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[false,5050,1,null,"2015-01-01","Solde Init","Solde initial Caisse","1000","8100",10683.96,"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,5051,2,null,"2015-01-01","Solde Init","Solde initial Postfinance 12-749635-7","1010","8100",3178.93,"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,5052,3,null,"2015-01-01","Solde Init","Solde initial Postfinance 91-876852-5 EUR","1011","8100",3349.35,"o",1,1.202350,2785.67,1,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,5053,4,null,"2015-01-01","Solde Init","Solde initial Banque Raiffeisen 540'220.33","1020","8100",2324.95,"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,5054,5,null,"2015-01-01","Solde Init","Solde initial Banque Raiffeisen EUR","1021","8100",2767.95,"o",1,1.202406,2302.01,1,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,5055,6,null,"2015-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",78662.60,"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,5056,7,null,"2015-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",10000.00,"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,5057,8,null,"2015-01-01","Solde Init","Solde initial Véhicules","1120","8100",13000.00,"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,5058,9,null,"2015-01-01","Solde Init","Solde initial Titres","1130","8100",1000.00,"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,5059,10,null,"2015-01-01","Solde Init","Solde initial Dépôt garantie de douane","1140","8100",1000.00,"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,5060,11,null,"2015-01-01","Solde Init","Solde initial Prêt Gagnère et Burke Sàrl","1145","8100",27400.40,"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,5061,12,1,"2015-01-01","SOLDE INIT","Solde initial Créanciers","8100","2000",3780.00,"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,5062,13,null,"2015-01-01","Solde Init","Solde initial Décompte TVA","8100","2012",4754.32,"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,5063,14,null,"2015-01-01","Solde Init","Solde initial C/C sociétaire","8100","2051",2000.00,"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,5064,15,1,"2015-01-01","Solde Init","Solde initial Emprunt  M. Gabriel Gagnère","8100","2052",6334.02,"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,5065,16,1,"2015-01-01",null,"Vir. Créanciers Mobika France","2052","2006",165976.87,"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,5066,17,null,"2015-01-01","Solde Init","Solde initial Factures à recevoir","8100","2092",13700.00,"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,5067,18,null,"2015-01-01","Solde Init","Solde initial Capital A","8100","2100",100000.00,"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,5068,19,null,"2015-01-01","Solde Init","Solde initial Réserves libres","8100","2120",500.00,"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]
[true,32,27,1,"2015-02-28","SAL02","Orquera Edwin: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,33,27,2,"2015-02-28","SAL02","Orquera Edwin: Salaire net Février","4000","2090",1967.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,34,27,3,"2015-02-28","SAL02","Orquera Edwin: Cotisation AVS Février","4000","4070",164.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,35,27,4,"2015-02-28","SAL02","Orquera Edwin: Cotisation AC Février","4000","4070",35.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,36,27,5,"2015-02-28","SAL02","Orquera Edwin: Cotisation AANP secteur A1 Février","4000","4050",25.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,37,27,6,"2015-02-28","SAL02","Orquera Edwin: Cotisation LAAC catégorie 1 Février","4000","4050",4.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,38,27,7,"2015-02-28","SAL02","Orquera Edwin: Cotisation LPP fixe Février","4000","4053",42.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,39,28,1,"2015-02-28","SAP02","Orquera Edwin:  Paiement salaire février","2090","1000",1967.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,16,23,1,"2015-01-31","SAL01","Orquera Edwin: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,17,23,2,"2015-01-31","SAL01","Orquera Edwin: Salaire net Janvier","4000","2090",2418.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,18,23,3,"2015-01-31","SAL01","Orquera Edwin: Cotisation AVS Janvier","4000","4070",164.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,19,23,4,"2015-01-31","SAL01","Orquera Edwin: Cotisation AC Janvier","4000","4070",35.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,20,23,5,"2015-01-31","SAL01","Orquera Edwin: Cotisation AANP secteur A1 Janvier","4000","4050",25.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,21,23,6,"2015-01-31","SAL01","Orquera Edwin: Cotisation LAAC catégorie 1 Janvier","4000","4050",4.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,22,23,7,"2015-01-31","SAL01","Orquera Edwin: Cotisation LPP fixe Janvier","4000","4053",42.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,23,24,1,"2015-01-28","SAP01","Orquera Edwin:  Paiement salaire janvier","2090","1000",2418.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2910,1819,1,"2015-09-29","607","Paiement débiteur n° 607 de Fabian Leone Pully","1100","1050",0.86,"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,7089,null]
[false,2911,1820,1,"2015-09-29",null,"Commission SUMUP / Fabian Leone 15298","6660","1100",0.86,"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,2913,1822,1,"2015-09-29","608","Paiement débiteur n° 608 de Dorig Fabrizio Campello","1020","1050",403.80,"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,7090,null]
[false,3081,1914,1,"2015-09-29","609","Paiement débiteur n° 609 de Dorig Fabrizio Campello","1100","1050",6.15,"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,7091,null]
[false,2915,1824,1,"2015-09-29",null,"Vente directe 81 / Ph. Duvoisin","1020","1100",59.91,"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,2916,1825,1,"2015-09-29",null,"Commission SUMUP vente directe 81 / Ph. Duvoisin","6660","1100",1.54,"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,2918,1827,1,"2015-09-30","610","Paiement débiteur n° 610 de Grisoni Zaugg SA Bulle","1020","1050",1279.55,"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,7093,null]
[true,2919,1828,1,"2015-09-30","611","Paiement débiteur n° 611 de A. Widmer AG Winznau","1020","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,7094,null]
[false,5069,20,null,"2015-01-01","Solde Init","Solde initial Bénéfice reporté","8100","2128",9547.99,"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,5070,21,1,"2015-01-01","Solde Init","Solde initial Bénéfice de l'exercice","8100","2128",12751.81,"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,3,33,1,"2015-01-01",null,"Ext. prov. fiduciaire","2092","4760",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,4,34,1,"2015-01-01",null,"Ext. prov. notaire solde","2092","4760",6000.00,"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,5,35,1,"2015-01-01",null,"Ext. prov. impôts","2092","7610",5700.00,"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,8,38,1,"2015-01-12","14029","Arrondi Facture n° 14029 à Emilie Ravinet Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","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,4074,null]
[false,7,37,1,"2015-01-12","14029","Facture n° 14029 à Emilie Ravinet Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",5463.05,"v",0,0.000000,0.00,0,2,8.00,437.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4074,null]
[false,9,37,1,"2015-01-12","14029","TVA Facture n° 14029 à Emilie Ravinet Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",437.04,"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,4074,null]
[false,11,40,1,"2015-01-14","14121","Arrondi Facture n° 14121 à Priora AG Generalunternehmung Bern: Teilnahme an Versand","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,4081,null]
[false,10,39,1,"2015-01-14","14121","Facture n° 14121 à Priora AG Generalunternehmung Bern: Teilnahme an Versand","1050","6000",7256.65,"v",0,0.000000,0.00,0,2,8.00,580.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4081,null]
[false,12,39,1,"2015-01-14","14121","TVA Facture n° 14121 à Priora AG Generalunternehmung Bern: Teilnahme an Versand","1050","2018",580.53,"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,4081,null]
[false,14,42,1,"2015-04-02","14122","Arrondi Facture n° 14122 à MOBIKA Suisse Sàrl Ecublens VD: Chaise visiteur noire, 4 pieds, tissu, H8","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,4356,null]
[false,13,41,1,"2015-04-02","14122","Facture n° 14122 à MOBIKA Suisse Sàrl Ecublens VD: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP4","1050","6000",638.40,"v",0,0.000000,0.00,0,2,8.00,51.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4356,null]
[false,15,41,1,"2015-04-02","14122","TVA Facture n° 14122 à MOBIKA Suisse Sàrl Ecublens VD: Chaise visiteur noire, 4 pieds, tissu, H82xL5","1050","2018",51.07,"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,4356,null]
[false,17,44,1,"2015-02-10","14125","Arrondi Facture n° 14125 à Tellco Pension Services AG Schwyz: INSTALLATION, MONTAGE ET EVACUATION DE","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,4197,null]
[false,16,43,1,"2015-02-10","14125","Facture n° 14125 à Tellco Pension Services AG Schwyz: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",910.45,"v",0,0.000000,0.00,0,2,8.00,72.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4197,null]
[false,18,43,1,"2015-02-10","14125","TVA Facture n° 14125 à Tellco Pension Services AG Schwyz: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",72.83,"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,4197,null]
[false,20,46,1,"2015-03-26","15000","Arrondi Facture n° 15000 à GABSTORES SA Aclens: Caisson mobile 3 tiroirs, L42,8xP60xH56 cm, mélaminé","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,4379,null]
[false,19,45,1,"2015-03-26","15000","Facture n° 15000 à GABSTORES SA Aclens: Caisson mobile 3 tiroirs, L42,8xP60xH56 cm, mélaminé blanc","1050","6000",279.20,"v",0,0.000000,0.00,0,2,8.00,22.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4379,null]
[false,21,45,1,"2015-03-26","15000","TVA Facture n° 15000 à GABSTORES SA Aclens: Caisson mobile 3 tiroirs, L42,8xP60xH56 cm, mélaminé bla","1050","2018",22.34,"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,4379,null]
[false,23,48,1,"2015-03-26","15001","Arrondi Facture n° 15001 à MOBIKA Suisse Sàrl Ecublens VD: Set 1 table + 2 bancs pliants 220 cm","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,4380,null]
[false,22,47,1,"2015-03-26","15001","Facture n° 15001 à MOBIKA Suisse Sàrl Ecublens VD: Set 1 table + 2 bancs pliants 220 cm","1050","6000",1018.50,"v",0,0.000000,0.00,0,2,8.00,81.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4380,null]
[false,24,47,1,"2015-03-26","15001","TVA Facture n° 15001 à MOBIKA Suisse Sàrl Ecublens VD: Set 1 table + 2 bancs pliants 220 cm","1050","2018",81.48,"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,4380,null]
[true,25,49,1,"2015-01-07","15002","Facture n° 15002 à NNE Pharmaplan Clarens","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,4068,null]
[true,26,49,2,"2015-01-07","15002","Facture n° 15002 à NNE Pharmaplan Clarens INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",8108.70,"v",0,0.000000,0.00,0,2,8.00,648.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4068,null]
[true,28,49,2,"2015-01-07","15002","TVA Facture n° 15002 à NNE Pharmaplan Clarens INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",648.70,"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,4068,null]
[true,27,49,3,"2015-01-07","15002","Facture n° 15002 à NNE Pharmaplan Clarens Escompte - Rabais","6000","1050",790.60,"v",0,0.000000,0.00,0,2,8.00,63.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4068,null]
[true,29,49,3,"2015-01-07","15002","TVA Facture n° 15002 à NNE Pharmaplan Clarens Escompte - Rabais","2018","1050",63.25,"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,4068,null]
[true,30,50,1,"2015-01-20","15003","Facture n° 15003 à SMSG Management Sàrl Lausanne","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,4095,null]
[true,31,50,2,"2015-01-20","15003","Facture n° 15003 à SMSG Management Sàrl Lausanne Rabais supplémentaire, paiement à la commande","6000","1050",1213.55,"v",0,0.000000,0.00,0,2,8.00,97.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4095,null]
[true,33,50,2,"2015-01-20","15003","TVA Facture n° 15003 à SMSG Management Sàrl Lausanne Rabais supplémentaire, paiement à la commande","2018","1050",97.08,"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,4095,null]
[true,32,50,3,"2015-01-20","15003","Facture n° 15003 à SMSG Management Sàrl Lausanne PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",26137.25,"v",0,0.000000,0.00,0,2,8.00,2091.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4095,null]
[true,34,50,3,"2015-01-20","15003","TVA Facture n° 15003 à SMSG Management Sàrl Lausanne PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",2091.01,"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,4095,null]
[true,35,50,4,"2015-01-20","15003","Arrondi Facture n° 15003 à SMSG Management Sàrl Lausanne","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4095,null]
[false,37,51,1,"2015-01-22","15004","Facture n° 15004 à LABORATOIRES MINED’OR SA Ecublens VD: Stick de sucre 1000x3g","1050","6000",33.85,"v",0,0.000000,0.00,0,2,2.50,0.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4102,null]
[false,38,51,1,"2015-01-22","15004","TVA Facture n° 15004 à LABORATOIRES MINED’OR SA Ecublens VD: Stick de sucre 1000x3g","1050","2018",0.85,"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,4102,null]
[true,39,52,1,"2015-02-27","15005","Facture n° 15005 à GABSTORES SA Aclens","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,4301,null]
[true,40,52,2,"2015-02-27","15005","Facture n° 15005 à GABSTORES SA Aclens 24 Bouteilles d'eau plate 50 cl","1050","6000",226.50,"v",0,0.000000,0.00,0,2,2.50,5.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4301,null]
[true,42,52,2,"2015-02-27","15005","TVA Facture n° 15005 à GABSTORES SA Aclens 24 Bouteilles d'eau plate 50 cl","1050","2018",5.66,"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,4301,null]
[true,41,52,3,"2015-02-27","15005","Facture n° 15005 à GABSTORES SA Aclens Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",5206.15,"v",0,0.000000,0.00,0,2,8.00,416.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4301,null]
[true,43,52,3,"2015-02-27","15005","TVA Facture n° 15005 à GABSTORES SA Aclens Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","2018",416.49,"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,4301,null]
[false,45,54,1,"2015-01-19","15006","Arrondi Facture n° 15006 à MOBIKA Suisse Sàrl Ecublens VD: Caisson hauteur bureau hêtre/argenté, 2 t","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,4089,null]
[false,44,53,1,"2015-01-19","15006","Facture n° 15006 à MOBIKA Suisse Sàrl Ecublens VD: Caisson hauteur bureau hêtre/argenté, 2 tiroirs +","1050","6000",335.90,"v",0,0.000000,0.00,0,2,8.00,26.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4089,null]
[false,46,53,1,"2015-01-19","15006","TVA Facture n° 15006 à MOBIKA Suisse Sàrl Ecublens VD: Caisson hauteur bureau hêtre/argenté, 2 tiroi","1050","2018",26.87,"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,4089,null]
[true,47,55,1,"2015-01-22","15007","Facture n° 15007 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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,4103,null]
[true,48,55,2,"2015-01-22","15007","Facture n° 15007 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Essuie-tout paquet de 4 rouleaux","1050","6000",4.10,"v",0,0.000000,0.00,0,2,8.00,0.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4103,null]
[true,50,55,2,"2015-01-22","15007","TVA Facture n° 15007 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Essuie-tout paquet de 4 rouleau","1050","2018",0.33,"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,4103,null]
[true,49,55,3,"2015-01-22","15007","Facture n° 15007 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Origi","1050","6000",73.80,"v",0,0.000000,0.00,0,2,2.50,1.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4103,null]
[true,51,55,3,"2015-01-22","15007","TVA Facture n° 15007 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure O","1050","2018",1.85,"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,4103,null]
[true,52,55,4,"2015-01-22","15007","Arrondi Facture n° 15007 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4103,null]
[false,55,57,1,"2015-02-27","15010","Arrondi Facture n° 15010 à GABSTORES SA Aclens: Chaise en bois piétement noir","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,4302,null]
[false,54,56,1,"2015-02-27","15010","Facture n° 15010 à GABSTORES SA Aclens: Chaise en bois piétement noir","1050","6000",5244.00,"v",0,0.000000,0.00,0,2,8.00,419.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4302,null]
[false,56,56,1,"2015-02-27","15010","TVA Facture n° 15010 à GABSTORES SA Aclens: Chaise en bois piétement noir","1050","2018",419.52,"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,4302,null]
[true,57,58,1,"2015-01-22","15011","Facture n° 15011 à MOBIKA Suisse Sàrl Ecublens VD","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,4108,null]
[true,58,58,2,"2015-01-22","15011","Facture n° 15011 à MOBIKA Suisse Sàrl Ecublens VD Gobelet carton 1dl 50 unités","1050","6000",4.60,"v",0,0.000000,0.00,0,2,8.00,0.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4108,null]
[true,60,58,2,"2015-01-22","15011","TVA Facture n° 15011 à MOBIKA Suisse Sàrl Ecublens VD Gobelet carton 1dl 50 unités","1050","2018",0.37,"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,4108,null]
[true,59,58,3,"2015-01-22","15011","Facture n° 15011 à MOBIKA Suisse Sàrl Ecublens VD 24 canettes de Red Bull 25cl","1050","6000",180.95,"v",0,0.000000,0.00,0,2,2.50,4.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4108,null]
[true,61,58,3,"2015-01-22","15011","TVA Facture n° 15011 à MOBIKA Suisse Sàrl Ecublens VD 24 canettes de Red Bull 25cl","1050","2018",4.53,"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,4108,null]
[true,62,59,1,"2015-01-29","15012","Facture n° 15012 à Perrin Frères SA Plan-les-Ouates","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,4141,null]
[true,63,59,2,"2015-01-29","15012","Facture n° 15012 à Perrin Frères SA Plan-les-Ouates Stick de sucre 1000x3g","1050","6000",168.45,"v",0,0.000000,0.00,0,2,2.50,4.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4141,null]
[true,65,59,2,"2015-01-29","15012","TVA Facture n° 15012 à Perrin Frères SA Plan-les-Ouates Stick de sucre 1000x3g","1050","2018",4.21,"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,4141,null]
[true,64,59,3,"2015-01-29","15012","Facture n° 15012 à Perrin Frères SA Plan-les-Ouates PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",33.60,"v",0,0.000000,0.00,0,2,8.00,2.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4141,null]
[true,66,59,3,"2015-01-29","15012","TVA Facture n° 15012 à Perrin Frères SA Plan-les-Ouates PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",2.69,"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,4141,null]
[true,67,60,1,"2015-02-05","15013","Facture n° 15013 à MOBIKA Suisse Sàrl Ecublens VD","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,4190,null]
[true,68,60,2,"2015-02-05","15013","Facture n° 15013 à MOBIKA Suisse Sàrl Ecublens VD Café en grains PACHECO - Pure Origine El Salvador","1050","6000",139.20,"v",0,0.000000,0.00,0,2,2.50,3.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4190,null]
[true,70,60,2,"2015-02-05","15013","TVA Facture n° 15013 à MOBIKA Suisse Sàrl Ecublens VD Café en grains PACHECO - Pure Origine El Salva","1050","2018",3.48,"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,4190,null]
[true,69,60,3,"2015-02-05","15013","Facture n° 15013 à MOBIKA Suisse Sàrl Ecublens VD Chiffon multi-usages 3pc","1050","6000",13.50,"v",0,0.000000,0.00,0,2,8.00,1.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4190,null]
[true,71,60,3,"2015-02-05","15013","TVA Facture n° 15013 à MOBIKA Suisse Sàrl Ecublens VD Chiffon multi-usages 3pc","1050","2018",1.08,"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,4190,null]
[true,72,60,4,"2015-02-05","15013","Arrondi Facture n° 15013 à MOBIKA Suisse Sàrl Ecublens VD","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",4190,null]
[false,74,61,1,"2015-01-28","15014","Facture n° 15014 à MOBIKA Suisse Sàrl Ecublens VD: Vente par acomptes","1050","6000",1200.00,"v",0,0.000000,0.00,0,2,8.00,96.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4131,null]
[false,75,61,1,"2015-01-28","15014","TVA Facture n° 15014 à MOBIKA Suisse Sàrl Ecublens VD: Vente par acomptes","1050","2018",96.00,"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,4131,null]
[false,77,63,1,"2015-02-02","15015","Arrondi Facture n° 15015 à Tripiciano Vincent Bôle: PARTICIPATION AUX 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,4150,null]
[false,76,62,1,"2015-02-02","15015","Facture n° 15015 à Tripiciano Vincent Bôle: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",234.25,"v",0,0.000000,0.00,0,2,8.00,18.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4150,null]
[false,78,62,1,"2015-02-02","15015","TVA Facture n° 15015 à Tripiciano Vincent Bôle: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",18.74,"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,4150,null]
[false,80,65,1,"2015-01-29","15016","Arrondi Facture n° 15016 à MOBIKA Suisse Sàrl Ecublens VD: Détergent sols 10L","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,4140,null]
[false,79,64,1,"2015-01-29","15016","Facture n° 15016 à MOBIKA Suisse Sàrl Ecublens VD: Détergent sols 10L","1050","6000",74.25,"v",0,0.000000,0.00,0,2,8.00,5.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4140,null]
[false,81,64,1,"2015-01-29","15016","TVA Facture n° 15016 à MOBIKA Suisse Sàrl Ecublens VD: Détergent sols 10L","1050","2018",5.94,"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,4140,null]
[false,83,67,1,"2015-01-30","15017","Arrondi Facture n° 15017 à MOBIKA Suisse Sàrl Ecublens VD: Chaise en bois piétement noir","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,4145,null]
[false,82,66,1,"2015-01-30","15017","Facture n° 15017 à MOBIKA Suisse Sàrl Ecublens VD: Chaise en bois piétement noir","1050","6000",1102.40,"v",0,0.000000,0.00,0,2,8.00,88.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4145,null]
[false,84,66,1,"2015-01-30","15017","TVA Facture n° 15017 à MOBIKA Suisse Sàrl Ecublens VD: Chaise en bois piétement noir","1050","2018",88.19,"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,4145,null]
[false,86,69,1,"2015-04-01","15018","Arrondi Facture n° 15018 à GABSTORES SA Aclens: Armoire métallique industrielle portes battantes gri","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,4387,null]
[false,85,68,1,"2015-04-01","15018","Facture n° 15018 à GABSTORES SA Aclens: Armoire métallique industrielle portes battantes grise H190x","1050","6000",2211.00,"v",0,0.000000,0.00,0,2,8.00,176.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4387,null]
[false,87,68,1,"2015-04-01","15018","TVA Facture n° 15018 à GABSTORES SA Aclens: Armoire métallique industrielle portes battantes grise H","1050","2018",176.88,"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,4387,null]
[false,89,71,1,"2015-02-19","15019","Arrondi Facture n° 15019 à MOBIKA Suisse Sàrl Ecublens VD: 24 Bouteilles d'eau plate 50 cl","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,4244,null]
[false,88,70,1,"2015-02-19","15019","Facture n° 15019 à MOBIKA Suisse Sàrl Ecublens VD: 24 Bouteilles d'eau plate 50 cl","1050","6000",170.40,"v",0,0.000000,0.00,0,2,2.50,4.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4244,null]
[false,90,70,1,"2015-02-19","15019","TVA Facture n° 15019 à MOBIKA Suisse Sàrl Ecublens VD: 24 Bouteilles d'eau plate 50 cl","1050","2018",4.26,"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,4244,null]
[false,92,73,1,"2015-02-05","15020","Arrondi Facture n° 15020 à SKYNIGHT SA Meyrin: Armoire métallique industrielle portes battantes gris","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,4183,null]
[false,91,72,1,"2015-02-05","15020","Facture n° 15020 à SKYNIGHT SA Meyrin: Armoire métallique industrielle portes battantes grise H195xL","1050","6000",1477.80,"v",0,0.000000,0.00,0,2,8.00,118.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4183,null]
[false,93,72,1,"2015-02-05","15020","TVA Facture n° 15020 à SKYNIGHT SA Meyrin: Armoire métallique industrielle portes battantes grise H1","1050","2018",118.22,"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,4183,null]
[false,94,74,1,"2015-02-05","15023","Facture n° 15023 à LABORATOIRES MINED’OR SA Ecublens VD: Café en grains PACHECO - Bra-col Arabica 80","1050","6000",120.00,"v",0,0.000000,0.00,0,2,2.50,3.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4168,null]
[false,95,74,1,"2015-02-05","15023","TVA Facture n° 15023 à LABORATOIRES MINED’OR SA Ecublens VD: Café en grains PACHECO - Bra-col Arabic","1050","2018",3.00,"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,4168,null]
[false,97,76,1,"2015-02-05","15024","Arrondi Facture n° 15024 à LABORATOIRES MINED’OR SA Ecublens VD: Chaise plastique couleur galcier, p","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,4169,null]
[false,96,75,1,"2015-02-05","15024","Facture n° 15024 à LABORATOIRES MINED’OR SA Ecublens VD: Chaise plastique couleur galcier, piètement","1050","6000",116.00,"v",0,0.000000,0.00,0,2,8.00,9.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4169,null]
[false,98,75,1,"2015-02-05","15024","TVA Facture n° 15024 à LABORATOIRES MINED’OR SA Ecublens VD: Chaise plastique couleur galcier, piète","1050","2018",9.28,"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,4169,null]
[false,99,77,1,"2015-02-05","15025","Facture n° 15025 à Aromwave S.A. Etoy: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20","1050","6000",108.00,"v",0,0.000000,0.00,0,2,2.50,2.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4189,null]
[false,100,77,1,"2015-02-05","15025","TVA Facture n° 15025 à Aromwave S.A. Etoy: Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","2018",2.70,"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,4189,null]
[false,102,79,1,"2015-02-05","15026","Arrondi Facture n° 15026 à Pro-Health Care Lausanne: PARTICIPATION AUX 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,4174,null]
[false,101,78,1,"2015-02-05","15026","Facture n° 15026 à Pro-Health Care Lausanne: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",234.25,"v",0,0.000000,0.00,0,2,8.00,18.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4174,null]
[false,103,78,1,"2015-02-05","15026","TVA Facture n° 15026 à Pro-Health Care Lausanne: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",18.74,"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,4174,null]
[true,104,80,1,"2015-02-06","15028","Facture n° 15028 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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,4194,null]
[true,105,80,2,"2015-02-06","15028","Facture n° 15028 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Origi","1050","6000",120.00,"v",0,0.000000,0.00,0,2,2.50,3.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4194,null]
[true,107,80,2,"2015-02-06","15028","TVA Facture n° 15028 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure O","1050","2018",3.00,"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,4194,null]
[true,106,80,3,"2015-02-06","15028","Facture n° 15028 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Répertoire Biella en carton A4 5 di","1050","6000",9.50,"v",0,0.000000,0.00,0,2,8.00,0.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4194,null]
[true,108,80,3,"2015-02-06","15028","TVA Facture n° 15028 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Répertoire Biella en carton A4","1050","2018",0.76,"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,4194,null]
[true,109,80,4,"2015-02-06","15028","Arrondi Facture n° 15028 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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",4194,null]
[false,112,82,1,"2015-02-10","15029","Arrondi Facture n° 15029 à Patrick Salomon Yverdon 1: PARTICIPATION AUX 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,4199,null]
[false,111,81,1,"2015-02-10","15029","Facture n° 15029 à Patrick Salomon Yverdon 1: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",234.70,"v",0,0.000000,0.00,0,2,8.00,18.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4199,null]
[false,113,81,1,"2015-02-10","15029","TVA Facture n° 15029 à Patrick Salomon Yverdon 1: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",18.78,"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,4199,null]
[false,114,83,1,"2015-04-10","15030","Facture n° 15030 à GABSTORES SA Aclens: Bureau droit avec passage de câble H74xL160xP80 cm, plateau","1050","6000",393.65,"v",0,0.000000,0.00,0,2,8.00,31.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4407,null]
[false,115,83,1,"2015-04-10","15030","TVA Facture n° 15030 à GABSTORES SA Aclens: Bureau droit avec passage de câble H74xL160xP80 cm, plat","1050","2018",31.50,"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,4407,null]
[false,117,85,1,"2015-07-06","15031","Arrondi Facture n° 15031 à Perrin Frères SA Plan-les-Ouates: Armoire métallique industrielle portes","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,4828,null]
[false,116,84,1,"2015-07-06","15031","Facture n° 15031 à Perrin Frères SA Plan-les-Ouates: Armoire métallique industrielle portes battante","1050","6000",894.00,"v",0,0.000000,0.00,0,2,8.00,71.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4828,null]
[false,118,84,1,"2015-07-06","15031","TVA Facture n° 15031 à Perrin Frères SA Plan-les-Ouates: Armoire métallique industrielle portes batt","1050","2018",71.52,"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,4828,null]
[false,119,86,1,"2015-03-05","15032","Facture n° 15032 à GABSTORES SA Aclens: Fauteuil à roulettes avec accoudoirs fixes, assise en tissus","1050","6000",125.00,"v",0,0.000000,0.00,0,2,8.00,10.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4316,null]
[false,120,86,1,"2015-03-05","15032","TVA Facture n° 15032 à GABSTORES SA Aclens: Fauteuil à roulettes avec accoudoirs fixes, assise en ti","1050","2018",10.00,"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,4316,null]
[false,122,88,1,"2015-04-02","15033","Arrondi Facture n° 15033 à MOBIKA Suisse Sàrl Ecublens VD: Bureau droit, H75xL160xP80 cm, plateau mé","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,4390,null]
[false,121,87,1,"2015-04-02","15033","Facture n° 15033 à MOBIKA Suisse Sàrl Ecublens VD: Bureau droit, H75xL160xP80 cm, plateau mélaminé b","1050","6000",6773.95,"v",0,0.000000,0.00,0,2,8.00,541.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4390,null]
[false,123,87,1,"2015-04-02","15033","TVA Facture n° 15033 à MOBIKA Suisse Sàrl Ecublens VD: Bureau droit, H75xL160xP80 cm, plateau mélami","1050","2018",541.91,"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,4390,null]
[false,124,89,1,"2015-04-10","15034","Facture n° 15034 à MOBIKA Suisse Sàrl Ecublens VD: Fauteuil à roulettes avec accoudoirs fixes, assis","1050","6000",375.00,"v",0,0.000000,0.00,0,2,8.00,30.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4408,null]
[false,125,89,1,"2015-04-10","15034","TVA Facture n° 15034 à MOBIKA Suisse Sàrl Ecublens VD: Fauteuil à roulettes avec accoudoirs fixes, a","1050","2018",30.00,"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,4408,null]
[false,127,91,1,"2015-07-03","15035","Arrondi Facture n° 15035 à Paci SA La Chaux-de-Fonds: Armoire métallique industrielle portes battant","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,4803,null]
[false,126,90,1,"2015-07-03","15035","Facture n° 15035 à Paci SA La Chaux-de-Fonds: Armoire métallique industrielle portes battantes grise","1050","6000",298.00,"v",0,0.000000,0.00,0,2,8.00,23.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4803,null]
[false,128,90,1,"2015-07-03","15035","TVA Facture n° 15035 à Paci SA La Chaux-de-Fonds: Armoire métallique industrielle portes battantes g","1050","2018",23.84,"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,4803,null]
[false,130,93,1,"2015-03-11","15036","Arrondi Facture n° 15036 à CAMANDONA SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","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,4343,null]
[false,129,92,1,"2015-03-11","15036","Facture n° 15036 à CAMANDONA SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",552.65,"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",4343,null]
[false,131,92,1,"2015-03-11","15036","TVA Facture n° 15036 à CAMANDONA SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","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,4343,null]
[false,133,95,1,"2015-02-18","15037","Arrondi Facture n° 15037 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El S","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,4236,null]
[false,132,94,1,"2015-02-18","15037","Facture n° 15037 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6000",105.00,"v",0,0.000000,0.00,0,2,2.50,2.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4236,null]
[false,134,94,1,"2015-02-18","15037","TVA Facture n° 15037 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salva","1050","2018",2.63,"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,4236,null]
[true,135,96,1,"2015-02-24","15038","Facture n° 15038 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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,4263,null]
[true,136,96,2,"2015-02-24","15038","Facture n° 15038 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Origi","1050","6000",152.40,"v",0,0.000000,0.00,0,2,2.50,3.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4263,null]
[true,138,96,2,"2015-02-24","15038","TVA Facture n° 15038 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure O","1050","2018",3.82,"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,4263,null]
[true,137,96,3,"2015-02-24","15038","Facture n° 15038 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Dossier juriste bleu","1050","6000",43.90,"v",0,0.000000,0.00,0,2,8.00,3.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4263,null]
[true,139,96,3,"2015-02-24","15038","TVA Facture n° 15038 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Dossier juriste bleu","1050","2018",3.51,"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,4263,null]
[true,140,96,4,"2015-02-24","15038","Arrondi Facture n° 15038 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4263,null]
[false,143,98,1,"2015-02-23","15039","Arrondi Facture n° 15039 à Fédération Suisse des aveugles et malvoyants FSA Lausanne: PARTICIPATION","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,4258,null]
[false,142,97,1,"2015-02-23","15039","Facture n° 15039 à Fédération Suisse des aveugles et malvoyants FSA Lausanne: PARTICIPATION AUX FRAI","1050","6000",234.25,"v",0,0.000000,0.00,0,2,8.00,18.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4258,null]
[false,144,97,1,"2015-02-23","15039","TVA Facture n° 15039 à Fédération Suisse des aveugles et malvoyants FSA Lausanne: PARTICIPATION AUX","1050","2018",18.74,"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,4258,null]
[false,146,100,1,"2015-03-11","15041","Arrondi Facture n° 15041 à Emilie Ravinet Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","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,4349,null]
[false,145,99,1,"2015-03-11","15041","Facture n° 15041 à Emilie Ravinet Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",190.45,"v",0,0.000000,0.00,0,2,8.00,15.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4349,null]
[false,147,99,1,"2015-03-11","15041","TVA Facture n° 15041 à Emilie Ravinet Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",15.24,"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,4349,null]
[true,148,101,1,"2015-02-24","15040","Facture n° 15040 à Banos Carlos Echandens","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,4262,null]
[true,149,101,2,"2015-02-24","15040","Facture n° 15040 à Banos Carlos Echandens Café en grains PACHECO - Pure Origine El Salvador 100% Ara","1050","6000",45.00,"v",0,0.000000,0.00,0,2,2.50,1.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4262,null]
[true,151,101,2,"2015-02-24","15040","TVA Facture n° 15040 à Banos Carlos Echandens Café en grains PACHECO - Pure Origine El Salvador 100%","1050","2018",1.13,"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,4262,null]
[true,150,101,3,"2015-02-24","15040","Facture n° 15040 à Banos Carlos Echandens PARTICIPATION AUX FRAIS DE LIVRAISON, OFFERTE, VU AVEC MON","1050","6000",11.25,"v",0,0.000000,0.00,0,2,8.00,0.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4262,null]
[true,152,101,3,"2015-02-24","15040","TVA Facture n° 15040 à Banos Carlos Echandens PARTICIPATION AUX FRAIS DE LIVRAISON, OFFERTE, VU AVEC","1050","2018",0.90,"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,4262,null]
[true,153,101,4,"2015-02-24","15040","Arrondi Facture n° 15040 à Banos Carlos Echandens","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4262,null]
[false,155,102,1,"2015-05-21","15042","Facture n° 15042 à Emilie Ravinet Lausanne: Portemanteau Kerkmann Lexi modèle libre avec pied lourd","1050","6000",247.50,"v",0,0.000000,0.00,0,2,8.00,19.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4434,null]
[false,156,102,1,"2015-05-21","15042","TVA Facture n° 15042 à Emilie Ravinet Lausanne: Portemanteau Kerkmann Lexi modèle libre avec pied lo","1050","2018",19.80,"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,4434,null]
[false,158,104,1,"2015-03-10","15046","Arrondi Facture n° 15046 à MOBIKA Suisse Sàrl Ecublens VD: Chaise en bois piétement 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,4334,null]
[false,157,103,1,"2015-03-10","15046","Facture n° 15046 à MOBIKA Suisse Sàrl Ecublens VD: Chaise en bois piétement noir","1050","6000",1467.60,"v",0,0.000000,0.00,0,2,8.00,117.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4334,null]
[false,159,103,1,"2015-03-10","15046","TVA Facture n° 15046 à MOBIKA Suisse Sàrl Ecublens VD: Chaise en bois piétement noir","1050","2018",117.41,"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,4334,null]
[false,161,106,1,"2015-04-28","15047","Arrondi Facture n° 15047 à MOBIKA Suisse Sàrl Ecublens VD: Armoire à plan, mélaminé blanc, H187.4xL8","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,4415,null]
[false,160,105,1,"2015-04-28","15047","Facture n° 15047 à MOBIKA Suisse Sàrl Ecublens VD: Armoire à plan, mélaminé blanc, H187.4xL80xP42.5","1050","6000",2019.50,"v",0,0.000000,0.00,0,2,8.00,161.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4415,null]
[false,162,105,1,"2015-04-28","15047","TVA Facture n° 15047 à MOBIKA Suisse Sàrl Ecublens VD: Armoire à plan, mélaminé blanc, H187.4xL80xP4","1050","2018",161.56,"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,4415,null]
[false,163,107,1,"2015-02-27","15049","Facture n° 15049 à GABSTORES SA Aclens: Porte manteaux noir avec porte parapluie","1050","6000",4496.30,"v",0,0.000000,0.00,0,2,8.00,359.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4304,null]
[false,164,107,1,"2015-02-27","15049","TVA Facture n° 15049 à GABSTORES SA Aclens: Porte manteaux noir avec porte parapluie","1050","2018",359.70,"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,4304,null]
[false,166,109,1,"2015-02-27","15050","Arrondi Facture n° 15050 à GABSTORES SA Aclens: Chaise dactylo noire avec accoudoirs","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,4303,null]
[false,165,108,1,"2015-02-27","15050","Facture n° 15050 à GABSTORES SA Aclens: Chaise dactylo noire avec accoudoirs","1050","6000",4684.90,"v",0,0.000000,0.00,0,2,8.00,374.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4303,null]
[false,167,108,1,"2015-02-27","15050","TVA Facture n° 15050 à GABSTORES SA Aclens: Chaise dactylo noire avec accoudoirs","1050","2018",374.79,"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,4303,null]
[false,168,110,1,"2015-02-27","15051","Facture n° 15051 à GABSTORES SA Aclens: Frigo 130l avec compartiment freezer","1050","6000",6750.00,"v",0,0.000000,0.00,0,2,8.00,540.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4305,null]
[false,169,110,1,"2015-02-27","15051","TVA Facture n° 15051 à GABSTORES SA Aclens: Frigo 130l avec compartiment freezer","1050","2018",540.00,"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,4305,null]
[true,170,111,1,"2015-05-29","15054","Facture n° 15054 à Emilie Ravinet Lausanne","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,4450,null]
[true,171,111,2,"2015-05-29","15054","Facture n° 15054 à Emilie Ravinet Lausanne INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",365.20,"v",0,0.000000,0.00,0,2,8.00,29.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4450,null]
[true,173,111,2,"2015-05-29","15054","TVA Facture n° 15054 à Emilie Ravinet Lausanne INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",29.22,"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,4450,null]
[true,172,111,3,"2015-05-29","15054","Facture n° 15054 à Emilie Ravinet Lausanne Porte-manteaux noir","6000","1050",98.40,"v",0,0.000000,0.00,0,2,8.00,7.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4450,null]
[true,174,111,3,"2015-05-29","15054","TVA Facture n° 15054 à Emilie Ravinet Lausanne Porte-manteaux noir","2018","1050",7.87,"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,4450,null]
[false,176,113,1,"2015-02-27","15052","Arrondi Facture n° 15052 à GABSTORES SA Aclens: Armoire métallique de classement haute, 4 étagères,","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,4306,null]
[false,175,112,1,"2015-02-27","15052","Facture n° 15052 à GABSTORES SA Aclens: Armoire métallique de classement haute, 4 étagères, portes b","1050","6000",3408.55,"v",0,0.000000,0.00,0,2,8.00,272.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4306,null]
[false,177,112,1,"2015-02-27","15052","TVA Facture n° 15052 à GABSTORES SA Aclens: Armoire métallique de classement haute, 4 étagères, port","1050","2018",272.68,"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,4306,null]
[false,179,115,1,"2015-03-12","15056","Arrondi Facture n° 15056 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine E","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,4345,null]
[false,178,114,1,"2015-03-12","15056","Facture n° 15056 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Salvad","1050","6000",225.00,"v",0,0.000000,0.00,0,2,2.50,5.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4345,null]
[false,180,114,1,"2015-03-12","15056","TVA Facture n° 15056 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Sa","1050","2018",5.63,"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,4345,null]
[true,181,116,1,"2015-03-12","15057","Facture n° 15057 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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,4355,null]
[true,182,116,2,"2015-03-12","15057","Facture n° 15057 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 24 bouteilles d'eau gazeuse 50 cl","1050","6000",153.80,"v",0,0.000000,0.00,0,2,2.50,3.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4355,null]
[true,184,116,2,"2015-03-12","15057","TVA Facture n° 15057 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 24 bouteilles d'eau gazeuse 50","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,4355,null]
[true,183,116,3,"2015-03-12","15057","Facture n° 15057 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier Hygiènique blanc 3 couches 1","1050","6000",85.70,"v",0,0.000000,0.00,0,2,8.00,6.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4355,null]
[true,185,116,3,"2015-03-12","15057","TVA Facture n° 15057 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier Hygiènique blanc 3 couch","1050","2018",6.86,"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,4355,null]
[true,186,116,4,"2015-03-12","15057","Arrondi Facture n° 15057 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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",4355,null]
[false,189,118,1,"2015-03-11","15058","Arrondi Facture n° 15058 à Luthi Tiziana Cologny: PARTICIPATION AUX 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,4344,null]
[false,188,117,1,"2015-03-11","15058","Facture n° 15058 à Luthi Tiziana Cologny: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",326.90,"v",0,0.000000,0.00,0,2,8.00,26.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4344,null]
[false,190,117,1,"2015-03-11","15058","TVA Facture n° 15058 à Luthi Tiziana Cologny: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",26.16,"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,4344,null]
[false,192,120,1,"2015-06-11","15059","Arrondi Facture n° 15059 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur 120 litres avec freezer 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,4540,null]
[false,191,119,1,"2015-06-11","15059","Facture n° 15059 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur 120 litres avec freezer P58xH85xL","1050","6000",1028.85,"v",0,0.000000,0.00,0,2,8.00,82.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4540,null]
[false,193,119,1,"2015-06-11","15059","TVA Facture n° 15059 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur 120 litres avec freezer P58xH","1050","2018",82.31,"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,4540,null]
[false,194,121,1,"2015-03-27","15060","Facture n° 15060 à ADV Constructions SA Penthaz: Pieds en plastiques (4 pièces)","1050","6000",403.10,"v",0,0.000000,0.00,0,2,8.00,32.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4384,null]
[false,195,121,1,"2015-03-27","15060","TVA Facture n° 15060 à ADV Constructions SA Penthaz: Pieds en plastiques (4 pièces)","1050","2018",32.25,"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,4384,null]
[false,197,123,1,"2015-06-29","15061","Arrondi Facture n° 15061 à Tremplin Finance Suisse SA Champéry: Transport international","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,4743,null]
[false,196,122,1,"2015-06-29","15061","Facture n° 15061 à Tremplin Finance Suisse SA Champéry: Transport international","1050","6000",7149.20,"v",0,0.000000,0.00,0,2,8.00,571.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4743,null]
[false,198,122,1,"2015-06-29","15061","TVA Facture n° 15061 à Tremplin Finance Suisse SA Champéry: Transport international","1050","2018",571.94,"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,4743,null]
[false,200,125,1,"2015-04-29","15062","Arrondi Facture n° 15062 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE ET EVACUATION DE","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,4416,null]
[false,199,124,1,"2015-04-29","15062","Facture n° 15062 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",1036.10,"v",0,0.000000,0.00,0,2,8.00,82.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4416,null]
[false,201,124,1,"2015-04-29","15062","TVA Facture n° 15062 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",82.89,"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,4416,null]
[false,203,127,1,"2015-05-01","15065","Arrondi Facture n° 15065 à GABSTORES SA Aclens: Caisson mobile 3 tiroirs, L42,8xP60xH56 cm, mélaminé","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,4421,null]
[false,202,126,1,"2015-05-01","15065","Facture n° 15065 à GABSTORES SA Aclens: Caisson mobile 3 tiroirs, L42,8xP60xH56 cm, mélaminé blanc","1050","6000",1106.70,"v",0,0.000000,0.00,0,2,8.00,88.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4421,null]
[false,204,126,1,"2015-05-01","15065","TVA Facture n° 15065 à GABSTORES SA Aclens: Caisson mobile 3 tiroirs, L42,8xP60xH56 cm, mélaminé bla","1050","2018",88.54,"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,4421,null]
[false,206,129,1,"2015-05-01","15066","Arrondi Facture n° 15066 à MOBIKA Suisse Sàrl Ecublens VD: 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,4425,null]
[false,205,128,1,"2015-05-01","15066","Facture n° 15066 à MOBIKA Suisse Sàrl Ecublens VD: Armoire métallique industrielle portes battantes","1050","6000",2004.20,"v",0,0.000000,0.00,0,2,8.00,160.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4425,null]
[false,207,128,1,"2015-05-01","15066","TVA Facture n° 15066 à MOBIKA Suisse Sàrl Ecublens VD: Armoire métallique industrielle portes battan","1050","2018",160.34,"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,4425,null]
[false,209,131,1,"2015-06-04","15067","Arrondi Facture n° 15067 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,4490,null]
[false,208,130,1,"2015-06-04","15067","Facture n° 15067 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",833.20,"v",0,0.000000,0.00,0,2,8.00,66.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4490,null]
[false,210,130,1,"2015-06-04","15067","TVA Facture n° 15067 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",66.66,"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,4490,null]
[false,212,133,1,"2015-06-02","15068","Arrondi Facture n° 15068 à MOBIKA Suisse Sàrl Ecublens VD: Frigo 110 L sans freezer","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,4431,null]
[false,211,132,1,"2015-06-02","15068","Facture n° 15068 à MOBIKA Suisse Sàrl Ecublens VD: Frigo 110 L sans freezer","1050","6000",10650.30,"v",0,0.000000,0.00,0,2,8.00,852.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4431,null]
[false,213,132,1,"2015-06-02","15068","TVA Facture n° 15068 à MOBIKA Suisse Sàrl Ecublens VD: Frigo 110 L sans freezer","1050","2018",852.02,"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,4431,null]
[false,215,135,1,"2015-05-21","15072","Arrondi Facture n° 15072 à LABORATOIRES MINED’OR SA Ecublens VD: Stick de sucre 1000x3g","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,4439,null]
[false,214,134,1,"2015-05-21","15072","Facture n° 15072 à LABORATOIRES MINED’OR SA Ecublens VD: Stick de sucre 1000x3g","1050","6000",135.10,"v",0,0.000000,0.00,0,2,2.50,3.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4439,null]
[false,216,134,1,"2015-05-21","15072","TVA Facture n° 15072 à LABORATOIRES MINED’OR SA Ecublens VD: Stick de sucre 1000x3g","1050","2018",3.38,"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,4439,null]
[false,218,137,1,"2015-06-03","15073","Arrondi Facture n° 15073 à Café-Restaurant Le Vieux-Chalet Champéry: PARTICIPATION AUX FRAIS DE LIVR","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,4477,null]
[false,217,136,1,"2015-06-03","15073","Facture n° 15073 à Café-Restaurant Le Vieux-Chalet Champéry: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",5112.00,"v",0,0.000000,0.00,0,2,8.00,408.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4477,null]
[false,219,136,1,"2015-06-03","15073","TVA Facture n° 15073 à Café-Restaurant Le Vieux-Chalet Champéry: PARTICIPATION AUX FRAIS DE LIVRAISO","1050","2018",408.96,"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,4477,null]
[true,220,138,1,"2015-06-02","15074","Facture n° 15074 à Aromwave S.A. Etoy","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,4474,null]
[true,221,138,2,"2015-06-02","15074","Facture n° 15074 à Aromwave S.A. Etoy Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabic","1050","6000",38.65,"v",0,0.000000,0.00,0,2,2.50,0.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4474,null]
[true,223,138,2,"2015-06-02","15074","TVA Facture n° 15074 à Aromwave S.A. Etoy Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Ar","1050","2018",0.97,"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,4474,null]
[true,222,138,3,"2015-06-02","15074","Facture n° 15074 à Aromwave S.A. Etoy Marqueurs pour tableau blanc COULEUR","1050","6000",23.20,"v",0,0.000000,0.00,0,2,8.00,1.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4474,null]
[true,224,138,3,"2015-06-02","15074","TVA Facture n° 15074 à Aromwave S.A. Etoy Marqueurs pour tableau blanc COULEUR","1050","2018",1.86,"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,4474,null]
[true,225,138,4,"2015-06-02","15074","Arrondi Facture n° 15074 à Aromwave S.A. Etoy","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4474,null]
[false,228,140,1,"2015-06-02","15075","Arrondi Facture n° 15075 à Annen Geneviève Oron-la-Ville: Chaise dactylo noire avec accoudoirs","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,4473,null]
[false,227,139,1,"2015-06-02","15075","Facture n° 15075 à Annen Geneviève Oron-la-Ville: Chaise dactylo noire avec accoudoirs","1050","6000",249.00,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4473,null]
[false,229,139,1,"2015-06-02","15075","TVA Facture n° 15075 à Annen Geneviève Oron-la-Ville: Chaise dactylo noire avec accoudoirs","1050","2018",19.92,"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,4473,null]
[false,231,142,1,"2015-06-02","15076","Arrondi Facture n° 15076 à GABSTORES SA Aclens: Fauteuil à roulettes avec accoudoirs fixes, assise e","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,4471,null]
[false,230,141,1,"2015-06-02","15076","Facture n° 15076 à GABSTORES SA Aclens: Fauteuil à roulettes avec accoudoirs fixes, assise en tissus","1050","6000",3580.50,"v",0,0.000000,0.00,0,2,8.00,286.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4471,null]
[false,232,141,1,"2015-06-02","15076","TVA Facture n° 15076 à GABSTORES SA Aclens: Fauteuil à roulettes avec accoudoirs fixes, assise en ti","1050","2018",286.44,"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,4471,null]
[false,234,144,1,"2015-06-08","15078","Arrondi Facture n° 15078 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine E","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,4497,null]
[false,233,143,1,"2015-06-08","15078","Facture n° 15078 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Salvad","1050","6000",276.45,"v",0,0.000000,0.00,0,2,2.50,6.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4497,null]
[false,235,143,1,"2015-06-08","15078","TVA Facture n° 15078 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Sa","1050","2018",6.91,"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,4497,null]
[false,237,146,1,"2015-06-03","15079","Arrondi Facture n° 15079 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: 24 bouteilles d'eau gazeus","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,4484,null]
[false,236,145,1,"2015-06-03","15079","Facture n° 15079 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: 24 bouteilles d'eau gazeuse 50 cl","1050","6000",168.80,"v",0,0.000000,0.00,0,2,2.50,4.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4484,null]
[false,238,145,1,"2015-06-03","15079","TVA Facture n° 15079 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: 24 bouteilles d'eau gazeuse 50","1050","2018",4.22,"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,4484,null]
[false,240,148,1,"2015-06-08","15080","Arrondi Facture n° 15080 à Alpiq InTec Romandie SA Vernier: Armoire à plans métallique, 48 cases, 4","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,4498,null]
[false,239,147,1,"2015-06-08","15080","Facture n° 15080 à Alpiq InTec Romandie SA Vernier: Armoire à plans métallique, 48 cases, 4 grandes","1050","6000",565.40,"v",0,0.000000,0.00,0,2,8.00,45.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4498,null]
[false,241,147,1,"2015-06-08","15080","TVA Facture n° 15080 à Alpiq InTec Romandie SA Vernier: Armoire à plans métallique, 48 cases, 4 gran","1050","2018",45.23,"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,4498,null]
[false,243,150,1,"2015-06-08","15081","Arrondi Facture n° 15081 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur Mobile Puissance, 2600W","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,4502,null]
[false,242,149,1,"2015-06-08","15081","Facture n° 15081 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur Mobile Puissance, 2600W H95xL52","1050","6000",498.00,"v",0,0.000000,0.00,0,2,8.00,39.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4502,null]
[false,244,149,1,"2015-06-08","15081","TVA Facture n° 15081 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur Mobile Puissance, 2600W H95","1050","2018",39.84,"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,4502,null]
[false,246,152,1,"2015-06-09","15082","Arrondi Facture n° 15082 à Claus Jean-Paul Versoix: Armoire métallique de classement haute, 4 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,4509,null]
[false,245,151,1,"2015-06-09","15082","Facture n° 15082 à Claus Jean-Paul Versoix: Armoire métallique de classement haute, 4 étagères, port","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",4509,null]
[false,247,151,1,"2015-06-09","15082","TVA Facture n° 15082 à Claus Jean-Paul Versoix: Armoire métallique de classement haute, 4 étagères,","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,4509,null]
[false,249,154,1,"2015-06-10","15083","Arrondi Facture n° 15083 à S.Facchinetti SA Neuchâtel 9: Banc vestiaire simple crochets H189xL160xP4","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,4518,null]
[false,248,153,1,"2015-06-10","15083","Facture n° 15083 à S.Facchinetti SA Neuchâtel 9: Banc vestiaire simple crochets H189xL160xP40","1050","6000",3571.50,"v",0,0.000000,0.00,0,2,8.00,285.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4518,null]
[false,250,153,1,"2015-06-10","15083","TVA Facture n° 15083 à S.Facchinetti SA Neuchâtel 9: Banc vestiaire simple crochets H189xL160xP40","1050","2018",285.72,"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,4518,null]
[false,251,155,1,"2015-06-19","15084","Facture n° 15084 à Laurent Membrez SA Aclens: Réfrigérateur 120 litres avec freezer P58xH85xL55 cm","1050","6000",1278.75,"v",0,0.000000,0.00,0,2,8.00,102.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4614,null]
[false,252,155,1,"2015-06-19","15084","TVA Facture n° 15084 à Laurent Membrez SA Aclens: Réfrigérateur 120 litres avec freezer P58xH85xL55","1050","2018",102.30,"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,4614,null]
[false,254,157,1,"2015-06-18","15085","Arrondi Facture n° 15085 à ZED Logistique SA Neuchâtel 2: Convecteur fixation murale 1500 H44xL58xP8","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,4595,null]
[false,253,156,1,"2015-06-18","15085","Facture n° 15085 à ZED Logistique SA Neuchâtel 2: Convecteur fixation murale 1500 H44xL58xP8cm","1050","6000",1607.60,"v",0,0.000000,0.00,0,2,8.00,128.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4595,null]
[false,255,156,1,"2015-06-18","15085","TVA Facture n° 15085 à ZED Logistique SA Neuchâtel 2: Convecteur fixation murale 1500 H44xL58xP8cm","1050","2018",128.61,"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,4595,null]
[false,257,159,1,"2015-06-17","15086","Arrondi Facture n° 15086 à Gisoni Zaugg SA Bulle 2: Réfrigérateur 120 litres avec freezer P58xH85xL5","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,4580,null]
[false,256,158,1,"2015-06-17","15086","Facture n° 15086 à Gisoni Zaugg SA Bulle 2: Réfrigérateur 120 litres avec freezer P58xH85xL55 cm","1050","6000",2439.00,"v",0,0.000000,0.00,0,2,8.00,195.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4580,null]
[false,258,158,1,"2015-06-17","15086","TVA Facture n° 15086 à Gisoni Zaugg SA Bulle 2: Réfrigérateur 120 litres avec freezer P58xH85xL55 cm","1050","2018",195.12,"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,4580,null]
[false,260,161,1,"2015-06-15","15088","Arrondi Facture n° 15088 à FONDATION SUISSE DU SERVICE SOCIAL INTERNATIONAL Genève 1: PARTICIPATION","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,4554,null]
[false,259,160,1,"2015-06-15","15088","Facture n° 15088 à FONDATION SUISSE DU SERVICE SOCIAL INTERNATIONAL Genève 1: PARTICIPATION AUX FRAI","1050","6000",177.95,"v",0,0.000000,0.00,0,2,8.00,14.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4554,null]
[false,261,160,1,"2015-06-15","15088","TVA Facture n° 15088 à FONDATION SUISSE DU SERVICE SOCIAL INTERNATIONAL Genève 1: PARTICIPATION AUX","1050","2018",14.24,"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,4554,null]
[false,263,163,1,"2015-06-10","15087","Arrondi Facture n° 15087 à Marti Construction SA Meyrin 2: Réfrigérateur 120 litres avec freezer P58","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,4525,null]
[false,262,162,1,"2015-06-10","15087","Facture n° 15087 à Marti Construction SA Meyrin 2: Réfrigérateur 120 litres avec freezer P58xH85xL55","1050","6000",249.00,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4525,null]
[false,264,162,1,"2015-06-10","15087","TVA Facture n° 15087 à Marti Construction SA Meyrin 2: Réfrigérateur 120 litres avec freezer P58xH85","1050","2018",19.92,"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,4525,null]
[true,265,164,1,"2015-06-23","15089","Facture n° 15089 à Samuel Chapuis Lausanne","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,4630,null]
[true,266,164,2,"2015-06-23","15089","Facture n° 15089 à Samuel Chapuis Lausanne Fauteuil avec accoudoirs réglables, dossier en résille no","1050","6000",1494.00,"v",0,0.000000,0.00,0,2,8.00,119.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4630,null]
[true,268,164,2,"2015-06-23","15089","TVA Facture n° 15089 à Samuel Chapuis Lausanne Fauteuil avec accoudoirs réglables, dossier en résill","1050","2018",119.52,"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,4630,null]
[true,267,164,3,"2015-06-23","15089","Facture n° 15089 à Samuel Chapuis Lausanne RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",597.60,"v",0,0.000000,0.00,0,2,8.00,47.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4630,null]
[true,269,164,3,"2015-06-23","15089","TVA Facture n° 15089 à Samuel Chapuis Lausanne RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",47.81,"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,4630,null]
[true,270,164,4,"2015-06-23","15089","Arrondi Facture n° 15089 à Samuel Chapuis Lausanne","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",4630,null]
[false,273,166,1,"2015-06-17","15090","Arrondi Facture n° 15090 à Ropraz SA Romont Romont FR: Vestiaire métallique industrie propre, 2 case","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,4581,null]
[false,272,165,1,"2015-06-17","15090","Facture n° 15090 à Ropraz SA Romont Romont FR: Vestiaire métallique industrie propre, 2 cases, corps","1050","6000",1841.10,"v",0,0.000000,0.00,0,2,8.00,147.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4581,null]
[false,274,165,1,"2015-06-17","15090","TVA Facture n° 15090 à Ropraz SA Romont Romont FR: Vestiaire métallique industrie propre, 2 cases, c","1050","2018",147.29,"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,4581,null]
[false,275,167,1,"2015-06-11","15091","Facture n° 15091 à FRUTIGER SA (vaud) Savigny: Set 1 table + 2 bancs pliants 220 cm","1050","6000",990.00,"v",0,0.000000,0.00,0,2,8.00,79.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4536,null]
[false,276,167,1,"2015-06-11","15091","TVA Facture n° 15091 à FRUTIGER SA (vaud) Savigny: Set 1 table + 2 bancs pliants 220 cm","1050","2018",79.20,"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,4536,null]
[false,278,169,1,"2015-06-19","15092","Arrondi Facture n° 15092 à Scrasa SA Satigny: Banc vestiaire simple, 8 crochets H189xL200xP40cm, ave","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,4615,null]
[false,277,168,1,"2015-06-19","15092","Facture n° 15092 à Scrasa SA Satigny: Banc vestiaire simple, 8 crochets H189xL200xP40cm, avec grille","1050","6000",2972.30,"v",0,0.000000,0.00,0,2,8.00,237.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4615,null]
[false,279,168,1,"2015-06-19","15092","TVA Facture n° 15092 à Scrasa SA Satigny: Banc vestiaire simple, 8 crochets H189xL200xP40cm, avec gr","1050","2018",237.79,"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,4615,null]
[true,3083,1918,1,"2015-12-31","SAL12","Dorta Florian: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3084,1918,2,"2015-12-31","SAL12","Dorta Florian: Salaire net Décembre","4000","2090",3002.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3085,1918,3,"2015-12-31","SAL12","Dorta Florian: Cotisation AVS Décembre","4000","4070",204.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,284,173,1,"2015-06-18","15094","Arrondi Facture n° 15094 à SUN STORE SA St-Sulpice VD: Casier penderie, 10 cases H180xL125xP50 cm, g","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,4608,null]
[false,283,172,1,"2015-06-18","15094","Facture n° 15094 à SUN STORE SA St-Sulpice VD: Casier penderie, 10 cases H180xL125xP50 cm, gris bleu","1050","6000",1062.00,"v",0,0.000000,0.00,0,2,8.00,84.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4608,null]
[false,285,172,1,"2015-06-18","15094","TVA Facture n° 15094 à SUN STORE SA St-Sulpice VD: Casier penderie, 10 cases H180xL125xP50 cm, gris","1050","2018",84.96,"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,4608,null]
[false,287,175,1,"2015-06-15","15095","Arrondi Facture n° 15095 à Riedo Baucenter AG Düdingen: Bank Nicht Stapelbare, Länge 160 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,4552,null]
[false,286,174,1,"2015-06-15","15095","Facture n° 15095 à Riedo Baucenter AG Düdingen: Bank Nicht Stapelbare, Länge 160 cm","1050","6000",159.25,"v",0,0.000000,0.00,0,2,8.00,12.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4552,null]
[false,288,174,1,"2015-06-15","15095","TVA Facture n° 15095 à Riedo Baucenter AG Düdingen: Bank Nicht Stapelbare, Länge 160 cm","1050","2018",12.74,"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,4552,null]
[false,290,177,1,"2015-06-15","15096","Arrondi Facture n° 15096 à Frutiger AG Uetendorf: Sitzbank mit Garderoben einseitig 200 cm mit Regal","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,4551,null]
[false,289,176,1,"2015-06-15","15096","Facture n° 15096 à Frutiger AG Uetendorf: Sitzbank mit Garderoben einseitig 200 cm mit Regal oben oh","1050","6000",307.60,"v",0,0.000000,0.00,0,2,8.00,24.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4551,null]
[false,291,176,1,"2015-06-15","15096","TVA Facture n° 15096 à Frutiger AG Uetendorf: Sitzbank mit Garderoben einseitig 200 cm mit Regal obe","1050","2018",24.61,"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,4551,null]
[false,293,179,1,"2015-07-02","15097","Arrondi Facture n° 15097 à GAP Engineering SA Sierre: Armoire penderie avec un côté rangement 3 tabl","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,4793,null]
[false,292,178,1,"2015-07-02","15097","Facture n° 15097 à GAP Engineering SA Sierre: Armoire penderie avec un côté rangement 3 tablettes et","1050","6000",524.00,"v",0,0.000000,0.00,0,2,8.00,41.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4793,null]
[false,294,178,1,"2015-07-02","15097","TVA Facture n° 15097 à GAP Engineering SA Sierre: Armoire penderie avec un côté rangement 3 tablette","1050","2018",41.92,"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,4793,null]
[false,296,181,1,"2015-06-15","15098","Arrondi Facture n° 15098 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeu","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,4558,null]
[false,295,180,1,"2015-06-15","15098","Facture n° 15098 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 160, h","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4558,null]
[false,297,180,1,"2015-06-15","15098","TVA Facture n° 15098 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 16","1050","2018",52.61,"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,4558,null]
[false,298,182,1,"2015-06-16","15099","Facture n° 15099 à Gutknecht Mobilbau AG Murten: Sitzbank mit Garderoben einseitig 200 cm mit Regal","1050","6000",583.70,"v",0,0.000000,0.00,0,2,8.00,46.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4567,null]
[false,299,182,1,"2015-06-16","15099","TVA Facture n° 15099 à Gutknecht Mobilbau AG Murten: Sitzbank mit Garderoben einseitig 200 cm mit Re","1050","2018",46.70,"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,4567,null]
[false,301,184,1,"2015-06-16","15100","Arrondi Facture n° 15100 à Nestlé Nespresso SA Lausanne: Fauteuil à roulettes, avec accoudoirs, doss","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,4563,null]
[false,300,183,1,"2015-06-16","15100","Facture n° 15100 à Nestlé Nespresso SA Lausanne: Fauteuil à roulettes, avec accoudoirs, dossier en r","1050","6000",744.00,"v",0,0.000000,0.00,0,2,8.00,59.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4563,null]
[false,302,183,1,"2015-06-16","15100","TVA Facture n° 15100 à Nestlé Nespresso SA Lausanne: Fauteuil à roulettes, avec accoudoirs, dossier","1050","2018",59.52,"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,4563,null]
[false,304,186,1,"2015-06-23","15102","Arrondi Facture n° 15102 à Sprunger Gaëtan Yverdon-les-Bains: Tabouret en Z, chromé, assise en simil","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,4644,null]
[false,303,185,1,"2015-06-23","15102","Facture n° 15102 à Sprunger Gaëtan Yverdon-les-Bains: Tabouret en Z, chromé, assise en simili-cuir n","1050","6000",107.40,"v",0,0.000000,0.00,0,2,8.00,8.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4644,null]
[false,305,185,1,"2015-06-23","15102","TVA Facture n° 15102 à Sprunger Gaëtan Yverdon-les-Bains: Tabouret en Z, chromé, assise en simili-cu","1050","2018",8.59,"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,4644,null]
[false,307,188,1,"2015-06-17","15103","Arrondi Facture n° 15103 à Francis Munoz 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,4578,null]
[false,306,187,1,"2015-06-17","15103","Facture n° 15103 à Francis Munoz Meyrin: Armoire métallique industrielle portes battantes grise H195","1050","6000",552.75,"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",4578,null]
[false,308,187,1,"2015-06-17","15103","TVA Facture n° 15103 à Francis Munoz Meyrin: Armoire métallique industrielle portes battantes grise","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,4578,null]
[false,310,190,1,"2015-06-18","15104","Arrondi Facture n° 15104 à Marti Construction SA Meyrin 2: Réfrigérateur 120 litres avec freezer P58","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,4602,null]
[false,309,189,1,"2015-06-18","15104","Facture n° 15104 à Marti Construction SA Meyrin 2: Réfrigérateur 120 litres avec freezer P58xH85xL55","1050","6000",249.00,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4602,null]
[false,311,189,1,"2015-06-18","15104","TVA Facture n° 15104 à Marti Construction SA Meyrin 2: Réfrigérateur 120 litres avec freezer P58xH85","1050","2018",19.92,"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,4602,null]
[false,313,192,1,"2015-06-18","15105","Arrondi Facture n° 15105 à Rexhepi Florije Vouvry: Armoire métallique industrielle portes battantes","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,4607,null]
[false,312,191,1,"2015-06-18","15105","Facture n° 15105 à Rexhepi Florije Vouvry: Armoire métallique industrielle portes battantes grise H1","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4607,null]
[false,314,191,1,"2015-06-18","15105","TVA Facture n° 15105 à Rexhepi Florije Vouvry: Armoire métallique industrielle portes battantes gris","1050","2018",29.48,"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,4607,null]
[false,315,193,1,"2015-06-23","15107","Facture n° 15107 à Marti Construction SA Meyrin 2: Banc vestiaire simple, 8 crochets H189xL200xP40cm","1050","6000",941.25,"v",0,0.000000,0.00,0,2,8.00,75.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4629,null]
[false,316,193,1,"2015-06-23","15107","TVA Facture n° 15107 à Marti Construction SA Meyrin 2: Banc vestiaire simple, 8 crochets H189xL200xP","1050","2018",75.30,"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,4629,null]
[false,317,194,1,"2015-06-25","15109","Facture n° 15109 à Complex Bau AG Baar: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",790.05,"v",0,0.000000,0.00,0,2,8.00,63.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4673,null]
[false,318,194,1,"2015-06-25","15109","TVA Facture n° 15109 à Complex Bau AG Baar: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",63.20,"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,4673,null]
[false,320,196,1,"2015-06-23","15110","Arrondi Facture n° 15110 à FRUTIGER SA (vaud) Savigny: Set 1 table + 2 bancs pliants 220 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,4637,null]
[false,319,195,1,"2015-06-23","15110","Facture n° 15110 à FRUTIGER SA (vaud) Savigny: Set 1 table + 2 bancs pliants 220 cm","1050","6000",198.00,"v",0,0.000000,0.00,0,2,8.00,15.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4637,null]
[false,321,195,1,"2015-06-23","15110","TVA Facture n° 15110 à FRUTIGER SA (vaud) Savigny: Set 1 table + 2 bancs pliants 220 cm","1050","2018",15.84,"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,4637,null]
[false,323,198,1,"2015-06-23","15111","Arrondi Facture n° 15111 à Jaquet SA Vallorbe: Réfrigérateur 120 litres avec freezer P58xH85xL55 cm","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,4636,null]
[false,322,197,1,"2015-06-23","15111","Facture n° 15111 à Jaquet SA Vallorbe: Réfrigérateur 120 litres avec freezer P58xH85xL55 cm","1050","6000",2919.00,"v",0,0.000000,0.00,0,2,8.00,233.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4636,null]
[false,324,197,1,"2015-06-23","15111","TVA Facture n° 15111 à Jaquet SA Vallorbe: Réfrigérateur 120 litres avec freezer P58xH85xL55 cm","1050","2018",233.52,"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,4636,null]
[false,326,200,1,"2015-06-26","15113","Arrondi Facture n° 15113 à Perroulaz Vincent Savigny: Armoire métallique industrielle portes battant","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,4710,null]
[false,325,199,1,"2015-06-26","15113","Facture n° 15113 à Perroulaz Vincent Savigny: Armoire métallique industrielle portes battantes grise","1050","6000",149.85,"v",0,0.000000,0.00,0,2,8.00,11.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4710,null]
[false,327,199,1,"2015-06-26","15113","TVA Facture n° 15113 à Perroulaz Vincent Savigny: Armoire métallique industrielle portes battantes g","1050","2018",11.99,"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,4710,null]
[false,329,202,1,"2015-06-26","15114","Arrondi Facture n° 15114 à Borgeaud Eric Champéry: 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,4714,null]
[false,328,201,1,"2015-06-26","15114","Facture n° 15114 à Borgeaud Eric Champéry: Armoire métallique industrielle portes battantes grise H1","1050","6000",149.85,"v",0,0.000000,0.00,0,2,8.00,11.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4714,null]
[false,330,201,1,"2015-06-26","15114","TVA Facture n° 15114 à Borgeaud Eric Champéry: Armoire métallique industrielle portes battantes gris","1050","2018",11.99,"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,4714,null]
[false,332,204,1,"2015-06-25","15116","Arrondi Facture n° 15116 à F.Piemontesi SA Cernier: Micro ondes 700 watt, 20 litres, H26xL44xP34 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,4674,null]
[false,331,203,1,"2015-06-25","15116","Facture n° 15116 à F.Piemontesi SA Cernier: Micro ondes 700 watt, 20 litres, H26xL44xP34 cm","1050","6000",211.70,"v",0,0.000000,0.00,0,2,8.00,16.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4674,null]
[false,333,203,1,"2015-06-25","15116","TVA Facture n° 15116 à F.Piemontesi SA Cernier: Micro ondes 700 watt, 20 litres, H26xL44xP34 cm","1050","2018",16.94,"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,4674,null]
[false,335,206,1,"2015-07-01","15115","Arrondi Facture n° 15115 à Implenia Suisse AG Aarau: Armoire à plans avec portes, H187.4xL80xP42.5 c","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,4780,null]
[false,334,205,1,"2015-07-01","15115","Facture n° 15115 à Implenia Suisse AG Aarau: Armoire à plans avec portes, H187.4xL80xP42.5 cm, mélam","1050","6000",1194.35,"v",0,0.000000,0.00,0,2,8.00,95.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4780,null]
[false,336,205,1,"2015-07-01","15115","TVA Facture n° 15115 à Implenia Suisse AG Aarau: Armoire à plans avec portes, H187.4xL80xP42.5 cm, m","1050","2018",95.54,"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,4780,null]
[false,338,208,1,"2015-06-24","15117","Arrondi Facture n° 15117 à Implenia Suisse AG Aarau: Bracelet Anti-moustiques","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,4654,null]
[false,337,207,1,"2015-06-24","15117","Facture n° 15117 à Implenia Suisse AG Aarau: Bracelet Anti-moustiques","1050","6000",943.85,"v",0,0.000000,0.00,0,2,8.00,75.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4654,null]
[false,339,207,1,"2015-06-24","15117","TVA Facture n° 15117 à Implenia Suisse AG Aarau: Bracelet Anti-moustiques","1050","2018",75.51,"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,4654,null]
[false,341,210,1,"2015-06-26","15118","Arrondi Facture n° 15118 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","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,4688,null]
[false,340,209,1,"2015-06-26","15118","Facture n° 15118 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",3576.00,"v",0,0.000000,0.00,0,2,8.00,286.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4688,null]
[false,342,209,1,"2015-06-26","15118","TVA Facture n° 15118 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","1050","2018",286.08,"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,4688,null]
[false,344,212,1,"2015-06-29","15119","Arrondi Facture n° 15119 à Orllati Logistique SA Bioley-Orjulaz: Armoire métallique industrielle por","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,4726,null]
[false,343,211,1,"2015-06-29","15119","Facture n° 15119 à Orllati Logistique SA Bioley-Orjulaz: Armoire métallique industrielle portes batt","1050","6000",5282.00,"v",0,0.000000,0.00,0,2,8.00,422.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4726,null]
[false,345,211,1,"2015-06-29","15119","TVA Facture n° 15119 à Orllati Logistique SA Bioley-Orjulaz: Armoire métallique industrielle portes","1050","2018",422.56,"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,4726,null]
[false,347,214,1,"2015-06-30","15121","Arrondi Facture n° 15121 à Grisoni Zaugg SA Bulle: Lisse en bois avec 10 crochets H11xL196 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,4761,null]
[false,346,213,1,"2015-06-30","15121","Facture n° 15121 à Grisoni Zaugg SA Bulle: Lisse en bois avec 10 crochets H11xL196 cm","1050","6000",2419.35,"v",0,0.000000,0.00,0,2,8.00,193.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4761,null]
[false,348,213,1,"2015-06-30","15121","TVA Facture n° 15121 à Grisoni Zaugg SA Bulle: Lisse en bois avec 10 crochets H11xL196 cm","1050","2018",193.54,"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,4761,null]
[false,350,216,1,"2015-06-29","15120","Arrondi Facture n° 15120 à Tamagni Alexandre Vinelz: Armoire métallique industrielle portes battante","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,4753,null]
[false,349,215,1,"2015-06-29","15120","Facture n° 15120 à Tamagni Alexandre Vinelz: Armoire métallique industrielle portes battantes grise","1050","6000",149.85,"v",0,0.000000,0.00,0,2,8.00,11.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4753,null]
[false,351,215,1,"2015-06-29","15120","TVA Facture n° 15120 à Tamagni Alexandre Vinelz: Armoire métallique industrielle portes battantes gr","1050","2018",11.99,"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,4753,null]
[false,353,218,1,"2015-06-30","15122","Arrondi Facture n° 15122 à ISR Injectobohr SA Penthaz: Réfrigérateur 120 litres avec freezer P58xH85","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,4760,null]
[false,352,217,1,"2015-06-30","15122","Facture n° 15122 à ISR Injectobohr SA Penthaz: Réfrigérateur 120 litres avec freezer P58xH85xL55 cm","1050","6000",1494.00,"v",0,0.000000,0.00,0,2,8.00,119.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4760,null]
[false,354,217,1,"2015-06-30","15122","TVA Facture n° 15122 à ISR Injectobohr SA Penthaz: Réfrigérateur 120 litres avec freezer P58xH85xL55","1050","2018",119.52,"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,4760,null]
[false,356,220,1,"2015-06-26","15123","Arrondi Facture n° 15123 à Swiss Defibrillator St-Sulpice VD: Armoire métallique industrielle portes","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,4706,null]
[false,355,219,1,"2015-06-26","15123","Facture n° 15123 à Swiss Defibrillator St-Sulpice VD: Armoire métallique industrielle portes battant","1050","6000",149.85,"v",0,0.000000,0.00,0,2,8.00,11.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4706,null]
[false,357,219,1,"2015-06-26","15123","TVA Facture n° 15123 à Swiss Defibrillator St-Sulpice VD: Armoire métallique industrielle portes bat","1050","2018",11.99,"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,4706,null]
[true,358,221,1,"2015-06-26","15124","Facture n° 15124 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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,4687,null]
[true,359,221,2,"2015-06-26","15124","Facture n° 15124 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Ventilateur 2 vitesses","1050","6000",105.40,"v",0,0.000000,0.00,0,2,8.00,8.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4687,null]
[true,361,221,2,"2015-06-26","15124","TVA Facture n° 15124 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Ventilateur 2 vitesses","1050","2018",8.44,"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,4687,null]
[true,360,221,3,"2015-06-26","15124","Facture n° 15124 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Guatemala-","1050","6000",128.00,"v",0,0.000000,0.00,0,2,2.50,3.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4687,null]
[true,362,221,3,"2015-06-26","15124","TVA Facture n° 15124 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Guatem","1050","2018",3.21,"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,4687,null]
[true,363,222,1,"2015-07-08","15125","Facture n° 15125 à STEINER AG Zürich","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,4861,null]
[true,364,222,2,"2015-07-08","15125","Facture n° 15125 à STEINER AG Zürich Installierung und Entsorgung der Abfälle","1050","6000",5937.05,"v",0,0.000000,0.00,0,2,8.00,474.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4861,null]
[true,366,222,2,"2015-07-08","15125","TVA Facture n° 15125 à STEINER AG Zürich Installierung und Entsorgung der Abfälle","1050","2018",474.98,"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,4861,null]
[true,365,222,3,"2015-07-08","15125","Facture n° 15125 à STEINER AG Zürich BESONDERER RABATT, GESEHEN MIT HERR GAGNÈRE","6000","1050",1127.70,"v",0,0.000000,0.00,0,2,8.00,90.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4861,null]
[true,367,222,3,"2015-07-08","15125","TVA Facture n° 15125 à STEINER AG Zürich BESONDERER RABATT, GESEHEN MIT HERR GAGNÈRE","2018","1050",90.22,"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,4861,null]
[true,368,222,4,"2015-07-08","15125","Arrondi Facture n° 15125 à STEINER AG Zürich","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",4861,null]
[false,371,224,1,"2015-06-26","15126","Arrondi Facture n° 15126 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El S","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,4689,null]
[false,370,223,1,"2015-06-26","15126","Facture n° 15126 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6000",105.00,"v",0,0.000000,0.00,0,2,2.50,2.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4689,null]
[false,372,223,1,"2015-06-26","15126","TVA Facture n° 15126 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salva","1050","2018",2.63,"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,4689,null]
[false,374,226,1,"2015-06-29","15128","Arrondi Facture n° 15128 à Point Com Diffusion SA Crissier: Armoire métallique industrielle portes b","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,4728,null]
[false,373,225,1,"2015-06-29","15128","Facture n° 15128 à Point Com Diffusion SA Crissier: Armoire métallique industrielle portes battantes","1050","6000",596.00,"v",0,0.000000,0.00,0,2,8.00,47.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4728,null]
[false,375,225,1,"2015-06-29","15128","TVA Facture n° 15128 à Point Com Diffusion SA Crissier: Armoire métallique industrielle portes batta","1050","2018",47.68,"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,4728,null]
[false,377,228,1,"2015-06-29","15129","Arrondi Facture n° 15129 à Tinguely Transport SA Lausanne: Armoire métallique industrielle portes ba","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,4727,null]
[false,376,227,1,"2015-06-29","15129","Facture n° 15129 à Tinguely Transport SA Lausanne: Armoire métallique industrielle portes battantes","1050","6000",149.00,"v",0,0.000000,0.00,0,2,8.00,11.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4727,null]
[false,378,227,1,"2015-06-29","15129","TVA Facture n° 15129 à Tinguely Transport SA Lausanne: Armoire métallique industrielle portes battan","1050","2018",11.92,"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,4727,null]
[false,379,229,1,"2015-06-30","15131","Facture n° 15131 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Customs fees - Transport between","1050","6000",123.60,"v",1,1.236000,100.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4765,null]
[false,380,230,1,"2015-07-06","15130","Facture n° 15130 à Ropraz SA Romont Romont FR: Armoire métallique industrielle portes battantes gris","1050","6000",1490.00,"v",0,0.000000,0.00,0,2,8.00,119.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4840,null]
[false,381,230,1,"2015-07-06","15130","TVA Facture n° 15130 à Ropraz SA Romont Romont FR: Armoire métallique industrielle portes battantes","1050","2018",119.20,"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,4840,null]
[false,4968,3009,1,"2015-07-02","15132","Arrondi Facture n° 15132 à WALO BERTSCHINGER SA Eclépens: Micro ondes 700 watt, 20 litres, H26xL44xP","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",4792,null]
[false,4969,3009,1,"2015-07-02","15132","TVA Arrondi Facture n° 15132 à WALO BERTSCHINGER SA Eclépens: Micro ondes 700 watt, 20 litres, H26xL","1050","2018",0.00,"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,4792,null]
[false,4967,3008,1,"2015-07-02","15132","Facture n° 15132 à WALO BERTSCHINGER SA Eclépens: Micro ondes 700 watt, 20 litres, H26xL44xP34 cm","1050","6000",381.75,"v",0,0.000000,0.00,0,2,8.00,30.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4792,null]
[false,385,233,1,"2015-07-06","15133","Facture n° 15133 à Maulini SA Satigny: Set 1 table + 2 bancs pliants 220 cm OCCASION","1050","6000",650.60,"v",0,0.000000,0.00,0,2,8.00,52.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4827,null]
[false,386,233,1,"2015-07-06","15133","TVA Facture n° 15133 à Maulini SA Satigny: Set 1 table + 2 bancs pliants 220 cm OCCASION","1050","2018",52.05,"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,4827,null]
[false,387,234,1,"2015-07-14","15134","Facture n° 15134 à Grisoni Zaugg SA Bulle: Armoire métallique industrielle portes battantes grise H1","1050","6000",745.00,"v",0,0.000000,0.00,0,2,8.00,59.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4951,null]
[false,388,234,1,"2015-07-14","15134","TVA Facture n° 15134 à Grisoni Zaugg SA Bulle: Armoire métallique industrielle portes battantes gris","1050","2018",59.60,"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,4951,null]
[false,390,236,1,"2015-06-29","15135","Arrondi Facture n° 15135 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeu","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,4732,null]
[false,389,235,1,"2015-06-29","15135","Facture n° 15135 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 160, h","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4732,null]
[false,391,235,1,"2015-06-29","15135","TVA Facture n° 15135 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 16","1050","2018",52.61,"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,4732,null]
[false,393,238,1,"2015-06-29","15136","Arrondi Facture n° 15136 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeu","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,4736,null]
[false,392,237,1,"2015-06-29","15136","Facture n° 15136 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 160, h","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4736,null]
[false,394,237,1,"2015-06-29","15136","TVA Facture n° 15136 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 16","1050","2018",52.61,"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,4736,null]
[false,396,240,1,"2015-06-29","15137","Arrondi Facture n° 15137 à Balthazar Sàrl Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","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,4747,null]
[false,395,239,1,"2015-06-29","15137","Facture n° 15137 à Balthazar Sàrl Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",5084.40,"v",0,0.000000,0.00,0,2,8.00,406.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4747,null]
[false,397,239,1,"2015-06-29","15137","TVA Facture n° 15137 à Balthazar Sàrl Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",406.74,"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,4747,null]
[false,399,242,1,"2015-07-21","15141","Arrondi Facture n° 15141 à Schaller Chrystophe Hauterive NE: Armoire métallique industrielle portes","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,5030,null]
[false,398,241,1,"2015-07-21","15141","Facture n° 15141 à Schaller Chrystophe Hauterive NE: Armoire métallique industrielle portes battante","1050","6000",156.50,"v",0,0.000000,0.00,0,2,8.00,12.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5030,null]
[false,400,241,1,"2015-07-21","15141","TVA Facture n° 15141 à Schaller Chrystophe Hauterive NE: Armoire métallique industrielle portes batt","1050","2018",12.52,"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,5030,null]
[false,401,243,1,"2015-07-10","15143","Facture n° 15143 à Routes Modernes SA Fribourg: Armoire métallique industrielle portes battantes gri","1050","6000",1770.00,"v",0,0.000000,0.00,0,2,8.00,141.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4890,null]
[false,402,243,1,"2015-07-10","15143","TVA Facture n° 15143 à Routes Modernes SA Fribourg: Armoire métallique industrielle portes battantes","1050","2018",141.60,"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,4890,null]
[false,403,244,1,"2015-07-10","15144","Facture n° 15144 à Antiglio SA Fribourg: Armoire métallique industrielle portes battantes grise H190","1050","6000",1770.00,"v",0,0.000000,0.00,0,2,8.00,141.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4891,null]
[false,404,244,1,"2015-07-10","15144","TVA Facture n° 15144 à Antiglio SA Fribourg: Armoire métallique industrielle portes battantes grise","1050","2018",141.60,"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,4891,null]
[false,405,245,1,"2015-07-02","15146","Facture n° 15146 à Fnac Lausanne Lausanne: Tabouret en Z, chromé, assise en simili-cuir noir","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",4791,null]
[false,406,245,1,"2015-07-02","15146","TVA Facture n° 15146 à Fnac Lausanne Lausanne: Tabouret en Z, chromé, assise en simili-cuir noir","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,4791,null]
[false,408,247,1,"2015-07-01","15145","Arrondi Facture n° 15145 à Scrasa SA Satigny: Chaise coquille plastique noir empilable H81xL47xP47cm","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,4779,null]
[false,407,246,1,"2015-07-01","15145","Facture n° 15145 à Scrasa SA Satigny: Chaise coquille plastique noir empilable H81xL47xP47cm","1050","6000",1071.95,"v",0,0.000000,0.00,0,2,8.00,85.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4779,null]
[false,409,246,1,"2015-07-01","15145","TVA Facture n° 15145 à Scrasa SA Satigny: Chaise coquille plastique noir empilable H81xL47xP47cm","1050","2018",85.76,"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,4779,null]
[false,411,249,1,"2015-07-16","15147","Arrondi Facture n° 15147 à Marti Construction SA Meyrin 2: Metall Pläne Schrank / 48 Feldern / 4 gro","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,4976,null]
[false,410,248,1,"2015-07-16","15147","Facture n° 15147 à Marti Construction SA Meyrin 2: Metall Pläne Schrank / 48 Feldern / 4 grosse Feld","1050","6000",3791.45,"v",0,0.000000,0.00,0,2,8.00,303.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4976,null]
[false,412,248,1,"2015-07-16","15147","TVA Facture n° 15147 à Marti Construction SA Meyrin 2: Metall Pläne Schrank / 48 Feldern / 4 grosse","1050","2018",303.32,"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,4976,null]
[false,414,251,1,"2015-07-03","15148","Arrondi Facture n° 15148 à Implenia Suisse AG Aarau: Klimagerät Mobile 2'500 W","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,4802,null]
[false,413,250,1,"2015-07-03","15148","Facture n° 15148 à Implenia Suisse AG Aarau: Klimagerät Mobile 2'500 W","1050","6000",1163.95,"v",0,0.000000,0.00,0,2,8.00,93.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4802,null]
[false,415,250,1,"2015-07-03","15148","TVA Facture n° 15148 à Implenia Suisse AG Aarau: Klimagerät Mobile 2'500 W","1050","2018",93.12,"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,4802,null]
[false,417,253,1,"2015-07-03","15151","Arrondi Facture n° 15151 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Climatiseur Mobile 2'500 W","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,4804,null]
[false,416,252,1,"2015-07-03","15151","Facture n° 15151 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Climatiseur Mobile 2'500 W","1050","6000",996.00,"v",0,0.000000,0.00,0,2,8.00,79.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4804,null]
[false,418,252,1,"2015-07-03","15151","TVA Facture n° 15151 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Climatiseur Mobile 2'500 W","1050","2018",79.68,"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,4804,null]
[false,419,254,1,"2015-07-06","15153","Facture n° 15153 à Marti Construction SA Meyrin 2: Réfrigérateur 120 litres avec freezer P58xH85xL55","1050","6000",2490.00,"v",0,0.000000,0.00,0,2,8.00,199.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4826,null]
[false,420,254,1,"2015-07-06","15153","TVA Facture n° 15153 à Marti Construction SA Meyrin 2: Réfrigérateur 120 litres avec freezer P58xH85","1050","2018",199.20,"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,4826,null]
[false,422,256,1,"2015-07-03","15152","Arrondi Facture n° 15152 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 20 litres, H26xL44x","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,4823,null]
[false,421,255,1,"2015-07-03","15152","Facture n° 15152 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 20 litres, H26xL44xP34 cm","1050","6000",325.35,"v",0,0.000000,0.00,0,2,8.00,26.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4823,null]
[false,423,255,1,"2015-07-03","15152","TVA Facture n° 15152 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 20 litres, H26xL44xP34","1050","2018",26.03,"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,4823,null]
[false,425,258,1,"2015-07-06","15154","Arrondi Facture n° 15154 à Laurent Membrez SA Aclens: Climatiseur Mobile 3'400 W","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,4829,null]
[false,424,257,1,"2015-07-06","15154","Facture n° 15154 à Laurent Membrez SA Aclens: Climatiseur Mobile 3'400 W","1050","6000",997.00,"v",0,0.000000,0.00,0,2,8.00,79.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4829,null]
[false,426,257,1,"2015-07-06","15154","TVA Facture n° 15154 à Laurent Membrez SA Aclens: Climatiseur Mobile 3'400 W","1050","2018",79.76,"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,4829,null]
[false,428,260,1,"2015-07-07","15156","Arrondi Facture n° 15156 à Orllati Logistique SA Bioley-Orjulaz: Armoire métallique industrielle por","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,4854,null]
[false,427,259,1,"2015-07-07","15156","Facture n° 15156 à Orllati Logistique SA Bioley-Orjulaz: Armoire métallique industrielle portes batt","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4854,null]
[false,429,259,1,"2015-07-07","15156","TVA Facture n° 15156 à Orllati Logistique SA Bioley-Orjulaz: Armoire métallique industrielle portes","1050","2018",14.74,"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,4854,null]
[false,431,262,1,"2015-07-13","15157","Arrondi Facture n° 15157 à Implenia Suisse AG Aarau: Corbeille à papier en plastique 18 L","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,4931,null]
[false,430,261,1,"2015-07-13","15157","Facture n° 15157 à Implenia Suisse AG Aarau: Corbeille à papier en plastique 18 L","1050","6000",1308.30,"v",0,0.000000,0.00,0,2,8.00,104.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4931,null]
[false,432,261,1,"2015-07-13","15157","TVA Facture n° 15157 à Implenia Suisse AG Aarau: Corbeille à papier en plastique 18 L","1050","2018",104.66,"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,4931,null]
[false,434,264,1,"2015-07-06","15158","Arrondi Facture n° 15158 à Banos Arturo Crissier: Climatiseur Mobile 2'500 W","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,4835,null]
[false,433,263,1,"2015-07-06","15158","Facture n° 15158 à Banos Arturo Crissier: Climatiseur Mobile 2'500 W","1050","6000",249.00,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4835,null]
[false,435,263,1,"2015-07-06","15158","TVA Facture n° 15158 à Banos Arturo Crissier: Climatiseur Mobile 2'500 W","1050","2018",19.92,"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,4835,null]
[false,437,266,1,"2015-07-15","15160","Arrondi Facture n° 15160 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","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,4957,null]
[false,436,265,1,"2015-07-15","15160","Facture n° 15160 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",1788.00,"v",0,0.000000,0.00,0,2,8.00,143.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4957,null]
[false,438,265,1,"2015-07-15","15160","TVA Facture n° 15160 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","1050","2018",143.04,"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,4957,null]
[false,440,268,1,"2015-07-13","15159","Arrondi Facture n° 15159 à BELLONI SA Carouge GE: Armoire à plans avec portes, H187.4xL80xP42.5 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,4930,null]
[false,439,267,1,"2015-07-13","15159","Facture n° 15159 à BELLONI SA Carouge GE: Armoire à plans avec portes, H187.4xL80xP42.5 cm, mélaminé","1050","6000",1367.40,"v",0,0.000000,0.00,0,2,8.00,109.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4930,null]
[false,441,267,1,"2015-07-13","15159","TVA Facture n° 15159 à BELLONI SA Carouge GE: Armoire à plans avec portes, H187.4xL80xP42.5 cm, méla","1050","2018",109.39,"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,4930,null]
[false,443,270,1,"2015-07-07","15161","Arrondi Facture n° 15161 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur Mobile 2'500 W","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,4853,null]
[false,442,269,1,"2015-07-07","15161","Facture n° 15161 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur Mobile 2'500 W","1050","6000",249.00,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4853,null]
[false,444,269,1,"2015-07-07","15161","TVA Facture n° 15161 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur Mobile 2'500 W","1050","2018",19.92,"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,4853,null]
[false,445,271,1,"2015-07-07","15162","Facture n° 15162 à WALO BERTSCHINGER SA Eclépens: Réfrigérateur 120 litres avec freezer P58xH85xL55","1050","6000",1245.00,"v",0,0.000000,0.00,0,2,8.00,99.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4855,null]
[false,446,271,1,"2015-07-07","15162","TVA Facture n° 15162 à WALO BERTSCHINGER SA Eclépens: Réfrigérateur 120 litres avec freezer P58xH85x","1050","2018",99.60,"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,4855,null]
[false,448,273,1,"2015-07-08","15164","Arrondi Facture n° 15164 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine E","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,4863,null]
[false,447,272,1,"2015-07-08","15164","Facture n° 15164 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Salvad","1050","6000",145.50,"v",0,0.000000,0.00,0,2,2.50,3.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4863,null]
[false,449,272,1,"2015-07-08","15164","TVA Facture n° 15164 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Sa","1050","2018",3.64,"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,4863,null]
[true,450,274,1,"2015-07-08","15165","Facture n° 15165 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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,4868,null]
[true,451,274,2,"2015-07-08","15165","Facture n° 15165 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Répertoire Biella en carton A4 6 di","1050","6000",9.50,"v",0,0.000000,0.00,0,2,8.00,0.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4868,null]
[true,453,274,2,"2015-07-08","15165","TVA Facture n° 15165 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Répertoire Biella en carton A4","1050","2018",0.76,"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,4868,null]
[true,452,274,3,"2015-07-08","15165","Facture n° 15165 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 12 bouteilles d'eau gazeuse 50 cl","1050","6000",96.25,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4868,null]
[true,454,274,3,"2015-07-08","15165","TVA Facture n° 15165 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 12 bouteilles d'eau gazeuse 50","1050","2018",2.40,"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,4868,null]
[true,455,274,4,"2015-07-08","15165","Arrondi Facture n° 15165 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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,"310",4868,null]
[false,457,275,1,"2015-07-08","15166","Facture n° 15166 à Frutiger AG Uetendorf: Papier hygiénique 2 épaisseurs 6 x 350 m blanc","1050","6000",174.40,"v",0,0.000000,0.00,0,2,8.00,13.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4873,null]
[false,458,275,1,"2015-07-08","15166","TVA Facture n° 15166 à Frutiger AG Uetendorf: Papier hygiénique 2 épaisseurs 6 x 350 m blanc","1050","2018",13.95,"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,4873,null]
[false,460,277,1,"2015-07-10","15167","Arrondi Facture n° 15167 à Céline Widmer Neuchâtel: Armoire métallique industrielle H195xL92xP42 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,4910,null]
[false,459,276,1,"2015-07-10","15167","Facture n° 15167 à Céline Widmer Neuchâtel: Armoire métallique industrielle H195xL92xP42 cm en kit","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4910,null]
[false,461,276,1,"2015-07-10","15167","TVA Facture n° 15167 à Céline Widmer Neuchâtel: Armoire métallique industrielle H195xL92xP42 cm en k","1050","2018",14.74,"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,4910,null]
[false,463,279,1,"2015-07-13","15169","Arrondi Facture n° 15169 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 20 litres, H26xL44x","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,4929,null]
[false,462,278,1,"2015-07-13","15169","Facture n° 15169 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 20 litres, H26xL44xP34 cm","1050","6000",381.75,"v",0,0.000000,0.00,0,2,8.00,30.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4929,null]
[false,464,278,1,"2015-07-13","15169","TVA Facture n° 15169 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 20 litres, H26xL44xP34","1050","2018",30.54,"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,4929,null]
[false,466,281,1,"2015-07-13","15173","Arrondi Facture n° 15173 à Lucas Resplendino Lausanne: Ensemble COSMOPLAN bureau blanc angle à gauch","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,4936,null]
[false,465,280,1,"2015-07-13","15173","Facture n° 15173 à Lucas Resplendino Lausanne: Ensemble COSMOPLAN bureau blanc angle à gauche et cai","1050","6000",554.65,"v",0,0.000000,0.00,0,2,8.00,44.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4936,null]
[false,467,280,1,"2015-07-13","15173","TVA Facture n° 15173 à Lucas Resplendino Lausanne: Ensemble COSMOPLAN bureau blanc angle à gauche et","1050","2018",44.37,"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,4936,null]
[false,469,283,1,"2015-07-10","15175","Arrondi Facture n° 15175 à Daniel Chabloz Coppet: Armoire métallique industrielle H195xL92xP42 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,4907,null]
[false,468,282,1,"2015-07-10","15175","Facture n° 15175 à Daniel Chabloz Coppet: Armoire métallique industrielle H195xL92xP42 cm en kit","1050","6000",737.00,"v",0,0.000000,0.00,0,2,8.00,58.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4907,null]
[false,470,282,1,"2015-07-10","15175","TVA Facture n° 15175 à Daniel Chabloz Coppet: Armoire métallique industrielle H195xL92xP42 cm en kit","1050","2018",58.96,"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,4907,null]
[false,471,284,1,"2015-07-16","15174","Facture n° 15174 à Metraux Transport SA Savigny: Vestiaire métallique industrie propre, 2 cases, cor","1050","6000",1081.48,"v",0,0.000000,0.00,0,2,8.00,86.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4975,null]
[false,472,284,1,"2015-07-16","15174","TVA Facture n° 15174 à Metraux Transport SA Savigny: Vestiaire métallique industrie propre, 2 cases,","1050","2018",86.52,"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,4975,null]
[false,473,285,1,"2015-07-22","15176","Facture n° 15176 à Tellco Pension Services AG Schwyz: Lampadaire fluorescent sur socle 2x55W Ampoule","1050","6000",2700.00,"v",0,0.000000,0.00,0,2,8.00,216.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5049,null]
[false,474,285,1,"2015-07-22","15176","TVA Facture n° 15176 à Tellco Pension Services AG Schwyz: Lampadaire fluorescent sur socle 2x55W Amp","1050","2018",216.00,"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,5049,null]
[false,476,287,1,"2015-07-14","15177","Arrondi Facture n° 15177 à Grisoni Zaugg SA Bulle: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP4","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,4952,null]
[false,475,286,1,"2015-07-14","15177","Facture n° 15177 à Grisoni Zaugg SA Bulle: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",1184.75,"v",0,0.000000,0.00,0,2,8.00,94.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4952,null]
[false,477,286,1,"2015-07-14","15177","TVA Facture n° 15177 à Grisoni Zaugg SA Bulle: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","2018",94.78,"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,4952,null]
[false,479,289,1,"2015-07-10","15178","Arrondi Facture n° 15178 à Némitz Pierre-Yves Loveresse: Armoire métallique industrielle H195xL92xP4","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,4922,null]
[false,478,288,1,"2015-07-10","15178","Facture n° 15178 à Némitz Pierre-Yves Loveresse: Armoire métallique industrielle H195xL92xP42 cm en","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4922,null]
[false,480,288,1,"2015-07-10","15178","TVA Facture n° 15178 à Némitz Pierre-Yves Loveresse: Armoire métallique industrielle H195xL92xP42 cm","1050","2018",29.48,"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,4922,null]
[false,482,291,1,"2015-07-10","15179","Arrondi Facture n° 15179 à Curty Céline Fribourg: PARTICIPATION AUX 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,4925,null]
[false,481,290,1,"2015-07-10","15179","Facture n° 15179 à Curty Céline Fribourg: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",46.15,"v",0,0.000000,0.00,0,2,8.00,3.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4925,null]
[false,483,290,1,"2015-07-10","15179","TVA Facture n° 15179 à Curty Céline Fribourg: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",3.69,"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,4925,null]
[false,485,293,1,"2015-07-17","15180","Arrondi Facture n° 15180 à Eglise Néo-Apostolique Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES","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,5004,null]
[false,484,292,1,"2015-07-17","15180","Facture n° 15180 à Eglise Néo-Apostolique Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",349.05,"v",0,0.000000,0.00,0,2,8.00,27.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5004,null]
[false,486,292,1,"2015-07-17","15180","TVA Facture n° 15180 à Eglise Néo-Apostolique Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECH","1050","2018",27.93,"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,5004,null]
[false,488,295,1,"2015-07-14","15181","Arrondi Facture n° 15181 à ISR Injectobohr SA Penthaz: Réfrigérateur 120 litres avec freezer P58xH85","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,4953,null]
[false,487,294,1,"2015-07-14","15181","Facture n° 15181 à ISR Injectobohr SA Penthaz: Réfrigérateur 120 litres avec freezer P58xH85xL55 cm","1050","6000",996.00,"v",0,0.000000,0.00,0,2,8.00,79.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4953,null]
[false,489,294,1,"2015-07-14","15181","TVA Facture n° 15181 à ISR Injectobohr SA Penthaz: Réfrigérateur 120 litres avec freezer P58xH85xL55","1050","2018",79.68,"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,4953,null]
[false,491,297,1,"2015-07-15","15184","Arrondi Facture n° 15184 à Laurent Membrez SA Aclens: Bureau droit L160xP80xH74 cm, plateau mélaminé","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,4965,null]
[false,490,296,1,"2015-07-15","15184","Facture n° 15184 à Laurent Membrez SA Aclens: Bureau droit L160xP80xH74 cm, plateau mélaminé gris, p","1050","6000",399.60,"v",0,0.000000,0.00,0,2,8.00,31.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4965,null]
[false,492,296,1,"2015-07-15","15184","TVA Facture n° 15184 à Laurent Membrez SA Aclens: Bureau droit L160xP80xH74 cm, plateau mélaminé gri","1050","2018",31.97,"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,4965,null]
[false,494,299,1,"2015-07-14","15182","Arrondi Facture n° 15182 à Savary Loïc Payerne: PARTICIPATION AUX 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,4949,null]
[false,493,298,1,"2015-07-14","15182","Facture n° 15182 à Savary Loïc Payerne: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",68.50,"v",0,0.000000,0.00,0,2,8.00,5.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4949,null]
[false,495,298,1,"2015-07-14","15182","TVA Facture n° 15182 à Savary Loïc Payerne: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",5.48,"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,4949,null]
[false,496,300,1,"2015-07-22","15185","Facture n° 15185 à S.Facchinetti SA Neuchâtel 9: Chaise visiteur bleue","1050","6000",184.45,"v",0,0.000000,0.00,0,2,8.00,14.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5044,null]
[false,497,300,1,"2015-07-22","15185","TVA Facture n° 15185 à S.Facchinetti SA Neuchâtel 9: Chaise visiteur bleue","1050","2018",14.75,"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,5044,null]
[false,498,301,1,"2015-07-21","15188","Facture n° 15188 à Losinger Marazzi SA Bussigny-Lausanne: Armoire à plans métallique, 48 cases, 4 gr","1050","6000",848.10,"v",0,0.000000,0.00,0,2,8.00,67.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5033,null]
[false,499,301,1,"2015-07-21","15188","TVA Facture n° 15188 à Losinger Marazzi SA Bussigny-Lausanne: Armoire à plans métallique, 48 cases,","1050","2018",67.85,"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,5033,null]
[false,501,303,1,"2015-07-17","15191","Arrondi Facture n° 15191 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 20 litres, H26xL44x","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,5000,null]
[false,500,302,1,"2015-07-17","15191","Facture n° 15191 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 20 litres, H26xL44xP34 cm","1050","6000",325.35,"v",0,0.000000,0.00,0,2,8.00,26.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5000,null]
[false,502,302,1,"2015-07-17","15191","TVA Facture n° 15191 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 20 litres, H26xL44xP34","1050","2018",26.03,"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,5000,null]
[false,504,305,1,"2015-07-20","15192","Arrondi Facture n° 15192 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur 120 litres avec freezer P","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,5010,null]
[false,503,304,1,"2015-07-20","15192","Facture n° 15192 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur 120 litres avec freezer P58xH85xL","1050","6000",1494.00,"v",0,0.000000,0.00,0,2,8.00,119.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5010,null]
[false,505,304,1,"2015-07-20","15192","TVA Facture n° 15192 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur 120 litres avec freezer P58xH","1050","2018",119.52,"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,5010,null]
[false,506,306,1,"2015-07-21","15198","Facture n° 15198 à Aromwave S.A. Etoy: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20","1050","6000",46.00,"v",0,0.000000,0.00,0,2,2.50,1.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5032,null]
[false,507,306,1,"2015-07-21","15198","TVA Facture n° 15198 à Aromwave S.A. Etoy: Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","2018",1.15,"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,5032,null]
[false,509,308,1,"2015-07-21","15196","Arrondi Facture n° 15196 à Cruchaud Agnieszka Les Rasses: Armoire métallique industrielle H195xL92xP","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,5024,null]
[false,508,307,1,"2015-07-21","15196","Facture n° 15196 à Cruchaud Agnieszka Les Rasses: Armoire métallique industrielle H195xL92xP42 cm en","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",5024,null]
[false,510,307,1,"2015-07-21","15196","TVA Facture n° 15196 à Cruchaud Agnieszka Les Rasses: Armoire métallique industrielle H195xL92xP42 c","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,5024,null]
[false,512,310,1,"2015-07-22","15199","Arrondi Facture n° 15199 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador","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,5048,null]
[false,511,309,1,"2015-07-22","15199","Facture n° 15199 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","6000",14.55,"v",0,0.000000,0.00,0,2,2.50,0.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5048,null]
[false,513,309,1,"2015-07-22","15199","TVA Facture n° 15199 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100","1050","2018",0.36,"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,5048,null]
[false,515,312,1,"2015-07-22","15203","Arrondi Facture n° 15203 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","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,5047,null]
[false,514,311,1,"2015-07-22","15203","Facture n° 15203 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",1192.00,"v",0,0.000000,0.00,0,2,8.00,95.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5047,null]
[false,516,311,1,"2015-07-22","15203","TVA Facture n° 15203 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","1050","2018",95.36,"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,5047,null]
[false,518,314,1,"2015-07-08","42","Arrondi Vente au comptant n° 42 à VENTE DIRECTE","6000","1000",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,4879,null]
[false,517,313,1,"2015-07-08","42","Vente au comptant n° 42 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4879,null]
[false,519,313,1,"2015-07-08","42","TVA Vente au comptant n° 42 à VENTE DIRECTE","1000","2018",0.56,"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,4879,null]
[false,521,316,1,"2015-07-09","43","Arrondi Vente au comptant n° 43 à Metraux Transport SA Savigny","1000","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,4884,null]
[false,520,315,1,"2015-07-09","43","Vente au comptant n° 43 à Metraux Transport SA Savigny","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4884,null]
[false,522,315,1,"2015-07-09","43","TVA Vente au comptant n° 43 à Metraux Transport SA Savigny","1000","2018",14.74,"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,4884,null]
[false,524,318,1,"2015-07-16","44","Arrondi Vente au comptant n° 44 à QoQa Services SA Bussigny-Lausanne","6000","1000",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,4972,null]
[false,523,317,1,"2015-07-16","44","Vente au comptant n° 44 à QoQa Services SA Bussigny-Lausanne","1000","6000",46.85,"v",0,0.000000,0.00,0,2,2.50,1.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4972,null]
[false,525,317,1,"2015-07-16","44","TVA Vente au comptant n° 44 à QoQa Services SA Bussigny-Lausanne","1000","2018",1.17,"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,4972,null]
[false,527,320,1,"2015-07-16","45","Arrondi Vente au comptant n° 45 à VENTE DIRECTE","6000","1000",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,4973,null]
[false,526,319,1,"2015-07-16","45","Vente au comptant n° 45 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4973,null]
[false,528,319,1,"2015-07-16","45","TVA Vente au comptant n° 45 à VENTE DIRECTE","1000","2018",0.56,"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,4973,null]
[false,530,322,1,"2015-07-17","46","Arrondi Vente au comptant n° 46 à VENTE DIRECTE","1000","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,4985,null]
[false,529,321,1,"2015-07-17","46","Vente au comptant n° 46 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4985,null]
[false,531,321,1,"2015-07-17","46","TVA Vente au comptant n° 46 à VENTE DIRECTE","1000","2018",0.59,"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,4985,null]
[false,533,324,1,"2015-07-17","47","Arrondi Vente au comptant n° 47 à VENTE DIRECTE","1000","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,4986,null]
[false,532,323,1,"2015-07-17","47","Vente au comptant n° 47 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4986,null]
[false,534,323,1,"2015-07-17","47","TVA Vente au comptant n° 47 à VENTE DIRECTE","1000","2018",0.59,"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,4986,null]
[true,535,325,1,"2015-07-17","48","Vente au comptant n° 48 à VENTE DIRECTE","1000","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,5008,null]
[true,536,325,2,"2015-07-17","48","Vente au comptant n° 48 à VENTE DIRECTE Nektar Energy Drinks, 24 canettes 250 ml","1000","6000",35.10,"v",0,0.000000,0.00,0,2,2.50,0.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5008,null]
[true,539,325,2,"2015-07-17","48","TVA Vente au comptant n° 48 à VENTE DIRECTE Nektar Energy Drinks, 24 canettes 250 ml","1000","2018",0.88,"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,5008,null]
[true,537,325,3,"2015-07-17","48","Réduction (TVA 2.50%)","6600","1000",11.70,"v",0,0.000000,0.00,0,2,2.50,0.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5008,null]
[true,538,325,3,"2015-07-17","48","TVA Réduction (TVA 2.50%)","2018","1000",0.29,"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,5008,null]
[true,540,325,4,"2015-07-17","48","Arrondi Vente au comptant n° 48 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5008,null]
[true,542,326,1,"2015-07-22","49","Vente au comptant n° 49 à VENTE DIRECTE","1000","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,5053,null]
[true,543,326,2,"2015-07-22","49","Vente au comptant n° 49 à VENTE DIRECTE Nektar Energy Drinks, 24 canettes 250 ml","1000","6000",35.10,"v",0,0.000000,0.00,0,2,2.50,0.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5053,null]
[true,546,326,2,"2015-07-22","49","TVA Vente au comptant n° 49 à VENTE DIRECTE Nektar Energy Drinks, 24 canettes 250 ml","1000","2018",0.88,"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,5053,null]
[true,544,326,3,"2015-07-22","49","Réduction (TVA 2.50%)","6600","1000",11.70,"v",0,0.000000,0.00,0,2,2.50,0.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5053,null]
[true,545,326,3,"2015-07-22","49","TVA Réduction (TVA 2.50%)","2018","1000",0.29,"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,5053,null]
[true,547,326,4,"2015-07-22","49","Arrondi Vente au comptant n° 49 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5053,null]
[false,550,328,1,"2015-07-22","50","Arrondi Vente au comptant n° 50 à VENTE DIRECTE","1000","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,5054,null]
[false,549,327,1,"2015-07-22","50","Vente au comptant n° 50 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5054,null]
[false,551,327,1,"2015-07-22","50","TVA Vente au comptant n° 50 à VENTE DIRECTE","1000","2018",0.59,"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,5054,null]
[false,553,330,1,"2015-07-22","51","Arrondi Vente au comptant n° 51 à VENTE DIRECTE","1000","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,5055,null]
[false,552,329,1,"2015-07-22","51","Vente au comptant n° 51 à VENTE DIRECTE","1000","6000",32.40,"v",0,0.000000,0.00,0,2,8.00,2.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5055,null]
[false,554,329,1,"2015-07-22","51","TVA Vente au comptant n° 51 à VENTE DIRECTE","1000","2018",2.59,"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,5055,null]
[true,555,331,1,"2015-07-22","52","Vente au comptant n° 52 à VENTE DIRECTE","1000","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,5056,null]
[true,556,331,2,"2015-07-22","52","Vente au comptant n° 52 à VENTE DIRECTE Nektar Energy Drinks, 24 canettes 250 ml","1000","6000",35.10,"v",0,0.000000,0.00,0,2,2.50,0.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5056,null]
[true,559,331,2,"2015-07-22","52","TVA Vente au comptant n° 52 à VENTE DIRECTE Nektar Energy Drinks, 24 canettes 250 ml","1000","2018",0.88,"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,5056,null]
[true,557,331,3,"2015-07-22","52","Réduction (TVA 2.50%)","6600","1000",11.70,"v",0,0.000000,0.00,0,2,2.50,0.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5056,null]
[true,558,331,3,"2015-07-22","52","TVA Réduction (TVA 2.50%)","2018","1000",0.29,"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,5056,null]
[true,560,331,4,"2015-07-22","52","Arrondi Vente au comptant n° 52 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5056,null]
[false,562,332,1,"2015-03-31",null,"TVA due Q01/15","2018","2012",7266.00,"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,564,334,1,"2015-01-07",null,"Stolfo étiquettes 348","4700","1020",268.52,"d",0,0.000000,0.00,0,3,8.00,21.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,565,334,1,"2015-01-07",null,"TVA Stolfo étiquettes 348","1062","1020",21.48,"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,566,335,1,"2015-01-19",null,"Pacheco 2015004","3000","1020",5400.88,"d",0,0.000000,0.00,0,3,8.00,432.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,567,335,1,"2015-01-19",null,"TVA Pacheco 2015004","1061","1020",432.07,"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,568,336,1,"2015-01-20",null,"Aligro 1-16-969464","3000","1020",30.93,"d",0,0.000000,0.00,0,3,2.50,0.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,569,336,1,"2015-01-20",null,"TVA Aligro 1-16-969464","1062","1020",0.77,"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,570,337,1,"2015-01-20",null,"Prodega 191","3000","1020",9.51,"d",0,0.000000,0.00,0,3,2.50,0.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,571,337,1,"2015-01-20",null,"TVA Prodega 191","1061","1020",0.24,"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,572,338,1,"2015-01-20",null,"Prodega 191","3000","1020",23.75,"d",0,0.000000,0.00,0,3,8.00,1.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,573,338,1,"2015-01-20",null,"TVA Prodega 191","1061","1020",1.90,"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,576,340,1,"2015-01-22",null,"Kreativ Media 186003","4750","1020",32.41,"d",0,0.000000,0.00,0,3,8.00,2.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,577,340,1,"2015-01-22",null,"TVA Kreativ Media 186003","1062","1020",2.59,"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,578,341,1,"2015-01-22",null,"ECA prof. 2014","4530","1020",10.35,"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,580,342,1,"2015-01-22",null,"UPS 201401...","3600","1020",20.00,"d",0,0.000000,0.00,0,3,8.00,1.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,581,342,1,"2015-01-22",null,"TVA UPS 201401...","1061","1020",1.60,"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,582,343,1,"2015-01-22",null,"UPS TVA","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,72.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,584,344,1,"2015-01-22",null,"Rbt prêt G+B","1145","1020",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,585,345,1,"2015-01-22",null,"Kreativ Media 183311","4750","1020",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,586,345,1,"2015-01-22",null,"TVA Kreativ Media 183311","1062","1020",0.88,"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,587,346,1,"2015-01-22",null,"La Poste 2102678992","4720","1020",55.56,"d",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,1,0,2,"405",0,null]
[false,588,346,1,"2015-01-22",null,"TVA La Poste 2102678992","1062","1020",4.44,"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,589,347,1,"2015-01-22",null,"Kreativ Media 183281","4750","1020",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,590,347,1,"2015-01-22",null,"TVA Kreativ Media 183281","1062","1020",0.88,"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,591,348,1,"2015-01-22",null,"Zollagentur TVA","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1870.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,592,348,1,"2015-01-22",null,"TVA Zollagentur TVA","1061","1020",1870.70,"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,593,349,1,"2015-01-22",null,"Zollagentur TVA","3620","1020",136.30,"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,596,343,1,"2015-01-22",null,"TVA UPS TVA","1061","1020",72.80,"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,597,351,1,"2015-01-28",null,"Mobika 201500014","3000","1020",2085.19,"d",0,0.000000,0.00,0,3,8.00,166.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,598,351,1,"2015-01-28",null,"TVA Mobika 201500014","1061","1020",166.81,"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,599,352,1,"2015-01-28",null,"Mobika 201500022","3000","1020",272.13,"d",0,0.000000,0.00,0,3,8.00,21.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,600,352,1,"2015-01-28",null,"TVA Mobika 201500022","1061","1020",21.77,"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,601,353,1,"2015-01-28",null,"Mobika 201500023","3000","1020",7502.41,"d",0,0.000000,0.00,0,3,8.00,600.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,602,353,1,"2015-01-28",null,"TVA Mobika 201500023","1062","1020",600.19,"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,603,354,1,"2015-01-28",null,"Fust 238","3000","1020",831.48,"d",0,0.000000,0.00,0,3,8.00,66.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,604,354,1,"2015-01-28",null,"TVA Fust 238","1061","1020",66.52,"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,605,355,1,"2015-01-28",null,"Frais représentation 01/15 Gagnère","4850","1020",1181.86,"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,607,356,1,"2015-01-28",null,"Frais représentation 01/15 Gagnère","4850","1020",52.96,"d",0,0.000000,0.00,0,3,8.00,4.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,608,356,1,"2015-01-28",null,"TVA Frais représentation 01/15 Gagnère","1062","1020",4.24,"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,609,357,1,"2015-01-28",null,"Frais représentation 01/15 Gagnère","4850","1020",2220.56,"d",0,0.000000,0.00,0,3,8.00,177.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,610,357,1,"2015-01-28",null,"TVA Frais représentation 01/15 Gagnère","1062","1020",177.64,"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,611,358,1,"2015-01-28",null,"Gabstores 2015005","3000","1020",1088.80,"d",0,0.000000,0.00,0,3,8.00,87.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,612,358,1,"2015-01-28",null,"TVA Gabstores 2015005","1061","1020",87.10,"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,613,359,1,"2015-01-28",null,"Loyer 02/15","4100","1020",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,615,360,1,"2015-01-28",null,"Prodega 75","3000","1020",64.70,"d",0,0.000000,0.00,0,3,8.00,5.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,616,360,1,"2015-01-28",null,"TVA Prodega 75","1061","1020",5.18,"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,617,361,1,"2015-01-28",null,"Prodega 75","3000","1020",110.80,"d",0,0.000000,0.00,0,3,2.50,2.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,618,361,1,"2015-01-28",null,"TVA Prodega 75","1061","1020",2.77,"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,619,362,1,"2015-02-05",null,"Prodega 50","3000","1020",167.60,"d",0,0.000000,0.00,0,3,2.50,4.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,620,362,1,"2015-02-05",null,"TVA Prodega 50","1061","1020",4.19,"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,621,363,1,"2015-02-05",null,"Prodega 50","3000","1020",8.99,"d",0,0.000000,0.00,0,3,8.00,0.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,622,363,1,"2015-02-05",null,"TVA Prodega 50","1061","1020",0.72,"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,623,364,1,"2015-02-11",null,"Prodega 203","3000","1020",81.37,"d",0,0.000000,0.00,0,3,2.50,2.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,624,364,1,"2015-02-11",null,"TVA Prodega 203","1061","1020",2.03,"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,625,365,1,"2015-02-18",null,"Ikea","4300","1020",14.63,"d",0,0.000000,0.00,0,3,8.00,1.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,626,365,1,"2015-02-18",null,"TVA Ikea","1062","1020",1.17,"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]
[false,627,366,1,"2015-02-20",null,"Fust","4300","1020",21.48,"d",0,0.000000,0.00,0,3,8.00,1.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,628,366,1,"2015-02-20",null,"TVA Fust","1062","1020",1.72,"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,629,367,1,"2015-02-20",null,"Prodega 166","3000","1020",94.10,"d",0,0.000000,0.00,0,3,2.50,2.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,630,367,1,"2015-02-20",null,"TVA Prodega 166","1061","1020",2.35,"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,631,368,1,"2015-02-24",null,"Interdiscount","3000","1020",231.67,"d",0,0.000000,0.00,0,3,8.00,18.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,632,368,1,"2015-02-24",null,"TVA Interdiscount","1061","1020",18.53,"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,633,369,1,"2015-02-24",null,"Landi","4300","1020",92.41,"d",0,0.000000,0.00,0,3,8.00,7.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,634,369,1,"2015-02-24",null,"TVA Landi","1062","1020",7.39,"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,635,370,1,"2015-02-24",null,"Loyer 03/15","4100","1020",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,637,371,1,"2015-02-24",null,"AFC TVA Q04/14","2012","1020",4967.75,"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,638,372,1,"2015-03-10",null,"Prodega 239","3000","1020",87.59,"d",0,0.000000,0.00,0,3,8.00,7.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,639,372,1,"2015-03-10",null,"TVA Prodega 239","1061","1020",7.01,"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,640,373,1,"2015-03-10",null,"Prodega 239","3000","1020",18.15,"d",0,0.000000,0.00,0,3,2.50,0.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,641,373,1,"2015-03-10",null,"TVA Prodega 239","1061","1020",0.45,"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,642,374,1,"2015-03-10",null,"Prodega 238","3000","1020",235.85,"d",0,0.000000,0.00,0,3,2.50,5.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,643,374,1,"2015-03-10",null,"TVA Prodega 238","1061","1020",5.90,"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,644,375,1,"2015-03-06",null,"Aligro 1-16-1013991","3000","1020",64.10,"d",0,0.000000,0.00,0,3,2.50,1.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,645,375,1,"2015-03-06",null,"TVA Aligro 1-16-1013991","1061","1020",1.60,"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,646,376,1,"2015-03-23",null,"Mobika 201500089","3000","1020",115.05,"d",0,0.000000,0.00,0,3,8.00,9.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,647,376,1,"2015-03-23",null,"TVA Mobika 201500089","1061","1020",9.20,"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,648,377,1,"2015-03-23",null,"Mobika 201500004","3000","1020",136.02,"d",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,1,0,3,"400",0,null]
[false,649,377,1,"2015-03-23",null,"TVA Mobika 201500004","1061","1020",10.88,"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,650,378,1,"2015-03-23",null,"Office Dépôt 5717","4700","1020",25.74,"d",0,0.000000,0.00,0,3,8.00,2.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,651,378,1,"2015-03-23",null,"TVA Office Dépôt 5717","1062","1020",2.06,"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,652,379,1,"2015-03-29",null,"IFD 2014","7610","1020",314.50,"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,654,380,1,"2015-03-23",null,"Gabstores 2105007","3000","1020",30207.87,"d",0,0.000000,0.00,0,3,8.00,2416.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,655,380,1,"2015-03-23",null,"TVA Gabstores 2105007","1062","1020",2416.63,"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,656,381,1,"2015-03-23",null,"Gabstores 2015007","3000","1020",153.61,"d",0,0.000000,0.00,0,3,2.50,3.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,657,381,1,"2015-03-23",null,"TVA Gabstores 2015007","1061","1020",3.84,"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,658,382,1,"2015-03-23",null,"Office Factory 252323","4720","1020",1200.69,"d",0,0.000000,0.00,0,3,8.00,96.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,659,382,1,"2015-03-23",null,"TVA Office Factory 252323","1061","1020",96.06,"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,660,383,1,"2015-03-23",null,"Impôts source 01/15","4001","1020",9.30,"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,662,384,1,"2015-03-23",null,"Impôts source 02/15","4001","1020",9.30,"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,663,385,1,"2015-03-23",null,"Haworth 8380606","3000","1020",690.00,"d",0,0.000000,0.00,0,3,8.00,55.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,664,385,1,"2015-03-23",null,"TVA Haworth 8380606","1061","1020",55.20,"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,665,386,1,"2015-03-23",null,"Interdiscount 340761507","3000","1020",6250.00,"d",0,0.000000,0.00,0,3,8.00,500.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,666,386,1,"2015-03-23",null,"TVA Interdiscount 340761507","1061","1020",500.00,"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,667,387,1,"2015-01-07",null,"Pacheco 40","3000","1020",192.25,"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,669,388,1,"2015-01-19",null,"Stampfactory 8878","4720","1010",18.48,"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]
[false,670,388,1,"2015-01-19",null,"TVA Stampfactory 8878","1062","1010",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,671,389,1,"2015-01-16",null,"Poste","4720","1010",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,1453,389,1,"2015-01-16",null,"TVA Poste","1062","1010",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,673,390,1,"2015-01-27",null,"Jura, réparation macine à café","4300","1010",210.00,"d",0,0.000000,0.00,0,3,8.00,16.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,674,390,1,"2015-01-27",null,"TVA Jura, réparation macine à café","1062","1010",16.80,"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,675,391,1,"2015-01-27",null,"Interoffice 5021305","3000","1010",3008.52,"d",0,0.000000,0.00,0,3,8.00,240.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,676,391,1,"2015-01-27",null,"TVA Interoffice 5021305","1061","1010",240.68,"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,677,392,1,"2015-02-02",null,"Anibis.ch","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,678,392,1,"2015-02-02",null,"TVA Anibis.ch","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,679,393,1,"2015-02-13",null,"Coop","4700","1010",9.21,"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,680,393,1,"2015-02-13",null,"TVA Coop","1062","1010",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,681,394,1,"2015-02-13",null,"Coop","4700","1010",15.27,"d",0,0.000000,0.00,0,3,2.50,0.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,682,394,1,"2015-02-13",null,"TVA Coop","1062","1010",0.38,"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,683,395,1,"2015-02-26",null,"Mobika 201500000","3000","1010",1236.48,"d",0,0.000000,0.00,0,3,8.00,98.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,684,395,1,"2015-02-26",null,"TVA Mobika 201500000","1061","1010",98.92,"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,685,396,1,"2015-02-26",null,"Mobika 201400742","3000","1010",2373.70,"d",0,0.000000,0.00,0,3,8.00,189.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,686,396,1,"2015-02-26",null,"TVA Mobika 201400742","1061","1010",189.90,"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,687,397,1,"2015-02-26",null,"Seco publicité 43836","4800","1010",470.93,"d",0,0.000000,0.00,0,3,8.00,37.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,688,397,1,"2015-02-26",null,"TVA Seco publicité 43836","1062","1010",37.67,"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,689,398,1,"2015-02-26",null,"Pacheco café 2015003","3000","1010",157.59,"d",0,0.000000,0.00,0,3,8.00,12.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,690,398,1,"2015-02-26",null,"TVA Pacheco café 2015003","1061","1010",12.61,"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,691,399,1,"2015-02-26",null,"Kreativ Media 186690","4750","1010",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,692,399,1,"2015-02-26",null,"TVA Kreativ Media 186690","1062","1010",0.88,"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,693,400,1,"2015-02-26",null,"ECA 2015","4530","1010",48.75,"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,695,401,1,"2015-02-28",null,"La Poste 2102730012","4720","1010",83.33,"d",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,1,0,2,"405",0,null]
[false,696,401,1,"2015-02-28",null,"TVA La Poste 2102730012","1062","1010",6.67,"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,697,402,1,"2015-02-28",null,"Office Dépôt 994525","4700","1010",26.99,"d",0,0.000000,0.00,0,3,8.00,2.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,698,402,1,"2015-02-28",null,"TVA Office Dépôt 994525","1062","1010",2.16,"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,699,403,1,"2015-02-28",null,"Fiduciaire Favre Révision","4760","1010",300.00,"d",0,0.000000,0.00,0,3,8.00,24.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,700,403,1,"2015-02-28",null,"TVA Fiduciaire Favre Révision","1062","1010",24.00,"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,701,404,1,"2015-03-06",null,"Gabstores février 2015","3000","1010",195.00,"d",0,0.000000,0.00,0,3,8.00,15.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,702,404,1,"2015-03-06",null,"TVA Gabstores février 2015","1061","1010",15.60,"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,703,405,1,"2015-06-01",null,"Prodega 205","3000","1020",2780.00,"d",0,0.000000,0.00,0,3,8.00,222.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,704,405,1,"2015-06-01",null,"TVA Prodega 205","1061","1020",222.40,"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,705,406,1,"2015-06-04",null,"Frais représentation 03-04/15","4850","1000",379.29,"d",0,0.000000,0.00,0,3,8.00,30.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,706,406,1,"2015-06-04",null,"TVA Frais représentation 03-04/15","1062","1000",30.34,"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,707,407,1,"2015-05-22",null,"Prodega 91","3000","1020",99.41,"d",0,0.000000,0.00,0,3,2.50,2.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,708,407,1,"2015-05-22",null,"TVA Prodega 91","1061","1020",2.49,"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,709,408,1,"2015-06-04",null,"Achats par G. Gagnère","3000","1000",54.54,"d",0,0.000000,0.00,0,3,8.00,4.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,710,408,1,"2015-06-04",null,"TVA Achats par G. Gagnère","1061","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]
[false,711,409,1,"2015-06-04",null,"Achats par G. Gagnère","3000","1000",16.24,"d",0,0.000000,0.00,0,3,2.50,0.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,712,409,1,"2015-06-04",null,"TVA Achats par G. Gagnère","1061","1000",0.41,"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,713,410,1,"2015-06-05",null,"Verlag privilège 65427","4800","1020",1750.00,"d",0,0.000000,0.00,0,3,8.00,140.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,714,410,1,"2015-06-05",null,"TVA Verlag privilège 65427","1062","1020",140.00,"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,715,411,1,"2015-06-05",null,"Fust","3000","1020",8.61,"d",0,0.000000,0.00,0,3,8.00,0.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,716,411,1,"2015-06-05",null,"TVA Fust","1061","1020",0.69,"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,717,412,1,"2015-06-05",null,"Coop","4850","1020",24.44,"d",0,0.000000,0.00,0,3,8.00,1.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,718,412,1,"2015-06-05",null,"TVA Coop","1062","1020",1.96,"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,719,413,1,"2015-06-10",null,"Moyard 515-00556 1/3","3000","1020",1384.26,"d",0,0.000000,0.00,0,3,8.00,110.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,720,413,1,"2015-06-10",null,"TVA Moyard 515-00556 1/3","1061","1020",110.74,"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,721,414,1,"2015-06-12",null,"Gabstores 2105081","3000","1020",32407.41,"d",0,0.000000,0.00,0,3,8.00,2592.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,722,414,1,"2015-06-12",null,"TVA Gabstores 2105081","1061","1020",2592.59,"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,723,415,1,"2015-06-15",null,"La Poste","4720","1000",6.00,"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,918,539,1,"2015-05-05",null,"Romande Energie 01-02/15","4600","1010",19.21,"d",0,0.000000,0.00,0,3,8.00,1.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,725,416,1,"2015-06-17",null,"Drinks 2015-137","3000","1011",3780.59,"d",1,1.050000,3600.56,1,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,728,418,1,"2015-06-18",null,"Narbutas 1288","3000","1011",7243.67,"d",1,1.050000,6898.73,1,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,729,419,1,"2015-06-18",null,"Narbutas 1291","3000","1011",1459.50,"d",1,1.050000,1390.00,1,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,730,420,1,"2015-06-22",null,"Fust","3000","1020",36.94,"d",0,0.000000,0.00,0,3,8.00,2.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,731,421,1,"2015-06-22",null,"Franken Spalter 530984","3000","1020",8275.00,"d",0,0.000000,0.00,0,3,8.00,662.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,732,421,1,"2015-06-22",null,"TVA Franken Spalter 530984","1061","1020",662.00,"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,733,422,1,"2015-06-22",null,"Loyer 07/15","4100","1020",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,735,423,1,"2015-06-22",null,"AFD TVA 5369096583","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,728.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,736,423,1,"2015-06-22",null,"TVA AFD TVA 5369096583","1061","1020",728.00,"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,737,424,1,"2015-06-22",null,"Mobika 201500174","3000","1020",163.98,"d",0,0.000000,0.00,0,3,8.00,13.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,738,424,1,"2015-06-22",null,"TVA Mobika 201500174","1061","1020",13.12,"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,739,425,1,"2015-06-22",null,"Gabstores 2015080","3000","1020",29.26,"d",0,0.000000,0.00,0,3,8.00,2.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,740,425,1,"2015-06-22",null,"TVA Gabstores 2015080","1061","1020",2.34,"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,741,426,1,"2015-06-22",null,"Gabstores 2015079","3000","1020",284.54,"d",0,0.000000,0.00,0,3,2.50,7.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,742,426,1,"2015-06-22",null,"TVA Gabstores 2015079","1061","1020",7.11,"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,743,427,1,"2015-06-22",null,"Gabstores 2015079","3000","1020",23.98,"d",0,0.000000,0.00,0,3,8.00,1.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,744,427,1,"2015-06-22",null,"TVA Gabstores 2015079","1061","1020",1.92,"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,745,428,1,"2015-06-22",null,"D2a Servizi 2564 EUR 2'178.78","3000","1020",2357.68,"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,943,556,1,"2015-06-30",null,"TVA due Q02/15","2018","2012",8419.95,"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,747,429,1,"2015-06-22",null,"Fust","3000","1020",17.22,"d",0,0.000000,0.00,0,3,8.00,1.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,748,429,1,"2015-06-22",null,"TVA Fust","1061","1020",1.38,"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,751,420,1,"2015-06-22",null,"TVA Fust","1061","1020",2.96,"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,752,431,1,"2015-06-24",null,"AFD douane 5369364602","3620","1020",44.00,"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,753,432,1,"2015-06-24",null,"Zürich LAA 07-12/15 Mobidea","4050","1020",601.60,"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,754,433,1,"2015-06-24",null,"Romande Energie 03-04/15","4600","1020",18.56,"d",0,0.000000,0.00,0,3,8.00,1.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,755,433,1,"2015-06-24",null,"TVA Romande Energie 03-04/15","1062","1020",1.49,"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,756,434,1,"2015-06-24",null,"G. Springs","3000","1011",7225.05,"d",1,1.050000,6881.00,1,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,758,435,1,"2015-06-29",null,"Mobika 201500002","3000","1010",131.02,"d",0,0.000000,0.00,0,3,8.00,10.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,759,435,1,"2015-06-29",null,"TVA Mobika 201500002","1061","1010",10.48,"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,760,436,1,"2015-06-29",null,"Mobika 201500043","3000","1010",3320.00,"d",0,0.000000,0.00,0,3,8.00,265.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,761,436,1,"2015-06-29",null,"TVA Mobika 201500043","1061","1010",265.60,"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,762,437,1,"2015-06-29",null,"Gabstores 2015084 consulting","4760","1020",15000.00,"d",0,0.000000,0.00,0,3,8.00,1200.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,763,437,1,"2015-06-29",null,"TVA Gabstores 2015084 consulting","1062","1020",1200.00,"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,764,438,1,"2015-06-29",null,"Gabstores 2015083","3000","1020",8357.69,"d",0,0.000000,0.00,0,3,8.00,668.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,765,438,1,"2015-06-29",null,"TVA Gabstores 2015083","1061","1020",668.61,"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,766,439,1,"2015-06-29",null,"Gabstores 2015082","3000","1020",12571.30,"d",0,0.000000,0.00,0,3,8.00,1005.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,767,439,1,"2015-06-29",null,"TVA Gabstores 2015082","1061","1020",1005.70,"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,768,440,1,"2015-06-26",null,"Prodega 343","3000","1020",68.39,"d",0,0.000000,0.00,0,3,2.50,1.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,769,440,1,"2015-06-26",null,"TVA Prodega 343","1061","1020",1.71,"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,770,441,1,"2015-06-26",null,"Parking","4320","1000",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,772,442,1,"2015-03-21",null,"Interdiscount","4750","1000",132.50,"d",0,0.000000,0.00,0,3,8.00,10.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,773,442,1,"2015-03-21",null,"TVA Interdiscount","1062","1000",10.60,"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,774,443,1,"2015-07-01",null,"Parking","4320","1000",69.10,"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,776,444,1,"2015-07-08",null,"Prodega 88","3000","1020",32.63,"d",0,0.000000,0.00,0,3,2.50,0.8200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,777,444,1,"2015-07-08",null,"TVA Prodega 88","1061","1020",0.82,"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,780,446,1,"2015-06-24","341","Paiement débiteur n° 341 de Riedo Baucenter AG Düdingen","1020","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,5061,null]
[true,781,446,2,"2015-06-24","341","Paiement débiteur n° 341 de Riedo Baucenter AG Düdingen","1020","1050",172.00,"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,5061,null]
[true,782,446,3,"2015-06-24","341","Escompte /  Paiement débiteur n° 341 de Riedo Baucenter AG Düdingen","6600","1020",3.19,"v",0,0.000000,0.00,0,2,8.00,0.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5061,null]
[true,783,446,3,"2015-06-24","341","TVA Escompte /  Paiement débiteur n° 341 de Riedo Baucenter AG Düdingen","2018","1020",0.26,"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,5061,null]
[false,785,448,1,"2015-07-07",null,"Vente directe 34","1010","1050",62.64,"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,786,449,1,"2015-07-07",null,"Vente directe 34 / commission Sumup","4220","1050",1.61,"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,787,450,1,"2015-06-10",null,"Vente directe 28","1010","1050",312.49,"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,788,451,1,"2015-06-10",null,"Vente directe 28 / commission Sumup","4220","1050",4.76,"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,789,452,1,"2015-06-12",null,"Vente directe 31","1010","1050",52.60,"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,792,455,1,"2015-06-12",null,"Vente Hyndai Santa Fe","1000","1120",3981.48,"d",0,0.000000,0.00,0,2,8.00,318.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,791,454,1,"2015-06-12",null,"Vente directe 31 commission Sumup","4220","1050",0.80,"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,795,458,1,"2015-06-26",null,"San remb. VD464977","1010","4320",446.10,"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,794,457,1,"2015-06-11",null,"Vente Hyndai Santa Fe, acompte","1000","1120",4629.63,"d",0,0.000000,0.00,0,2,8.00,370.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,798,461,1,"2015-01-08","11","Arrondi Vente au comptant n° 11 à VENTE DIRECTE","6000","1000",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,4070,null]
[false,797,460,1,"2015-01-08","11","Vente au comptant n° 11 à VENTE DIRECTE","1000","6000",212.05,"v",0,0.000000,0.00,0,2,8.00,16.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4070,null]
[false,799,460,1,"2015-01-08","11","TVA Vente au comptant n° 11 à VENTE DIRECTE","1000","2018",16.96,"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,4070,null]
[false,801,463,1,"2015-01-29","12","Arrondi Vente au comptant n° 12 à VENTE DIRECTE","1000","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,4132,null]
[false,800,462,1,"2015-01-29","12","Vente au comptant n° 12 à VENTE DIRECTE","1000","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4132,null]
[false,802,462,1,"2015-01-29","12","TVA Vente au comptant n° 12 à VENTE DIRECTE","1000","2018",29.48,"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,4132,null]
[false,804,465,1,"2015-02-05","13","Arrondi Vente au comptant n° 13 à PromediTec Romanel-s-Lausanne","6000","1000",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,4154,null]
[false,803,464,1,"2015-02-05","13","Vente au comptant n° 13 à PromediTec Romanel-s-Lausanne","1000","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",4154,null]
[false,805,464,1,"2015-02-05","13","TVA Vente au comptant n° 13 à PromediTec Romanel-s-Lausanne","1000","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,4154,null]
[false,807,467,1,"2015-02-05","14","Arrondi Vente au comptant n° 14 à PromediTec Romanel-s-Lausanne","1000","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,4188,null]
[false,806,466,1,"2015-02-05","14","Vente au comptant n° 14 à PromediTec Romanel-s-Lausanne","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4188,null]
[false,808,466,1,"2015-02-05","14","TVA Vente au comptant n° 14 à PromediTec Romanel-s-Lausanne","1000","2018",14.74,"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,4188,null]
[false,810,469,1,"2015-02-10","15","Arrondi Vente au comptant n° 15 à Bommottet Olivier Vullierens","1000","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,4200,null]
[false,809,468,1,"2015-02-10","15","Vente au comptant n° 15 à Bommottet Olivier Vullierens","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4200,null]
[false,811,468,1,"2015-02-10","15","TVA Vente au comptant n° 15 à Bommottet Olivier Vullierens","1000","2018",14.74,"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,4200,null]
[false,813,471,1,"2015-02-11","16","Arrondi Vente au comptant n° 16 à Cabinet de physiothérapie Bussigny-Lausanne","1000","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,4203,null]
[false,812,470,1,"2015-02-11","16","Vente au comptant n° 16 à Cabinet de physiothérapie Bussigny-Lausanne","1000","6000",137.95,"v",0,0.000000,0.00,0,2,8.00,11.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4203,null]
[false,814,470,1,"2015-02-11","16","TVA Vente au comptant n° 16 à Cabinet de physiothérapie Bussigny-Lausanne","1000","2018",11.04,"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,4203,null]
[false,816,473,1,"2015-02-13","17","Arrondi Vente au comptant n° 17 à VENTE DIRECTE","1000","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,4215,null]
[false,815,472,1,"2015-02-13","17","Vente au comptant n° 17 à VENTE DIRECTE","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4215,null]
[false,817,472,1,"2015-02-13","17","TVA Vente au comptant n° 17 à VENTE DIRECTE","1000","2018",14.74,"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,4215,null]
[false,819,475,1,"2015-02-16","18","Arrondi Vente au comptant n° 18 à VENTE DIRECTE","6000","1000",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,4222,null]
[false,818,474,1,"2015-02-16","18","Vente au comptant n° 18 à VENTE DIRECTE","1000","6000",119.45,"v",0,0.000000,0.00,0,2,8.00,9.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4222,null]
[false,820,474,1,"2015-02-16","18","TVA Vente au comptant n° 18 à VENTE DIRECTE","1000","2018",9.56,"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,4222,null]
[false,822,477,1,"2015-02-17","20","Arrondi Vente au comptant n° 20 à VENTE DIRECTE","6000","1000",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,4229,null]
[false,821,476,1,"2015-02-17","20","Vente au comptant n° 20 à VENTE DIRECTE","1000","6000",212.05,"v",0,0.000000,0.00,0,2,8.00,16.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4229,null]
[false,823,476,1,"2015-02-17","20","TVA Vente au comptant n° 20 à VENTE DIRECTE","1000","2018",16.96,"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,4229,null]
[false,825,479,1,"2015-02-17","19","Arrondi Vente au comptant n° 19 à VENTE DIRECTE","6000","1000",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,4228,null]
[false,824,478,1,"2015-02-17","19","Vente au comptant n° 19 à VENTE DIRECTE","1000","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",4228,null]
[false,826,478,1,"2015-02-17","19","TVA Vente au comptant n° 19 à VENTE DIRECTE","1000","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,4228,null]
[false,828,481,1,"2015-02-20","21","Arrondi Vente au comptant n° 21 à VENTE DIRECTE","1000","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,4249,null]
[false,827,480,1,"2015-02-20","21","Vente au comptant n° 21 à VENTE DIRECTE","1000","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4249,null]
[false,829,480,1,"2015-02-20","21","TVA Vente au comptant n° 21 à VENTE DIRECTE","1000","2018",29.48,"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,4249,null]
[false,831,483,1,"2015-02-23","22","Arrondi Vente au comptant n° 22 à VENTE DIRECTE","6000","1000",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,4252,null]
[false,830,482,1,"2015-02-23","22","Vente au comptant n° 22 à VENTE DIRECTE","1000","6000",552.75,"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",4252,null]
[false,832,482,1,"2015-02-23","22","TVA Vente au comptant n° 22 à VENTE DIRECTE","1000","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,4252,null]
[false,834,485,1,"2015-03-10","24","Arrondi Vente au comptant n° 24 à VENTE DIRECTE","6000","1000",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,4332,null]
[false,833,484,1,"2015-03-10","24","Vente au comptant n° 24 à VENTE DIRECTE","1000","6000",569.45,"v",0,0.000000,0.00,0,2,8.00,45.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4332,null]
[false,835,484,1,"2015-03-10","24","TVA Vente au comptant n° 24 à VENTE DIRECTE","1000","2018",45.56,"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,4332,null]
[false,837,487,1,"2015-02-24","23","Arrondi Vente au comptant n° 23 à VENTE DIRECTE","1000","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,4264,null]
[false,836,486,1,"2015-02-24","23","Vente au comptant n° 23 à VENTE DIRECTE","1000","6000",538.40,"v",0,0.000000,0.00,0,2,8.00,43.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4264,null]
[false,838,486,1,"2015-02-24","23","TVA Vente au comptant n° 23 à VENTE DIRECTE","1000","2018",43.08,"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,4264,null]
[false,840,489,1,"2015-03-11","25","Arrondi Vente au comptant n° 25 à VENTE DIRECTE","6000","1000",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,4352,null]
[false,839,488,1,"2015-03-11","25","Vente au comptant n° 25 à VENTE DIRECTE","1000","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4352,null]
[false,841,488,1,"2015-03-11","25","TVA Vente au comptant n° 25 à VENTE DIRECTE","1000","2018",13.26,"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,4352,null]
[false,842,490,1,"2015-03-16","26","Vente au comptant n° 26 à Fatio Fleurs Pully","1000","6000",128.70,"v",0,0.000000,0.00,0,2,8.00,10.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4359,null]
[false,843,490,1,"2015-03-16","26","TVA Vente au comptant n° 26 à Fatio Fleurs Pully","1000","2018",10.30,"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,4359,null]
[false,844,491,1,"2015-05-29","27","Vente au comptant n° 27 à VENTE DIRECTE","1000","6000",58.93,"v",0,0.000000,0.00,0,2,8.00,4.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4451,null]
[false,845,491,1,"2015-05-29","27","TVA Vente au comptant n° 27 à VENTE DIRECTE","1000","2018",4.72,"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,4451,null]
[false,888,520,1,"2015-06-01","28","Arrondi Vente au comptant n° 28 à VENTE DIRECTE","1100","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,4467,null]
[false,887,519,1,"2015-06-01","28","Vente au comptant n° 28 à VENTE DIRECTE","1100","6000",293.75,"v",0,0.000000,0.00,0,2,8.00,23.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4467,null]
[false,889,519,1,"2015-06-01","28","TVA Vente au comptant n° 28 à VENTE DIRECTE","1100","2018",23.49,"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,4467,null]
[false,849,494,1,"2015-06-02","29","Vente au comptant n° 29 à VENTE DIRECTE","1000","6000",123.33,"v",0,0.000000,0.00,0,2,8.00,9.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4476,null]
[false,850,494,1,"2015-06-02","29","TVA Vente au comptant n° 29 à VENTE DIRECTE","1000","2018",9.87,"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,4476,null]
[false,852,496,1,"2015-06-03","30","Arrondi Vente au comptant n° 30 à VENTE DIRECTE","1000","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,4480,null]
[false,851,495,1,"2015-06-03","30","Vente au comptant n° 30 à VENTE DIRECTE","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4480,null]
[false,853,495,1,"2015-06-03","30","TVA Vente au comptant n° 30 à VENTE DIRECTE","1000","2018",14.74,"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,4480,null]
[false,855,498,1,"2015-06-04","31","Arrondi Vente au comptant n° 31 à VENTE DIRECTE","6000","1100",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,4487,null]
[false,854,497,1,"2015-06-04","31","Vente au comptant n° 31 à VENTE DIRECTE","1100","6000",49.45,"v",0,0.000000,0.00,0,2,8.00,3.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4487,null]
[false,856,497,1,"2015-06-04","31","TVA Vente au comptant n° 31 à VENTE DIRECTE","1100","2018",3.96,"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,4487,null]
[false,858,500,1,"2015-06-08","32","Arrondi Vente au comptant n° 32 à VENTE DIRECTE","1000","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,4496,null]
[false,857,499,1,"2015-06-08","32","Vente au comptant n° 32 à VENTE DIRECTE","1000","6000",331.65,"v",0,0.000000,0.00,0,2,8.00,26.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4496,null]
[false,859,499,1,"2015-06-08","32","TVA Vente au comptant n° 32 à VENTE DIRECTE","1000","2018",26.53,"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,4496,null]
[false,861,502,1,"2015-06-24","33","Arrondi Vente au comptant n° 33 à VENTE DIRECTE","1000","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,4669,null]
[false,860,501,1,"2015-06-24","33","Vente au comptant n° 33 à VENTE DIRECTE","1000","6000",149.85,"v",0,0.000000,0.00,0,2,8.00,11.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4669,null]
[false,862,501,1,"2015-06-24","33","TVA Vente au comptant n° 33 à VENTE DIRECTE","1000","2018",11.99,"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,4669,null]
[false,864,504,1,"2015-06-29","34","Arrondi Vente au comptant n° 34 à Philippe Duvoisin Cheseaux-Lausanne","6000","1100",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,4749,null]
[false,863,503,1,"2015-06-29","34","Vente au comptant n° 34 à Philippe Duvoisin Cheseaux-Lausanne","1100","6000",62.70,"v",0,0.000000,0.00,0,2,2.50,1.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4749,null]
[false,865,503,1,"2015-06-29","34","TVA Vente au comptant n° 34 à Philippe Duvoisin Cheseaux-Lausanne","1100","2018",1.57,"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,4749,null]
[false,867,506,1,"2015-06-30","35","Arrondi Vente au comptant n° 35 à VENTE DIRECTE","6000","1000",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,4757,null]
[false,866,505,1,"2015-06-30","35","Vente au comptant n° 35 à VENTE DIRECTE","1000","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",4757,null]
[false,868,505,1,"2015-06-30","35","TVA Vente au comptant n° 35 à VENTE DIRECTE","1000","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,4757,null]
[false,870,508,1,"2015-07-01","36","Arrondi Vente au comptant n° 36 à VENTE DIRECTE","6000","1000",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,4786,null]
[false,869,507,1,"2015-07-01","36","Vente au comptant n° 36 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4786,null]
[false,871,507,1,"2015-07-01","36","TVA Vente au comptant n° 36 à VENTE DIRECTE","1000","2018",0.56,"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,4786,null]
[false,873,510,1,"2015-07-03","37","Arrondi Vente au comptant n° 37 à VENTE DIRECTE","1000","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,4805,null]
[false,872,509,1,"2015-07-03","37","Vente au comptant n° 37 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4805,null]
[false,874,509,1,"2015-07-03","37","TVA Vente au comptant n° 37 à VENTE DIRECTE","1000","2018",0.59,"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,4805,null]
[false,876,512,1,"2015-07-03","38","Arrondi Vente au comptant n° 38 à VENTE DIRECTE","1000","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,4806,null]
[false,875,511,1,"2015-07-03","38","Vente au comptant n° 38 à VENTE DIRECTE","1000","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",4806,null]
[false,877,511,1,"2015-07-03","38","TVA Vente au comptant n° 38 à VENTE DIRECTE","1000","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,4806,null]
[false,879,514,1,"2015-07-03","39","Arrondi Vente au comptant n° 39 à VENTE DIRECTE","1000","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,4821,null]
[false,878,513,1,"2015-07-03","39","Vente au comptant n° 39 à VENTE DIRECTE","1000","6000",45.35,"v",0,0.000000,0.00,0,2,8.00,3.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4821,null]
[false,880,513,1,"2015-07-03","39","TVA Vente au comptant n° 39 à VENTE DIRECTE","1000","2018",3.63,"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,4821,null]
[false,882,516,1,"2015-07-08","40","Arrondi Vente au comptant n° 40 à VENTE DIRECTE","1000","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,4871,null]
[false,881,515,1,"2015-07-08","40","Vente au comptant n° 40 à VENTE DIRECTE","1000","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4871,null]
[false,883,515,1,"2015-07-08","40","TVA Vente au comptant n° 40 à VENTE DIRECTE","1000","2018",29.48,"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,4871,null]
[false,885,518,1,"2015-07-08","41","Arrondi Vente au comptant n° 41 à VENTE DIRECTE","1000","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,4877,null]
[false,884,517,1,"2015-07-08","41","Vente au comptant n° 41 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",4877,null]
[false,886,517,1,"2015-07-08","41","TVA Vente au comptant n° 41 à VENTE DIRECTE","1000","2018",0.59,"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,4877,null]
[false,890,521,1,"2015-06-10",null,"Reclass. facture directe 28","1050","1100",317.25,"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,891,522,1,"2015-07-07",null,"Reclass. facture directe 34","1050","1100",64.25,"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,892,523,1,"2015-06-12",null,"Reclass. facture directe 31","1050","1100",53.40,"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,894,455,1,"2015-06-12",null,"TVA Vente Hyndai Santa Fe","1000","2018",318.52,"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,895,457,1,"2015-06-11",null,"TVA Vente Hyndai Santa Fe, acompte","1000","2018",370.37,"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,896,525,1,"2015-04-07",null,"Narbutas 1015","3000","1011",1564.50,"d",1,1.050000,1490.00,1,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,897,526,1,"2015-04-07",null,"Loyer 04/15","4100","1020",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,898,527,1,"2015-04-24",null,"Office Dépôt 21946","4700","1020",165.00,"d",0,0.000000,0.00,0,3,8.00,13.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,899,527,1,"2015-04-24",null,"TVA Office Dépôt 21946","1062","1020",13.20,"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,900,528,1,"2015-04-21",null,"Impôt source 03/15","4001","1020",7.40,"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,902,529,1,"2015-04-24",null,"Haworth 8381249","3000","1020",5033.61,"d",0,0.000000,0.00,0,3,8.00,402.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,903,529,1,"2015-04-24",null,"TVA Haworth 8381249","1061","1020",402.69,"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,904,530,1,"2015-04-24",null,"Zürich RC 05/15-04/16","4530","1020",384.40,"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,906,531,1,"2015-04-24",null,"Zürich LAA 03-06/15","4050","1020",401.00,"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,907,532,1,"2015-04-24",null,"Zürich LAAC 03-12/15","4050","1020",134.30,"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,908,533,1,"2015-04-24",null,"Zürich choses 05/15-04/16","4530","1020",846.70,"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,909,534,1,"2015-04-24",null,"Office Dépôt 8540","4700","1020",28.89,"d",0,0.000000,0.00,0,3,8.00,2.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,910,534,1,"2015-04-24",null,"TVA Office Dépôt 8540","1062","1020",2.31,"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,911,535,1,"2015-04-24",null,"AVS 01-03/15","4070","1020",1610.30,"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,913,536,1,"2015-04-24",null,"Office Dépôt 13325","4700","1020",237.73,"d",0,0.000000,0.00,0,3,8.00,19.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,914,536,1,"2015-04-24",null,"TVA Office Dépôt 13325","1062","1020",19.02,"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,915,537,1,"2015-04-24",null,"Gerlach 12970403","3620","1020",40.00,"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,917,538,1,"2015-04-27",null,"Loyer 05/15","4100","1020",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,919,539,1,"2015-05-05",null,"TVA Romande Energie 01-02/15","1062","1010",1.54,"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,4955,2997,1,"2015-07-08",null,"Test de G. Gagnère","1020","4220",1.00,"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,920,540,1,"2015-05-26",null,"Gaber 2105 EUR 1'115.00","3000","1010",1175.32,"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,925,543,1,"2015-05-28",null,"AFD TVA 5369006372","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1070.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,923,542,1,"2015-05-28",null,"Office Dépôt 5717","4700","1020",25.74,"d",0,0.000000,0.00,0,3,8.00,2.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,924,542,1,"2015-05-28",null,"TVA Office Dépôt 5717","1062","1020",2.06,"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,926,543,1,"2015-05-28",null,"TVA AFD TVA 5369006372","1061","1020",1070.40,"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,927,544,1,"2015-05-28",null,"Gerlach 13004403","3620","1020",40.00,"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,929,545,1,"2015-05-28",null,"Gerlach 13004403 TVA","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,579.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,930,545,1,"2015-05-28",null,"TVA Gerlach 13004403 TVA","1061","1020",579.35,"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,931,546,1,"2015-05-28",null,"Gerlach 13004404 TVA","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1092.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,932,546,1,"2015-05-28",null,"TVA Gerlach 13004404 TVA","1061","1020",1092.90,"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,933,547,1,"2015-05-28",null,"Gerlach 13004404","3620","1020",40.00,"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,935,548,1,"2015-05-28",null,"Zürich VD 464977 Hyundai 04-08/15","4320","1020",768.30,"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,936,549,1,"2015-05-28",null,"San VD 464977 Hyundai 04-12/15","4320","1020",633.70,"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,937,550,1,"2015-05-28",null,"Gerlach 12988437","3620","1020",40.00,"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,938,551,1,"2015-05-28",null,"Loyer 06/15","4100","1020",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,940,553,1,"2015-03-31",null,"TVA IPI Q01/15","2012","1062",4400.05,"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,941,554,1,"2015-03-31",null,"TVA IPM Q01/15","2012","1061",2945.95,"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,944,557,1,"2015-06-30",null,"TVA IPM Q02/15","2012","1061",10500.63,"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,945,558,1,"2015-06-30",null,"TVA IPI Q02/15","2012","1062",357.99,"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,947,560,1,"2015-08-31","SAL08","GAGNERE Gabriel: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,948,560,2,"2015-08-31","SAL08","GAGNERE Gabriel: Salaire net Août","4000","2090",4346.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,949,560,3,"2015-08-31","SAL08","GAGNERE Gabriel: Cotisation AVS Août","4000","4070",260.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,950,560,4,"2015-08-31","SAL08","GAGNERE Gabriel: Cotisation AC Août","4000","4070",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,951,560,5,"2015-08-31","SAL08","GAGNERE Gabriel: Cotisation AANP secteur A1 Août","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,952,560,6,"2015-08-31","SAL08","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Août","4000","4050",9.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,953,560,7,"2015-08-31","SAL08","GAGNERE Gabriel: Cotisation IJM catégorie 0 Août","4000","4052",51.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,954,560,8,"2015-08-31","SAL08","GAGNERE Gabriel: Cotisation LPP fixe Août","4000","4053",236.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,955,561,1,"2015-08-28","SAP08","GAGNERE Gabriel:  Paiement salaire août","2090","1010",4346.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,983,568,1,"2015-08-31","SAL08","Karolane Porchet: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,984,568,2,"2015-08-31","SAL08","Karolane Porchet: Salaire net Août","4000","2090",4038.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,985,568,3,"2015-08-31","SAL08","Karolane Porchet: Cotisation AVS Août","4000","4070",234.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,986,568,4,"2015-08-31","SAL08","Karolane Porchet: Cotisation AC Août","4000","4070",49.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,987,568,5,"2015-08-31","SAL08","Karolane Porchet: Cotisation AANP secteur A1 Août","4000","4050",35.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,988,568,6,"2015-08-31","SAL08","Karolane Porchet: Cotisation LAAC catégorie 1 Août","4000","4050",8.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,989,568,7,"2015-08-31","SAL08","Karolane Porchet: Cotisation IJM catégorie 0 Août","4000","4052",46.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,990,568,8,"2015-08-31","SAL08","Karolane Porchet: Cotisation LPP fixe Août","4000","4053",85.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,991,569,1,"2015-08-28","SAP08","Karolane Porchet:  Paiement salaire août","2090","1010",4038.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,965,564,1,"2015-08-31","SAL08","Markovic Jelena: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,966,564,2,"2015-08-31","SAL08","Markovic Jelena: Salaire net Août","4000","2090",3174.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,967,564,3,"2015-08-31","SAL08","Markovic Jelena: Cotisation AVS Août","4000","4070",184.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,968,564,4,"2015-08-31","SAL08","Markovic Jelena: Cotisation AC Août","4000","4070",38.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,969,564,5,"2015-08-31","SAL08","Markovic Jelena: Cotisation AANP secteur A1 Août","4000","4050",27.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,970,564,6,"2015-08-31","SAL08","Markovic Jelena: Cotisation LAAC catégorie 1 Août","4000","4050",7.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,971,564,7,"2015-08-31","SAL08","Markovic Jelena: Cotisation IJM catégorie 0 Août","4000","4052",36.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,972,564,8,"2015-08-31","SAL08","Markovic Jelena: Cotisation LPP fixe Août","4000","4053",71.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,973,565,1,"2015-08-28","SAP08","Markovic Jelena:  Paiement salaire août","2090","1010",3174.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,974,566,1,"2015-08-31","SAL08","Mendez Carlos: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,975,566,2,"2015-08-31","SAL08","Mendez Carlos: Salaire net Août","4000","2090",3528.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,976,566,3,"2015-08-31","SAL08","Mendez Carlos: Cotisation AVS Août","4000","4070",194.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,977,566,4,"2015-08-31","SAL08","Mendez Carlos: Cotisation AC Août","4000","4070",41.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,978,566,5,"2015-08-31","SAL08","Mendez Carlos: Cotisation AANP secteur A1 Août","4000","4050",29.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,979,566,6,"2015-08-31","SAL08","Mendez Carlos: Cotisation LAAC catégorie 1 Août","4000","4050",7.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,980,566,7,"2015-08-31","SAL08","Mendez Carlos: Cotisation IJM catégorie 0 Août","4000","4052",38.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,981,566,8,"2015-08-31","SAL08","Mendez Carlos: Cotisation LPP fixe Août","4000","4053",180.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,982,567,1,"2015-08-28","SAP08","Mendez Carlos:  Paiement salaire août","2090","1010",3528.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1535,975,1,"2015-08-28","68","Arrondi Vente au comptant n° 68 à VENTE DIRECTE","6000","1000",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,5615,null]
[false,1534,974,1,"2015-08-28","68","Vente au comptant n° 68 à VENTE DIRECTE","1000","6000",46.85,"v",0,0.000000,0.00,0,2,2.50,1.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5615,null]
[false,1536,974,1,"2015-08-28","68","TVA Vente au comptant n° 68 à VENTE DIRECTE","1000","2018",1.17,"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,5615,null]
[false,996,573,1,"2015-07-23","15202","Arrondi Facture n° 15202 à Frutiger AG Uetendorf: Sitzbank mit Garderoben einseitig 200 cm mit Regal","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,5068,null]
[false,995,572,1,"2015-07-23","15202","Facture n° 15202 à Frutiger AG Uetendorf: Sitzbank mit Garderoben einseitig 200 cm mit Regal oben oh","1050","6000",3444.10,"v",0,0.000000,0.00,0,2,8.00,275.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5068,null]
[false,997,572,1,"2015-07-23","15202","TVA Facture n° 15202 à Frutiger AG Uetendorf: Sitzbank mit Garderoben einseitig 200 cm mit Regal obe","1050","2018",275.53,"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,5068,null]
[false,998,574,1,"2015-07-24","15208","Facture n° 15208 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","6000",101.85,"v",0,0.000000,0.00,0,2,2.50,2.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5077,null]
[false,999,574,1,"2015-07-24","15208","TVA Facture n° 15208 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100","1050","2018",2.55,"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,5077,null]
[false,1001,576,1,"2015-07-24","15187","Arrondi Facture n° 15187 à Scrasa SA Satigny: Vestiaire ventilé ind. salissante, 2 personnes H180xL8","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,5078,null]
[false,1000,575,1,"2015-07-24","15187","Facture n° 15187 à Scrasa SA Satigny: Vestiaire ventilé ind. salissante, 2 personnes H180xL80xP50 co","1050","6000",1193.50,"v",0,0.000000,0.00,0,2,8.00,95.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5078,null]
[false,1002,575,1,"2015-07-24","15187","TVA Facture n° 15187 à Scrasa SA Satigny: Vestiaire ventilé ind. salissante, 2 personnes H180xL80xP5","1050","2018",95.48,"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,5078,null]
[false,1004,578,1,"2015-07-24","15206","Arrondi Facture n° 15206 à STEINER AG Zürich: 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,5079,null]
[false,1003,577,1,"2015-07-24","15206","Facture n° 15206 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",718.85,"v",0,0.000000,0.00,0,2,8.00,57.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5079,null]
[false,1005,577,1,"2015-07-24","15206","TVA Facture n° 15206 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",57.51,"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,5079,null]
[false,1006,579,1,"2015-07-24","15186","Facture n° 15186 à Riedo Mobilbau AG Düdingen: Sitzbank mit Garderoben einseitig 200 cm mit Regal ob","1050","6000",1845.60,"v",0,0.000000,0.00,0,2,8.00,147.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5080,null]
[false,1007,579,1,"2015-07-24","15186","TVA Facture n° 15186 à Riedo Mobilbau AG Düdingen: Sitzbank mit Garderoben einseitig 200 cm mit Rega","1050","2018",147.65,"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,5080,null]
[false,1009,581,1,"2015-07-24","15168","Arrondi Facture n° 15168 à Maulini SA Satigny: Armoire métallique de rangement sans portes H195xL100","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,5081,null]
[false,1008,580,1,"2015-07-24","15168","Facture n° 15168 à Maulini SA Satigny: Armoire métallique de rangement sans portes H195xL100xP33cm","1050","6000",2206.00,"v",0,0.000000,0.00,0,2,8.00,176.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5081,null]
[false,1010,580,1,"2015-07-24","15168","TVA Facture n° 15168 à Maulini SA Satigny: Armoire métallique de rangement sans portes H195xL100xP33","1050","2018",176.48,"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,5081,null]
[false,1012,583,1,"2015-07-24","15201","Arrondi Facture n° 15201 à Colas Suisse SA Vernier: Micro ondes 700 watt, 20 litres, H26xL44xP34 cm","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,5082,null]
[false,1011,582,1,"2015-07-24","15201","Facture n° 15201 à Colas Suisse SA Vernier: Micro ondes 700 watt, 20 litres, H26xL44xP34 cm","1050","6000",305.40,"v",0,0.000000,0.00,0,2,8.00,24.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5082,null]
[false,1013,582,1,"2015-07-24","15201","TVA Facture n° 15201 à Colas Suisse SA Vernier: Micro ondes 700 watt, 20 litres, H26xL44xP34 cm","1050","2018",24.43,"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,5082,null]
[false,1015,585,1,"2015-07-24","15183","Arrondi Facture n° 15183 à Induni et Cie SA Petit-Lancy: Fauteuil de direction en simili cuir 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,5083,null]
[false,1014,584,1,"2015-07-24","15183","Facture n° 15183 à Induni et Cie SA Petit-Lancy: Fauteuil de direction en simili cuir noir","1050","6000",2745.20,"v",0,0.000000,0.00,0,2,8.00,219.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5083,null]
[false,1016,584,1,"2015-07-24","15183","TVA Facture n° 15183 à Induni et Cie SA Petit-Lancy: Fauteuil de direction en simili cuir noir","1050","2018",219.61,"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,5083,null]
[false,1018,587,1,"2015-07-24","15213","Arrondi Facture n° 15213 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeu","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,5094,null]
[false,1017,586,1,"2015-07-24","15213","Facture n° 15213 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 160, h","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5094,null]
[false,1019,586,1,"2015-07-24","15213","TVA Facture n° 15213 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 16","1050","2018",52.61,"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,5094,null]
[false,1020,588,1,"2015-07-24","15214","Facture n° 15214 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Août 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5100,null]
[false,1021,588,1,"2015-07-24","15214","TVA Facture n° 15214 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Août 2015","1050","2018",48.00,"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,5100,null]
[true,1022,589,1,"2015-08-05","15216","Facture n° 15216 à LMT SA Bettens","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,5115,null]
[true,1023,589,2,"2015-08-05","15216","Facture n° 15216 à LMT SA Bettens INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",71450.30,"v",0,0.000000,0.00,0,2,8.00,5716.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5115,null]
[true,1025,589,2,"2015-08-05","15216","TVA Facture n° 15216 à LMT SA Bettens INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",5716.02,"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,5115,null]
[true,1024,589,3,"2015-08-05","15216","Facture n° 15216 à LMT SA Bettens Rabais supplémentaire, paiement à la commande","6000","1050",7145.05,"v",0,0.000000,0.00,0,2,8.00,571.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5115,null]
[true,1026,589,3,"2015-08-05","15216","TVA Facture n° 15216 à LMT SA Bettens Rabais supplémentaire, paiement à la commande","2018","1050",571.60,"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,5115,null]
[true,1027,589,4,"2015-08-05","15216","Arrondi Facture n° 15216 à LMT SA Bettens","6000","1050",0.02,"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",5115,null]
[true,1029,590,1,"2015-08-05","15008","Facture n° 15008 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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,5116,null]
[true,1030,590,2,"2015-08-05","15008","Facture n° 15008 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A4 80 g/mq blanc 2500 feuill","1050","6000",28.60,"v",0,0.000000,0.00,0,2,8.00,2.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5116,null]
[true,1032,590,2,"2015-08-05","15008","TVA Facture n° 15008 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A4 80 g/mq blanc 2500 fe","1050","2018",2.29,"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,5116,null]
[true,1031,590,3,"2015-08-05","15008","Facture n° 15008 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Origi","1050","6000",185.00,"v",0,0.000000,0.00,0,2,2.50,4.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5116,null]
[true,1033,590,3,"2015-08-05","15008","TVA Facture n° 15008 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure O","1050","2018",4.63,"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,5116,null]
[true,1034,590,4,"2015-08-05","15008","Arrondi Facture n° 15008 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","6000","1050",0.02,"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,"310",5116,null]
[false,1037,592,1,"2015-08-05","15194","Arrondi Facture n° 15194 à FRUTIGER SA Bussigny-Lausanne: Armoire métallique de rangement sans porte","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,5117,null]
[false,1036,591,1,"2015-08-05","15194","Facture n° 15194 à FRUTIGER SA Bussigny-Lausanne: Armoire métallique de rangement sans portes H120xL","1050","6000",869.05,"v",0,0.000000,0.00,0,2,8.00,69.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5117,null]
[false,1038,591,1,"2015-08-05","15194","TVA Facture n° 15194 à FRUTIGER SA Bussigny-Lausanne: Armoire métallique de rangement sans portes H1","1050","2018",69.52,"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,5117,null]
[false,1040,594,1,"2015-08-05","15217","Arrondi Facture n° 15217 à Morier Norris Préverenges: Loaded Energy Drinks, 24 canettes 250 ml","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,5118,null]
[false,1039,593,1,"2015-08-05","15217","Facture n° 15217 à Morier Norris Préverenges: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",281.00,"v",0,0.000000,0.00,0,2,2.50,7.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5118,null]
[false,1041,593,1,"2015-08-05","15217","TVA Facture n° 15217 à Morier Norris Préverenges: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",7.03,"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,5118,null]
[false,1043,596,1,"2015-08-10","15228","Arrondi Facture n° 15228 à Winfried Kocher Moutier: 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,5147,null]
[false,1042,595,1,"2015-08-10","15228","Facture n° 15228 à Winfried Kocher Moutier: Armoire métallique industrielle portes battantes grise H","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5147,null]
[false,1044,595,1,"2015-08-10","15228","TVA Facture n° 15228 à Winfried Kocher Moutier: Armoire métallique industrielle portes battantes gri","1050","2018",14.74,"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,5147,null]
[false,1046,598,1,"2015-08-11","15234","Arrondi Facture n° 15234 à Aurelien Buffat Pully: 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,5165,null]
[false,1045,597,1,"2015-08-11","15234","Facture n° 15234 à Aurelien Buffat Pully: Armoire métallique industrielle portes battantes grise H19","1050","6000",149.85,"v",0,0.000000,0.00,0,2,8.00,11.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5165,null]
[false,1047,597,1,"2015-08-11","15234","TVA Facture n° 15234 à Aurelien Buffat Pully: Armoire métallique industrielle portes battantes grise","1050","2018",11.99,"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,5165,null]
[false,1049,600,1,"2015-08-11","15235","Arrondi Facture n° 15235 à Dylan Malta Chavannes-Renens: Armoire métallique basse, 2 étagères, porte","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,5170,null]
[false,1048,599,1,"2015-08-11","15235","Facture n° 15235 à Dylan Malta Chavannes-Renens: Armoire métallique basse, 2 étagères, portes battan","1050","6000",149.15,"v",0,0.000000,0.00,0,2,8.00,11.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5170,null]
[false,1050,599,1,"2015-08-11","15235","TVA Facture n° 15235 à Dylan Malta Chavannes-Renens: Armoire métallique basse, 2 étagères, portes ba","1050","2018",11.93,"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,5170,null]
[false,1052,602,1,"2015-08-11","15127","Arrondi Facture n° 15127 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","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,5171,null]
[false,1051,601,1,"2015-08-11","15127","Facture n° 15127 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",3734.90,"v",0,0.000000,0.00,0,2,8.00,298.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5171,null]
[false,1053,601,1,"2015-08-11","15127","TVA Facture n° 15127 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",298.79,"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,5171,null]
[false,1054,603,1,"2015-08-11","15229","Facture n° 15229 à ZED Logistique SA Neuchâtel 2: Set 1 table + 2 bancs pliants 220 cm","1050","6000",1030.00,"v",0,0.000000,0.00,0,2,8.00,82.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5172,null]
[false,1055,603,1,"2015-08-11","15229","TVA Facture n° 15229 à ZED Logistique SA Neuchâtel 2: Set 1 table + 2 bancs pliants 220 cm","1050","2018",82.40,"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,5172,null]
[false,1057,605,1,"2015-08-12","15200","Arrondi Facture n° 15200 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de Toner Hewlett Packard","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,5190,null]
[false,1056,604,1,"2015-08-12","15200","Facture n° 15200 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de Toner Hewlett Packard CF213A N","1050","6000",373.20,"v",0,0.000000,0.00,0,2,8.00,29.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5190,null]
[false,1058,604,1,"2015-08-12","15200","TVA Facture n° 15200 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de Toner Hewlett Packard CF21","1050","2018",29.84,"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,5190,null]
[false,1060,607,1,"2015-08-12","15211","Arrondi Facture n° 15211 à Ding Patrice Aumont: 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,5197,null]
[false,1059,606,1,"2015-08-12","15211","Facture n° 15211 à Ding Patrice Aumont: Armoire métallique industrielle portes battantes grise H195x","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",5197,null]
[false,1061,606,1,"2015-08-12","15211","TVA Facture n° 15211 à Ding Patrice Aumont: Armoire métallique industrielle portes battantes grise H","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,5197,null]
[false,1063,609,1,"2015-08-12","15237","Arrondi Facture n° 15237 à François Cordey Neuchâtel: Armoire métallique industrielle portes battant","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,5201,null]
[false,1062,608,1,"2015-08-12","15237","Facture n° 15237 à François Cordey Neuchâtel: Armoire métallique industrielle portes battantes grise","1050","6000",749.30,"v",0,0.000000,0.00,0,2,8.00,59.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5201,null]
[false,1064,608,1,"2015-08-12","15237","TVA Facture n° 15237 à François Cordey Neuchâtel: Armoire métallique industrielle portes battantes g","1050","2018",59.94,"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,5201,null]
[false,1065,610,1,"2015-08-12","15247","Facture n° 15247 à Riedo Mobilbau AG Düdingen: Sitzbank mit Garderoben einseitig 200 cm mit Regal ob","1050","6000",1845.60,"v",0,0.000000,0.00,0,2,8.00,147.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5216,null]
[false,1066,610,1,"2015-08-12","15247","TVA Facture n° 15247 à Riedo Mobilbau AG Düdingen: Sitzbank mit Garderoben einseitig 200 cm mit Rega","1050","2018",147.65,"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,5216,null]
[false,1067,611,1,"2015-08-12","15223","Facture n° 15223 à Riedo Mobilbau AG Düdingen: Installierung und Entsorgung der Abfälle","1050","6000",1494.95,"v",0,0.000000,0.00,0,2,8.00,119.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5217,null]
[false,1068,611,1,"2015-08-12","15223","TVA Facture n° 15223 à Riedo Mobilbau AG Düdingen: Installierung und Entsorgung der Abfälle","1050","2018",119.60,"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,5217,null]
[false,1069,612,1,"2015-08-12","15209","Facture n° 15209 à Grisoni Zaugg SA Bulle: Armoire à plans avec portes, H187.4xL80xP42.5 cm, mélamin","1050","6000",869.40,"v",0,0.000000,0.00,0,2,8.00,69.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5218,null]
[false,1070,612,1,"2015-08-12","15209","TVA Facture n° 15209 à Grisoni Zaugg SA Bulle: Armoire à plans avec portes, H187.4xL80xP42.5 cm, mél","1050","2018",69.55,"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,5218,null]
[false,1072,614,1,"2015-08-12","15239","Arrondi Facture n° 15239 à Marti Construction SA Meyrin 2: Metall Pläne Schrank / 48 Feldern / 4 gro","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,5219,null]
[false,1071,613,1,"2015-08-12","15239","Facture n° 15239 à Marti Construction SA Meyrin 2: Metall Pläne Schrank / 48 Feldern / 4 grosse Feld","1050","6000",1130.80,"v",0,0.000000,0.00,0,2,8.00,90.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5219,null]
[false,1073,613,1,"2015-08-12","15239","TVA Facture n° 15239 à Marti Construction SA Meyrin 2: Metall Pläne Schrank / 48 Feldern / 4 grosse","1050","2018",90.46,"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,5219,null]
[false,1075,616,1,"2015-08-13","15251","Arrondi Facture n° 15251 à Lucette Lecomte Diesse: Armoire métallique industrielle portes battantes","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,5229,null]
[false,1074,615,1,"2015-08-13","15251","Facture n° 15251 à Lucette Lecomte Diesse: Armoire métallique industrielle portes battantes grise H1","1050","6000",331.50,"v",0,0.000000,0.00,0,2,8.00,26.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5229,null]
[false,1076,615,1,"2015-08-13","15251","TVA Facture n° 15251 à Lucette Lecomte Diesse: Armoire métallique industrielle portes battantes gris","1050","2018",26.52,"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,5229,null]
[false,1078,618,1,"2015-08-13","15246","Arrondi Facture n° 15246 à Mary Zürcher Lausanne: Armoire métallique industrielle portes battantes g","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,5242,null]
[false,1077,617,1,"2015-08-13","15246","Facture n° 15246 à Mary Zürcher Lausanne: Armoire métallique industrielle portes battantes grise H19","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5242,null]
[false,1079,617,1,"2015-08-13","15246","TVA Facture n° 15246 à Mary Zürcher Lausanne: Armoire métallique industrielle portes battantes grise","1050","2018",13.26,"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,5242,null]
[false,1081,620,1,"2015-08-13","15242","Arrondi Facture n° 15242 à Sylvia Gachnang Chessel: 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,5244,null]
[false,1080,619,1,"2015-08-13","15242","Facture n° 15242 à Sylvia Gachnang Chessel: Armoire métallique industrielle portes battantes grise H","1050","6000",149.85,"v",0,0.000000,0.00,0,2,8.00,11.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5244,null]
[false,1082,619,1,"2015-08-13","15242","TVA Facture n° 15242 à Sylvia Gachnang Chessel: Armoire métallique industrielle portes battantes gri","1050","2018",11.99,"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,5244,null]
[false,1084,622,1,"2015-08-13","15233","Arrondi Facture n° 15233 à Cyril Sokoloff Belmont-Lausanne: Armoire métallique industrielle portes b","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,5246,null]
[false,1083,621,1,"2015-08-13","15233","Facture n° 15233 à Cyril Sokoloff Belmont-Lausanne: Armoire métallique industrielle portes battantes","1050","6000",149.85,"v",0,0.000000,0.00,0,2,8.00,11.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5246,null]
[false,1085,621,1,"2015-08-13","15233","TVA Facture n° 15233 à Cyril Sokoloff Belmont-Lausanne: Armoire métallique industrielle portes batta","1050","2018",11.99,"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,5246,null]
[false,1087,624,1,"2015-08-13","15236","Arrondi Facture n° 15236 à Ariane Dubrit Oppens: Armoire métallique industrielle portes battantes gr","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,5248,null]
[false,1086,623,1,"2015-08-13","15236","Facture n° 15236 à Ariane Dubrit Oppens: Armoire métallique industrielle portes battantes grise H190","1050","6000",299.70,"v",0,0.000000,0.00,0,2,8.00,23.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5248,null]
[false,1088,623,1,"2015-08-13","15236","TVA Facture n° 15236 à Ariane Dubrit Oppens: Armoire métallique industrielle portes battantes grise","1050","2018",23.98,"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,5248,null]
[false,1090,626,1,"2015-08-13","15219","Arrondi Facture n° 15219 à Frutiger AG Uetendorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6","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,5249,null]
[false,1089,625,1,"2015-08-13","15219","Facture n° 15219 à Frutiger AG Uetendorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6 Stärkes","1050","6000",573.00,"v",0,0.000000,0.00,0,2,8.00,45.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5249,null]
[false,1091,625,1,"2015-08-13","15219","TVA Facture n° 15219 à Frutiger AG Uetendorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6 Stä","1050","2018",45.84,"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,5249,null]
[false,1093,628,1,"2015-08-13","15221","Arrondi Facture n° 15221 à Société coopérative du Moulin de Payerne Payerne: Vestiaire métallique in","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,5250,null]
[false,1092,627,1,"2015-08-13","15221","Facture n° 15221 à Société coopérative du Moulin de Payerne Payerne: Vestiaire métallique industrie","1050","6000",552.30,"v",0,0.000000,0.00,0,2,8.00,44.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5250,null]
[false,1094,627,1,"2015-08-13","15221","TVA Facture n° 15221 à Société coopérative du Moulin de Payerne Payerne: Vestiaire métallique indust","1050","2018",44.18,"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,5250,null]
[false,1096,630,1,"2015-08-14","15257","Arrondi Facture n° 15257 à Fumerolles Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","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,5259,null]
[false,1095,629,1,"2015-08-14","15257","Facture n° 15257 à Fumerolles Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",22.80,"v",0,0.000000,0.00,0,2,2.50,0.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5259,null]
[false,1097,629,1,"2015-08-14","15257","TVA Facture n° 15257 à Fumerolles Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",0.57,"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,5259,null]
[false,1099,632,1,"2015-08-13","15222","Arrondi Facture n° 15222 à HRS Real Estate SA Crissier: Chaise visiteur noire, 4 pieds, tissu, H82xL","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,5251,null]
[false,1098,631,1,"2015-08-13","15222","Facture n° 15222 à HRS Real Estate SA Crissier: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 c","1050","6000",318.60,"v",0,0.000000,0.00,0,2,8.00,25.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5251,null]
[false,1100,631,1,"2015-08-13","15222","TVA Facture n° 15222 à HRS Real Estate SA Crissier: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP","1050","2018",25.49,"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,5251,null]
[false,1101,633,1,"2015-08-14","15250","Facture n° 15250 à Claude Tenthorey Dompierre VD: Armoire métallique de classement haute, 4 étagères","1050","6000",350.00,"v",0,0.000000,0.00,0,2,8.00,28.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5267,null]
[false,1102,633,1,"2015-08-14","15250","TVA Facture n° 15250 à Claude Tenthorey Dompierre VD: Armoire métallique de classement haute, 4 étag","1050","2018",28.00,"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,5267,null]
[false,1103,634,1,"2015-08-14","15230","Facture n° 15230 à Roland Studer Bellevue: Armoire métallique industrielle portes battantes grise H1","1050","6000",1251.85,"v",0,0.000000,0.00,0,2,8.00,100.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5274,null]
[false,1104,634,1,"2015-08-14","15230","TVA Facture n° 15230 à Roland Studer Bellevue: Armoire métallique industrielle portes battantes gris","1050","2018",100.15,"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,5274,null]
[false,1106,636,1,"2015-08-14","15232","Arrondi Facture n° 15232 à Nicolas Blanc Plan-les-Ouates: Armoire métallique industrielle portes bat","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,5276,null]
[false,1105,635,1,"2015-08-14","15232","Facture n° 15232 à Nicolas Blanc Plan-les-Ouates: Armoire métallique industrielle portes battantes g","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5276,null]
[false,1107,635,1,"2015-08-14","15232","TVA Facture n° 15232 à Nicolas Blanc Plan-les-Ouates: Armoire métallique industrielle portes battant","1050","2018",14.74,"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,5276,null]
[false,1108,637,1,"2015-08-14","15197","Facture n° 15197 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",13327.50,"v",0,0.000000,0.00,0,2,8.00,1066.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5279,null]
[false,1109,637,1,"2015-08-14","15197","TVA Facture n° 15197 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","1050","2018",1066.20,"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,5279,null]
[false,1111,639,1,"2015-08-14","15244","Arrondi Facture n° 15244 à Implenia Suisse AG Aarau: Klapptisch, Farbe grau, H75*L160*T80 cm, Füsse","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,5280,null]
[false,1110,638,1,"2015-08-14","15244","Facture n° 15244 à Implenia Suisse AG Aarau: Klapptisch, Farbe grau, H75*L160*T80 cm, Füsse grosses","1050","6000",873.90,"v",0,0.000000,0.00,0,2,8.00,69.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5280,null]
[false,1112,638,1,"2015-08-14","15244","TVA Facture n° 15244 à Implenia Suisse AG Aarau: Klapptisch, Farbe grau, H75*L160*T80 cm, Füsse gros","1050","2018",69.91,"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,5280,null]
[false,1113,640,1,"2015-08-14","15268","Facture n° 15268 à Implenia Suisse AG Aarau: Teilnahme an Expressversandkosten","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",5326,null]
[false,1114,640,1,"2015-08-14","15268","TVA Facture n° 15268 à Implenia Suisse AG Aarau: Teilnahme an Expressversandkosten","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,5326,null]
[false,1116,642,1,"2015-08-17","15260","Arrondi Facture n° 15260 à Amina Shareef Lausanne: PARTICIPATION AUX 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,5283,null]
[false,1115,641,1,"2015-08-17","15260","Facture n° 15260 à Amina Shareef Lausanne: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",46.15,"v",0,0.000000,0.00,0,2,8.00,3.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5283,null]
[false,1117,641,1,"2015-08-17","15260","TVA Facture n° 15260 à Amina Shareef Lausanne: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",3.69,"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,5283,null]
[false,1119,644,1,"2015-08-14","15241","Arrondi Facture n° 15241 à Patrick Genetti Vétroz: Vestiaire ind. propre 2 cases avec pieds et porte","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,5444,null]
[false,1118,643,1,"2015-08-14","15241","Facture n° 15241 à Patrick Genetti Vétroz: Vestiaire ind. propre 2 cases avec pieds et portes ajouré","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5444,null]
[false,1120,643,1,"2015-08-14","15241","TVA Facture n° 15241 à Patrick Genetti Vétroz: Vestiaire ind. propre 2 cases avec pieds et portes aj","1050","2018",29.48,"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,5444,null]
[false,1122,646,1,"2015-08-17","15254","Arrondi Facture n° 15254 à Église évangélique de pentecôte Yverdon 1: Armoire penderie avec un côté","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,5289,null]
[false,1121,645,1,"2015-08-17","15254","Facture n° 15254 à Église évangélique de pentecôte Yverdon 1: Armoire penderie avec un côté rangemen","1050","6000",414.80,"v",0,0.000000,0.00,0,2,8.00,33.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5289,null]
[false,1123,645,1,"2015-08-17","15254","TVA Facture n° 15254 à Église évangélique de pentecôte Yverdon 1: Armoire penderie avec un côté rang","1050","2018",33.18,"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,5289,null]
[false,1124,647,1,"2015-08-17","15255","Facture n° 15255 à Patrick Bobst Régie Immobilière SA Yverdon-les-Bains: INSTALLATION, MONTAGE ET EV","1050","6000",1790.00,"v",0,0.000000,0.00,0,2,8.00,143.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5291,null]
[false,1125,647,1,"2015-08-17","15255","TVA Facture n° 15255 à Patrick Bobst Régie Immobilière SA Yverdon-les-Bains: INSTALLATION, MONTAGE E","1050","2018",143.20,"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,5291,null]
[false,1126,648,1,"2015-08-17","15253","Facture n° 15253 à Perrin Frères SA Plan-les-Ouates: Armoire métallique de classement basse, 2 étagè","1050","6000",1198.80,"v",0,0.000000,0.00,0,2,8.00,95.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5293,null]
[false,1127,648,1,"2015-08-17","15253","TVA Facture n° 15253 à Perrin Frères SA Plan-les-Ouates: Armoire métallique de classement basse, 2 é","1050","2018",95.90,"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,5293,null]
[false,1129,650,1,"2015-08-17","15249","Arrondi Facture n° 15249 à STOCKOUT Seigneux: Armoire métallique industrielle portes battantes grise","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,5297,null]
[false,1128,649,1,"2015-08-17","15249","Facture n° 15249 à STOCKOUT Seigneux: Armoire métallique industrielle portes battantes grise H195xL9","1050","6000",169.00,"v",0,0.000000,0.00,0,2,8.00,13.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5297,null]
[false,1130,649,1,"2015-08-17","15249","TVA Facture n° 15249 à STOCKOUT Seigneux: Armoire métallique industrielle portes battantes grise H19","1050","2018",13.52,"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,5297,null]
[false,1132,652,1,"2015-08-17","15248","Arrondi Facture n° 15248 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire mét","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,5299,null]
[false,1131,651,1,"2015-08-17","15248","Facture n° 15248 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métallique","1050","6000",507.00,"v",0,0.000000,0.00,0,2,8.00,40.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5299,null]
[false,1133,651,1,"2015-08-17","15248","TVA Facture n° 15248 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métalli","1050","2018",40.56,"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,5299,null]
[false,1135,654,1,"2015-08-18","15265","Arrondi Facture n° 15265 à Widmer AG Olten: Industrie Metallgarderobenspinde, 3 Fächer, graue Türen,","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,5314,null]
[false,1134,653,1,"2015-08-18","15265","Facture n° 15265 à Widmer AG Olten: Industrie Metallgarderobenspinde, 3 Fächer, graue Türen, graue K","1050","6000",2024.55,"v",0,0.000000,0.00,0,2,8.00,161.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5314,null]
[false,1136,653,1,"2015-08-18","15265","TVA Facture n° 15265 à Widmer AG Olten: Industrie Metallgarderobenspinde, 3 Fächer, graue Türen, gra","1050","2018",161.97,"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,5314,null]
[false,1138,656,1,"2015-08-18","15190","Arrondi Facture n° 15190 à SUN STORE SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5) portes ble","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,5315,null]
[false,1137,655,1,"2015-08-18","15190","Facture n° 15190 à SUN STORE SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5) portes bleues, H18","1050","6000",1542.00,"v",0,0.000000,0.00,0,2,8.00,123.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5315,null]
[false,1139,655,1,"2015-08-18","15190","TVA Facture n° 15190 à SUN STORE SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5) portes bleues,","1050","2018",123.36,"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,5315,null]
[false,1141,658,1,"2015-08-18","15189","Arrondi Facture n° 15189 à SUN STORE SA St-Sulpice VD: Casier penderie, 10 cases H180xL125xP50 cm, 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,5316,null]
[false,1140,657,1,"2015-08-18","15189","Facture n° 15189 à SUN STORE SA St-Sulpice VD: Casier penderie, 10 cases H180xL125xP50 cm, gris bleu","1050","6000",637.20,"v",0,0.000000,0.00,0,2,8.00,50.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5316,null]
[false,1142,657,1,"2015-08-18","15189","TVA Facture n° 15189 à SUN STORE SA St-Sulpice VD: Casier penderie, 10 cases H180xL125xP50 cm, gris","1050","2018",50.98,"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,5316,null]
[false,1144,660,1,"2015-08-18","15264","Arrondi Facture n° 15264 à SUN STORE SA St-Sulpice VD: Chaise visiteur noire, 4 pieds, tissu, H82xL5","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,5317,null]
[false,1143,659,1,"2015-08-18","15264","Facture n° 15264 à SUN STORE SA St-Sulpice VD: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",132.75,"v",0,0.000000,0.00,0,2,8.00,10.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5317,null]
[false,1145,659,1,"2015-08-18","15264","TVA Facture n° 15264 à SUN STORE SA St-Sulpice VD: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP4","1050","2018",10.62,"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,5317,null]
[false,1147,662,1,"2015-08-18","15266","Arrondi Facture n° 15266 à Silva Eduardo Lausanne: Armoire métallique industrielle portes battantes","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,5321,null]
[false,1146,661,1,"2015-08-18","15266","Facture n° 15266 à Silva Eduardo Lausanne: Armoire métallique industrielle portes battantes grise H1","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5321,null]
[false,1148,661,1,"2015-08-18","15266","TVA Facture n° 15266 à Silva Eduardo Lausanne: Armoire métallique industrielle portes battantes gris","1050","2018",29.48,"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,5321,null]
[false,1149,663,1,"2015-08-18","15269","Facture n° 15269 à Losinger Marazzi SA Bussigny-Lausanne: Armoire à plans métallique, 48 cases, 4 gr","1050","6000",848.10,"v",0,0.000000,0.00,0,2,8.00,67.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5332,null]
[false,1150,663,1,"2015-08-18","15269","TVA Facture n° 15269 à Losinger Marazzi SA Bussigny-Lausanne: Armoire à plans métallique, 48 cases,","1050","2018",67.85,"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,5332,null]
[false,1152,665,1,"2015-08-19","15224","Arrondi Facture n° 15224 à Coutellerie Besson Lausanne: Armoire rideaux en métal gris, H70xL120xP42.","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,5334,null]
[false,1151,664,1,"2015-08-19","15224","Facture n° 15224 à Coutellerie Besson Lausanne: Armoire rideaux en métal gris, H70xL120xP42.50 cm","1050","6000",156.50,"v",0,0.000000,0.00,0,2,8.00,12.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5334,null]
[false,1153,664,1,"2015-08-19","15224","TVA Facture n° 15224 à Coutellerie Besson Lausanne: Armoire rideaux en métal gris, H70xL120xP42.50 c","1050","2018",12.52,"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,5334,null]
[false,1155,667,1,"2015-08-19","15252","Arrondi Facture n° 15252 à GM Partners Sàrl Echichens: Armoire métallique industrielle portes battan","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,5336,null]
[false,1154,666,1,"2015-08-19","15252","Facture n° 15252 à GM Partners Sàrl Echichens: Armoire métallique industrielle portes battantes gris","1050","6000",662.95,"v",0,0.000000,0.00,0,2,8.00,53.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5336,null]
[false,1156,666,1,"2015-08-19","15252","TVA Facture n° 15252 à GM Partners Sàrl Echichens: Armoire métallique industrielle portes battantes","1050","2018",53.04,"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,5336,null]
[false,1158,669,1,"2015-08-19","15225","Arrondi Facture n° 15225 à STEINER AG Zürich: 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,5340,null]
[false,1157,668,1,"2015-08-19","15225","Facture n° 15225 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",911.95,"v",0,0.000000,0.00,0,2,8.00,72.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5340,null]
[false,1159,668,1,"2015-08-19","15225","TVA Facture n° 15225 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",72.96,"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,5340,null]
[false,1161,671,1,"2015-08-20","15271","Arrondi Facture n° 15271 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El 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,5366,null]
[false,1160,670,1,"2015-08-20","15271","Facture n° 15271 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6000",116.40,"v",0,0.000000,0.00,0,2,2.50,2.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5366,null]
[false,1162,670,1,"2015-08-20","15271","TVA Facture n° 15271 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salva","1050","2018",2.91,"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,5366,null]
[false,1164,673,1,"2015-08-20","15238","Arrondi Facture n° 15238 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","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,5368,null]
[false,1163,672,1,"2015-08-20","15238","Facture n° 15238 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","6000",424.45,"v",0,0.000000,0.00,0,2,8.00,33.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5368,null]
[false,1165,672,1,"2015-08-20","15238","TVA Facture n° 15238 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","2018",33.96,"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,5368,null]
[false,1167,675,1,"2015-08-20","15259","Arrondi Facture n° 15259 à Caroline Haroun Chexbres: Armoire métallique industrielle portes battante","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,5372,null]
[false,1166,674,1,"2015-08-20","15259","Facture n° 15259 à Caroline Haroun Chexbres: Armoire métallique industrielle portes battantes grise","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5372,null]
[false,1168,674,1,"2015-08-20","15259","TVA Facture n° 15259 à Caroline Haroun Chexbres: Armoire métallique industrielle portes battantes gr","1050","2018",13.26,"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,5372,null]
[false,1170,677,1,"2015-08-20","15258","Arrondi Facture n° 15258 à Stéphane Broquet Porrentruy: Armoire métallique industrielle portes batta","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,5377,null]
[false,1169,676,1,"2015-08-20","15258","Facture n° 15258 à Stéphane Broquet Porrentruy: Armoire métallique industrielle portes battantes gri","1050","6000",338.00,"v",0,0.000000,0.00,0,2,8.00,27.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5377,null]
[false,1171,676,1,"2015-08-20","15258","TVA Facture n° 15258 à Stéphane Broquet Porrentruy: Armoire métallique industrielle portes battantes","1050","2018",27.04,"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,5377,null]
[false,1173,679,1,"2015-08-20","15243","Arrondi Facture n° 15243 à Francesca Bandini Le Locle: Armoire métallique industrielle portes battan","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,5378,null]
[false,1172,678,1,"2015-08-20","15243","Facture n° 15243 à Francesca Bandini Le Locle: Armoire métallique industrielle portes battantes gris","1050","6000",331.50,"v",0,0.000000,0.00,0,2,8.00,26.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5378,null]
[false,1174,678,1,"2015-08-20","15243","TVA Facture n° 15243 à Francesca Bandini Le Locle: Armoire métallique industrielle portes battantes","1050","2018",26.52,"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,5378,null]
[false,1176,681,1,"2015-08-21","15262","Arrondi Facture n° 15262 à André Schiesser Belmont-Lausanne: Armoire métallique industrielle portes","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,5383,null]
[false,1175,680,1,"2015-08-21","15262","Facture n° 15262 à André Schiesser Belmont-Lausanne: Armoire métallique industrielle portes battante","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5383,null]
[false,1177,680,1,"2015-08-21","15262","TVA Facture n° 15262 à André Schiesser Belmont-Lausanne: Armoire métallique industrielle portes batt","1050","2018",13.26,"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,5383,null]
[false,1179,683,1,"2015-08-20","15245","Arrondi Facture n° 15245 à Amrari St-Imier: Table polyvalente gris H75xL160xP80 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,5379,null]
[false,1178,682,1,"2015-08-20","15245","Facture n° 15245 à Amrari St-Imier: Table polyvalente gris H75xL160xP80 cm","1050","6000",441.65,"v",0,0.000000,0.00,0,2,8.00,35.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5379,null]
[false,1180,682,1,"2015-08-20","15245","TVA Facture n° 15245 à Amrari St-Imier: Table polyvalente gris H75xL160xP80 cm","1050","2018",35.34,"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,5379,null]
[false,1182,685,1,"2015-08-21","15261","Arrondi Facture n° 15261 à Auto-Moto Ecole du Lac Renens VD: 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,5388,null]
[false,1181,684,1,"2015-08-21","15261","Facture n° 15261 à Auto-Moto Ecole du Lac Renens VD: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",777.60,"v",0,0.000000,0.00,0,2,8.00,62.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5388,null]
[false,1183,684,1,"2015-08-21","15261","TVA Facture n° 15261 à Auto-Moto Ecole du Lac Renens VD: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",62.21,"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,5388,null]
[false,1185,687,1,"2015-08-21","15274","Arrondi Facture n° 15274 à Agaune City SA St-Maurice: Armoire métallique industrielle portes battant","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,5394,null]
[false,1184,686,1,"2015-08-21","15274","Facture n° 15274 à Agaune City SA St-Maurice: Armoire métallique industrielle portes battantes grise","1050","6000",662.95,"v",0,0.000000,0.00,0,2,8.00,53.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5394,null]
[false,1186,686,1,"2015-08-21","15274","TVA Facture n° 15274 à Agaune City SA St-Maurice: Armoire métallique industrielle portes battantes g","1050","2018",53.04,"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,5394,null]
[false,1188,689,1,"2015-08-21","15263","Arrondi Facture n° 15263 à Fondation Cherpillod Moudon: Armoire métallique industrielle portes batta","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,5398,null]
[false,1187,688,1,"2015-08-21","15263","Facture n° 15263 à Fondation Cherpillod Moudon: Armoire métallique industrielle portes battantes gri","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5398,null]
[false,1189,688,1,"2015-08-21","15263","TVA Facture n° 15263 à Fondation Cherpillod Moudon: Armoire métallique industrielle portes battantes","1050","2018",13.26,"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,5398,null]
[false,1190,690,1,"2015-08-21","15231","Facture n° 15231 à Anne-Françoise Martinon Miex: Armoire métallique industrielle portes battantes H1","1050","6000",276.85,"v",0,0.000000,0.00,0,2,8.00,22.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5396,null]
[false,1191,690,1,"2015-08-21","15231","TVA Facture n° 15231 à Anne-Françoise Martinon Miex: Armoire métallique industrielle portes battante","1050","2018",22.15,"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,5396,null]
[false,1193,692,1,"2015-08-24","15273","Arrondi Facture n° 15273 à Chardonnens transport Fétigny: Armoire métallique industrielle portes bat","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,5414,null]
[false,1192,691,1,"2015-08-24","15273","Facture n° 15273 à Chardonnens transport Fétigny: Armoire métallique industrielle portes battantes g","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5414,null]
[false,1194,691,1,"2015-08-24","15273","TVA Facture n° 15273 à Chardonnens transport Fétigny: Armoire métallique industrielle portes battant","1050","2018",13.26,"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,5414,null]
[false,1195,693,1,"2015-08-24","15218","Facture n° 15218 à FRUTIGER SA (vaud) Savigny: Armoire à dossiers suspendus 4 tiroirs 2 rangées 80 x","1050","6000",595.00,"v",0,0.000000,0.00,0,2,8.00,47.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5417,null]
[false,1196,693,1,"2015-08-24","15218","TVA Facture n° 15218 à FRUTIGER SA (vaud) Savigny: Armoire à dossiers suspendus 4 tiroirs 2 rangées","1050","2018",47.60,"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,5417,null]
[false,1198,695,1,"2015-08-24","15280","Arrondi Facture n° 15280 à Aeschimann Sanitaire Epalinges: INSTALLATION, MONTAGE ET EVACUATION DES 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,5423,null]
[false,1197,694,1,"2015-08-24","15280","Facture n° 15280 à Aeschimann Sanitaire Epalinges: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1000.90,"v",0,0.000000,0.00,0,2,8.00,80.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5423,null]
[false,1199,694,1,"2015-08-24","15280","TVA Facture n° 15280 à Aeschimann Sanitaire Epalinges: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","2018",80.07,"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,5423,null]
[true,1200,696,1,"2015-08-24","15270","Facture n° 15270 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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,5425,null]
[true,1201,696,2,"2015-08-24","15270","Facture n° 15270 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 12 bouteilles d'eau gazeuse 50 cl","1050","6000",35.00,"v",0,0.000000,0.00,0,2,2.50,0.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5425,null]
[true,1203,696,2,"2015-08-24","15270","TVA Facture n° 15270 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 12 bouteilles d'eau gazeuse 50","1050","2018",0.88,"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,5425,null]
[true,1202,696,3,"2015-08-24","15270","Facture n° 15270 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Piles AA alcalines 1,5 V 28 pièces","1050","6000",123.65,"v",0,0.000000,0.00,0,2,8.00,9.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5425,null]
[true,1204,696,3,"2015-08-24","15270","TVA Facture n° 15270 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Piles AA alcalines 1,5 V 28 piè","1050","2018",9.89,"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,5425,null]
[true,1205,696,4,"2015-08-24","15270","Arrondi Facture n° 15270 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","6000","1050",0.02,"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",5425,null]
[false,1208,698,1,"2015-08-24","15256","Arrondi Facture n° 15256 à P.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigérateur 120 litres avec fr","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,5429,null]
[false,1207,697,1,"2015-08-24","15256","Facture n° 15256 à P.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigérateur 120 litres avec freezer P5","1050","6000",747.70,"v",0,0.000000,0.00,0,2,8.00,59.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5429,null]
[false,1209,697,1,"2015-08-24","15256","TVA Facture n° 15256 à P.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigérateur 120 litres avec freeze","1050","2018",59.82,"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,5429,null]
[false,2071,1276,1,"2015-11-23","15108","Arrondi Facture n° 15108 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: RECYCLAGE ANCIEN MOBILIER","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,6849,null]
[false,2070,1275,1,"2015-11-23","15108","Facture n° 15108 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: RECYCLAGE ANCIEN MOBILIER EN BOIS","1050","6000",722.60,"v",0,0.000000,0.00,0,2,8.00,57.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6849,null]
[false,2072,1275,1,"2015-11-23","15108","TVA Facture n° 15108 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: RECYCLAGE ANCIEN MOBILIER EN B","1050","2018",57.81,"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,6849,null]
[false,1213,701,1,"2015-08-24","15286","Facture n° 15286 à Serge Cochard Corpataux-Magneden: Armoire métallique de classement haute, 4 étagè","1050","6000",350.00,"v",0,0.000000,0.00,0,2,8.00,28.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5448,null]
[false,1214,701,1,"2015-08-24","15286","TVA Facture n° 15286 à Serge Cochard Corpataux-Magneden: Armoire métallique de classement haute, 4 é","1050","2018",28.00,"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,5448,null]
[false,1216,703,1,"2015-08-24","15282","Arrondi Facture n° 15282 à AVESCO RENT AG Puidoux: Réfrigérateur 120 litres avec freezer P58xH85xL50","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,5449,null]
[false,1215,702,1,"2015-08-24","15282","Facture n° 15282 à AVESCO RENT AG Puidoux: Réfrigérateur 120 litres avec freezer P58xH85xL50 cm","1050","6000",498.00,"v",0,0.000000,0.00,0,2,8.00,39.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5449,null]
[false,1217,702,1,"2015-08-24","15282","TVA Facture n° 15282 à AVESCO RENT AG Puidoux: Réfrigérateur 120 litres avec freezer P58xH85xL50 cm","1050","2018",39.84,"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,5449,null]
[false,1218,704,1,"2015-08-24","15275","Facture n° 15275 à BOXPLAY SA Mont-sur-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",652.50,"v",0,0.000000,0.00,0,2,8.00,52.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5456,null]
[false,1219,704,1,"2015-08-24","15275","TVA Facture n° 15275 à BOXPLAY SA Mont-sur-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",52.20,"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,5456,null]
[false,1221,706,1,"2015-08-24","15277","Arrondi Facture n° 15277 à STEINER AG Zürich: Rayonnage 5 Tablettes , H180xL90xP45cm, charge utile:","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,5461,null]
[false,1220,705,1,"2015-08-24","15277","Facture n° 15277 à STEINER AG Zürich: Rayonnage 5 Tablettes , H180xL90xP45cm, charge utile: 150 kg /","1050","6000",362.30,"v",0,0.000000,0.00,0,2,8.00,28.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5461,null]
[false,1222,705,1,"2015-08-24","15277","TVA Facture n° 15277 à STEINER AG Zürich: Rayonnage 5 Tablettes , H180xL90xP45cm, charge utile: 150","1050","2018",28.98,"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,5461,null]
[false,1224,708,1,"2015-08-25","15287","Arrondi Facture n° 15287 à Martignier Bernard Morges: Armoire métallique industrielle portes battant","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,5454,null]
[false,1223,707,1,"2015-08-25","15287","Facture n° 15287 à Martignier Bernard Morges: Armoire métallique industrielle portes battantes grise","1050","6000",331.50,"v",0,0.000000,0.00,0,2,8.00,26.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5454,null]
[false,1225,707,1,"2015-08-25","15287","TVA Facture n° 15287 à Martignier Bernard Morges: Armoire métallique industrielle portes battantes g","1050","2018",26.52,"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,5454,null]
[false,1227,710,1,"2015-08-25","15288","Arrondi Facture n° 15288 à Lisette Favre Aclens: Fauteuil Kartell Louis Ghost 4852 B4 / Cristal","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,5460,null]
[false,1226,709,1,"2015-08-25","15288","Facture n° 15288 à Lisette Favre Aclens: Fauteuil Kartell Louis Ghost 4852 B4 / Cristal","1050","6000",1222.20,"v",0,0.000000,0.00,0,2,8.00,97.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5460,null]
[false,1228,709,1,"2015-08-25","15288","TVA Facture n° 15288 à Lisette Favre Aclens: Fauteuil Kartell Louis Ghost 4852 B4 / Cristal","1050","2018",97.78,"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,5460,null]
[false,1230,712,1,"2015-08-25","15289","Arrondi Facture n° 15289 à Gillian Nespolo Gland: 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,5467,null]
[false,1229,711,1,"2015-08-25","15289","Facture n° 15289 à Gillian Nespolo Gland: Armoire métallique industrielle portes battantes grise H19","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5467,null]
[false,1231,711,1,"2015-08-25","15289","TVA Facture n° 15289 à Gillian Nespolo Gland: Armoire métallique industrielle portes battantes grise","1050","2018",14.74,"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,5467,null]
[false,1232,713,1,"2015-08-25","15172","Facture n° 15172 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Septembre 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5492,null]
[false,1233,713,1,"2015-08-25","15172","TVA Facture n° 15172 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Septembre 2015","1050","2018",48.00,"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,5492,null]
[false,1235,715,1,"2015-08-25","15170","Arrondi Facture n° 15170 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeu","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,5496,null]
[false,1234,714,1,"2015-08-25","15170","Facture n° 15170 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 160, h","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5496,null]
[false,1236,714,1,"2015-08-25","15170","TVA Facture n° 15170 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 16","1050","2018",52.61,"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,5496,null]
[false,1238,717,1,"2015-08-26","15205","Arrondi Facture n° 15205 à Riedo Mobilbau AG Düdingen: Installierung und Entsorgung der Abfälle","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,5475,null]
[false,1237,716,1,"2015-08-26","15205","Facture n° 15205 à Riedo Mobilbau AG Düdingen: Installierung und Entsorgung der Abfälle","1050","6000",1792.70,"v",0,0.000000,0.00,0,2,8.00,143.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5475,null]
[false,1239,716,1,"2015-08-26","15205","TVA Facture n° 15205 à Riedo Mobilbau AG Düdingen: Installierung und Entsorgung der Abfälle","1050","2018",143.41,"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,5475,null]
[false,1241,719,1,"2015-08-27","15279","Arrondi Facture n° 15279 à Grisoni Zaugg SA Bulle: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP4","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,5481,null]
[false,1240,718,1,"2015-08-27","15279","Facture n° 15279 à Grisoni Zaugg SA Bulle: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",1184.75,"v",0,0.000000,0.00,0,2,8.00,94.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5481,null]
[false,1242,718,1,"2015-08-27","15279","TVA Facture n° 15279 à Grisoni Zaugg SA Bulle: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","2018",94.78,"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,5481,null]
[false,1243,720,1,"2015-08-27","15290","Facture n° 15290 à Scrasa SA Satigny: Bureau droit, H75xL160xP80 cm, plateau mélaminé blanc, piéteme","1050","6000",3213.90,"v",0,0.000000,0.00,0,2,8.00,257.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5482,null]
[false,1244,720,1,"2015-08-27","15290","TVA Facture n° 15290 à Scrasa SA Satigny: Bureau droit, H75xL160xP80 cm, plateau mélaminé blanc, pié","1050","2018",257.10,"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,5482,null]
[false,1246,722,1,"2015-08-27","15291","Arrondi Facture n° 15291 à Aeschimann Sanitaire Epalinges: INSTALLATION, MONTAGE ET EVACUATION DES 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,5500,null]
[false,1245,721,1,"2015-08-27","15291","Facture n° 15291 à Aeschimann Sanitaire Epalinges: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",597.05,"v",0,0.000000,0.00,0,2,8.00,47.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5500,null]
[false,1247,721,1,"2015-08-27","15291","TVA Facture n° 15291 à Aeschimann Sanitaire Epalinges: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","2018",47.76,"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,5500,null]
[false,1249,724,1,"2015-08-27","15293","Arrondi Facture n° 15293 à Société de l'Hôtel des Trois Couronnes à Vevey SA Vevey: Chaise dactylo n","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,5506,null]
[false,1248,723,1,"2015-08-27","15293","Facture n° 15293 à Société de l'Hôtel des Trois Couronnes à Vevey SA Vevey: Chaise dactylo noire san","1050","6000",196.00,"v",0,0.000000,0.00,0,2,8.00,15.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5506,null]
[false,1250,723,1,"2015-08-27","15293","TVA Facture n° 15293 à Société de l'Hôtel des Trois Couronnes à Vevey SA Vevey: Chaise dactylo noire","1050","2018",15.68,"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,5506,null]
[false,1252,726,1,"2015-08-10","53","Arrondi Vente au comptant n° 53 à VENTE DIRECTE","1000","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,5126,null]
[false,1251,725,1,"2015-08-10","53","Vente au comptant n° 53 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5126,null]
[false,1253,725,1,"2015-08-10","53","TVA Vente au comptant n° 53 à VENTE DIRECTE","1000","2018",0.59,"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,5126,null]
[false,1255,728,1,"2015-08-10","54","Arrondi Vente au comptant n° 54 à VENTE DIRECTE","6000","1000",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,5127,null]
[false,1254,727,1,"2015-08-10","54","Vente au comptant n° 54 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5127,null]
[false,1256,727,1,"2015-08-10","54","TVA Vente au comptant n° 54 à VENTE DIRECTE","1000","2018",0.56,"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,5127,null]
[false,5114,3108,1,"2015-08-10","55","Vente au comptant n° 55 à VENTE DIRECTE","1000","6000",569.40,"v",0,0.000000,0.00,0,2,8.00,45.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5130,null]
[false,5115,3108,1,"2015-08-10","55","TVA Vente au comptant n° 55 à VENTE DIRECTE","1000","2018",45.55,"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,5130,null]
[false,1260,731,1,"2015-08-10","56","Arrondi Vente au comptant n° 56 à VENTE DIRECTE","6000","1000",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,5132,null]
[false,1259,730,1,"2015-08-10","56","Vente au comptant n° 56 à VENTE DIRECTE","1000","6000",37.00,"v",0,0.000000,0.00,0,2,8.00,2.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5132,null]
[false,1261,730,1,"2015-08-10","56","TVA Vente au comptant n° 56 à VENTE DIRECTE","1000","2018",2.96,"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,5132,null]
[false,1263,733,1,"2015-08-10","57","Arrondi Vente au comptant n° 57 à VENTE DIRECTE","1000","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,5134,null]
[false,1262,732,1,"2015-08-10","57","Vente au comptant n° 57 à VENTE DIRECTE","1000","6000",424.10,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5134,null]
[false,1264,732,1,"2015-08-10","57","TVA Vente au comptant n° 57 à VENTE DIRECTE","1000","2018",33.93,"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,5134,null]
[false,1266,735,1,"2015-08-10","58","Arrondi Vente au comptant n° 58 à VENTE DIRECTE","6000","1000",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,5140,null]
[false,1265,734,1,"2015-08-10","58","Vente au comptant n° 58 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5140,null]
[false,1267,734,1,"2015-08-10","58","TVA Vente au comptant n° 58 à VENTE DIRECTE","1000","2018",0.56,"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,5140,null]
[false,1268,736,1,"2015-08-10","59","Vente au comptant n° 59 à Fastree3D SA Ecublens VD","1000","6000",360.47,"v",0,0.000000,0.00,0,2,8.00,28.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5146,null]
[false,1269,736,1,"2015-08-10","59","TVA Vente au comptant n° 59 à Fastree3D SA Ecublens VD","1000","2018",28.83,"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,5146,null]
[false,1271,738,1,"2015-08-11","60","Arrondi Vente au comptant n° 60 à VENTE DIRECTE","1100","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,5158,null]
[false,1270,737,1,"2015-08-11","60","Vente au comptant n° 60 à VENTE DIRECTE","1100","6000",181.15,"v",0,0.000000,0.00,0,2,8.00,14.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5158,null]
[false,1272,737,1,"2015-08-11","60","TVA Vente au comptant n° 60 à VENTE DIRECTE","1100","2018",14.49,"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,5158,null]
[false,1274,740,1,"2015-08-12","61","Arrondi Vente au comptant n° 61 à VENTE DIRECTE","6000","1000",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,5187,null]
[false,1273,739,1,"2015-08-12","61","Vente au comptant n° 61 à VENTE DIRECTE","1000","6000",74.00,"v",0,0.000000,0.00,0,2,8.00,5.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5187,null]
[false,1275,739,1,"2015-08-12","61","TVA Vente au comptant n° 61 à VENTE DIRECTE","1000","2018",5.92,"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,5187,null]
[false,1277,742,1,"2015-08-19","62","Arrondi Vente au comptant n° 62 à VENTE DIRECTE","1000","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,5339,null]
[false,1276,741,1,"2015-08-19","62","Vente au comptant n° 62 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5339,null]
[false,1278,741,1,"2015-08-19","62","TVA Vente au comptant n° 62 à VENTE DIRECTE","1000","2018",0.59,"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,5339,null]
[false,1280,744,1,"2015-08-19","63","Arrondi Vente au comptant n° 63 à VENTE DIRECTE","1000","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,5359,null]
[false,1279,743,1,"2015-08-19","63","Vente au comptant n° 63 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5359,null]
[false,1281,743,1,"2015-08-19","63","TVA Vente au comptant n° 63 à VENTE DIRECTE","1000","2018",0.59,"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,5359,null]
[false,1283,746,1,"2015-08-19","64","Arrondi Vente au comptant n° 64 à VENTE DIRECTE","1000","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,5361,null]
[false,1282,745,1,"2015-08-19","64","Vente au comptant n° 64 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5361,null]
[false,1284,745,1,"2015-08-19","64","TVA Vente au comptant n° 64 à VENTE DIRECTE","1000","2018",0.59,"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,5361,null]
[true,1285,747,1,"2015-08-21","65","Vente au comptant n° 65 à VENTE DIRECTE","1000","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,5386,null]
[true,1286,747,2,"2015-08-21","65","Vente au comptant n° 65 à VENTE DIRECTE Nektar Energy Drinks, 24 canettes 250 ml","1000","6000",63.20,"v",0,0.000000,0.00,0,2,2.50,1.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5386,null]
[true,1288,747,2,"2015-08-21","65","TVA Vente au comptant n° 65 à VENTE DIRECTE Nektar Energy Drinks, 24 canettes 250 ml","1000","2018",1.58,"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,5386,null]
[true,1287,747,3,"2015-08-21","65","Vente au comptant n° 65 à VENTE DIRECTE Rabais de bienvenue, nouveau client","6000","1000",15.25,"v",0,0.000000,0.00,0,2,8.00,1.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5386,null]
[true,1289,747,3,"2015-08-21","65","TVA Vente au comptant n° 65 à VENTE DIRECTE Rabais de bienvenue, nouveau client","2018","1000",1.22,"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,5386,null]
[true,1290,747,4,"2015-08-21","65","Arrondi Vente au comptant n° 65 à VENTE DIRECTE","6000","1000",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",5386,null]
[false,1293,749,1,"2015-08-21","66","Arrondi Vente au comptant n° 66 à VENTE DIRECTE","1100","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,5408,null]
[false,1292,748,1,"2015-08-21","66","Vente au comptant n° 66 à VENTE DIRECTE","1100","6000",28.50,"v",0,0.000000,0.00,0,2,8.00,2.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5408,null]
[false,1294,748,1,"2015-08-21","66","TVA Vente au comptant n° 66 à VENTE DIRECTE","1100","2018",2.28,"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,5408,null]
[false,1296,751,1,"2015-08-21","67","Arrondi Vente au comptant n° 67 à VENTE DIRECTE","1000","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,5409,null]
[false,1295,750,1,"2015-08-21","67","Vente au comptant n° 67 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5409,null]
[false,1297,750,1,"2015-08-21","67","TVA Vente au comptant n° 67 à VENTE DIRECTE","1000","2018",0.59,"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,5409,null]
[false,1298,752,1,"2015-08-12","4","Note de crédit n° 4 à Riedo Mobilbau AG Düdingen","6000","1050",1845.60,"v",0,0.000000,0.00,0,2,8.00,147.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5211,null]
[false,1299,752,1,"2015-08-12","4","TVA Note de crédit n° 4 à Riedo Mobilbau AG Düdingen","2018","1050",147.65,"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,5211,null]
[false,1300,753,1,"2015-08-18","5","Note de crédit n° 5 à Losinger Marazzi SA Bussigny-Lausanne","6000","1050",848.10,"v",0,0.000000,0.00,0,2,8.00,67.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5327,null]
[false,1301,753,1,"2015-08-18","5","TVA Note de crédit n° 5 à Losinger Marazzi SA Bussigny-Lausanne","2018","1050",67.85,"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,5327,null]
[false,1302,754,1,"2015-06-01","344","Paiement débiteur n° 344 de A + M Miauton Concept SA Lausanne","1020","1050",1119.00,"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,5508,null]
[false,1303,755,1,"2015-06-01","345","Paiement débiteur n° 345 de ADV Constructions SA Penthaz","1020","1050",435.35,"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,5510,null]
[false,1304,756,1,"2015-06-04","346","Paiement débiteur n° 346 de Annen Geneviève Oron-la-Ville","1000","1050",268.90,"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,5511,null]
[false,1305,757,1,"2015-06-04","347","Paiement débiteur n° 347 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",405.00,"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,5512,null]
[false,1306,758,1,"2015-06-05","348","Paiement débiteur n° 348 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",173.00,"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,5513,null]
[false,1307,759,1,"2015-06-09","349","Paiement débiteur n° 349 de Emilie Ravinet Lausanne","1020","1050",288.15,"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,5514,null]
[false,1308,760,1,"2015-06-09","350","Paiement débiteur n° 350 de Emilie Ravinet Lausanne","1020","1050",267.30,"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,5515,null]
[false,1309,761,1,"2015-06-10","351","Paiement débiteur n° 351 de GABSTORES SA Aclens","1020","1050",2387.90,"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,5516,null]
[false,1310,762,1,"2015-06-10","352","Paiement débiteur n° 352 de GABSTORES SA Aclens","1020","1050",425.15,"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,5517,null]
[false,4956,2998,1,"2015-10-13",null,"Rbt Promerka Group, augm. cap.","1020","1146",71000.00,"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,1312,764,1,"2015-06-17","354","Paiement débiteur n° 354 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",7315.85,"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,5519,null]
[false,1313,765,1,"2015-06-17","355","Paiement débiteur n° 355 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",2181.05,"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,5520,null]
[false,1314,766,1,"2015-06-17","356","Paiement débiteur n° 356 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",2164.55,"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,5521,null]
[false,1315,767,1,"2015-06-18","357","Paiement débiteur n° 357 de Francis Munoz Meyrin","1000","1050",596.95,"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,5522,null]
[false,1316,768,1,"2015-06-22","358","Paiement débiteur n° 358 de Rexhepi Florije Vouvry","1000","1050",398.00,"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,5523,null]
[false,1317,769,1,"2015-06-23","359","Paiement débiteur n° 359 de Novartis Consumer Health S.A Basel","1010","1050",745.20,"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,5524,null]
[false,1318,770,1,"2015-06-23","360","Paiement débiteur n° 360 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,5525,null]
[false,1503,943,1,"2015-06-23","361","Paiement débiteur n° 361 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,5526,null]
[false,1320,772,1,"2015-06-23","362","Paiement débiteur n° 362 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,5527,null]
[false,1321,773,1,"2015-06-23","363","Paiement débiteur n° 363 de Borgeaud Eric Champéry","1000","1050",161.85,"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,5528,null]
[false,1322,774,1,"2015-06-24","364","Paiement débiteur n° 364 de Sprunger Gaëtan Yverdon-les-Bains","1000","1050",116.00,"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,5529,null]
[false,1323,775,1,"2015-06-24","365","Paiement débiteur n° 365 de GABSTORES SA Aclens","1020","1050",1195.25,"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,5530,null]
[false,1514,954,1,"2015-06-24","366","Paiement débiteur n° 366 de Swiss Defibrillator St-Sulpice VD","1010","1050",161.85,"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,5531,null]
[false,1515,955,1,"2015-06-24","367","Paiement débiteur n° 367 de Perroulaz Vincent Savigny","1010","1050",161.85,"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,5532,null]
[false,1516,956,1,"2015-06-24","368","Paiement débiteur n° 368 de Tamagni Alexandre Vinelz","1010","1050",161.85,"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,5533,null]
[false,1327,779,1,"2015-07-01","369","Paiement débiteur n° 369 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",157.25,"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,5534,null]
[false,1328,780,1,"2015-07-01","370","Paiement débiteur n° 370 de Perrin Frères SA Plan-les-Ouates","1020","1050",1111.15,"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,5535,null]
[false,1329,781,1,"2015-07-01","371","Paiement débiteur n° 371 de Gutknecht Mobilbau AG Murten","1020","1050",630.40,"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,5536,null]
[false,1330,782,1,"2015-07-01","372","Paiement débiteur n° 372 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",11502.30,"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,5537,null]
[false,1331,783,1,"2015-07-03","373","Paiement débiteur n° 373 de LABORATOIRES MINED’OR SA Ecublens VD","1010","1050",138.50,"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,5538,null]
[false,1332,784,1,"2015-07-06","374","Paiement débiteur n° 374 de Café-Restaurant Le Vieux-Chalet Champéry","1020","1050",5520.95,"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,5539,null]
[false,1333,785,1,"2015-07-06","375","Paiement débiteur n° 375 de FRUTIGER SA (vaud) Savigny","1020","1050",213.85,"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,5540,null]
[false,1334,786,1,"2015-07-10","376","Paiement débiteur n° 376 de Céline Widmer Neuchâtel","1000","1050",199.00,"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,5541,null]
[false,1335,787,1,"2015-07-15","377","Paiement débiteur n° 377 de Lucas Resplendino Lausanne","1000","1050",599.00,"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,5542,null]
[false,1336,788,1,"2015-01-08","378","Paiement débiteur n° 378 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,5543,null]
[false,1337,789,1,"2015-01-08","379","Paiement débiteur n° 379 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,5544,null]
[false,1338,790,1,"2015-01-08","380","Paiement débiteur n° 380 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,5545,null]
[false,1339,791,1,"2015-01-15","381","Paiement débiteur n° 381 de Emilie Ravinet Lausanne","1020","1050",5900.10,"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,5546,null]
[false,1340,792,1,"2015-01-20","382","Paiement débiteur n° 382 de MODOM SA Lausanne","1020","1050",2992.20,"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,5547,null]
[false,1341,793,1,"2015-01-26","383","Paiement débiteur n° 383 de SMSG Management Sàrl Lausanne","1020","1050",26917.65,"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,5548,null]
[false,1342,794,1,"2015-01-25","384","Paiement débiteur n° 384 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",80.10,"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,5549,null]
[false,1456,896,1,"2015-01-27","385","Paiement débiteur n° 385 de ETAVIS Micatel AG Mont-Lausanne Dist","1010","1050",4103.35,"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,5550,null]
[false,1457,897,1,"2015-01-27","386","Paiement débiteur n° 386 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,5551,null]
[false,1458,898,1,"2015-01-27","387","Paiement débiteur n° 387 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,5552,null]
[false,1346,798,1,"2015-01-29","388","Paiement débiteur n° 388 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",34.70,"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,5553,null]
[false,1347,799,1,"2015-01-29","389","Paiement débiteur n° 389 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",2743.75,"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,5554,null]
[false,1348,800,1,"2015-01-29","390","Paiement débiteur n° 390 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",2808.00,"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,5555,null]
[false,1349,801,1,"2015-02-02","391","Paiement débiteur n° 391 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",1296.00,"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,5556,null]
[false,1350,802,1,"2015-02-03","392","Paiement débiteur n° 392 de Marti Construction SA Meyrin 2","1020","1050",706.40,"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,5557,null]
[false,1351,803,1,"2015-02-04","393","Paiement débiteur n° 393 de SKYNIGHT SA Meyrin","1020","1050",1596.00,"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,5558,null]
[false,1352,804,1,"2015-02-04","394","Paiement débiteur n° 394 de SAPHIR-DHS Lausanne","1020","1050",864.00,"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,5559,null]
[false,1353,805,1,"2015-02-06","395","Paiement débiteur n° 395 de Pro-Health Care Lausanne","1000","1050",253.00,"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,5560,null]
[false,1354,806,1,"2015-02-10","396","Paiement débiteur n° 396 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",133.25,"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,5561,null]
[false,1355,807,1,"2015-02-10","397","Paiement débiteur n° 397 de Patrick Salomon Yverdon 1","1000","1050",253.50,"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,5562,null]
[false,1356,808,1,"2015-02-11","398","Paiement débiteur n° 398 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",190.45,"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,5563,null]
[false,1357,809,1,"2015-02-11","399","Paiement débiteur n° 399 de Priora AG Generalunternehmung Bern","1020","1050",7837.20,"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,5564,null]
[false,1358,810,1,"2015-02-12","400","Paiement débiteur n° 400 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",123.00,"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,5565,null]
[false,1359,811,1,"2015-02-12","401","Paiement débiteur n° 401 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",125.30,"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,5566,null]
[false,1360,812,1,"2015-02-26","402","Paiement débiteur n° 402 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",203.65,"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,5567,null]
[false,1361,813,1,"2015-03-05","403","Paiement débiteur n° 403 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",362.75,"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,5568,null]
[false,1362,814,1,"2015-02-24","404","Paiement débiteur n° 404 de Fédération Suisse des aveugles et malvoyants FSA Lausanne","1000","1050",253.00,"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,5570,null]
[false,1363,815,1,"2015-03-05","405","Paiement débiteur n° 405 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",80.20,"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,5571,null]
[false,1364,816,1,"2015-03-05","406","Paiement débiteur n° 406 de Metamorphosis Coiffure Morges","1020","1050",107.65,"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,5572,null]
[false,1365,817,1,"2015-03-05","407","Paiement débiteur n° 407 de Banos Carlos Echandens","1020","1050",58.30,"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,5573,null]
[false,1366,818,1,"2015-03-09","408","Paiement débiteur n° 408 de Tellco Pension Services AG Schwyz","1020","1050",983.30,"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,5574,null]
[false,1367,819,1,"2015-03-16","409","Paiement débiteur n° 409 de Luthi Tiziana Cologny","1000","1050",353.05,"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,5575,null]
[false,1368,820,1,"2015-03-12","410","Paiement débiteur n° 410 de Perrin Frères SA Plan-les-Ouates","1020","1050",208.95,"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,5576,null]
[false,1369,821,1,"2015-03-16","411","Paiement débiteur n° 411 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",250.20,"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,5577,null]
[false,1370,822,1,"2015-03-19","412","Paiement débiteur n° 412 de Aromwave S.A. Etoy","1020","1050",110.70,"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,5578,null]
[false,1371,823,1,"2015-03-24","413","Paiement débiteur n° 413 de GABSTORES SA Aclens","1020","1050",4856.00,"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,5579,null]
[false,1372,824,1,"2015-03-24","414","Paiement débiteur n° 414 de GABSTORES SA Aclens","1020","1050",5059.70,"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,5580,null]
[false,1373,825,1,"2015-03-24","415","Paiement débiteur n° 415 de GABSTORES SA Aclens","1020","1050",5663.50,"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,5581,null]
[true,1374,826,1,"2015-03-24","416","Paiement débiteur n° 416 de GABSTORES SA Aclens","1020","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,5582,null]
[true,1375,826,2,"2015-03-24","416","Paiement débiteur n° 416 de GABSTORES SA Aclens","1020","1050",5854.80,"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,5582,null]
[true,1376,826,3,"2015-03-24","416","Escompte /  Paiement débiteur n° 416 de GABSTORES SA Aclens","6600","1020",68.73,"v",0,0.000000,0.00,0,2,8.00,5.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5582,null]
[true,1377,826,3,"2015-03-24","416","TVA Escompte /  Paiement débiteur n° 416 de GABSTORES SA Aclens","2018","1020",5.50,"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,5582,null]
[true,1378,826,4,"2015-03-24","416","Escompte /  Paiement débiteur n° 416 de GABSTORES SA Aclens","6600","1020",3.00,"v",0,0.000000,0.00,0,2,2.50,0.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5582,null]
[true,1379,826,4,"2015-03-24","416","TVA Escompte /  Paiement débiteur n° 416 de GABSTORES SA Aclens","2018","1020",0.07,"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,5582,null]
[false,1380,827,1,"2015-03-30","417","Paiement débiteur n° 417 de GABSTORES SA Aclens","1020","1050",7290.00,"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,5583,null]
[false,1381,828,1,"2015-03-30","418","Paiement débiteur n° 418 de GABSTORES SA Aclens","1020","1050",135.00,"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,5584,null]
[false,1382,829,1,"2015-03-30","419","Paiement débiteur n° 419 de GABSTORES SA Aclens","1020","1050",3681.25,"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,5585,null]
[false,1383,830,1,"2015-02-04","420","Paiement débiteur n° 420 de Tripiciano Vincent Bôle","1000","1050",253.00,"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,5599,null]
[false,1384,831,1,"2015-01-20","421","Paiement débiteur n° 421 de NNE Pharmaplan Clarens","1020","1050",7903.55,"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,5600,null]
[false,1385,832,1,"2015-04-01","422","Paiement débiteur n° 422 de Emilie Ravinet Lausanne","1020","1050",205.70,"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,5601,null]
[false,1386,833,1,"2015-04-10","423","Paiement débiteur n° 423 de CAMANDONA SA Crissier","1020","1050",596.85,"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,5602,null]
[false,1387,834,1,"2015-04-14","424","Paiement débiteur n° 424 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",2584.65,"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,5603,null]
[false,1388,835,1,"2015-04-21","425","Paiement débiteur n° 425 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",174.65,"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,5604,null]
[false,1389,836,1,"2015-04-22","426","Paiement débiteur n° 426 de Perrin Frères SA Plan-les-Ouates","1020","1050",230.65,"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,5605,null]
[false,1390,837,1,"2015-04-01","427","Paiement débiteur n° 427 de Aromwave S.A. Etoy","1020","1050",181.00,"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,5606,null]
[false,1395,839,1,"2015-05-04","429","Paiement débiteur n° 429 de GABSTORES SA Aclens","1020","1050",301.55,"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,5608,null]
[false,1396,840,1,"2015-05-04","430","Paiement débiteur n° 430 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",1190.60,"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,5609,null]
[false,1397,841,1,"2015-05-15","431","Paiement débiteur n° 431 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",689.45,"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,5610,null]
[false,1398,842,1,"2015-05-15","432","Paiement débiteur n° 432 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",1100.00,"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,5611,null]
[false,1399,843,1,"2015-05-15","433","Paiement débiteur n° 433 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",1585.00,"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,5612,null]
[false,1400,844,1,"2015-01-19",null,"Rbt prêt G. Gagnère","1020","2052",90000.00,"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,1401,845,1,"2015-01-21",null,"Vir. à BR EUR","1021","1020",3.20,"d",1,0.993800,3.22,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1402,846,1,"2015-01-21",null,"Frais BR EUR","4220","1021",3.24,"d",1,1.006000,3.22,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1403,847,1,"2015-01-14",null,"Vir. BR EUR","1011","1021",2762.41,"d",1,1.200000,2302.01,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1405,849,1,"2015-01-28","434","Paiement débiteur n° 434 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",2317.00,"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,5616,null]
[false,1406,850,1,"2015-01-29","435","Paiement débiteur n° 435 de MOBIKA Suisse Sàrl Ecublens VD","1020","1050",2557.45,"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,5617,null]
[false,1407,851,1,"2015-01-28",null,"Retrait","1000","1020",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,1408,852,1,"2015-03-01",null,"Retrait","1000","1020",2100.00,"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,1409,853,1,"2015-03-30","X","Retrait","1900","1020",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,1410,854,1,"2015-03-31",null,"Retrait pour salaire Orqueira","4000","1020",1680.00,"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,1411,855,1,"2015-03-31",null,"Intérêts BR","1020","6700",2.40,"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,1412,856,1,"2015-03-31",null,"IA s/intérêts BR","1090","1020",0.85,"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,1415,859,1,"2015-01-30","436","Paiement débiteur n° 436 de Balthazar Sàrl Lausanne","1020","1050",43.20,"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,5619,null]
[false,1414,858,1,"2015-03-31",null,"Frais BR","4220","1020",49.40,"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,1416,860,1,"2015-03-03","437","Paiement débiteur n° 437 de Balthazar Sàrl Lausanne","1020","1050",43.20,"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,5620,null]
[false,1417,861,1,"2015-02-27","438","Paiement débiteur n° 438 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",2317.00,"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,5621,null]
[false,1418,862,1,"2015-03-20","439","Paiement débiteur n° 439 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",2317.00,"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,5622,null]
[false,1420,864,1,"2015-08-28","15227","Arrondi Facture n° 15227 à CCHE Architecture et Design Lausanne: INSTALLATION, MONTAGE ET EVACUATION","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,5589,null]
[false,1419,863,1,"2015-08-28","15227","Facture n° 15227 à CCHE Architecture et Design Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","6000",697.15,"v",0,0.000000,0.00,0,2,8.00,55.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5589,null]
[false,1421,863,1,"2015-08-28","15227","TVA Facture n° 15227 à CCHE Architecture et Design Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES","1050","2018",55.77,"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,5589,null]
[false,1423,866,1,"2015-08-28","15292","Arrondi Facture n° 15292 à Jean-François Rey: Chaise dactylo noire sans accoudoir","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,5593,null]
[false,1422,865,1,"2015-08-28","15292","Facture n° 15292 à Jean-François Rey: Chaise dactylo noire sans accoudoir","1050","6000",49.00,"v",0,0.000000,0.00,0,2,8.00,3.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5593,null]
[false,1424,865,1,"2015-08-28","15292","TVA Facture n° 15292 à Jean-François Rey: Chaise dactylo noire sans accoudoir","1050","2018",3.92,"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,5593,null]
[false,1426,868,1,"2015-08-28","15297","Arrondi Facture n° 15297 à Implenia Suisse AG Aarau: Micro ondes 700 watt, 17 litres, H26xL44xP34 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,5598,null]
[false,1425,867,1,"2015-08-28","15297","Facture n° 15297 à Implenia Suisse AG Aarau: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",76.35,"v",0,0.000000,0.00,0,2,8.00,6.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5598,null]
[false,1427,867,1,"2015-08-28","15297","TVA Facture n° 15297 à Implenia Suisse AG Aarau: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",6.11,"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,5598,null]
[false,1428,869,1,"2015-04-07","440","Paiement débiteur n° 440 de Balthazar Sàrl Lausanne","1020","1050",43.20,"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,5625,null]
[false,1429,870,1,"2015-04-07",null,"C.-A. Droz-dit-Busset","1020","1900",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,1430,871,1,"2015-04-08",null,"Vir. à Gabstores","1900","1020",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,1431,872,1,"2015-04-08",null,"Vir. à Mobidea","1900","1020",3000.00,"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,1434,875,1,"2015-04-23","441","Paiement débiteur n° 441 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",2317.00,"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,5630,null]
[false,1435,876,1,"2015-04-15",null,"Intérêts PS 411536","1020","6700",4.40,"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,1436,877,1,"2015-04-15",null,"IA s/intérêts PS 411536","1090","1020",1.55,"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,1438,879,1,"2015-06-12",null,"Perte sur revente véhicule","4900","1120",1788.89,"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,1439,880,1,"2015-06-11",null,"Amortissement véhicule","4420","1120",2600.00,"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,1441,882,1,"2015-01-06",null,"Transfert EUR","1011","1010",1214.60,"d",1,1.214600,1000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1442,883,1,"2015-01-15",null,"Transfert EUR","1011","1010",12141.55,"d",1,1.214155,10000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1443,884,1,"2015-01-15",null,"Transfert EUR","1011","1010",5452.68,"d",1,1.090535,5000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1444,885,1,"2015-03-11",null,"Transfert EUR","1011","1010",5957.63,"d",1,1.083206,5500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1445,886,1,"2015-03-25",null,"Transfert EUR","1011","1010",5343.21,"d",1,1.068642,5000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1446,887,1,"2015-03-31",null,"Transfert EUR","1011","1010",5822.40,"d",1,1.058618,5500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1447,888,1,"2015-04-07",null,"Transfert EUR","1011","1010",5260.69,"d",1,1.052138,5000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1448,889,1,"2015-06-01",null,"Transfert EUR","1011","1010",10464.36,"d",1,1.046436,10000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1449,890,1,"2015-06-17",null,"Transfert EUR","1011","1010",11103.28,"d",1,1.057455,10500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1450,891,1,"2015-06-30",null,"Frais CCP EUR","4220","1011",2.03,"d",1,1.050000,1.93,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1451,892,1,"2015-01-15",null,"Virement","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,1454,894,1,"2015-01-19",null,"Remb. prêt","1010","1145",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]
[false,1459,899,1,"2015-01-30",null,"Virement","1010","1000",460.00,"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,1461,901,1,"2015-02-05",null,"Virement","1010","1000",290.00,"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,1462,902,1,"2015-02-05",null,"Virement","1010","1000",790.00,"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,1463,903,1,"2015-02-11",null,"Virement","1010","1000",890.00,"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,1465,905,1,"2015-02-17",null,"Virement","1010","1000",620.00,"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,1466,906,1,"2015-02-20",null,"Virement","1010","1000",400.00,"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,1467,907,1,"2015-02-23",null,"Virement","1010","1000",690.00,"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,1468,908,1,"2015-02-24",null,"Virement Gabstores","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,1470,910,1,"2015-03-09","X","Encaissement","1010","1900",163.83,"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,1471,911,1,"2015-03-12","X","Vir. à Pacheco","1900","1010",163.83,"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,1472,912,1,"2015-03-11",null,"Virement","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,1473,913,1,"2015-03-18",null,"Virement","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,1474,914,1,"2015-03-18",null,"Virement","1010","1900",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,1475,915,1,"2015-04-01",null,"Frais postcard 03/15","4220","1010",3.28,"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,1476,916,1,"2015-04-02",null,"Remb. prêt","1010","1145",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,1477,917,1,"2015-04-08",null,"Virement","1010","1900",3000.00,"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,1478,918,1,"2015-04-08",null,"Virement Gabstores","1010","1900",441.93,"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,1479,919,1,"2015-04-10",null,"Virement Gabstores","1900","1010",0.41,"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,1480,920,1,"2015-04-10",null,"Virement Gabstores","1900","1010",441.90,"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,1481,921,1,"2015-04-20",null,"Virement Nathaniel Gilliand / Gabstores","1010","1900",164.05,"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,1482,922,1,"2015-04-20",null,"Virement Nathaniel Gilliand / Gabstores","1010","1900",164.05,"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,1483,923,1,"2015-04-20",null,"Virement Nathaniel Gilliand / Gabstores","1900","1010",164.05,"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,1484,924,1,"2015-04-23",null,"Virement Nathaniel Gilliand / Gabstores","1900","1010",164.05,"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,1486,926,1,"2015-04-25",null,"Virement Gabstores on-line","1010","1900",38.00,"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,1487,927,1,"2015-05-01",null,"Frais Postcard 04/15","4220","1010",4.04,"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,1488,928,1,"2015-05-01",null,"Virement Gabstores","1010","1900",60.56,"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,1490,930,1,"2015-05-01",null,"Virement Gabstores","1900","1010",38.00,"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,1492,932,1,"2015-05-04",null,"Virement Gabstores","1900","1010",60.55,"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,1493,933,1,"2015-05-01",null,"Frais Postcard 04/15","4220","1010",13.33,"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,1494,934,1,"2015-05-01",null,"Frais Postcard 04/15","4220","1010",2.05,"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,1495,935,1,"2015-05-04",null,"Remb. prêt","1010","1145",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,4957,2999,1,"2015-11-04",null,"Litpol 1/20151103 EUR 4'682.48","3000","1020",5161.97,"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,1497,937,1,"2015-05-11",null,"Virement","1010","1000",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,1498,938,1,"2015-05-13",null,"Virement","1010","1000",150.00,"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,1499,939,1,"2015-05-15",null,"Remb. prêt","1010","1145",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,1500,940,1,"2015-05-27",null,"Virement","1010","1000",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,1501,941,1,"2015-05-29",null,"Virement pour achat march.","1010","2052",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]
[false,1504,944,1,"2015-06-05",null,"Virement","1010","1000",400.00,"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,1505,945,1,"2015-06-05",null,"Virement","1010","1000",9300.00,"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,1506,946,1,"2015-06-19",null,"Virement","1010","1000",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,1507,947,1,"2015-06-22",null,"Virement","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,1508,948,1,"2015-06-23",null,"Virement","1010","1000",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,1510,950,1,"2015-06-24",null,"Virement","1010","1000",400.00,"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,1511,951,1,"2015-06-29",null,"Remb. prêt","1010","1145",4500.00,"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,1512,952,1,"2015-06-17",null,"Remb. prêt","1010","1145",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,1517,957,1,"2015-01-21",null,"Art-Prom, solde 75%","3000","1011",10226.00,"d",1,1.050000,9739.05,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1518,958,1,"2015-01-07",null,"Art-Prom, acompte 25%","3000","1011",3558.22,"d",1,1.050000,3388.78,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1519,959,1,"2015-01-31",null,"Frais CCP EUR","4220","1011",3.50,"d",1,1.050000,3.33,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1520,960,1,"2015-01-31",null,"Frais CCP EUR","4220","1011",52.37,"d",1,1.050000,49.88,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1521,961,1,"2015-01-31",null,"Frais CCP EUR","4220","1011",34.92,"d",1,1.050000,33.26,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1522,962,1,"2015-02-23",null,"Narbutas 811","3000","1011",5314.05,"d",1,1.050000,5061.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1523,963,1,"2015-02-26",null,"Sté marquage indusrtiel 5791 (étiquettes)","4700","1011",787.50,"d",1,1.050000,750.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1524,964,1,"2015-03-11",null,"Litpol","3000","1011",7711.20,"d",1,1.050000,7344.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1525,965,1,"2015-03-31",null,"Narbutas 1005","3000","1011",9881.55,"d",1,1.050000,9411.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1526,966,1,"2015-03-25",null,"Litpol solde","3000","1011",1119.97,"d",1,1.050000,1066.64,1,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1527,967,1,"2015-03-31",null,"Frais CCP EUR","4220","1011",3.95,"d",1,1.050000,3.76,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1528,968,1,"2015-03-31",null,"Frais CCP EUR","4220","1011",19.72,"d",1,1.050000,18.78,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1529,969,1,"2015-06-03",null,"Art-prom 114218","3000","1011",12931.37,"d",1,1.050000,12315.59,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1531,971,1,"2015-06-24",null,"Transfert EUR","1011","1010",7665.53,"d",1,1.057314,7250.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1532,972,1,"2015-06-30",null,"Frais CCP EUR","4220","1011",20.29,"d",1,1.050000,19.32,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1538,977,1,"2015-08-28","69","Arrondi Vente au comptant n° 69 à VENTE DIRECTE","6000","1000",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,5632,null]
[false,1537,976,1,"2015-08-28","69","Vente au comptant n° 69 à VENTE DIRECTE","1000","6000",181.50,"v",0,0.000000,0.00,0,2,8.00,14.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5632,null]
[false,1539,976,1,"2015-08-28","69","TVA Vente au comptant n° 69 à VENTE DIRECTE","1000","2018",14.52,"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,5632,null]
[false,1541,979,1,"2015-08-31","70","Arrondi Vente au comptant n° 70 à VENTE DIRECTE","6000","1000",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,5637,null]
[false,1540,978,1,"2015-08-31","70","Vente au comptant n° 70 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5637,null]
[false,1542,978,1,"2015-08-31","70","TVA Vente au comptant n° 70 à VENTE DIRECTE","1000","2018",0.56,"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,5637,null]
[false,1544,981,1,"2015-08-31","71","Arrondi Vente au comptant n° 71 à VENTE DIRECTE","6000","1000",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,5648,null]
[false,1543,980,1,"2015-08-31","71","Vente au comptant n° 71 à VENTE DIRECTE","1000","6000",90.75,"v",0,0.000000,0.00,0,2,8.00,7.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5648,null]
[false,1545,980,1,"2015-08-31","71","TVA Vente au comptant n° 71 à VENTE DIRECTE","1000","2018",7.26,"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,5648,null]
[false,1547,983,1,"2015-09-02","72","Arrondi Vente au comptant n° 72 à VENTE DIRECTE","1000","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,5675,null]
[false,1546,982,1,"2015-09-02","72","Vente au comptant n° 72 à VENTE DIRECTE","1000","6000",45.60,"v",0,0.000000,0.00,0,2,2.50,1.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5675,null]
[false,1548,982,1,"2015-09-02","72","TVA Vente au comptant n° 72 à VENTE DIRECTE","1000","2018",1.14,"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,5675,null]
[false,1550,985,1,"2015-09-02","73","Arrondi Vente au comptant n° 73 à VENTE DIRECTE","1000","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,5676,null]
[false,1549,984,1,"2015-09-02","73","Vente au comptant n° 73 à VENTE DIRECTE","1000","6000",45.60,"v",0,0.000000,0.00,0,2,2.50,1.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5676,null]
[false,1551,984,1,"2015-09-02","73","TVA Vente au comptant n° 73 à VENTE DIRECTE","1000","2018",1.14,"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,5676,null]
[false,1553,987,1,"2015-09-02","15294","Arrondi Facture n° 15294 à Implenia Suisse AG Aarau: Banc pliant 160 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,5668,null]
[false,1552,986,1,"2015-09-02","15294","Facture n° 15294 à Implenia Suisse AG Aarau: Banc pliant 160 cm","1050","6000",3062.00,"v",0,0.000000,0.00,0,2,8.00,244.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5668,null]
[false,1554,986,1,"2015-09-02","15294","TVA Facture n° 15294 à Implenia Suisse AG Aarau: Banc pliant 160 cm","1050","2018",244.96,"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,5668,null]
[false,1555,988,1,"2015-09-08","15313","Facture n° 15313 à Perrin Frères SA Plan-les-Ouates: Vestiaire industrie propre, 3 cases, sans pied,","1050","6000",1803.05,"v",0,0.000000,0.00,0,2,8.00,144.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5717,null]
[false,1556,988,1,"2015-09-08","15313","TVA Facture n° 15313 à Perrin Frères SA Plan-les-Ouates: Vestiaire industrie propre, 3 cases, sans p","1050","2018",144.25,"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,5717,null]
[false,1558,990,1,"2015-08-31","15267","Arrondi Facture n° 15267 à Jeunesse Pont-la-Ville Pont-la-Ville: Armoire à rideaux haute, 4 étagères","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,5641,null]
[false,1557,989,1,"2015-08-31","15267","Facture n° 15267 à Jeunesse Pont-la-Ville Pont-la-Ville: Armoire à rideaux haute, 4 étagères, 5 haut","1050","6000",1234.80,"v",0,0.000000,0.00,0,2,8.00,98.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5641,null]
[false,1559,989,1,"2015-08-31","15267","TVA Facture n° 15267 à Jeunesse Pont-la-Ville Pont-la-Ville: Armoire à rideaux haute, 4 étagères, 5","1050","2018",98.78,"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,5641,null]
[false,1561,992,1,"2015-09-04","15305","Arrondi Facture n° 15305 à Centre de Bien-être Rubis SA Corseaux: Cartouche de Toner OD pour HP CC53","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,5695,null]
[false,1560,991,1,"2015-09-04","15305","Facture n° 15305 à Centre de Bien-être Rubis SA Corseaux: Cartouche de Toner OD pour HP CC533A Magen","1050","6000",1060.15,"v",0,0.000000,0.00,0,2,8.00,84.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5695,null]
[false,1562,991,1,"2015-09-04","15305","TVA Facture n° 15305 à Centre de Bien-être Rubis SA Corseaux: Cartouche de Toner OD pour HP CC533A M","1050","2018",84.82,"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,5695,null]
[false,1564,994,1,"2015-08-31","15283","Arrondi Facture n° 15283 à Widmer AG Olten: Chaise en bois piétement noir","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,5649,null]
[false,1563,993,1,"2015-08-31","15283","Facture n° 15283 à Widmer AG Olten: Chaise en bois piétement noir","1050","6000",977.40,"v",0,0.000000,0.00,0,2,8.00,78.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5649,null]
[false,1565,993,1,"2015-08-31","15283","TVA Facture n° 15283 à Widmer AG Olten: Chaise en bois piétement noir","1050","2018",78.19,"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,5649,null]
[false,1567,996,1,"2015-09-01","15155","Arrondi Facture n° 15155 à Menoud Hervé Château-d'Oex: Retour de bureau H74xL80xP60 cm, plateau méla","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,5667,null]
[false,1566,995,1,"2015-09-01","15155","Facture n° 15155 à Menoud Hervé Château-d'Oex: Retour de bureau H74xL80xP60 cm, plateau mélaminé bla","1050","6000",688.80,"v",0,0.000000,0.00,0,2,8.00,55.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5667,null]
[false,1568,995,1,"2015-09-01","15155","TVA Facture n° 15155 à Menoud Hervé Château-d'Oex: Retour de bureau H74xL80xP60 cm, plateau mélaminé","1050","2018",55.11,"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,5667,null]
[false,1570,998,1,"2015-09-08","15306","Arrondi Facture n° 15306 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","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,5718,null]
[false,1569,997,1,"2015-09-08","15306","Facture n° 15306 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","6000",718.95,"v",0,0.000000,0.00,0,2,8.00,57.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5718,null]
[false,1571,997,1,"2015-09-08","15306","TVA Facture n° 15306 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","2018",57.51,"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,5718,null]
[false,1573,1000,1,"2015-09-07","15312","Arrondi Facture n° 15312 à Scrasa SA Satigny: Fauteuil à roulettes sans accoudoir, assise en tissus,","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,5711,null]
[false,1572,999,1,"2015-09-07","15312","Facture n° 15312 à Scrasa SA Satigny: Fauteuil à roulettes sans accoudoir, assise en tissus, dossier","1050","6000",574.00,"v",0,0.000000,0.00,0,2,8.00,45.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5711,null]
[false,1574,999,1,"2015-09-07","15312","TVA Facture n° 15312 à Scrasa SA Satigny: Fauteuil à roulettes sans accoudoir, assise en tissus, dos","1050","2018",45.92,"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,5711,null]
[false,1576,1002,1,"2015-09-04","15310","Arrondi Facture n° 15310 à Michel Pache St-Livres: Armoire métallique industrielle portes battantes","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,5699,null]
[false,1575,1001,1,"2015-09-04","15310","Facture n° 15310 à Michel Pache St-Livres: Armoire métallique industrielle portes battantes grise H1","1050","6000",552.75,"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",5699,null]
[false,1577,1001,1,"2015-09-04","15310","TVA Facture n° 15310 à Michel Pache St-Livres: Armoire métallique industrielle portes battantes gris","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,5699,null]
[false,1579,1004,1,"2015-09-03","15308","Arrondi Facture n° 15308 à Marti Construction SA Meyrin 2: Réfrigérateur 120 litres avec freezer P58","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,5690,null]
[false,1578,1003,1,"2015-09-03","15308","Facture n° 15308 à Marti Construction SA Meyrin 2: Réfrigérateur 120 litres avec freezer P58xH85xL55","1050","6000",401.70,"v",0,0.000000,0.00,0,2,8.00,32.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5690,null]
[false,1580,1003,1,"2015-09-03","15308","TVA Facture n° 15308 à Marti Construction SA Meyrin 2: Réfrigérateur 120 litres avec freezer P58xH85","1050","2018",32.14,"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,5690,null]
[false,1582,1006,1,"2015-09-01","15281","Arrondi Facture n° 15281 à Jaquet SA Vallorbe: Armoire métallique industrielle portes battantes gris","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,5654,null]
[false,1581,1005,1,"2015-09-01","15281","Facture n° 15281 à Jaquet SA Vallorbe: Armoire métallique industrielle portes battantes grise H195xL","1050","6000",338.00,"v",0,0.000000,0.00,0,2,8.00,27.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5654,null]
[false,1583,1005,1,"2015-09-01","15281","TVA Facture n° 15281 à Jaquet SA Vallorbe: Armoire métallique industrielle portes battantes grise H1","1050","2018",27.04,"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,5654,null]
[false,1585,1008,1,"2015-09-08","15318","Arrondi Facture n° 15318 à Stéphane Lattion Promasens: PARTICIPATION AUX 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,5739,null]
[false,1584,1007,1,"2015-09-08","15318","Facture n° 15318 à Stéphane Lattion Promasens: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",46.15,"v",0,0.000000,0.00,0,2,8.00,3.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5739,null]
[false,1586,1007,1,"2015-09-08","15318","TVA Facture n° 15318 à Stéphane Lattion Promasens: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",3.69,"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,5739,null]
[false,1587,1009,1,"2015-09-08","15298","Facture n° 15298 à Fabian Leone Pully: Supplement paiement SUM-UP","1050","6000",53.15,"v",0,0.000000,0.00,0,2,8.00,4.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5741,null]
[false,1588,1009,1,"2015-09-08","15298","TVA Facture n° 15298 à Fabian Leone Pully: Supplement paiement SUM-UP","1050","2018",4.25,"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,5741,null]
[false,1590,1011,1,"2015-09-01","15299","Arrondi Facture n° 15299 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - 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,5661,null]
[false,1589,1010,1,"2015-09-01","15299","Facture n° 15299 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure Orig","1050","6000",116.40,"v",0,0.000000,0.00,0,2,2.50,2.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5661,null]
[false,1591,1010,1,"2015-09-01","15299","TVA Facture n° 15299 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure","1050","2018",2.91,"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,5661,null]
[false,1593,1013,1,"2015-09-07","15311","Arrondi Facture n° 15311 à STEINER AG Zürich: Frigo 110 L sans freezer","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,5710,null]
[false,1592,1012,1,"2015-09-07","15311","Facture n° 15311 à STEINER AG Zürich: Frigo 110 L sans freezer","1050","6000",143.45,"v",0,0.000000,0.00,0,2,8.00,11.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5710,null]
[false,1594,1012,1,"2015-09-07","15311","TVA Facture n° 15311 à STEINER AG Zürich: Frigo 110 L sans freezer","1050","2018",11.48,"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,5710,null]
[false,1596,1015,1,"2015-09-08","15193","Arrondi Facture n° 15193 à Garge Perego Cars Sàrl Etoy: Armoire métallique industrielle portes batta","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,5733,null]
[false,1595,1014,1,"2015-09-08","15193","Facture n° 15193 à Garge Perego Cars Sàrl Etoy: Armoire métallique industrielle portes battantes gri","1050","6000",149.00,"v",0,0.000000,0.00,0,2,8.00,11.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5733,null]
[false,1597,1014,1,"2015-09-08","15193","TVA Facture n° 15193 à Garge Perego Cars Sàrl Etoy: Armoire métallique industrielle portes battantes","1050","2018",11.92,"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,5733,null]
[false,1599,1017,1,"2015-08-31","15295","Arrondi Facture n° 15295 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44x","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,5650,null]
[false,1598,1016,1,"2015-08-31","15295","Facture n° 15295 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",152.70,"v",0,0.000000,0.00,0,2,8.00,12.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5650,null]
[false,1600,1016,1,"2015-08-31","15295","TVA Facture n° 15295 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",12.22,"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,5650,null]
[false,1602,1019,1,"2015-09-03","15303","Arrondi Facture n° 15303 à HRS Real Estate SA Crissier: Chaise visiteur noire, 4 pieds, tissu, H82xL","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,5683,null]
[false,1601,1018,1,"2015-09-03","15303","Facture n° 15303 à HRS Real Estate SA Crissier: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 c","1050","6000",185.85,"v",0,0.000000,0.00,0,2,8.00,14.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5683,null]
[false,1603,1018,1,"2015-09-03","15303","TVA Facture n° 15303 à HRS Real Estate SA Crissier: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP","1050","2018",14.87,"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,5683,null]
[false,1605,1021,1,"2015-09-08","15300","Arrondi Facture n° 15300 à Implenia Suisse AG Aarau: Réfrigérateur 120 litres avec freezer P58xH85xL","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,5722,null]
[false,1604,1020,1,"2015-09-08","15300","Facture n° 15300 à Implenia Suisse AG Aarau: Réfrigérateur 120 litres avec freezer P58xH85xL55 cm","1050","6000",249.00,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5722,null]
[false,1606,1020,1,"2015-09-08","15300","TVA Facture n° 15300 à Implenia Suisse AG Aarau: Réfrigérateur 120 litres avec freezer P58xH85xL55 c","1050","2018",19.92,"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,5722,null]
[false,1608,1023,1,"2015-09-08","15302","Arrondi Facture n° 15302 à Implenia Suisse AG Aarau: Réfrigérateur 120 litres avec freezer P58xH85xL","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,5723,null]
[false,1607,1022,1,"2015-09-08","15302","Facture n° 15302 à Implenia Suisse AG Aarau: Réfrigérateur 120 litres avec freezer P58xH85xL55 cm","1050","6000",249.00,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5723,null]
[false,1609,1022,1,"2015-09-08","15302","TVA Facture n° 15302 à Implenia Suisse AG Aarau: Réfrigérateur 120 litres avec freezer P58xH85xL55 c","1050","2018",19.92,"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,5723,null]
[true,1610,1024,1,"2015-09-30","SAL09","GAGNERE Gabriel: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1611,1024,2,"2015-09-30","SAL09","GAGNERE Gabriel: Salaire net Septembre","4000","2090",8413.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1612,1024,3,"2015-09-30","SAL09","GAGNERE Gabriel: Cotisation AVS Septembre","4000","4070",468.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1613,1024,4,"2015-09-30","SAL09","GAGNERE Gabriel: Cotisation AC Septembre","4000","4070",99.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1614,1024,5,"2015-09-30","SAL09","GAGNERE Gabriel: Cotisation AANP secteur A1 Septembre","4000","4050",71.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1615,1024,6,"2015-09-30","SAL09","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Septembre","4000","4050",17.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1616,1024,7,"2015-09-30","SAL09","GAGNERE Gabriel: Cotisation IJM catégorie 0 Septembre","4000","4052",92.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1617,1024,8,"2015-09-30","SAL09","GAGNERE Gabriel: Cotisation LPP fixe Septembre","4000","4053",236.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1618,1025,1,"2015-09-28","SAP09","GAGNERE Gabriel:  Paiement salaire septembre","2090","1010",8413.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1646,1032,1,"2015-09-30","SAL09","Karolane Porchet: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1647,1032,2,"2015-09-30","SAL09","Karolane Porchet: Salaire net Septembre","4000","2090",4464.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1648,1032,3,"2015-09-30","SAL09","Karolane Porchet: Cotisation AVS Septembre","4000","4070",258.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1649,1032,4,"2015-09-30","SAL09","Karolane Porchet: Cotisation AC Septembre","4000","4070",54.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1650,1032,5,"2015-09-30","SAL09","Karolane Porchet: Cotisation AANP secteur A1 Septembre","4000","4050",39.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1651,1032,6,"2015-09-30","SAL09","Karolane Porchet: Cotisation LAAC catégorie 1 Septembre","4000","4050",9.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1652,1032,7,"2015-09-30","SAL09","Karolane Porchet: Cotisation IJM catégorie 0 Septembre","4000","4052",51.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1653,1032,8,"2015-09-30","SAL09","Karolane Porchet: Cotisation LPP fixe Septembre","4000","4053",85.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1654,1033,1,"2015-09-28","SAP09","Karolane Porchet:  Paiement salaire septembre","2090","1010",4464.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1655,1034,1,"2015-09-30","SAL09","Markovic Jelena: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1656,1034,2,"2015-09-30","SAL09","Markovic Jelena: Salaire net Septembre","4000","2090",3549.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1657,1034,3,"2015-09-30","SAL09","Markovic Jelena: Cotisation AVS Septembre","4000","4070",205.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1658,1034,4,"2015-09-30","SAL09","Markovic Jelena: Cotisation AC Septembre","4000","4070",43.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1659,1034,5,"2015-09-30","SAL09","Markovic Jelena: Cotisation AANP secteur A1 Septembre","4000","4050",31.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1660,1034,6,"2015-09-30","SAL09","Markovic Jelena: Cotisation LAAC catégorie 1 Septembre","4000","4050",7.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1661,1034,7,"2015-09-30","SAL09","Markovic Jelena: Cotisation IJM catégorie 0 Septembre","4000","4052",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1662,1034,8,"2015-09-30","SAL09","Markovic Jelena: Cotisation LPP fixe Septembre","4000","4053",71.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1663,1035,1,"2015-09-28","SAP09","Markovic Jelena:  Paiement salaire septembre","2090","1010",3549.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1637,1030,1,"2015-09-30","SAL09","Mendez Carlos: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1638,1030,2,"2015-09-30","SAL09","Mendez Carlos: Salaire net Septembre","4000","2090",3271.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1639,1030,3,"2015-09-30","SAL09","Mendez Carlos: Cotisation AVS Septembre","4000","4070",218.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1640,1030,4,"2015-09-30","SAL09","Mendez Carlos: Cotisation AC Septembre","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1641,1030,5,"2015-09-30","SAL09","Mendez Carlos: Cotisation AANP secteur A1 Septembre","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1642,1030,6,"2015-09-30","SAL09","Mendez Carlos: Cotisation LAAC catégorie 1 Septembre","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1643,1030,7,"2015-09-30","SAL09","Mendez Carlos: Cotisation IJM catégorie 0 Septembre","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1644,1030,8,"2015-09-30","SAL09","Mendez Carlos: Cotisation LPP fixe Septembre","4000","4053",180.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1645,1031,1,"2015-09-28","SAP09","Mendez Carlos:  Paiement salaire septembre","2090","1010",3271.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1665,1037,1,"2015-09-16","15353","Arrondi Facture n° 15353 à High Creek (Vaud) Sàrl Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","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,5866,null]
[false,1664,1036,1,"2015-09-16","15353","Facture n° 15353 à High Creek (Vaud) Sàrl Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5866,null]
[false,1666,1036,1,"2015-09-16","15353","TVA Facture n° 15353 à High Creek (Vaud) Sàrl Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",0.56,"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,5866,null]
[false,1668,1039,1,"2015-10-07","15414","Arrondi Facture n° 15414 à Fumerolles Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","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,6139,null]
[false,1667,1038,1,"2015-10-07","15414","Facture n° 15414 à Fumerolles Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",22.80,"v",0,0.000000,0.00,0,2,2.50,0.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6139,null]
[false,1669,1038,1,"2015-10-07","15414","TVA Facture n° 15414 à Fumerolles Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",0.57,"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,6139,null]
[false,1671,1041,1,"2015-10-19","15452","Arrondi Facture n° 15452 à Banos Carlos Echandens: Convecteur 2000 Watts","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,6333,null]
[false,1670,1040,1,"2015-10-19","15452","Facture n° 15452 à Banos Carlos Echandens: Convecteur 2000 Watts","1050","6000",29.00,"v",0,0.000000,0.00,0,2,8.00,2.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6333,null]
[false,1672,1040,1,"2015-10-19","15452","TVA Facture n° 15452 à Banos Carlos Echandens: Convecteur 2000 Watts","1050","2018",2.32,"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,6333,null]
[false,1674,1043,1,"2015-10-16","15448","Arrondi Facture n° 15448 à Jérémie Charpilloz Buttes: PARTICIPATION AUX 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,6316,null]
[false,1673,1042,1,"2015-10-16","15448","Facture n° 15448 à Jérémie Charpilloz Buttes: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",36.00,"v",0,0.000000,0.00,0,2,8.00,2.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6316,null]
[false,1675,1042,1,"2015-10-16","15448","TVA Facture n° 15448 à Jérémie Charpilloz Buttes: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",2.88,"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,6316,null]
[false,1677,1045,1,"2015-09-10","15329","Arrondi Facture n° 15329 à Garage de la Riviera SA La Tour-de-Peilz: Loaded Energy Drinks, 24 canett","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,5785,null]
[false,1676,1044,1,"2015-09-10","15329","Facture n° 15329 à Garage de la Riviera SA La Tour-de-Peilz: Loaded Energy Drinks, 24 canettes 250 m","1050","6000",45.60,"v",0,0.000000,0.00,0,2,2.50,1.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5785,null]
[false,1678,1044,1,"2015-09-10","15329","TVA Facture n° 15329 à Garage de la Riviera SA La Tour-de-Peilz: Loaded Energy Drinks, 24 canettes 2","1050","2018",1.14,"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,5785,null]
[false,1680,1047,1,"2015-09-10","15332","Arrondi Facture n° 15332 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","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,5786,null]
[false,1679,1046,1,"2015-09-10","15332","Facture n° 15332 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",45.60,"v",0,0.000000,0.00,0,2,2.50,1.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5786,null]
[false,1681,1046,1,"2015-09-10","15332","TVA Facture n° 15332 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",1.14,"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,5786,null]
[false,1683,1049,1,"2015-09-10","15333","Arrondi Facture n° 15333 à AUTOS-CARREFOUR DORIGNY Chavannes-Renens: Loaded Energy Drinks, 24 canett","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,5787,null]
[false,1682,1048,1,"2015-09-10","15333","Facture n° 15333 à AUTOS-CARREFOUR DORIGNY Chavannes-Renens: Loaded Energy Drinks, 24 canettes 250 m","1050","6000",45.60,"v",0,0.000000,0.00,0,2,2.50,1.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5787,null]
[false,1684,1048,1,"2015-09-10","15333","TVA Facture n° 15333 à AUTOS-CARREFOUR DORIGNY Chavannes-Renens: Loaded Energy Drinks, 24 canettes 2","1050","2018",1.14,"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,5787,null]
[false,1686,1051,1,"2015-09-10","15334","Arrondi Facture n° 15334 à Auto Rives SA - Station Socar Morges: Loaded Energy Drinks, 24 canettes 2","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,5788,null]
[false,1685,1050,1,"2015-09-10","15334","Facture n° 15334 à Auto Rives SA - Station Socar Morges: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",45.60,"v",0,0.000000,0.00,0,2,2.50,1.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5788,null]
[false,1687,1050,1,"2015-09-10","15334","TVA Facture n° 15334 à Auto Rives SA - Station Socar Morges: Loaded Energy Drinks, 24 canettes 250 m","1050","2018",1.14,"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,5788,null]
[false,1689,1053,1,"2015-09-14","15347","Arrondi Facture n° 15347 à High Creek (Vaud) Sàrl Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","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,5834,null]
[false,1688,1052,1,"2015-09-14","15347","Facture n° 15347 à High Creek (Vaud) Sàrl Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",46.85,"v",0,0.000000,0.00,0,2,2.50,1.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5834,null]
[false,1690,1052,1,"2015-09-14","15347","TVA Facture n° 15347 à High Creek (Vaud) Sàrl Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",1.17,"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,5834,null]
[false,1692,1055,1,"2015-10-07","15405","Arrondi Facture n° 15405 à Implenia Suisse AG Aarau: Effaceur pour tableau blanc NET","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,6146,null]
[false,1691,1054,1,"2015-10-07","15405","Facture n° 15405 à Implenia Suisse AG Aarau: Effaceur pour tableau blanc NET","1050","6000",51.60,"v",0,0.000000,0.00,0,2,8.00,4.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6146,null]
[false,1693,1054,1,"2015-10-07","15405","TVA Facture n° 15405 à Implenia Suisse AG Aarau: Effaceur pour tableau blanc NET","1050","2018",4.13,"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,6146,null]
[false,1694,1056,1,"2015-10-06","15394","Facture n° 15394 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",76.35,"v",1,1.000000,82.46,1,2,8.00,6.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6085,null]
[false,1695,1056,1,"2015-10-06","15394","TVA Facture n° 15394 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",6.11,"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,6085,null]
[false,1696,1057,1,"2015-10-15","15381","Facture n° 15381 à LABORATOIRES MINED’OR SA Ecublens VD: Café en grains PACHECO - Bra-col Arabica 80","1050","6000",90.00,"v",0,0.000000,0.00,0,2,2.50,2.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6297,null]
[false,1697,1057,1,"2015-10-15","15381","TVA Facture n° 15381 à LABORATOIRES MINED’OR SA Ecublens VD: Café en grains PACHECO - Bra-col Arabic","1050","2018",2.25,"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,6297,null]
[false,1699,1059,1,"2015-09-14","15346","Arrondi Facture n° 15346 à Mosca Vins Crissier: Nektar Energy Drinks, 24 canettes 250 ml","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,5833,null]
[false,1698,1058,1,"2015-09-14","15346","Facture n° 15346 à Mosca Vins Crissier: Nektar Energy Drinks, 24 canettes 250 ml","1050","6000",93.65,"v",0,0.000000,0.00,0,2,2.50,2.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5833,null]
[false,1700,1058,1,"2015-09-14","15346","TVA Facture n° 15346 à Mosca Vins Crissier: Nektar Energy Drinks, 24 canettes 250 ml","1050","2018",2.34,"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,5833,null]
[false,1702,1061,1,"2015-10-19","15451","Arrondi Facture n° 15451 à Vigneron Raphaël Lausanne: PARTICIPATION AUX 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,6331,null]
[false,1701,1060,1,"2015-10-19","15451","Facture n° 15451 à Vigneron Raphaël Lausanne: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",93.00,"v",0,0.000000,0.00,0,2,8.00,7.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6331,null]
[false,1703,1060,1,"2015-10-19","15451","TVA Facture n° 15451 à Vigneron Raphaël Lausanne: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",7.44,"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,6331,null]
[false,1705,1063,1,"2015-10-16","15445","Arrondi Facture n° 15445 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: 12 Bouteilles d'eau plate","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,6307,null]
[false,1704,1062,1,"2015-10-16","15445","Facture n° 15445 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: 12 Bouteilles d'eau plate 50 cl","1050","6000",105.00,"v",0,0.000000,0.00,0,2,2.50,2.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6307,null]
[false,1706,1062,1,"2015-10-16","15445","TVA Facture n° 15445 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: 12 Bouteilles d'eau plate 50 c","1050","2018",2.62,"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,6307,null]
[false,1708,1065,1,"2015-09-15","15319","Arrondi Facture n° 15319 à F.Piemontesi SA Cernier: Convecteur d'appoint 3 allures 750/1250/2000 W","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,5845,null]
[false,1707,1064,1,"2015-09-15","15319","Facture n° 15319 à F.Piemontesi SA Cernier: Convecteur d'appoint 3 allures 750/1250/2000 W","1050","6000",104.85,"v",0,0.000000,0.00,0,2,8.00,8.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5845,null]
[false,1709,1064,1,"2015-09-15","15319","TVA Facture n° 15319 à F.Piemontesi SA Cernier: Convecteur d'appoint 3 allures 750/1250/2000 W","1050","2018",8.39,"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,5845,null]
[false,1711,1067,1,"2015-09-14","15317","Arrondi Facture n° 15317 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de toner Samsung MLT-D101","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,5822,null]
[false,1710,1066,1,"2015-09-14","15317","Facture n° 15317 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de toner Samsung MLT-D101S/ELS no","1050","6000",109.60,"v",0,0.000000,0.00,0,2,8.00,8.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5822,null]
[false,1712,1066,1,"2015-09-14","15317","TVA Facture n° 15317 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de toner Samsung MLT-D101S/EL","1050","2018",8.77,"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,5822,null]
[false,1714,1069,1,"2015-09-24","15370","Arrondi Facture n° 15370 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El 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,5940,null]
[false,1713,1068,1,"2015-09-24","15370","Facture n° 15370 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6000",116.40,"v",0,0.000000,0.00,0,2,2.50,2.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5940,null]
[false,1715,1068,1,"2015-09-24","15370","TVA Facture n° 15370 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salva","1050","2018",2.91,"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,5940,null]
[false,1717,1071,1,"2015-09-24","15373","Arrondi Facture n° 15373 à Martin & CO SA Echallens: Convecteur d'appoint 3 allures 750/1250/2000 W","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,5945,null]
[false,1716,1070,1,"2015-09-24","15373","Facture n° 15373 à Martin & CO SA Echallens: Convecteur d'appoint 3 allures 750/1250/2000 W","1050","6000",139.80,"v",0,0.000000,0.00,0,2,8.00,11.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5945,null]
[false,1718,1070,1,"2015-09-24","15373","TVA Facture n° 15373 à Martin & CO SA Echallens: Convecteur d'appoint 3 allures 750/1250/2000 W","1050","2018",11.18,"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,5945,null]
[false,1720,1073,1,"2015-10-08","15388","Arrondi Facture n° 15388 à HRS Real Estate SA St-Sulpice VD: INSTALLATION, MONTAGE ET EVACUATION DES","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,6187,null]
[false,1719,1072,1,"2015-10-08","15388","Facture n° 15388 à HRS Real Estate SA St-Sulpice VD: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",151.65,"v",0,0.000000,0.00,0,2,8.00,12.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6187,null]
[false,1721,1072,1,"2015-10-08","15388","TVA Facture n° 15388 à HRS Real Estate SA St-Sulpice VD: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",12.13,"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,6187,null]
[false,1722,1074,1,"2015-09-16","15354","Facture n° 15354 à Mosca Vins SA Crissier: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",177.95,"v",0,0.000000,0.00,0,2,2.50,4.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5867,null]
[false,1723,1074,1,"2015-09-16","15354","TVA Facture n° 15354 à Mosca Vins SA Crissier: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",4.45,"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,5867,null]
[false,1725,1076,1,"2015-09-11","15309","Arrondi Facture n° 15309 à André Küffer Morges: Armoire métallique industrielle H195xL92xP42 cm en k","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,5810,null]
[false,1724,1075,1,"2015-09-11","15309","Facture n° 15309 à André Küffer Morges: Armoire métallique industrielle H195xL92xP42 cm en kit","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5810,null]
[false,1726,1075,1,"2015-09-11","15309","TVA Facture n° 15309 à André Küffer Morges: Armoire métallique industrielle H195xL92xP42 cm en kit","1050","2018",14.74,"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,5810,null]
[false,1728,1078,1,"2015-09-28","15376","Arrondi Facture n° 15376 à Alex Dreier Muraz (Collombey): Armoire métallique industrielle H195xL92xP","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,5963,null]
[false,1727,1077,1,"2015-09-28","15376","Facture n° 15376 à Alex Dreier Muraz (Collombey): Armoire métallique industrielle H195xL92xP42 cm en","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5963,null]
[false,1729,1077,1,"2015-09-28","15376","TVA Facture n° 15376 à Alex Dreier Muraz (Collombey): Armoire métallique industrielle H195xL92xP42 c","1050","2018",14.74,"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,5963,null]
[false,1731,1080,1,"2015-09-28","15377","Arrondi Facture n° 15377 à Rolland Berens Fribourg: Vestiaire métallique industrie propre, 2 cases,","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,5968,null]
[false,1730,1079,1,"2015-09-28","15377","Facture n° 15377 à Rolland Berens Fribourg: Vestiaire métallique industrie propre, 2 cases, corps gr","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5968,null]
[false,1732,1079,1,"2015-09-28","15377","TVA Facture n° 15377 à Rolland Berens Fribourg: Vestiaire métallique industrie propre, 2 cases, corp","1050","2018",14.74,"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,5968,null]
[false,1734,1082,1,"2015-10-01","15391","Arrondi Facture n° 15391 à Desmeules Nicole Denens: 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,6029,null]
[false,1733,1081,1,"2015-10-01","15391","Facture n° 15391 à Desmeules Nicole Denens: Armoire métallique industrielle portes battantes grise H","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6029,null]
[false,1735,1081,1,"2015-10-01","15391","TVA Facture n° 15391 à Desmeules Nicole Denens: Armoire métallique industrielle portes battantes gri","1050","2018",14.74,"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,6029,null]
[false,1737,1084,1,"2015-10-01","15324","Arrondi Facture n° 15324 à ARCHEGO SARL Oron-la-Ville: Armoire métallique industrielle portes battan","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,6038,null]
[false,1736,1083,1,"2015-10-01","15324","Facture n° 15324 à ARCHEGO SARL Oron-la-Ville: Armoire métallique industrielle portes battantes gris","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6038,null]
[false,1738,1083,1,"2015-10-01","15324","TVA Facture n° 15324 à ARCHEGO SARL Oron-la-Ville: Armoire métallique industrielle portes battantes","1050","2018",14.74,"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,6038,null]
[false,1740,1086,1,"2015-10-06","15407","Arrondi Facture n° 15407 à Isabelle Maréchal Tartegnin: Vestiaire métallique industrie propre, 2 cas","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,6109,null]
[false,1739,1085,1,"2015-10-06","15407","Facture n° 15407 à Isabelle Maréchal Tartegnin: Vestiaire métallique industrie propre, 2 cases, corp","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6109,null]
[false,1741,1085,1,"2015-10-06","15407","TVA Facture n° 15407 à Isabelle Maréchal Tartegnin: Vestiaire métallique industrie propre, 2 cases,","1050","2018",14.74,"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,6109,null]
[false,1743,1088,1,"2015-10-07","15412","Arrondi Facture n° 15412 à Yoann Brügger Couvet: Armoire métallique industrielle portes battantes gr","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,6133,null]
[false,1742,1087,1,"2015-10-07","15412","Facture n° 15412 à Yoann Brügger Couvet: Armoire métallique industrielle portes battantes grise H195","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6133,null]
[false,1744,1087,1,"2015-10-07","15412","TVA Facture n° 15412 à Yoann Brügger Couvet: Armoire métallique industrielle portes battantes grise","1050","2018",14.74,"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,6133,null]
[false,1746,1090,1,"2015-10-08","15419","Arrondi Facture n° 15419 à Pascal Crespin Neuchâtel: Armoire métallique industrielle H195xL92xP42 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,6164,null]
[false,1745,1089,1,"2015-10-08","15419","Facture n° 15419 à Pascal Crespin Neuchâtel: Armoire métallique industrielle H195xL92xP42 cm en kit","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6164,null]
[false,1747,1089,1,"2015-10-08","15419","TVA Facture n° 15419 à Pascal Crespin Neuchâtel: Armoire métallique industrielle H195xL92xP42 cm en","1050","2018",14.74,"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,6164,null]
[false,1749,1092,1,"2015-10-08","15423","Arrondi Facture n° 15423 à Tinguely Jacques Corpataux-Magneden: Armoire métallique industrielle 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,6174,null]
[false,1748,1091,1,"2015-10-08","15423","Facture n° 15423 à Tinguely Jacques Corpataux-Magneden: Armoire métallique industrielle portes batta","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6174,null]
[false,1750,1091,1,"2015-10-08","15423","TVA Facture n° 15423 à Tinguely Jacques Corpataux-Magneden: Armoire métallique industrielle portes b","1050","2018",14.74,"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,6174,null]
[false,1752,1094,1,"2015-10-15","15443","Arrondi Facture n° 15443 à Fiduciaire Longchamp Sàrl Montagny-près-Yverdon: Armoire métallique indus","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,6292,null]
[false,1751,1093,1,"2015-10-15","15443","Facture n° 15443 à Fiduciaire Longchamp Sàrl Montagny-près-Yverdon: Armoire métallique industrielle","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6292,null]
[false,1753,1093,1,"2015-10-15","15443","TVA Facture n° 15443 à Fiduciaire Longchamp Sàrl Montagny-près-Yverdon: Armoire métallique industrie","1050","2018",14.74,"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,6292,null]
[false,1755,1096,1,"2015-10-16","15447","Arrondi Facture n° 15447 à Christian Savary Morges: 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,6312,null]
[false,1754,1095,1,"2015-10-16","15447","Facture n° 15447 à Christian Savary Morges: Armoire métallique industrielle portes battantes grise H","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6312,null]
[false,1756,1095,1,"2015-10-16","15447","TVA Facture n° 15447 à Christian Savary Morges: Armoire métallique industrielle portes battantes gri","1050","2018",14.74,"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,6312,null]
[false,1758,1098,1,"2015-10-05","15379","Arrondi Facture n° 15379 à Ruf Florian Chavannes-Renens: INSTALLATION, MONTAGE ET EVACUATION DES DEC","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,6077,null]
[false,1757,1097,1,"2015-10-05","15379","Facture n° 15379 à Ruf Florian Chavannes-Renens: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",189.00,"v",0,0.000000,0.00,0,2,8.00,15.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6077,null]
[false,1759,1097,1,"2015-10-05","15379","TVA Facture n° 15379 à Ruf Florian Chavannes-Renens: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",15.12,"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,6077,null]
[false,1761,1100,1,"2015-09-22","15364","Arrondi Facture n° 15364 à Jeunesse de Mont-la-Ville Mont-la-Ville: Loaded Energy Drinks, 24 canette","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,5915,null]
[false,1760,1099,1,"2015-09-22","15364","Facture n° 15364 à Jeunesse de Mont-la-Ville Mont-la-Ville: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",201.60,"v",0,0.000000,0.00,0,2,2.50,5.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5915,null]
[false,1762,1099,1,"2015-09-22","15364","TVA Facture n° 15364 à Jeunesse de Mont-la-Ville Mont-la-Ville: Loaded Energy Drinks, 24 canettes 25","1050","2018",5.04,"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,5915,null]
[false,1764,1102,1,"2015-09-10","15304","Arrondi Facture n° 15304 à Sottas SA Bulle: 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,5761,null]
[false,1763,1101,1,"2015-09-10","15304","Facture n° 15304 à Sottas SA Bulle: Armoire métallique de classement haute, 4 étagères, portes batta","1050","6000",195.50,"v",0,0.000000,0.00,0,2,8.00,15.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5761,null]
[false,1765,1101,1,"2015-09-10","15304","TVA Facture n° 15304 à Sottas SA Bulle: Armoire métallique de classement haute, 4 étagères, portes b","1050","2018",15.64,"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,5761,null]
[false,1767,1104,1,"2015-10-06","15337","Arrondi Facture n° 15337 à Gilet Benoît Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","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,6125,null]
[false,1766,1103,1,"2015-10-06","15337","Facture n° 15337 à Gilet Benoît Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",199.00,"v",0,0.000000,0.00,0,2,8.00,15.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6125,null]
[false,1768,1103,1,"2015-10-06","15337","TVA Facture n° 15337 à Gilet Benoît Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",15.92,"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,6125,null]
[false,1770,1106,1,"2015-10-07","15392","Arrondi Facture n° 15392 à Praxis Veldman Luzern: Sitzbank mit Garderoben einseitig 200 cm mit Regal","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,6129,null]
[false,1769,1105,1,"2015-10-07","15392","Facture n° 15392 à Praxis Veldman Luzern: Sitzbank mit Garderoben einseitig 200 cm mit Regal oben oh","1050","6000",205.55,"v",0,0.000000,0.00,0,2,8.00,16.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6129,null]
[false,1771,1105,1,"2015-10-07","15392","TVA Facture n° 15392 à Praxis Veldman Luzern: Sitzbank mit Garderoben einseitig 200 cm mit Regal obe","1050","2018",16.44,"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,6129,null]
[false,1773,1108,1,"2015-10-07","15401","Arrondi Facture n° 15401 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATIO","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,6142,null]
[false,1772,1107,1,"2015-10-07","15401","Facture n° 15401 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","6000",269.80,"v",0,0.000000,0.00,0,2,8.00,21.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6142,null]
[false,1774,1107,1,"2015-10-07","15401","TVA Facture n° 15401 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DE","1050","2018",21.58,"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,6142,null]
[false,1775,1109,1,"2015-10-14","15441","Facture n° 15441 à Bollini SA Baulmes: Convecteur d'appoint 3 allures 750/1250/2000 W","1050","6000",292.50,"v",0,0.000000,0.00,0,2,8.00,23.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6288,null]
[false,1776,1109,1,"2015-10-14","15441","TVA Facture n° 15441 à Bollini SA Baulmes: Convecteur d'appoint 3 allures 750/1250/2000 W","1050","2018",23.40,"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,6288,null]
[false,1778,1111,1,"2015-10-06","15398","Arrondi Facture n° 15398 à Laurent Membrez SA Aclens: Micro ondes 700 watt, 17 litres, H26xL44xP34 c","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,6098,null]
[false,1777,1110,1,"2015-10-06","15398","Facture n° 15398 à Laurent Membrez SA Aclens: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",305.40,"v",0,0.000000,0.00,0,2,8.00,24.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6098,null]
[false,1779,1110,1,"2015-10-06","15398","TVA Facture n° 15398 à Laurent Membrez SA Aclens: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",24.43,"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,6098,null]
[false,1781,1113,1,"2015-09-18","15323","Arrondi Facture n° 15323 à HRS Real Estate SA St-Sulpice VD: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPE","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,5892,null]
[false,1780,1112,1,"2015-09-18","15323","Facture n° 15323 à HRS Real Estate SA St-Sulpice VD: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION (","1050","6000",309.45,"v",0,0.000000,0.00,0,2,8.00,24.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5892,null]
[false,1782,1112,1,"2015-09-18","15323","TVA Facture n° 15323 à HRS Real Estate SA St-Sulpice VD: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATI","1050","2018",24.76,"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,5892,null]
[false,1784,1115,1,"2015-09-30","15362","Arrondi Facture n° 15362 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATIO","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,6006,null]
[false,1783,1114,1,"2015-09-30","15362","Facture n° 15362 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","6000",313.95,"v",0,0.000000,0.00,0,2,8.00,25.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6006,null]
[false,1785,1114,1,"2015-09-30","15362","TVA Facture n° 15362 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DE","1050","2018",25.12,"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,6006,null]
[false,1787,1117,1,"2015-10-06","15404","Arrondi Facture n° 15404 à Implenia Suisse AG Aarau: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","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,6095,null]
[false,1786,1116,1,"2015-10-06","15404","Facture n° 15404 à Implenia Suisse AG Aarau: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",325.35,"v",0,0.000000,0.00,0,2,8.00,26.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6095,null]
[false,1788,1116,1,"2015-10-06","15404","TVA Facture n° 15404 à Implenia Suisse AG Aarau: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",26.03,"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,6095,null]
[false,1790,1119,1,"2015-09-30","15363","Arrondi Facture n° 15363 à Perrin Frères SA Plan-les-Ouates: Bac en inox 4 mitigeurs 13.5 x 250 x 36","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,6003,null]
[false,1789,1118,1,"2015-09-30","15363","Facture n° 15363 à Perrin Frères SA Plan-les-Ouates: Bac en inox 4 mitigeurs 13.5 x 250 x 36 cm","1050","6000",329.00,"v",0,0.000000,0.00,0,2,8.00,26.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6003,null]
[false,1791,1118,1,"2015-09-30","15363","TVA Facture n° 15363 à Perrin Frères SA Plan-les-Ouates: Bac en inox 4 mitigeurs 13.5 x 250 x 36 cm","1050","2018",26.32,"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,6003,null]
[false,1793,1121,1,"2015-09-16","15355","Arrondi Facture n° 15355 à REVAZ SA Sion: Armoire métallique industrielle portes battantes grise H19","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,5871,null]
[false,1792,1120,1,"2015-09-16","15355","Facture n° 15355 à REVAZ SA Sion: Armoire métallique industrielle portes battantes grise H195xL92xP4","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5871,null]
[false,1794,1120,1,"2015-09-16","15355","TVA Facture n° 15355 à REVAZ SA Sion: Armoire métallique industrielle portes battantes grise H195xL9","1050","2018",29.48,"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,5871,null]
[false,1796,1123,1,"2015-10-07","15418","Arrondi Facture n° 15418 à Olivier Jordan Morges: 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,6153,null]
[false,1795,1122,1,"2015-10-07","15418","Facture n° 15418 à Olivier Jordan Morges: Armoire métallique industrielle portes battantes grise H19","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6153,null]
[false,1797,1122,1,"2015-10-07","15418","TVA Facture n° 15418 à Olivier Jordan Morges: Armoire métallique industrielle portes battantes grise","1050","2018",29.48,"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,6153,null]
[false,1799,1125,1,"2015-10-07","15417","Arrondi Facture n° 15417 à M et M Rest Sàrl Neuchâtel: Armoire métallique industrielle portes battan","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,6159,null]
[false,1798,1124,1,"2015-10-07","15417","Facture n° 15417 à M et M Rest Sàrl Neuchâtel: Armoire métallique industrielle portes battantes gris","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6159,null]
[false,1800,1124,1,"2015-10-07","15417","TVA Facture n° 15417 à M et M Rest Sàrl Neuchâtel: Armoire métallique industrielle portes battantes","1050","2018",29.48,"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,6159,null]
[false,1802,1127,1,"2015-10-09","15429","Arrondi Facture n° 15429 à Philippe Barraud Cully: Armoire métallique industrielle portes battantes","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,6203,null]
[false,1801,1126,1,"2015-10-09","15429","Facture n° 15429 à Philippe Barraud Cully: Armoire métallique industrielle portes battantes grise H1","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6203,null]
[false,1803,1126,1,"2015-10-09","15429","TVA Facture n° 15429 à Philippe Barraud Cully: Armoire métallique industrielle portes battantes gris","1050","2018",29.48,"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,6203,null]
[false,1805,1129,1,"2015-10-14","15442","Arrondi Facture n° 15442 à Huber René Miécourt: Armoire métallique industrielle portes battantes gri","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,6287,null]
[false,1804,1128,1,"2015-10-14","15442","Facture n° 15442 à Huber René Miécourt: Armoire métallique industrielle portes battantes grise H195x","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6287,null]
[false,1806,1128,1,"2015-10-14","15442","TVA Facture n° 15442 à Huber René Miécourt: Armoire métallique industrielle portes battantes grise H","1050","2018",29.48,"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,6287,null]
[false,1808,1131,1,"2015-09-11","15330","Arrondi Facture n° 15330 à Dorig Fabrizio Campello: Supplement paiement SUM-UP","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,5814,null]
[false,1807,1130,1,"2015-09-11","15330","Facture n° 15330 à Dorig Fabrizio Campello: Supplement paiement SUM-UP","1050","6000",379.60,"v",0,0.000000,0.00,0,2,8.00,30.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5814,null]
[false,1809,1130,1,"2015-09-11","15330","TVA Facture n° 15330 à Dorig Fabrizio Campello: Supplement paiement SUM-UP","1050","2018",30.37,"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,5814,null]
[false,1811,1133,1,"2015-10-13","15432","Arrondi Facture n° 15432 à Stefan Furrer Adligenswil: Schranke 2 türen grau H195xB92xT42cm","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,6246,null]
[false,1810,1132,1,"2015-10-13","15432","Facture n° 15432 à Stefan Furrer Adligenswil: Schranke 2 türen grau H195xB92xT42cm","1050","6000",384.25,"v",0,0.000000,0.00,0,2,8.00,30.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6246,null]
[false,1812,1132,1,"2015-10-13","15432","TVA Facture n° 15432 à Stefan Furrer Adligenswil: Schranke 2 türen grau H195xB92xT42cm","1050","2018",30.74,"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,6246,null]
[false,1814,1135,1,"2015-10-09","15431","Arrondi Facture n° 15431 à Paul Formigé Vandoeuvres: Agitateur en plastique pack de 2000p","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,6215,null]
[false,1813,1134,1,"2015-10-09","15431","Facture n° 15431 à Paul Formigé Vandoeuvres: Agitateur en plastique pack de 2000p","1050","6000",426.50,"v",0,0.000000,0.00,0,2,8.00,34.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6215,null]
[false,1815,1134,1,"2015-10-09","15431","TVA Facture n° 15431 à Paul Formigé Vandoeuvres: Agitateur en plastique pack de 2000p","1050","2018",34.12,"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,6215,null]
[false,1817,1137,1,"2015-09-18","15321","Arrondi Facture n° 15321 à Riedo Mobilbau AG Düdingen: Sitzbank mit Garderoben einseitig 200 cm mit","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,5894,null]
[false,1816,1136,1,"2015-09-18","15321","Facture n° 15321 à Riedo Mobilbau AG Düdingen: Sitzbank mit Garderoben einseitig 200 cm mit Regal ob","1050","6000",445.00,"v",0,0.000000,0.00,0,2,8.00,35.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5894,null]
[false,1818,1136,1,"2015-09-18","15321","TVA Facture n° 15321 à Riedo Mobilbau AG Düdingen: Sitzbank mit Garderoben einseitig 200 cm mit Rega","1050","2018",35.59,"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,5894,null]
[false,1820,1139,1,"2015-09-15","15341","Arrondi Facture n° 15341 à Bollini SA Baulmes: Micro ondes 700 watt, 17 litres, H26xL44xP34 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,5846,null]
[false,1819,1138,1,"2015-09-15","15341","Facture n° 15341 à Bollini SA Baulmes: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",445.20,"v",0,0.000000,0.00,0,2,8.00,35.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5846,null]
[false,1821,1138,1,"2015-09-15","15341","TVA Facture n° 15341 à Bollini SA Baulmes: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",35.61,"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,5846,null]
[false,1823,1141,1,"2015-10-02","15380","Arrondi Facture n° 15380 à CCHE Architecture et Design Lausanne: INSTALLATION, MONTAGE ET EVACUATION","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,6052,null]
[false,1822,1140,1,"2015-10-02","15380","Facture n° 15380 à CCHE Architecture et Design Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","6000",464.70,"v",0,0.000000,0.00,0,2,8.00,37.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6052,null]
[false,1824,1140,1,"2015-10-02","15380","TVA Facture n° 15380 à CCHE Architecture et Design Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES","1050","2018",37.17,"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,6052,null]
[false,1826,1143,1,"2015-09-25","15361","Arrondi Facture n° 15361 à Losinger Marazzi SA Bussigny-Lausanne: Table polyvalente gris H75xL160xP8","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,5954,null]
[false,1825,1142,1,"2015-09-25","15361","Facture n° 15361 à Losinger Marazzi SA Bussigny-Lausanne: Table polyvalente gris H75xL160xP80 cm","1050","6000",490.20,"v",0,0.000000,0.00,0,2,8.00,39.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5954,null]
[false,1827,1142,1,"2015-09-25","15361","TVA Facture n° 15361 à Losinger Marazzi SA Bussigny-Lausanne: Table polyvalente gris H75xL160xP80 cm","1050","2018",39.22,"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,5954,null]
[false,1829,1145,1,"2015-10-07","15366","Arrondi Facture n° 15366 à Agebat SA Bulle: Armoire métallique industrielle portes battantes grise 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,6141,null]
[false,1828,1144,1,"2015-10-07","15366","Facture n° 15366 à Agebat SA Bulle: Armoire métallique industrielle portes battantes grise H195xL92x","1050","6000",512.30,"v",0,0.000000,0.00,0,2,8.00,40.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6141,null]
[false,1830,1144,1,"2015-10-07","15366","TVA Facture n° 15366 à Agebat SA Bulle: Armoire métallique industrielle portes battantes grise H195x","1050","2018",40.98,"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,6141,null]
[false,1832,1147,1,"2015-10-07","15387","Arrondi Facture n° 15387 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battante","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,6143,null]
[false,1831,1146,1,"2015-10-07","15387","Facture n° 15387 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes grise","1050","6000",537.45,"v",0,0.000000,0.00,0,2,8.00,42.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6143,null]
[false,1833,1146,1,"2015-10-07","15387","TVA Facture n° 15387 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes gr","1050","2018",42.99,"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,6143,null]
[false,1835,1149,1,"2015-09-18","15320","Arrondi Facture n° 15320 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire mét","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,5891,null]
[false,1834,1148,1,"2015-09-18","15320","Facture n° 15320 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métallique","1050","6000",552.75,"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",5891,null]
[false,1836,1148,1,"2015-09-18","15320","TVA Facture n° 15320 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métalli","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,5891,null]
[false,1838,1151,1,"2015-10-06","15390","Arrondi Facture n° 15390 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire mét","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,6086,null]
[false,1837,1150,1,"2015-10-06","15390","Facture n° 15390 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métallique","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",6086,null]
[false,1839,1150,1,"2015-10-06","15390","TVA Facture n° 15390 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métalli","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,6086,null]
[false,1841,1153,1,"2015-10-08","15406","Arrondi Facture n° 15406 à HRS Real Estate SA St-Sulpice VD: Armoire à plans métallique, 48 cases, 4","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,6188,null]
[false,1840,1152,1,"2015-10-08","15406","Facture n° 15406 à HRS Real Estate SA St-Sulpice VD: Armoire à plans métallique, 48 cases, 4 grandes","1050","6000",565.40,"v",0,0.000000,0.00,0,2,8.00,45.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6188,null]
[false,1842,1152,1,"2015-10-08","15406","TVA Facture n° 15406 à HRS Real Estate SA St-Sulpice VD: Armoire à plans métallique, 48 cases, 4 gra","1050","2018",45.23,"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,6188,null]
[false,1844,1155,1,"2015-10-13","15396","Arrondi Facture n° 15396 à Jäggi + Hafter AG Regensdorf: Metall Pläne Schrank / 48 Feldern / 4 gross","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,6247,null]
[false,1843,1154,1,"2015-10-13","15396","Facture n° 15396 à Jäggi + Hafter AG Regensdorf: Metall Pläne Schrank / 48 Feldern / 4 grosse Felder","1050","6000",565.40,"v",0,0.000000,0.00,0,2,8.00,45.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6247,null]
[false,1845,1154,1,"2015-10-13","15396","TVA Facture n° 15396 à Jäggi + Hafter AG Regensdorf: Metall Pläne Schrank / 48 Feldern / 4 grosse Fe","1050","2018",45.23,"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,6247,null]
[false,1847,1157,1,"2015-09-30","15367","Arrondi Facture n° 15367 à Frutiger AG Uetendorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6","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,6002,null]
[false,1846,1156,1,"2015-09-30","15367","Facture n° 15367 à Frutiger AG Uetendorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6 Stärkes","1050","6000",573.00,"v",0,0.000000,0.00,0,2,8.00,45.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6002,null]
[false,1848,1156,1,"2015-09-30","15367","TVA Facture n° 15367 à Frutiger AG Uetendorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6 Stä","1050","2018",45.84,"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,6002,null]
[false,1849,1158,1,"2015-10-12","15433","Facture n° 15433 à Orllati Logistique SA Bioley-Orjulaz: Convecteur 2000 Watts","1050","6000",580.00,"v",0,0.000000,0.00,0,2,8.00,46.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6227,null]
[false,1850,1158,1,"2015-10-12","15433","TVA Facture n° 15433 à Orllati Logistique SA Bioley-Orjulaz: Convecteur 2000 Watts","1050","2018",46.40,"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,6227,null]
[false,1851,1159,1,"2015-09-28","15359","Facture n° 15359 à Losinger Marazzi SA Bussigny-Lausanne: DEMONTAGE ET TRANSPORT - Démontage et récu","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5971,null]
[false,1852,1159,1,"2015-09-28","15359","TVA Facture n° 15359 à Losinger Marazzi SA Bussigny-Lausanne: DEMONTAGE ET TRANSPORT - Démontage et","1050","2018",48.00,"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,5971,null]
[false,1853,1160,1,"2015-09-29","15383","Facture n° 15383 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Octobre 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5995,null]
[false,1854,1160,1,"2015-09-29","15383","TVA Facture n° 15383 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Octobre 2015","1050","2018",48.00,"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,5995,null]
[false,1856,1162,1,"2015-09-15","15338","Arrondi Facture n° 15338 à Priora AG Generalunternehmung Bern: Planschrank mit Türen, H187.4xB80xT42","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,5844,null]
[false,1855,1161,1,"2015-09-15","15338","Facture n° 15338 à Priora AG Generalunternehmung Bern: Planschrank mit Türen, H187.4xB80xT42.5 cm, M","1050","6000",604.10,"v",0,0.000000,0.00,0,2,8.00,48.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5844,null]
[false,1857,1161,1,"2015-09-15","15338","TVA Facture n° 15338 à Priora AG Generalunternehmung Bern: Planschrank mit Türen, H187.4xB80xT42.5 c","1050","2018",48.33,"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,5844,null]
[false,1859,1164,1,"2015-09-28","15378","Arrondi Facture n° 15378 à ARCHI-2 ATG Sàrl Cugy VD: Paire d'accoudoirs pour fauteuil SIC044","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,5973,null]
[false,1858,1163,1,"2015-09-28","15378","Facture n° 15378 à ARCHI-2 ATG Sàrl Cugy VD: Paire d'accoudoirs pour fauteuil SIC044","1050","6000",632.95,"v",0,0.000000,0.00,0,2,8.00,50.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5973,null]
[false,1860,1163,1,"2015-09-28","15378","TVA Facture n° 15378 à ARCHI-2 ATG Sàrl Cugy VD: Paire d'accoudoirs pour fauteuil SIC044","1050","2018",50.64,"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,5973,null]
[false,1862,1166,1,"2015-09-29","15384","Arrondi Facture n° 15384 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeu","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,5999,null]
[false,1861,1165,1,"2015-09-29","15384","Facture n° 15384 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 160, h","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5999,null]
[false,1863,1165,1,"2015-09-29","15384","TVA Facture n° 15384 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 16","1050","2018",52.61,"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,5999,null]
[false,1865,1168,1,"2015-10-07","15371","Arrondi Facture n° 15371 à Routes Modernes SA Fribourg: Chaise en bois piétement noir","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,6144,null]
[false,1864,1167,1,"2015-10-07","15371","Facture n° 15371 à Routes Modernes SA Fribourg: Chaise en bois piétement noir","1050","6000",684.65,"v",0,0.000000,0.00,0,2,8.00,54.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6144,null]
[false,1866,1167,1,"2015-10-07","15371","TVA Facture n° 15371 à Routes Modernes SA Fribourg: Chaise en bois piétement noir","1050","2018",54.77,"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,6144,null]
[false,1868,1170,1,"2015-10-07","15368","Arrondi Facture n° 15368 à Antiglio SA Fribourg: Chaise en bois piétement noir","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,6145,null]
[false,1867,1169,1,"2015-10-07","15368","Facture n° 15368 à Antiglio SA Fribourg: Chaise en bois piétement noir","1050","6000",684.65,"v",0,0.000000,0.00,0,2,8.00,54.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6145,null]
[false,1869,1169,1,"2015-10-07","15368","TVA Facture n° 15368 à Antiglio SA Fribourg: Chaise en bois piétement noir","1050","2018",54.77,"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,6145,null]
[false,1871,1172,1,"2015-09-11","15335","Arrondi Facture n° 15335 à Neopost Foofwa Genève: Vestiaire métallique industrie propre, 2 cases, co","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,5911,null]
[false,1870,1171,1,"2015-09-11","15335","Facture n° 15335 à Neopost Foofwa Genève: Vestiaire métallique industrie propre, 2 cases, corps gris","1050","6000",737.05,"v",0,0.000000,0.00,0,2,8.00,58.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5911,null]
[false,1872,1171,1,"2015-09-11","15335","TVA Facture n° 15335 à Neopost Foofwa Genève: Vestiaire métallique industrie propre, 2 cases, corps","1050","2018",58.96,"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,5911,null]
[false,1874,1174,1,"2015-09-24","15356","Arrondi Facture n° 15356 à Implenia Suisse AG Aarau: Caisson hauteur bureau hêtre/argenté, 2 tiroirs","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,5941,null]
[false,1873,1173,1,"2015-09-24","15356","Facture n° 15356 à Implenia Suisse AG Aarau: Caisson hauteur bureau hêtre/argenté, 2 tiroirs + 1 dos","1050","6000",747.20,"v",0,0.000000,0.00,0,2,8.00,59.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5941,null]
[false,1875,1173,1,"2015-09-24","15356","TVA Facture n° 15356 à Implenia Suisse AG Aarau: Caisson hauteur bureau hêtre/argenté, 2 tiroirs + 1","1050","2018",59.78,"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,5941,null]
[false,1877,1176,1,"2015-09-30","15365","Arrondi Facture n° 15365 à Widmer AG Olten: Metall Wand Tragmantel mit Tablett / Traghut 7 6 Hacken","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,6004,null]
[false,1876,1175,1,"2015-09-30","15365","Facture n° 15365 à Widmer AG Olten: Metall Wand Tragmantel mit Tablett / Traghut 7 6 Hacken / H81xB2","1050","6000",821.00,"v",0,0.000000,0.00,0,2,8.00,65.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6004,null]
[false,1878,1175,1,"2015-09-30","15365","TVA Facture n° 15365 à Widmer AG Olten: Metall Wand Tragmantel mit Tablett / Traghut 7 6 Hacken / H8","1050","2018",65.68,"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,6004,null]
[false,1880,1178,1,"2015-09-30","15385","Arrondi Facture n° 15385 à Implenia Suisse AG Aarau: Table polyvalente gris H75xL140xP80 cm","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,6005,null]
[false,1879,1177,1,"2015-09-30","15385","Facture n° 15385 à Implenia Suisse AG Aarau: Table polyvalente gris H75xL140xP80 cm","1050","6000",831.70,"v",0,0.000000,0.00,0,2,8.00,66.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6005,null]
[false,1881,1177,1,"2015-09-30","15385","TVA Facture n° 15385 à Implenia Suisse AG Aarau: Table polyvalente gris H75xL140xP80 cm","1050","2018",66.53,"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,6005,null]
[false,1883,1180,1,"2015-09-15","15326","Arrondi Facture n° 15326 à Implenia Suisse AG Aarau: Table polyvalente H75xL200xP80 cm gris","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,5856,null]
[false,1882,1179,1,"2015-09-15","15326","Facture n° 15326 à Implenia Suisse AG Aarau: Table polyvalente H75xL200xP80 cm gris","1050","6000",843.85,"v",0,0.000000,0.00,0,2,8.00,67.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5856,null]
[false,1884,1179,1,"2015-09-15","15326","TVA Facture n° 15326 à Implenia Suisse AG Aarau: Table polyvalente H75xL200xP80 cm gris","1050","2018",67.51,"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,5856,null]
[false,1885,1181,1,"2015-10-06","15374","Facture n° 15374 à STEINER AG Zürich: Armoire à plans métallique, 48 cases, 4 grandes cases H200xL10","1050","6000",848.10,"v",0,0.000000,0.00,0,2,8.00,67.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6087,null]
[false,1886,1181,1,"2015-10-06","15374","TVA Facture n° 15374 à STEINER AG Zürich: Armoire à plans métallique, 48 cases, 4 grandes cases H200","1050","2018",67.85,"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,6087,null]
[false,1887,1182,1,"2015-10-06","15399","Facture n° 15399 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",955.50,"v",1,1.000000,1031.94,1,2,8.00,76.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6094,null]
[false,1888,1182,1,"2015-10-06","15399","TVA Facture n° 15399 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",76.44,"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,6094,null]
[false,1890,1184,1,"2015-09-18","15350","Arrondi Facture n° 15350 à Perrin Frères SA Plan-les-Ouates: Armoire à plans métallique, 48 cases, 4","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,5893,null]
[false,1889,1183,1,"2015-09-18","15350","Facture n° 15350 à Perrin Frères SA Plan-les-Ouates: Armoire à plans métallique, 48 cases, 4 grandes","1050","6000",1130.80,"v",0,0.000000,0.00,0,2,8.00,90.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5893,null]
[false,1891,1183,1,"2015-09-18","15350","TVA Facture n° 15350 à Perrin Frères SA Plan-les-Ouates: Armoire à plans métallique, 48 cases, 4 gra","1050","2018",90.46,"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,5893,null]
[false,1893,1186,1,"2015-10-02","15215","Arrondi Facture n° 15215 à Tellco Pension Services AG Schwyz: 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,6053,null]
[false,1892,1185,1,"2015-10-02","15215","Facture n° 15215 à Tellco Pension Services AG Schwyz: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",1333.25,"v",0,0.000000,0.00,0,2,8.00,106.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6053,null]
[false,1894,1185,1,"2015-10-02","15215","TVA Facture n° 15215 à Tellco Pension Services AG Schwyz: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",106.66,"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,6053,null]
[false,1896,1188,1,"2015-09-10","15301","Arrondi Facture n° 15301 à Frutiger AG Uetendorf: Drehstuhl, Farbe schwarz, mit Armlehnen","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,5760,null]
[false,1895,1187,1,"2015-09-10","15301","Facture n° 15301 à Frutiger AG Uetendorf: Drehstuhl, Farbe schwarz, mit Armlehnen","1050","6000",1395.40,"v",0,0.000000,0.00,0,2,8.00,111.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5760,null]
[false,1897,1187,1,"2015-09-10","15301","TVA Facture n° 15301 à Frutiger AG Uetendorf: Drehstuhl, Farbe schwarz, mit Armlehnen","1050","2018",111.63,"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,5760,null]
[false,1898,1189,1,"2015-10-13","15435","Facture n° 15435 à Daniel Turrian Blonay: Armoire métallique de classement haute, 4 étagères, portes","1050","6000",1400.00,"v",0,0.000000,0.00,0,2,8.00,112.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6243,null]
[false,1899,1189,1,"2015-10-13","15435","TVA Facture n° 15435 à Daniel Turrian Blonay: Armoire métallique de classement haute, 4 étagères, po","1050","2018",112.00,"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,6243,null]
[false,1901,1191,1,"2015-09-14","15345","Arrondi Facture n° 15345 à Terrapon Fils SA Marly: Loaded Energy Drinks, 24 canettes 250 ml","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,5832,null]
[false,1900,1190,1,"2015-09-14","15345","Facture n° 15345 à Terrapon Fils SA Marly: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",1555.20,"v",0,0.000000,0.00,0,2,2.50,38.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5832,null]
[false,1902,1190,1,"2015-09-14","15345","TVA Facture n° 15345 à Terrapon Fils SA Marly: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",38.88,"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,5832,null]
[false,1904,1193,1,"2015-10-13","15421","Arrondi Facture n° 15421 à Terrapon Fils SA Marly: Loaded Energy Drinks, 24 canettes 250 ml","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,6265,null]
[false,1903,1192,1,"2015-10-13","15421","Facture n° 15421 à Terrapon Fils SA Marly: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",1555.20,"v",0,0.000000,0.00,0,2,2.50,38.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6265,null]
[false,1905,1192,1,"2015-10-13","15421","TVA Facture n° 15421 à Terrapon Fils SA Marly: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",38.88,"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,6265,null]
[false,1907,1195,1,"2015-10-12","15386","Arrondi Facture n° 15386 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","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,6220,null]
[false,1906,1194,1,"2015-10-12","15386","Facture n° 15386 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1707.15,"v",0,0.000000,0.00,0,2,8.00,136.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6220,null]
[false,1908,1194,1,"2015-10-12","15386","TVA Facture n° 15386 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",136.57,"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,6220,null]
[false,1910,1197,1,"2015-09-22","15360","Arrondi Facture n° 15360 à Implenia Suisse AG Aarau: Banc vestiaire simple crochets H189xL160xP40","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,5898,null]
[false,1909,1196,1,"2015-09-22","15360","Facture n° 15360 à Implenia Suisse AG Aarau: Banc vestiaire simple crochets H189xL160xP40","1050","6000",1840.50,"v",0,0.000000,0.00,0,2,8.00,147.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5898,null]
[false,1911,1196,1,"2015-09-22","15360","TVA Facture n° 15360 à Implenia Suisse AG Aarau: Banc vestiaire simple crochets H189xL160xP40","1050","2018",147.24,"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,5898,null]
[false,2204,1357,1,"2015-07-17",null,"Mobika 201500210","3000","1020",2959.58,"d",0,0.000000,0.00,0,3,8.00,236.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2205,1357,1,"2015-07-17",null,"TVA Mobika 201500210","1061","1020",236.77,"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,2208,1359,1,"2015-07-20",null,"Interoffice 70216","3000","1020",10329.40,"d",0,0.000000,0.00,0,3,8.00,826.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1916,1201,1,"2015-10-02","15240","Arrondi Facture n° 15240 à Tellco Pension Services AG Schwyz: 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,6054,null]
[false,1915,1200,1,"2015-10-02","15240","Facture n° 15240 à Tellco Pension Services AG Schwyz: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",2380.75,"v",0,0.000000,0.00,0,2,8.00,190.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6054,null]
[false,1917,1200,1,"2015-10-02","15240","TVA Facture n° 15240 à Tellco Pension Services AG Schwyz: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",190.46,"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,6054,null]
[false,1919,1203,1,"2015-09-30","15349","Arrondi Facture n° 15349 à JPF Construction SA Bulle: Table pliante grise H75xL160xP80 cm pieds gran","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,6008,null]
[false,1918,1202,1,"2015-09-30","15349","Facture n° 15349 à JPF Construction SA Bulle: Table pliante grise H75xL160xP80 cm pieds grand H","1050","6000",2667.60,"v",0,0.000000,0.00,0,2,8.00,213.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6008,null]
[false,1920,1202,1,"2015-09-30","15349","TVA Facture n° 15349 à JPF Construction SA Bulle: Table pliante grise H75xL160xP80 cm pieds grand H","1050","2018",213.41,"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,6008,null]
[false,1922,1205,1,"2015-10-13","15426","Arrondi Facture n° 15426 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","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,6248,null]
[false,1921,1204,1,"2015-10-13","15426","Facture n° 15426 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","6000",3961.40,"v",0,0.000000,0.00,0,2,8.00,316.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6248,null]
[false,1923,1204,1,"2015-10-13","15426","TVA Facture n° 15426 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","2018",316.91,"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,6248,null]
[false,1925,1207,1,"2015-10-12","15420","Arrondi Facture n° 15420 à Orllati Logistique SA Bioley-Orjulaz: Caisson mobile, 3 tiroirs, finition","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,6226,null]
[false,1924,1206,1,"2015-10-12","15420","Facture n° 15420 à Orllati Logistique SA Bioley-Orjulaz: Caisson mobile, 3 tiroirs, finitions bois s","1050","6000",4070.30,"v",0,0.000000,0.00,0,2,8.00,325.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6226,null]
[false,1926,1206,1,"2015-10-12","15420","TVA Facture n° 15420 à Orllati Logistique SA Bioley-Orjulaz: Caisson mobile, 3 tiroirs, finitions bo","1050","2018",325.63,"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,6226,null]
[true,1927,1208,1,"2015-10-01","15342","Facture n° 15342 à HRS Real Estate SA St-Sulpice VD","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,6034,null]
[true,1928,1208,2,"2015-10-01","15342","Facture n° 15342 à HRS Real Estate SA St-Sulpice VD INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",4802.60,"v",0,0.000000,0.00,0,2,8.00,384.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6034,null]
[true,1930,1208,2,"2015-10-01","15342","TVA Facture n° 15342 à HRS Real Estate SA St-Sulpice VD INSTALLATION, MONTAGE ET EVACUATION DES DECH","1050","2018",384.21,"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,6034,null]
[true,1929,1208,3,"2015-10-01","15342","Facture n° 15342 à HRS Real Estate SA St-Sulpice VD RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",445.00,"v",0,0.000000,0.00,0,2,8.00,35.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6034,null]
[true,1931,1208,3,"2015-10-01","15342","TVA Facture n° 15342 à HRS Real Estate SA St-Sulpice VD RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNER","2018","1050",35.60,"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,6034,null]
[true,1932,1208,4,"2015-10-01","15342","Arrondi Facture n° 15342 à HRS Real Estate SA St-Sulpice VD","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",6034,null]
[false,1935,1210,1,"2015-10-01","15296","Arrondi Facture n° 15296 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","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,6033,null]
[false,1934,1209,1,"2015-10-01","15296","Facture n° 15296 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","6000",4813.40,"v",0,0.000000,0.00,0,2,8.00,385.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6033,null]
[false,1936,1209,1,"2015-10-01","15296","TVA Facture n° 15296 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","2018",385.06,"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,6033,null]
[false,1938,1212,1,"2015-10-16","15437","Arrondi Facture n° 15437 à Marti Construction SA Meyrin 2: Anreihbar Bank, 3 Latten, H45xB200xT28 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,6305,null]
[false,1937,1211,1,"2015-10-16","15437","Facture n° 15437 à Marti Construction SA Meyrin 2: Anreihbar Bank, 3 Latten, H45xB200xT28 cm","1050","6000",5758.05,"v",0,0.000000,0.00,0,2,8.00,460.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6305,null]
[false,1939,1211,1,"2015-10-16","15437","TVA Facture n° 15437 à Marti Construction SA Meyrin 2: Anreihbar Bank, 3 Latten, H45xB200xT28 cm","1050","2018",460.64,"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,6305,null]
[false,1941,1214,1,"2015-10-09","15372","Arrondi Facture n° 15372 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","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,6196,null]
[false,1940,1213,1,"2015-10-09","15372","Facture n° 15372 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","6000",6975.55,"v",0,0.000000,0.00,0,2,8.00,558.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6196,null]
[false,1942,1213,1,"2015-10-09","15372","TVA Facture n° 15372 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","2018",558.04,"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,6196,null]
[true,1943,1215,1,"2015-09-23","15343","Facture n° 15343 à Frutiger AG Uetendorf","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,5920,null]
[true,1944,1215,2,"2015-09-23","15343","Facture n° 15343 à Frutiger AG Uetendorf Table électrique L160xP80xH70.5-119,5 cm plateau mélaminé b","1050","6000",10121.15,"v",0,0.000000,0.00,0,2,8.00,809.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5920,null]
[true,1946,1215,2,"2015-09-23","15343","TVA Facture n° 15343 à Frutiger AG Uetendorf Table électrique L160xP80xH70.5-119,5 cm plateau mélami","1050","2018",809.68,"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,5920,null]
[true,1945,1215,3,"2015-09-23","15343","Facture n° 15343 à Frutiger AG Uetendorf RABAIS EXCEPTIONNEL, VU AVEC MADAME PORCHET","6000","1050",1518.20,"v",0,0.000000,0.00,0,2,8.00,121.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5920,null]
[true,1947,1215,3,"2015-09-23","15343","TVA Facture n° 15343 à Frutiger AG Uetendorf RABAIS EXCEPTIONNEL, VU AVEC MADAME PORCHET","2018","1050",121.46,"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,5920,null]
[true,1948,1215,4,"2015-09-23","15343","Arrondi Facture n° 15343 à Frutiger AG Uetendorf","6000","1050",0.02,"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",5920,null]
[false,1951,1217,1,"2015-09-22","15322","Arrondi Facture n° 15322 à HRS Real Estate SA St-Sulpice VD: 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,5906,null]
[false,1950,1216,1,"2015-09-22","15322","Facture n° 15322 à HRS Real Estate SA St-Sulpice VD: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",13463.30,"v",0,0.000000,0.00,0,2,8.00,1077.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5906,null]
[false,1952,1216,1,"2015-09-22","15322","TVA Facture n° 15322 à HRS Real Estate SA St-Sulpice VD: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",1077.07,"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,5906,null]
[false,1953,1218,1,"2015-09-10","74","Vente au comptant n° 74 à VENTE DIRECTE","1000","6000",46.30,"v",0,0.000000,0.00,0,2,8.00,3.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5775,null]
[false,1954,1218,1,"2015-09-10","74","TVA Vente au comptant n° 74 à VENTE DIRECTE","1000","2018",3.70,"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,5775,null]
[false,1956,1220,1,"2015-09-10","75","Arrondi Vente au comptant n° 75 à NPro Custom Saxon","1000","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,5789,null]
[false,1955,1219,1,"2015-09-10","75","Vente au comptant n° 75 à NPro Custom Saxon","1000","6000",117.05,"v",0,0.000000,0.00,0,2,2.50,2.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5789,null]
[false,1957,1219,1,"2015-09-10","75","TVA Vente au comptant n° 75 à NPro Custom Saxon","1000","2018",2.93,"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,5789,null]
[false,1959,1222,1,"2015-09-11","76","Arrondi Vente au comptant n° 76 à VENTE DIRECTE","6000","1000",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,5807,null]
[false,1958,1221,1,"2015-09-11","76","Vente au comptant n° 76 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5807,null]
[false,1960,1221,1,"2015-09-11","76","TVA Vente au comptant n° 76 à VENTE DIRECTE","1000","2018",1.11,"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,5807,null]
[false,1962,1224,1,"2015-09-11","77","Arrondi Vente au comptant n° 77 à VENTE DIRECTE","1000","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,5808,null]
[false,1961,1223,1,"2015-09-11","77","Vente au comptant n° 77 à VENTE DIRECTE","1000","6000",51.60,"v",0,0.000000,0.00,0,2,8.00,4.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5808,null]
[false,1963,1223,1,"2015-09-11","77","TVA Vente au comptant n° 77 à VENTE DIRECTE","1000","2018",4.13,"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,5808,null]
[false,1965,1226,1,"2015-09-15","78","Arrondi Vente au comptant n° 78 à VENTE DIRECTE","1000","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,5858,null]
[false,1964,1225,1,"2015-09-15","78","Vente au comptant n° 78 à VENTE DIRECTE","1000","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5858,null]
[false,1966,1225,1,"2015-09-15","78","TVA Vente au comptant n° 78 à VENTE DIRECTE","1000","2018",29.48,"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,5858,null]
[false,1968,1228,1,"2015-09-17","79","Arrondi Vente au comptant n° 79 à VENTE DIRECTE","1000","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,5880,null]
[false,1967,1227,1,"2015-09-17","79","Vente au comptant n° 79 à VENTE DIRECTE","1000","6000",137.95,"v",0,0.000000,0.00,0,2,8.00,11.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5880,null]
[false,1969,1227,1,"2015-09-17","79","TVA Vente au comptant n° 79 à VENTE DIRECTE","1000","2018",11.04,"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,5880,null]
[false,1971,1230,1,"2015-09-17","80","Arrondi Vente au comptant n° 80 à VENTE DIRECTE","1000","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,5883,null]
[false,1970,1229,1,"2015-09-17","80","Vente au comptant n° 80 à VENTE DIRECTE","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5883,null]
[false,1972,1229,1,"2015-09-17","80","TVA Vente au comptant n° 80 à VENTE DIRECTE","1000","2018",14.74,"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,5883,null]
[false,1973,1231,1,"2015-09-17","81","Vente au comptant n° 81 à VENTE DIRECTE","1100","6000",59.95,"v",0,0.000000,0.00,0,2,2.50,1.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5889,null]
[false,1974,1231,1,"2015-09-17","81","TVA Vente au comptant n° 81 à VENTE DIRECTE","1100","2018",1.50,"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,5889,null]
[false,1976,1233,1,"2015-09-22","82","Arrondi Vente au comptant n° 82 à VENTE DIRECTE","1000","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,5899,null]
[false,1975,1232,1,"2015-09-22","82","Vente au comptant n° 82 à VENTE DIRECTE","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5899,null]
[false,1977,1232,1,"2015-09-22","82","TVA Vente au comptant n° 82 à VENTE DIRECTE","1000","2018",14.74,"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,5899,null]
[false,1979,1235,1,"2015-09-24","84","Arrondi Vente au comptant n° 84 à VENTE DIRECTE","6000","1100",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,5946,null]
[false,1978,1234,1,"2015-09-24","84","Vente au comptant n° 84 à VENTE DIRECTE","1100","6000",106.30,"v",0,0.000000,0.00,0,2,8.00,8.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5946,null]
[false,1980,1234,1,"2015-09-24","84","TVA Vente au comptant n° 84 à VENTE DIRECTE","1100","2018",8.51,"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,5946,null]
[false,1982,1237,1,"2015-09-22","83","Arrondi Vente au comptant n° 83 à VENTE DIRECTE","1000","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,5909,null]
[false,1981,1236,1,"2015-09-22","83","Vente au comptant n° 83 à VENTE DIRECTE","1000","6000",46.80,"v",0,0.000000,0.00,0,2,2.50,1.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5909,null]
[false,1983,1236,1,"2015-09-22","83","TVA Vente au comptant n° 83 à VENTE DIRECTE","1000","2018",1.18,"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,5909,null]
[false,1985,1239,1,"2015-09-25","85","Arrondi Vente au comptant n° 85 à VENTE DIRECTE","6000","1000",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,5952,null]
[false,1984,1238,1,"2015-09-25","85","Vente au comptant n° 85 à VENTE DIRECTE","1000","6000",1960.75,"v",0,0.000000,0.00,0,2,8.00,156.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5952,null]
[false,1986,1238,1,"2015-09-25","85","TVA Vente au comptant n° 85 à VENTE DIRECTE","1000","2018",156.87,"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,5952,null]
[false,1988,1241,1,"2015-09-25","86","Arrondi Vente au comptant n° 86 à VENTE DIRECTE","1000","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,5953,null]
[false,1987,1240,1,"2015-09-25","86","Vente au comptant n° 86 à VENTE DIRECTE","1000","6000",51.60,"v",0,0.000000,0.00,0,2,8.00,4.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5953,null]
[false,1989,1240,1,"2015-09-25","86","TVA Vente au comptant n° 86 à VENTE DIRECTE","1000","2018",4.13,"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,5953,null]
[false,1991,1243,1,"2015-09-29","87","Arrondi Vente au comptant n° 87 à VENTE DIRECTE","1000","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,5989,null]
[false,1990,1242,1,"2015-09-29","87","Vente au comptant n° 87 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",5989,null]
[false,1992,1242,1,"2015-09-29","87","TVA Vente au comptant n° 87 à VENTE DIRECTE","1000","2018",0.59,"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,5989,null]
[false,1994,1245,1,"2015-10-02","88","Arrondi Vente au comptant n° 88 à VENTE DIRECTE","6000","1100",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,6059,null]
[false,1993,1244,1,"2015-10-02","88","Vente au comptant n° 88 à VENTE DIRECTE","1100","6000",98.95,"v",0,0.000000,0.00,0,2,8.00,7.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6059,null]
[false,1995,1244,1,"2015-10-02","88","TVA Vente au comptant n° 88 à VENTE DIRECTE","1100","2018",7.92,"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,6059,null]
[false,1997,1247,1,"2015-10-02","89","Arrondi Vente au comptant n° 89 à VENTE DIRECTE","6000","1000",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,6062,null]
[false,1996,1246,1,"2015-10-02","89","Vente au comptant n° 89 à VENTE DIRECTE","1000","6000",46.85,"v",0,0.000000,0.00,0,2,2.50,1.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6062,null]
[false,1998,1246,1,"2015-10-02","89","TVA Vente au comptant n° 89 à VENTE DIRECTE","1000","2018",1.17,"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,6062,null]
[false,2000,1249,1,"2015-10-02","90","Arrondi Vente au comptant n° 90 à VENTE DIRECTE","1000","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,6063,null]
[false,1999,1248,1,"2015-10-02","90","Vente au comptant n° 90 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6063,null]
[false,2001,1248,1,"2015-10-02","90","TVA Vente au comptant n° 90 à VENTE DIRECTE","1000","2018",0.59,"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,6063,null]
[false,2003,1251,1,"2015-10-05","91","Arrondi Vente au comptant n° 91 à VENTE DIRECTE","1000","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,6068,null]
[false,2002,1250,1,"2015-10-05","91","Vente au comptant n° 91 à VENTE DIRECTE","1000","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6068,null]
[false,2004,1250,1,"2015-10-05","91","TVA Vente au comptant n° 91 à VENTE DIRECTE","1000","2018",29.48,"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,6068,null]
[false,2005,1252,1,"2015-10-08","92","Vente au comptant n° 92 à VENTE DIRECTE","1000","6000",86.40,"v",0,0.000000,0.00,0,2,8.00,6.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6182,null]
[false,2006,1252,1,"2015-10-08","92","TVA Vente au comptant n° 92 à VENTE DIRECTE","1000","2018",6.90,"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,6182,null]
[false,2008,1254,1,"2015-10-09","93","Arrondi Vente au comptant n° 93 à VENTE DIRECTE","6000","1000",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,6199,null]
[false,2007,1253,1,"2015-10-09","93","Vente au comptant n° 93 à VENTE DIRECTE","1000","6000",46.85,"v",0,0.000000,0.00,0,2,2.50,1.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6199,null]
[false,2009,1253,1,"2015-10-09","93","TVA Vente au comptant n° 93 à VENTE DIRECTE","1000","2018",1.17,"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,6199,null]
[false,2011,1256,1,"2015-10-09","94","Arrondi Vente au comptant n° 94 à VENTE DIRECTE","6000","1000",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,6204,null]
[false,2010,1255,1,"2015-10-09","94","Vente au comptant n° 94 à VENTE DIRECTE","1000","6000",40.80,"v",0,0.000000,0.00,0,2,2.50,1.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6204,null]
[false,2012,1255,1,"2015-10-09","94","TVA Vente au comptant n° 94 à VENTE DIRECTE","1000","2018",1.02,"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,6204,null]
[false,2014,1258,1,"2015-10-12","95","Arrondi Vente au comptant n° 95 à VENTE DIRECTE","1000","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,6232,null]
[false,2013,1257,1,"2015-10-12","95","Vente au comptant n° 95 à VENTE DIRECTE","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6232,null]
[false,2015,1257,1,"2015-10-12","95","TVA Vente au comptant n° 95 à VENTE DIRECTE","1000","2018",14.74,"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,6232,null]
[false,2017,1260,1,"2015-10-12","96","Arrondi Vente au comptant n° 96 à VENTE DIRECTE","1000","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,6235,null]
[false,2016,1259,1,"2015-10-12","96","Vente au comptant n° 96 à VENTE DIRECTE","1000","6000",53.05,"v",0,0.000000,0.00,0,2,8.00,4.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6235,null]
[false,2018,1259,1,"2015-10-12","96","TVA Vente au comptant n° 96 à VENTE DIRECTE","1000","2018",4.24,"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,6235,null]
[false,2020,1262,1,"2015-10-14","97","Arrondi Vente au comptant n° 97 à VENTE DIRECTE","1000","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,6281,null]
[false,2019,1261,1,"2015-10-14","97","Vente au comptant n° 97 à VENTE DIRECTE","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6281,null]
[false,2021,1261,1,"2015-10-14","97","TVA Vente au comptant n° 97 à VENTE DIRECTE","1000","2018",14.74,"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,6281,null]
[false,2023,1264,1,"2015-10-15","98","Arrondi Vente au comptant n° 98 à VENTE DIRECTE","1000","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,6293,null]
[false,2022,1263,1,"2015-10-15","98","Vente au comptant n° 98 à VENTE DIRECTE","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6293,null]
[false,2024,1263,1,"2015-10-15","98","TVA Vente au comptant n° 98 à VENTE DIRECTE","1000","2018",14.74,"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,6293,null]
[true,2025,1265,1,"2015-10-31","SAL10","GAGNERE Gabriel: Salaire brut Octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2026,1265,2,"2015-10-31","SAL10","GAGNERE Gabriel: Salaire net Octobre","4000","2090",8413.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2027,1265,3,"2015-10-31","SAL10","GAGNERE Gabriel: Cotisation AVS Octobre","4000","4070",468.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2028,1265,4,"2015-10-31","SAL10","GAGNERE Gabriel: Cotisation AC Octobre","4000","4070",99.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2029,1265,5,"2015-10-31","SAL10","GAGNERE Gabriel: Cotisation AANP secteur A1 Octobre","4000","4050",71.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2030,1265,6,"2015-10-31","SAL10","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Octobre","4000","4050",17.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2031,1265,7,"2015-10-31","SAL10","GAGNERE Gabriel: Cotisation IJM catégorie 0 Octobre","4000","4052",92.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2032,1265,8,"2015-10-31","SAL10","GAGNERE Gabriel: Cotisation LPP fixe Octobre","4000","4053",236.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2033,1266,1,"2015-10-28","SAP10","GAGNERE Gabriel:  Paiement salaire octobre","2090","1010",8413.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2034,1267,1,"2015-10-31","SAL10","Karolane Porchet: Salaire brut Octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2035,1267,2,"2015-10-31","SAL10","Karolane Porchet: Salaire net Octobre","4000","2090",4038.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2036,1267,3,"2015-10-31","SAL10","Karolane Porchet: Cotisation AVS Octobre","4000","4070",234.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2037,1267,4,"2015-10-31","SAL10","Karolane Porchet: Cotisation AC Octobre","4000","4070",49.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2038,1267,5,"2015-10-31","SAL10","Karolane Porchet: Cotisation AANP secteur A1 Octobre","4000","4050",35.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2039,1267,6,"2015-10-31","SAL10","Karolane Porchet: Cotisation LAAC catégorie 1 Octobre","4000","4050",8.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2040,1267,7,"2015-10-31","SAL10","Karolane Porchet: Cotisation IJM catégorie 0 Octobre","4000","4052",46.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2041,1267,8,"2015-10-31","SAL10","Karolane Porchet: Cotisation LPP fixe Octobre","4000","4053",85.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2042,1268,1,"2015-10-28","SAP10","Karolane Porchet:  Paiement salaire octobre","2090","1010",4038.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2043,1269,1,"2015-10-31","SAL10","Uldry Elodie: Salaire brut Octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2044,1269,2,"2015-10-31","SAL10","Uldry Elodie: Salaire net Octobre","4000","2090",509.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2045,1269,3,"2015-10-31","SAL10","Uldry Elodie: Cotisation AVS Octobre","4000","4070",30.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2046,1269,4,"2015-10-31","SAL10","Uldry Elodie: Cotisation AC Octobre","4000","4070",6.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2047,1269,5,"2015-10-31","SAL10","Uldry Elodie: Cotisation AANP secteur A1 Octobre","4000","4050",4.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2048,1269,6,"2015-10-31","SAL10","Uldry Elodie: Cotisation LAAC catégorie 1 Octobre","4000","4050",1.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2049,1269,7,"2015-10-31","SAL10","Uldry Elodie: Cotisation IJM catégorie 0 Octobre","4000","4052",6.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2050,1269,8,"2015-10-31","SAL10","Uldry Elodie: Cotisation LPP fixe Octobre","4000","4053",25.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2051,1270,1,"2015-10-28","SAP10","Uldry Elodie:  Paiement salaire octobre","2090","1010",509.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2052,1271,1,"2015-10-31","SAL10","Markovic Jelena: Salaire brut Octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2053,1271,2,"2015-10-31","SAL10","Markovic Jelena: Salaire net Octobre","4000","2090",3595.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2054,1271,3,"2015-10-31","SAL10","Markovic Jelena: Cotisation AVS Octobre","4000","4070",208.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2055,1271,4,"2015-10-31","SAL10","Markovic Jelena: Cotisation AC Octobre","4000","4070",44.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2056,1271,5,"2015-10-31","SAL10","Markovic Jelena: Cotisation AANP secteur A1 Octobre","4000","4050",31.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2057,1271,6,"2015-10-31","SAL10","Markovic Jelena: Cotisation LAAC catégorie 1 Octobre","4000","4050",7.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2058,1271,7,"2015-10-31","SAL10","Markovic Jelena: Cotisation IJM catégorie 0 Octobre","4000","4052",41.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2059,1271,8,"2015-10-31","SAL10","Markovic Jelena: Cotisation LPP fixe Octobre","4000","4053",71.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2060,1272,1,"2015-10-28","SAP10","Markovic Jelena:  Paiement salaire octobre","2090","1010",3595.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2061,1273,1,"2015-10-31","SAL10","Mendez Carlos: Salaire brut Octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2062,1273,2,"2015-10-31","SAL10","Mendez Carlos: Salaire net Octobre","4000","2090",3781.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2063,1273,3,"2015-10-31","SAL10","Mendez Carlos: Cotisation AVS Octobre","4000","4070",229.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2064,1273,4,"2015-10-31","SAL10","Mendez Carlos: Cotisation AC Octobre","4000","4070",48.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2065,1273,5,"2015-10-31","SAL10","Mendez Carlos: Cotisation AANP secteur A1 Octobre","4000","4050",34.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2066,1273,6,"2015-10-31","SAL10","Mendez Carlos: Cotisation LAAC catégorie 1 Octobre","4000","4050",8.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2067,1273,7,"2015-10-31","SAL10","Mendez Carlos: Cotisation IJM catégorie 0 Octobre","4000","4052",45.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2068,1273,8,"2015-10-31","SAL10","Mendez Carlos: Cotisation LPP fixe Octobre","4000","4053",180.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2069,1274,1,"2015-10-28","SAP10","Mendez Carlos:  Paiement salaire octobre","2090","1010",3781.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2074,1278,1,"2015-11-17","15285","Arrondi Facture n° 15285 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier haut","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,6779,null]
[false,2073,1277,1,"2015-11-17","15285","Facture n° 15285 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier haut","1050","6000",1231.45,"v",0,0.000000,0.00,0,2,8.00,98.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6779,null]
[false,2075,1277,1,"2015-11-17","15285","TVA Facture n° 15285 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier haut","1050","2018",98.52,"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,6779,null]
[false,2077,1280,1,"2015-10-26","15327","Arrondi Facture n° 15327 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","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,6448,null]
[false,2076,1279,1,"2015-10-26","15327","Facture n° 15327 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",4206.65,"v",0,0.000000,0.00,0,2,8.00,336.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6448,null]
[false,2078,1279,1,"2015-10-26","15327","TVA Facture n° 15327 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",336.54,"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,6448,null]
[false,2080,1282,1,"2015-11-18","15344","Arrondi Facture n° 15344 à ZED Logistique SA Neuchâtel 2: Réfrigérateur 120 litres avec freezer P58x","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,6801,null]
[false,2079,1281,1,"2015-11-18","15344","Facture n° 15344 à ZED Logistique SA Neuchâtel 2: Réfrigérateur 120 litres avec freezer P58xH85xL55","1050","6000",498.00,"v",0,0.000000,0.00,0,2,8.00,39.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6801,null]
[false,2081,1281,1,"2015-11-18","15344","TVA Facture n° 15344 à ZED Logistique SA Neuchâtel 2: Réfrigérateur 120 litres avec freezer P58xH85x","1050","2018",39.84,"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,6801,null]
[false,2082,1283,1,"2015-11-10","15348","Facture n° 15348 à Aromwave S.A. Etoy: Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","1050","6000",101.85,"v",0,0.000000,0.00,0,2,2.50,2.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6645,null]
[false,2083,1283,1,"2015-11-10","15348","TVA Facture n° 15348 à Aromwave S.A. Etoy: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","2018",2.55,"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,6645,null]
[true,2084,1284,1,"2015-11-16","15369","Facture n° 15369 à Tellco Pension Services AG Schwyz","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,6745,null]
[true,2085,1284,2,"2015-11-16","15369","Facture n° 15369 à Tellco Pension Services AG Schwyz Lampadaire Tycoon COMFORT de Waldmann","1050","6000",2746.50,"v",0,0.000000,0.00,0,2,8.00,219.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6745,null]
[true,2087,1284,2,"2015-11-16","15369","TVA Facture n° 15369 à Tellco Pension Services AG Schwyz Lampadaire Tycoon COMFORT de Waldmann","1050","2018",219.72,"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,6745,null]
[true,2086,1284,3,"2015-11-16","15369","Facture n° 15369 à Tellco Pension Services AG Schwyz RABAIS EXCEPTIONNEL, VU AVEC MADAME PORCHET","6000","1050",219.70,"v",0,0.000000,0.00,0,2,8.00,17.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6745,null]
[true,2088,1284,3,"2015-11-16","15369","TVA Facture n° 15369 à Tellco Pension Services AG Schwyz RABAIS EXCEPTIONNEL, VU AVEC MADAME PORCHET","2018","1050",17.58,"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,6745,null]
[true,2089,1284,4,"2015-11-16","15369","Arrondi Facture n° 15369 à Tellco Pension Services AG Schwyz","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6745,null]
[false,2092,1286,1,"2015-11-19","15393","Arrondi Facture n° 15393 à Immotech Construction SA Satigny: Banc vestiaire simple crochets H189xL16","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,6825,null]
[false,2091,1285,1,"2015-11-19","15393","Facture n° 15393 à Immotech Construction SA Satigny: Banc vestiaire simple crochets H189xL160xP40","1050","6000",1466.50,"v",0,0.000000,0.00,0,2,8.00,117.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6825,null]
[false,2093,1285,1,"2015-11-19","15393","TVA Facture n° 15393 à Immotech Construction SA Satigny: Banc vestiaire simple crochets H189xL160xP4","1050","2018",117.31,"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,6825,null]
[false,2095,1288,1,"2015-10-22","15395","Arrondi Facture n° 15395 à Implenia Suisse AG Aarau: Patère magnétique Patère munie d’embouts protec","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,6396,null]
[false,2094,1287,1,"2015-10-22","15395","Facture n° 15395 à Implenia Suisse AG Aarau: Patère magnétique Patère munie d’embouts protecteurs. T","1050","6000",171.00,"v",0,0.000000,0.00,0,2,8.00,13.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6396,null]
[false,2096,1287,1,"2015-10-22","15395","TVA Facture n° 15395 à Implenia Suisse AG Aarau: Patère magnétique Patère munie d’embouts protecteur","1050","2018",13.68,"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,6396,null]
[false,2098,1290,1,"2015-10-22","15397","Arrondi Facture n° 15397 à ORS Service AG Posieux: 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,6401,null]
[false,2097,1289,1,"2015-10-22","15397","Facture n° 15397 à ORS Service AG Posieux: Armoire métallique industrielle portes battantes grise H1","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6401,null]
[false,2099,1289,1,"2015-10-22","15397","TVA Facture n° 15397 à ORS Service AG Posieux: Armoire métallique industrielle portes battantes gris","1050","2018",14.74,"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,6401,null]
[false,2100,1291,1,"2015-10-28","15400","Facture n° 15400 à Marti Construction SA Meyrin 2: Adaptateur Suisse-Europe blanc","1050","6000",1406.10,"v",0,0.000000,0.00,0,2,8.00,112.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6481,null]
[false,2101,1291,1,"2015-10-28","15400","TVA Facture n° 15400 à Marti Construction SA Meyrin 2: Adaptateur Suisse-Europe blanc","1050","2018",112.49,"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,6481,null]
[false,2102,1292,1,"2015-10-21","15403","Facture n° 15403 à P.BERNASCONI & Cie SA Geneveys-Coffrane: Micro ondes 700 watt, 17 litres, H26xL44","1050","6000",249.90,"v",0,0.000000,0.00,0,2,8.00,20.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6380,null]
[false,2103,1292,1,"2015-10-21","15403","TVA Facture n° 15403 à P.BERNASCONI & Cie SA Geneveys-Coffrane: Micro ondes 700 watt, 17 litres, H26","1050","2018",20.00,"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,6380,null]
[false,2105,1294,1,"2015-10-22","15408","Arrondi Facture n° 15408 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador","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,6421,null]
[false,2104,1293,1,"2015-10-22","15408","Facture n° 15408 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","6000",145.50,"v",0,0.000000,0.00,0,2,2.50,3.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6421,null]
[false,2106,1293,1,"2015-10-22","15408","TVA Facture n° 15408 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100","1050","2018",3.64,"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,6421,null]
[false,2108,1296,1,"2015-10-22","15409","Arrondi Facture n° 15409 à Implenia Suisse AG Aarau: Armoire à plans métallique, 48 cases, 4 grandes","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,6397,null]
[false,2107,1295,1,"2015-10-22","15409","Facture n° 15409 à Implenia Suisse AG Aarau: Armoire à plans métallique, 48 cases, 4 grandes cases H","1050","6000",1538.00,"v",0,0.000000,0.00,0,2,8.00,123.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6397,null]
[false,2109,1295,1,"2015-10-22","15409","TVA Facture n° 15409 à Implenia Suisse AG Aarau: Armoire à plans métallique, 48 cases, 4 grandes cas","1050","2018",123.04,"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,6397,null]
[false,2111,1298,1,"2015-10-20","15413","Arrondi Facture n° 15413 à Stäubli Bougy-Villars: Bureau droit avec passage de câble H74xL160xP80 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,6345,null]
[false,2110,1297,1,"2015-10-20","15413","Facture n° 15413 à Stäubli Bougy-Villars: Bureau droit avec passage de câble H74xL160xP80 cm, platea","1050","6000",1597.35,"v",0,0.000000,0.00,0,2,8.00,127.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6345,null]
[false,2112,1297,1,"2015-10-20","15413","TVA Facture n° 15413 à Stäubli Bougy-Villars: Bureau droit avec passage de câble H74xL160xP80 cm, pl","1050","2018",127.79,"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,6345,null]
[false,2113,1299,1,"2015-10-21","15416","Facture n° 15416 à HRS Real Estate SA St-Sulpice VD: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1625.70,"v",0,0.000000,0.00,0,2,8.00,130.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6381,null]
[false,2114,1299,1,"2015-10-21","15416","TVA Facture n° 15416 à HRS Real Estate SA St-Sulpice VD: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",130.05,"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,6381,null]
[false,2116,1301,1,"2015-11-17","15424","Arrondi Facture n° 15424 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44x","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,6778,null]
[false,2115,1300,1,"2015-11-17","15424","Facture n° 15424 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",152.70,"v",0,0.000000,0.00,0,2,8.00,12.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6778,null]
[false,2117,1300,1,"2015-11-17","15424","TVA Facture n° 15424 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",12.22,"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,6778,null]
[false,2119,1303,1,"2015-11-04","15425","Arrondi Facture n° 15425 à Marti Construction SA Meyrin 2: Holzsthul fuss Schwarz","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,6573,null]
[false,2118,1302,1,"2015-11-04","15425","Facture n° 15425 à Marti Construction SA Meyrin 2: Holzsthul fuss Schwarz","1050","6000",6108.50,"v",0,0.000000,0.00,0,2,8.00,488.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6573,null]
[false,2120,1302,1,"2015-11-04","15425","TVA Facture n° 15425 à Marti Construction SA Meyrin 2: Holzsthul fuss Schwarz","1050","2018",488.68,"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,6573,null]
[false,2121,1304,1,"2015-10-22","15430","Facture n° 15430 à Grisoni Zaugg SA Bulle: Frigo 110 L sans freezer","1050","6000",765.00,"v",0,0.000000,0.00,0,2,8.00,61.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6403,null]
[false,2122,1304,1,"2015-10-22","15430","TVA Facture n° 15430 à Grisoni Zaugg SA Bulle: Frigo 110 L sans freezer","1050","2018",61.20,"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,6403,null]
[false,2123,1305,1,"2015-11-16","15434","Facture n° 15434 à Implenia Suisse AG Aarau: Fauteuil à roulettes avec accoudoirs fixes, assise en t","1050","6000",1249.95,"v",0,0.000000,0.00,0,2,8.00,100.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6759,null]
[false,2124,1305,1,"2015-11-16","15434","TVA Facture n° 15434 à Implenia Suisse AG Aarau: Fauteuil à roulettes avec accoudoirs fixes, assise","1050","2018",100.00,"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,6759,null]
[false,2126,1307,1,"2015-10-20","15436","Arrondi Facture n° 15436 à Église évangélique de pentecôte Yverdon 1: Armoire métallique industriell","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,6374,null]
[false,2125,1306,1,"2015-10-20","15436","Facture n° 15436 à Église évangélique de pentecôte Yverdon 1: Armoire métallique industrielle portes","1050","6000",1026.60,"v",0,0.000000,0.00,0,2,8.00,82.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6374,null]
[false,2127,1306,1,"2015-10-20","15436","TVA Facture n° 15436 à Église évangélique de pentecôte Yverdon 1: Armoire métallique industrielle po","1050","2018",82.13,"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,6374,null]
[false,2129,1309,1,"2015-10-28","15438","Arrondi Facture n° 15438 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier haut","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,6482,null]
[false,2128,1308,1,"2015-10-28","15438","Facture n° 15438 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier haut","1050","6000",1220.25,"v",0,0.000000,0.00,0,2,8.00,97.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6482,null]
[false,2130,1308,1,"2015-10-28","15438","TVA Facture n° 15438 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier haut","1050","2018",97.62,"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,6482,null]
[false,2131,1310,1,"2015-10-20","15439","Facture n° 15439 à A. Widmer AG Winznau: Set 1 Klapptisch + 2 Klappbänke 220 cm","1050","6000",807.50,"v",0,0.000000,0.00,0,2,8.00,64.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6337,null]
[false,2132,1310,1,"2015-10-20","15439","TVA Facture n° 15439 à A. Widmer AG Winznau: Set 1 Klapptisch + 2 Klappbänke 220 cm","1050","2018",64.60,"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,6337,null]
[false,2134,1312,1,"2015-10-22","15440","Arrondi Facture n° 15440 à Frutiger AG Uetendorf: Distributeur papier hygienique 31,8 x 12,6 x 31,2","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,6420,null]
[false,2133,1311,1,"2015-10-22","15440","Facture n° 15440 à Frutiger AG Uetendorf: Distributeur papier hygienique 31,8 x 12,6 x 31,2 cm blanc","1050","6000",207.70,"v",0,0.000000,0.00,0,2,8.00,16.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6420,null]
[false,2135,1311,1,"2015-10-22","15440","TVA Facture n° 15440 à Frutiger AG Uetendorf: Distributeur papier hygienique 31,8 x 12,6 x 31,2 cm b","1050","2018",16.62,"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,6420,null]
[false,2137,1314,1,"2015-10-26","15444","Arrondi Facture n° 15444 à Damian Lavergnat La Chaux-de-Fonds: Armoire métallique industrielle porte","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,6447,null]
[false,2136,1313,1,"2015-10-26","15444","Facture n° 15444 à Damian Lavergnat La Chaux-de-Fonds: Armoire métallique industrielle portes battan","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6447,null]
[false,2138,1313,1,"2015-10-26","15444","TVA Facture n° 15444 à Damian Lavergnat La Chaux-de-Fonds: Armoire métallique industrielle portes ba","1050","2018",29.48,"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,6447,null]
[false,2141,1316,1,"2015-10-22","15449","Facture n° 15449 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","6000",1952.10,"v",0,0.000000,0.00,0,2,8.00,156.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6404,null]
[false,2142,1316,1,"2015-10-22","15449","TVA Facture n° 15449 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","2018",156.15,"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,6404,null]
[false,2144,1318,1,"2015-10-22","15450","Arrondi Facture n° 15450 à Perrin Frères SA Plan-les-Ouates: Micro ondes 700 watt, 17 litres, H26xL4","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,6394,null]
[false,2143,1317,1,"2015-10-22","15450","Facture n° 15450 à Perrin Frères SA Plan-les-Ouates: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",908.50,"v",0,0.000000,0.00,0,2,8.00,72.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6394,null]
[false,2145,1317,1,"2015-10-22","15450","TVA Facture n° 15450 à Perrin Frères SA Plan-les-Ouates: Micro ondes 700 watt, 17 litres, H26xL44xP3","1050","2018",72.68,"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,6394,null]
[false,2146,1319,1,"2015-10-27","15453","Facture n° 15453 à Orllati Logistique SA Bioley-Orjulaz: Micro ondes 700 watt, 17 litres, H26xL44xP3","1050","6000",690.00,"v",0,0.000000,0.00,0,2,8.00,55.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6466,null]
[false,2147,1319,1,"2015-10-27","15453","TVA Facture n° 15453 à Orllati Logistique SA Bioley-Orjulaz: Micro ondes 700 watt, 17 litres, H26xL4","1050","2018",55.20,"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,6466,null]
[false,2149,1321,1,"2015-10-26","15454","Arrondi Facture n° 15454 à F.Piemontesi SA Cernier: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","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,6450,null]
[false,2148,1320,1,"2015-10-26","15454","Facture n° 15454 à F.Piemontesi SA Cernier: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",374.05,"v",0,0.000000,0.00,0,2,8.00,29.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6450,null]
[false,2150,1320,1,"2015-10-26","15454","TVA Facture n° 15454 à F.Piemontesi SA Cernier: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",29.92,"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,6450,null]
[false,2152,1323,1,"2015-10-22","15457","Arrondi Facture n° 15457 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier 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,6398,null]
[false,2151,1322,1,"2015-10-22","15457","Facture n° 15457 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier haut","1050","6000",116.70,"v",0,0.000000,0.00,0,2,8.00,9.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6398,null]
[false,2153,1322,1,"2015-10-22","15457","TVA Facture n° 15457 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier haut","1050","2018",9.34,"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,6398,null]
[false,2155,1325,1,"2015-10-21","15458","Arrondi Facture n° 15458 à Swissafrika Distribution Sàrl Epalinges: Café en grains PACHECO - Pure Or","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,6378,null]
[false,2154,1324,1,"2015-10-21","15458","Facture n° 15458 à Swissafrika Distribution Sàrl Epalinges: Café en grains PACHECO - Pure Origine El","1050","6000",29.10,"v",0,0.000000,0.00,0,2,2.50,0.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6378,null]
[false,2156,1324,1,"2015-10-21","15458","TVA Facture n° 15458 à Swissafrika Distribution Sàrl Epalinges: Café en grains PACHECO - Pure Origin","1050","2018",0.73,"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,6378,null]
[false,2158,1327,1,"2015-10-27","15461","Arrondi Facture n° 15461 à Laurent Membrez SA Aclens: Frigo 110 L sans freezer","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,6467,null]
[false,2157,1326,1,"2015-10-27","15461","Facture n° 15461 à Laurent Membrez SA Aclens: Frigo 110 L sans freezer","1050","6000",687.90,"v",0,0.000000,0.00,0,2,8.00,55.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6467,null]
[false,2159,1326,1,"2015-10-27","15461","TVA Facture n° 15461 à Laurent Membrez SA Aclens: Frigo 110 L sans freezer","1050","2018",55.03,"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,6467,null]
[false,2161,1329,1,"2015-10-21","15465","Arrondi Facture n° 15465 à Didier Noyer Courlevon: Armoire métallique industrielle portes battantes","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,6416,null]
[false,2160,1328,1,"2015-10-21","15465","Facture n° 15465 à Didier Noyer Courlevon: Armoire métallique industrielle portes battantes grise H1","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6416,null]
[false,2162,1328,1,"2015-10-21","15465","TVA Facture n° 15465 à Didier Noyer Courlevon: Armoire métallique industrielle portes battantes gris","1050","2018",29.48,"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,6416,null]
[false,2164,1331,1,"2015-10-20","99","Arrondi Vente au comptant n° 99 à VENTE DIRECTE","1000","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,6347,null]
[false,2163,1330,1,"2015-10-20","99","Vente au comptant n° 99 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6347,null]
[false,2165,1330,1,"2015-10-20","99","TVA Vente au comptant n° 99 à VENTE DIRECTE","1000","2018",0.59,"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,6347,null]
[false,2167,1333,1,"2015-10-20","100","Arrondi Vente au comptant n° 100 à VENTE DIRECTE","6000","1000",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,6351,null]
[false,2166,1332,1,"2015-10-20","100","Vente au comptant n° 100 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6351,null]
[false,2168,1332,1,"2015-10-20","100","TVA Vente au comptant n° 100 à VENTE DIRECTE","1000","2018",0.56,"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,6351,null]
[false,2170,1335,1,"2015-10-22","102","Arrondi Vente au comptant n° 102 à VENTE DIRECTE","6000","1000",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,6412,null]
[false,2169,1334,1,"2015-10-22","102","Vente au comptant n° 102 à VENTE DIRECTE","1000","6000",29.00,"v",0,0.000000,0.00,0,2,8.00,2.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6412,null]
[false,2171,1334,1,"2015-10-22","102","TVA Vente au comptant n° 102 à VENTE DIRECTE","1000","2018",2.32,"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,6412,null]
[false,2173,1337,1,"2015-10-22","101","Arrondi Vente au comptant n° 101 à VENTE DIRECTE","1100","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,6406,null]
[false,2172,1336,1,"2015-10-22","101","Vente au comptant n° 101 à VENTE DIRECTE","1100","6000",189.80,"v",0,0.000000,0.00,0,2,8.00,15.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6406,null]
[false,2174,1336,1,"2015-10-22","101","TVA Vente au comptant n° 101 à VENTE DIRECTE","1100","2018",15.18,"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,6406,null]
[false,2176,1339,1,"2015-10-23","103","Arrondi Vente au comptant n° 103 à VENTE DIRECTE","6000","1000",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,6428,null]
[false,2175,1338,1,"2015-10-23","103","Vente au comptant n° 103 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6428,null]
[false,2177,1338,1,"2015-10-23","103","TVA Vente au comptant n° 103 à VENTE DIRECTE","1000","2018",1.67,"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,6428,null]
[false,2179,1341,1,"2015-10-23","104","Arrondi Vente au comptant n° 104 à VENTE DIRECTE","6000","1000",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,6429,null]
[false,2178,1340,1,"2015-10-23","104","Vente au comptant n° 104 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6429,null]
[false,2180,1340,1,"2015-10-23","104","TVA Vente au comptant n° 104 à VENTE DIRECTE","1000","2018",0.56,"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,6429,null]
[false,2182,1343,1,"2015-10-23","105","Arrondi Vente au comptant n° 105 à VENTE DIRECTE","6000","1000",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,6430,null]
[false,2181,1342,1,"2015-10-23","105","Vente au comptant n° 105 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6430,null]
[false,2183,1342,1,"2015-10-23","105","TVA Vente au comptant n° 105 à VENTE DIRECTE","1000","2018",0.56,"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,6430,null]
[false,2185,1345,1,"2015-10-26","106","Arrondi Vente au comptant n° 106 à VENTE DIRECTE","6000","1000",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,6443,null]
[false,2184,1344,1,"2015-10-26","106","Vente au comptant n° 106 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6443,null]
[false,2186,1344,1,"2015-10-26","106","TVA Vente au comptant n° 106 à VENTE DIRECTE","1000","2018",0.56,"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,6443,null]
[false,2188,1347,1,"2015-10-26","107","Arrondi Vente au comptant n° 107 à VENTE DIRECTE","6000","1000",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,6444,null]
[false,2187,1346,1,"2015-10-26","107","Vente au comptant n° 107 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6444,null]
[false,2189,1346,1,"2015-10-26","107","TVA Vente au comptant n° 107 à VENTE DIRECTE","1000","2018",0.56,"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,6444,null]
[false,2191,1349,1,"2015-10-26","108","Arrondi Vente au comptant n° 108 à VENTE DIRECTE","6000","1000",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,6445,null]
[false,2190,1348,1,"2015-10-26","108","Vente au comptant n° 108 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6445,null]
[false,2192,1348,1,"2015-10-26","108","TVA Vente au comptant n° 108 à VENTE DIRECTE","1000","2018",0.56,"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,6445,null]
[false,2194,1351,1,"2015-10-27","109","Arrondi Vente au comptant n° 109 à VENTE DIRECTE","6000","1000",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,6477,null]
[false,2193,1350,1,"2015-10-27","109","Vente au comptant n° 109 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6477,null]
[false,2195,1350,1,"2015-10-27","109","TVA Vente au comptant n° 109 à VENTE DIRECTE","1000","2018",0.56,"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,6477,null]
[false,2197,1353,1,"2015-10-29","110","Arrondi Vente au comptant n° 110 à VENTE DIRECTE","6000","1000",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,6507,null]
[false,2196,1352,1,"2015-10-29","110","Vente au comptant n° 110 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6507,null]
[false,2198,1352,1,"2015-10-29","110","TVA Vente au comptant n° 110 à VENTE DIRECTE","1000","2018",0.56,"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,6507,null]
[false,2200,1355,1,"2015-10-30","111","Arrondi Vente au comptant n° 111 à VENTE DIRECTE","1000","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,6528,null]
[false,2199,1354,1,"2015-10-30","111","Vente au comptant n° 111 à VENTE DIRECTE","1000","6000",133.45,"v",0,0.000000,0.00,0,2,2.50,3.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6528,null]
[false,2201,1354,1,"2015-10-30","111","TVA Vente au comptant n° 111 à VENTE DIRECTE","1000","2018",3.34,"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,6528,null]
[false,2209,1359,1,"2015-07-20",null,"TVA Interoffice 70216","1061","1020",826.35,"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,2210,1360,1,"2015-07-20",null,"Crea-Style","3000","1000",40.00,"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,2212,1361,1,"2015-07-23",null,"Mobika 201500213","3000","1020",14777.87,"d",0,0.000000,0.00,0,3,8.00,1182.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2213,1361,1,"2015-07-23",null,"TVA Mobika 201500213","1061","1020",1182.23,"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,2214,1362,1,"2015-07-23",null,"Zürich LAA 07-12/15 Mobika","1147","1020",1834.40,"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,2216,1363,1,"2015-07-23",null,"Groupe Mutuel PGM 05-09/15 Mobika","1147","1020",832.60,"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,2217,1364,1,"2015-07-22",null,"Jumbo","4300","1000",4.58,"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,2218,1364,1,"2015-07-22",null,"TVA Jumbo","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,2219,1365,1,"2015-07-20",null,"Garage de l'Etoile VD 464977","4320","1000",859.26,"d",0,0.000000,0.00,0,3,8.00,68.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2220,1365,1,"2015-07-20",null,"TVA Garage de l'Etoile VD 464977","1062","1000",68.74,"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,2223,1367,1,"2015-07-30",null,"Hotel Beau-séjour","4850","1000",93.74,"d",0,0.000000,0.00,0,3,3.80,3.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,2224,1367,1,"2015-07-30",null,"TVA Hotel Beau-séjour","1062","1000",3.56,"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,2225,1368,1,"2015-07-30",null,"Hotel Beau-séjour","4850","1000",2.20,"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,2227,1369,1,"2015-07-30",null,"Prodega 272","3000","1000",45.60,"d",0,0.000000,0.00,0,3,2.50,1.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,2228,1369,1,"2015-07-30",null,"TVA Prodega 272","1061","1000",1.14,"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,2229,1370,1,"2015-07-30",null,"Prodega 272","3000","1000",19.78,"d",0,0.000000,0.00,0,3,8.00,1.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2230,1370,1,"2015-07-30",null,"TVA Prodega 272","1061","1000",1.58,"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,2231,1371,1,"2015-07-30",null,"Interdiscount 94049148","4700","1010",20.79,"d",0,0.000000,0.00,0,3,8.00,1.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2232,1371,1,"2015-07-30",null,"TVA Interdiscount 94049148","1062","1010",1.66,"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,2233,1372,1,"2015-07-30",null,"Office Dépôt","3000","1010",149.86,"d",0,0.000000,0.00,0,3,8.00,11.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2234,1372,1,"2015-07-30",null,"TVA Office Dépôt","1061","1010",11.99,"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,2235,1373,1,"2015-07-30",null,"Office Dépôt 79398","3000","1010",149.86,"d",0,0.000000,0.00,0,3,8.00,11.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2236,1373,1,"2015-07-30",null,"TVA Office Dépôt 79398","1061","1010",11.99,"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,2237,1374,1,"2015-07-30",null,"Office Dépôt 73062","3000","1010",102.87,"d",0,0.000000,0.00,0,3,8.00,8.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2238,1374,1,"2015-07-30",null,"TVA Office Dépôt 73062","1061","1010",8.23,"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,2239,1375,1,"2015-07-30",null,"Kibernetik 176709","3000","1010",2670.00,"d",0,0.000000,0.00,0,3,8.00,213.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2240,1375,1,"2015-07-30",null,"TVA Kibernetik 176709","1061","1010",213.60,"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,2241,1376,1,"2015-07-30",null,"Kibernetik 176920","3000","1010",1044.49,"d",0,0.000000,0.00,0,3,8.00,83.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2242,1376,1,"2015-07-30",null,"TVA Kibernetik 176920","1061","1010",83.56,"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,2243,1377,1,"2015-07-30",null,"AFD TVA 5369364603","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,109.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,2244,1377,1,"2015-07-30",null,"TVA AFD TVA 5369364603","1061","1010",109.35,"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,2245,1378,1,"2015-07-30",null,"Régie du Croset 08/15","4100","1010",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,2247,1379,1,"2015-07-30",null,"Office Dépôt 66647","3000","1010",192.13,"d",0,0.000000,0.00,0,3,8.00,15.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2248,1379,1,"2015-07-30",null,"TVA Office Dépôt 66647","1061","1010",15.37,"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,2249,1380,1,"2015-07-30",null,"DSV S1512792","3000","1010",95.00,"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,2251,1381,1,"2015-07-22",null,"Jumbo","4300","1000",9.21,"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,2252,1381,1,"2015-07-22",null,"TVA Jumbo","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,2253,1382,1,"2015-07-22",null,"Coop produit nettoyage","4300","1000",4.26,"d",0,0.000000,0.00,0,3,8.00,0.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2254,1382,1,"2015-07-22",null,"TVA Coop produit nettoyage","1062","1000",0.34,"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,2255,1383,1,"2015-07-30",null,"Zollagentur Imlig 994643","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,710.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,2256,1383,1,"2015-07-30",null,"TVA Zollagentur Imlig 994643","1061","1010",710.40,"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,2257,1384,1,"2015-07-30",null,"Zollagentur Imlig 994643","3620","1010",114.60,"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,2259,1385,1,"2015-07-29",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,2260,1386,1,"2015-08-05",null,"Régie Croset, frais résiliation anticipée","4100","1010",100.00,"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,2261,1387,1,"2015-08-05",null,"Swisscom 05-06/15","4730","1010",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,2262,1387,1,"2015-08-05",null,"TVA Swisscom 05-06/15","1062","1010",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,2263,1388,1,"2015-08-05",null,"Swisscom 06/15","4730","1010",143.61,"d",0,0.000000,0.00,0,3,8.00,11.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2264,1388,1,"2015-08-05",null,"TVA Swisscom 06/15","1062","1010",11.49,"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,2265,1389,1,"2015-08-05",null,"Swisscom 06/15","4730","1010",212.82,"d",0,0.000000,0.00,0,3,8.00,17.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2266,1389,1,"2015-08-05",null,"TVA Swisscom 06/15","1062","1010",17.03,"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,2267,1390,1,"2015-08-04",null,"Mobika 201500214, évacuation déchets, montage et installations","4300","1020",13888.89,"d",0,0.000000,0.00,0,3,8.00,1111.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2268,1390,1,"2015-08-04",null,"TVA Mobika 201500214, évacuation déchets, montage et installations","1062","1020",1111.11,"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,2269,1391,1,"2015-08-05",null,"Agip 2457740","4320","1010",578.70,"d",0,0.000000,0.00,0,3,8.00,46.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2270,1391,1,"2015-08-05",null,"TVA Agip 2457740","1062","1010",46.30,"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,2271,1392,1,"2015-08-05",null,"AVS 07/15","4070","1010",2682.55,"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,2273,1393,1,"2015-08-05",null,"Régie Croset 08/15","4100","1010",3200.00,"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,2274,1394,1,"2015-08-06",null,"La Poste","4720","1010",78.70,"d",0,0.000000,0.00,0,3,8.00,6.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2275,1394,1,"2015-08-06",null,"TVA La Poste","1062","1010",6.30,"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,2276,1395,1,"2015-08-06",null,"Rbt CFF","4850","1000",3.33,"d",0,0.000000,0.00,0,3,8.00,0.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2277,1395,1,"2015-08-06",null,"TVA Rbt CFF","1062","1000",0.27,"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,2278,1396,1,"2015-08-06",null,"Rest. Le Ferrage","4850","1000",180.93,"d",0,0.000000,0.00,0,3,8.00,14.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2279,1396,1,"2015-08-06",null,"TVA Rest. Le Ferrage","1062","1000",14.47,"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,2280,1397,1,"2015-08-06",null,"CFF Lausanne-Linz","4850","1000",300.00,"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,2282,1398,1,"2015-08-06",null,"Retrait","1000","1010",400.00,"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,2283,1399,1,"2015-08-10",null,"Moyard, vins clients - solde","4850","1010",2763.89,"d",0,0.000000,0.00,0,3,8.00,221.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2284,1399,1,"2015-08-10",null,"TVA Moyard, vins clients - solde","1062","1010",221.11,"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,2285,1400,1,"2015-08-07",null,"Coop","4700","1010",8.24,"d",0,0.000000,0.00,0,3,2.50,0.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,2286,1400,1,"2015-08-07",null,"TVA Coop","1062","1010",0.21,"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,2289,1402,1,"2015-08-12",null,"Parking Zürich","4320","1000",12.96,"d",0,0.000000,0.00,0,3,8.00,1.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2290,1402,1,"2015-08-12",null,"TVA Parking Zürich","1062","1000",1.04,"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,2291,1403,1,"2015-08-12",null,"Parking Zürich","4320","1000",2.96,"d",0,0.000000,0.00,0,3,8.00,0.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2292,1403,1,"2015-08-12",null,"TVA Parking Zürich","1062","1000",0.24,"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,2293,1404,1,"2015-08-12",null,"Parking Alpha-Palmiers","4320","1000",25.93,"d",0,0.000000,0.00,0,3,8.00,2.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2294,1404,1,"2015-08-12",null,"TVA Parking Alpha-Palmiers","1062","1000",2.07,"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,2295,1405,1,"2015-08-13",null,"Visa - rest. Pappy John","4850","1020",80.00,"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,2297,1406,1,"2015-08-13",null,"Visa - rest. Babsky","4850","1020",45.93,"d",0,0.000000,0.00,0,3,8.00,3.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2298,1406,1,"2015-08-13",null,"TVA Visa - rest. Babsky","1062","1020",3.67,"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,2299,1407,1,"2015-08-13",null,"Visa - parking","4320","1020",4.44,"d",0,0.000000,0.00,0,3,8.00,0.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2300,1407,1,"2015-08-13",null,"TVA Visa - parking","1062","1020",0.36,"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,2301,1408,1,"2015-08-13",null,"Visa - cotisation carte","4700","1020",80.00,"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,2303,1409,1,"2015-08-13",null,"AFD TVA 5369419184","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1043.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,2304,1409,1,"2015-08-13",null,"TVA AFD TVA 5369419184","1061","1020",1043.60,"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,2305,1410,1,"2015-08-13",null,"Leasing","4160","1020",1458.01,"d",0,0.000000,0.00,0,3,8.00,116.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2306,1410,1,"2015-08-13",null,"TVA Leasing","1062","1020",116.64,"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,2307,1411,1,"2015-08-05",null,"Virement BR à CCP","1010","1020",15000.00,"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,2309,1412,1,"2015-08-12",null,"Hotel ibis","4850","1000",122.35,"d",0,0.000000,0.00,0,3,3.80,4.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,2310,1412,1,"2015-08-12",null,"TVA Hotel ibis","1062","1000",4.65,"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,2311,1413,1,"2015-08-12",null,"Hotel ibis","4850","1000",20.37,"d",0,0.000000,0.00,0,3,8.00,1.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2312,1413,1,"2015-08-12",null,"TVA Hotel ibis","1062","1000",1.63,"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,2313,1414,1,"2015-08-13",null,"Le Millésime, vins clients","4850","1000",359.58,"d",0,0.000000,0.00,0,3,8.00,28.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2314,1414,1,"2015-08-13",null,"TVA Le Millésime, vins clients","1062","1000",28.77,"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,2315,1415,1,"2015-08-13",null,"Bravo Next, vol Ukraine","4850","1000",413.20,"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,2317,1416,1,"2015-08-20",null,"Jeantet Transport","3600","1011",892.50,"d",1,1.050000,850.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2318,1417,1,"2015-08-20",null,"Hornbach","3000","1010",164.81,"d",0,0.000000,0.00,0,3,8.00,13.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2319,1417,1,"2015-08-20",null,"TVA Hornbach","1061","1010",13.19,"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,2320,1418,1,"2015-08-20",null,"Hornbach, rempl. carte","4700","1010",20.00,"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,2322,1419,1,"2015-08-20",null,"Vuaillat Transports","3600","1011",388.50,"d",1,1.050000,370.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2323,1420,1,"2015-08-20",null,"Drinks 2015-202","3000","1011",3749.09,"d",1,1.050000,3570.56,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2324,1421,1,"2015-08-21",null,"Fust","3000","1000",8.61,"d",0,0.000000,0.00,0,3,8.00,0.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2325,1421,1,"2015-08-21",null,"TVA Fust","1061","1000",0.69,"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,2326,1422,1,"2015-08-19",null,"Commissions e-businness","6660","1010",15.00,"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,2328,1423,1,"2015-08-20",null,"Commissions e-businness","6660","1010",20.00,"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,2329,1424,1,"2015-08-20",null,"Virement","1011","1010",21851.96,"d",1,1.092598,20000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2330,1425,1,"2015-08-19",null,"Rbt commissions e-businness","1010","6660",15.00,"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,2331,1426,1,"2015-08-20",null,"Rbt commissions e-businness","1010","6660",20.00,"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,2332,1427,1,"2015-08-19",null,"Virement à CCP","1010","1000",2100.00,"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,2333,1428,1,"2015-08-21",null,"Virement à CCP","1010","1000",2200.00,"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,2335,1430,1,"2015-08-24",null,"La Poste","4720","1000",3.33,"d",0,0.000000,0.00,0,3,8.00,0.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2336,1430,1,"2015-08-24",null,"TVA La Poste","1062","1000",0.27,"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,2337,1431,1,"2015-08-26",null,"Mobika 201500216 Consulting et Management 08/15","4760","1010",21406.02,"d",0,0.000000,0.00,0,3,8.00,1712.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2338,1431,1,"2015-08-26",null,"TVA Mobika 201500216 Consulting et Management 08/15","1062","1010",1712.48,"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,2339,1432,1,"2015-08-28",null,"Régie Croset 09/15","4100","1010",3200.00,"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,2341,1433,1,"2015-08-28",null,"Virement","1010","1000",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,2342,1434,1,"2015-08-31",null,"La Poste","4720","1010",78.70,"d",0,0.000000,0.00,0,3,8.00,6.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2343,1434,1,"2015-08-31",null,"TVA La Poste","1062","1010",6.30,"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,2344,1435,1,"2015-09-01",null,"Planzer 52673","3600","1010",142.36,"d",0,0.000000,0.00,0,3,8.00,11.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2345,1435,1,"2015-09-01",null,"TVA Planzer 52673","1061","1010",11.39,"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,2346,1436,1,"2015-09-01",null,"Accarda BP 07/15","4320","1010",46.30,"d",0,0.000000,0.00,0,3,8.00,3.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2347,1436,1,"2015-09-01",null,"TVA Accarda BP 07/15","1062","1010",3.70,"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,2348,1437,1,"2015-09-01",null,"Agip 07/15","4320","1010",624.77,"d",0,0.000000,0.00,0,3,8.00,49.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2349,1437,1,"2015-09-01",null,"TVA Agip 07/15","1062","1010",49.98,"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,2350,1438,1,"2015-09-01",null,"Romande Energie 05-06/15","4600","1010",15.46,"d",0,0.000000,0.00,0,3,8.00,1.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2351,1438,1,"2015-09-01",null,"TVA Romande Energie 05-06/15","1062","1010",1.24,"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,2352,1439,1,"2015-09-01",null,"Swisscom 07/15","4730","1010",143.06,"d",0,0.000000,0.00,0,3,8.00,11.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2353,1439,1,"2015-09-01",null,"TVA Swisscom 07/15","1062","1010",11.44,"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,2354,1440,1,"2015-09-01",null,"Swisscom 07/15","4730","1010",398.43,"d",0,0.000000,0.00,0,3,8.00,31.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2355,1440,1,"2015-09-01",null,"TVA Swisscom 07/15","1062","1010",31.87,"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,2356,1441,1,"2015-09-01",null,"Swisscom 07/15","4730","1010",10.65,"d",0,0.000000,0.00,0,3,8.00,0.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2357,1441,1,"2015-09-01",null,"TVA Swisscom 07/15","1062","1010",0.85,"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,2358,1442,1,"2015-09-01",null,"Gerlach 13052378","3620","1010",40.00,"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,2361,1444,1,"2015-09-01",null,"Greenmotion 20153867","4750","1010",300.50,"d",0,0.000000,0.00,0,3,8.00,24.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2362,1444,1,"2015-09-01",null,"TVA Greenmotion 20153867","1062","1010",24.04,"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,2363,1445,1,"2015-09-01",null,"Greenmotion 20153867 07/15","4750","1010",282.30,"d",0,0.000000,0.00,0,3,8.00,22.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2364,1445,1,"2015-09-01",null,"TVA Greenmotion 20153867 07/15","1062","1010",22.58,"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,2365,1446,1,"2015-09-01",null,"Greenmotion 20153966 08/15","4750","1010",272.50,"d",0,0.000000,0.00,0,3,8.00,21.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2366,1446,1,"2015-09-01",null,"TVA Greenmotion 20153966 08/15","1062","1010",21.80,"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,2367,1447,1,"2015-09-01",null,"CD Transports 153824","3600","1010",55.00,"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,2369,1448,1,"2015-09-01",null,"Leasing 09/15","4160","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2370,1448,1,"2015-09-01",null,"TVA Leasing 09/15","1062","1010",84.64,"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,2371,1449,1,"2015-09-01",null,"Publiaz 09/15","4100","1010",532.00,"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,2373,1450,1,"2015-09-01",null,"Kibernetik 177058","3000","1010",293.89,"d",0,0.000000,0.00,0,3,8.00,23.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2374,1450,1,"2015-09-01",null,"TVA Kibernetik 177058","1061","1010",23.51,"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,2375,1451,1,"2015-09-01",null,"Office Dépôt 82678","3000","1010",0.65,"d",0,0.000000,0.00,0,3,8.00,0.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2376,1451,1,"2015-09-01",null,"TVA Office Dépôt 82678","1061","1010",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,2377,1452,1,"2015-09-01",null,"Office Dépôt 81038","3000","1010",298.43,"d",0,0.000000,0.00,0,3,8.00,23.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2378,1452,1,"2015-09-01",null,"TVA Office Dépôt 81038","1061","1010",23.87,"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,2379,1453,1,"2015-09-01",null,"Office Dépôt 80455","3000","1010",299.77,"d",0,0.000000,0.00,0,3,8.00,23.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2380,1453,1,"2015-09-01",null,"TVA Office Dépôt 80455","1061","1010",23.98,"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,2381,1454,1,"2015-09-01",null,"Office Dépôt 80456","3000","1010",449.68,"d",0,0.000000,0.00,0,3,8.00,35.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2382,1454,1,"2015-09-01",null,"TVA Office Dépôt 80456","1061","1010",35.97,"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,2383,1455,1,"2015-09-01",null,"Office Dépôt 80645","3000","1010",8.75,"d",0,0.000000,0.00,0,3,8.00,0.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2384,1455,1,"2015-09-01",null,"TVA Office Dépôt 80645","1061","1010",0.70,"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,2385,1456,1,"2015-09-01",null,"Office Dépôt 76820","3000","1010",175.37,"d",0,0.000000,0.00,0,3,8.00,14.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2386,1456,1,"2015-09-01",null,"TVA Office Dépôt 76820","1061","1010",14.03,"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,2389,1458,1,"2015-09-01",null,"Office Dépôt 76819","3000","1010",24.44,"d",0,0.000000,0.00,0,3,8.00,1.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2390,1458,1,"2015-09-01",null,"TVA Office Dépôt 76819","1061","1010",1.96,"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,2391,1459,1,"2015-09-01",null,"Office Factory 255669","3000","1010",1801.02,"d",0,0.000000,0.00,0,3,8.00,144.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2392,1459,1,"2015-09-01",null,"TVA Office Factory 255669","1061","1010",144.08,"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,2393,1460,1,"2015-09-01",null,"Kibernetik 177808","3000","1010",1231.99,"d",0,0.000000,0.00,0,3,8.00,98.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2394,1460,1,"2015-09-01",null,"TVA Kibernetik 177808","1061","1010",98.56,"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,2395,1461,1,"2015-09-01",null,"Kibernetik 177685","3000","1010",2610.00,"d",0,0.000000,0.00,0,3,8.00,208.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2396,1461,1,"2015-09-01",null,"TVA Kibernetik 177685","1061","1010",208.80,"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,2397,1462,1,"2015-09-01",null,"Office Dépôt 75560","3000","1010",599.58,"d",0,0.000000,0.00,0,3,8.00,47.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2398,1462,1,"2015-09-01",null,"TVA Office Dépôt 75560","1061","1010",47.97,"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,2399,1463,1,"2015-09-01",null,"Office Dépôt 74958","3000","1010",149.86,"d",0,0.000000,0.00,0,3,8.00,11.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2400,1463,1,"2015-09-01",null,"TVA Office Dépôt 74958","1061","1010",11.99,"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,2401,1464,1,"2015-09-01",null,"AFD TVA 5369506590","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,94.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,2402,1464,1,"2015-09-01",null,"TVA AFD TVA 5369506590","1061","1010",94.00,"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,2403,1465,1,"2015-09-01",null,"Commissions e-business","6660","1010",7.16,"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,2405,1466,1,"2015-09-01",null,"Commissions e-business","6660","1010",0.53,"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,2406,1467,1,"2015-09-01",null,"Commissions e-business","6660","1010",14.94,"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,2407,1468,1,"2015-09-04",null,"Virement EUR","1011","1010",1097.70,"d",1,1.097700,1000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2408,1469,1,"2015-09-07",null,"Notaire Coveris, modif. raison sociale","4760","1010",1212.96,"d",0,0.000000,0.00,0,3,8.00,97.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2409,1469,1,"2015-09-07",null,"TVA Notaire Coveris, modif. raison sociale","1062","1010",97.04,"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,2410,1470,1,"2015-09-07",null,"Notaire Coveris, débours","4760","1010",690.00,"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,2412,1471,1,"2015-09-07",null,"AFD TVA 5369521654","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,182.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,2413,1471,1,"2015-09-07",null,"TVA AFD TVA 5369521654","1061","1010",182.80,"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,2414,1472,1,"2015-09-10",null,"Commissions e-businness","6660","1010",5.75,"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,2416,1473,1,"2015-09-03",null,"Jumbo","4300","1000",18.43,"d",0,0.000000,0.00,0,3,8.00,1.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2417,1473,1,"2015-09-03",null,"TVA Jumbo","1062","1000",1.47,"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,2418,1474,1,"2015-09-04",null,"La Poste","4720","1000",15.50,"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,2420,1475,1,"2015-10-01","?","Drinks 2015-223","3000","1000",3749.09,"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,2685,1625,1,"2015-08-25",null,"Frais de dossier","4220","1020",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,2423,1478,1,"2015-09-07",null,"Jeantet Transports","3600","1011",913.50,"d",1,1.050000,870.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2424,1479,1,"2015-09-16",null,"Visa - Agip","4320","1010",64.07,"d",0,0.000000,0.00,0,3,8.00,5.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2425,1479,1,"2015-09-16",null,"TVA Visa - Agip","1062","1010",5.13,"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,2426,1480,1,"2015-09-16",null,"Visa - Agip","4320","1010",37.18,"d",0,0.000000,0.00,0,3,8.00,2.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2427,1480,1,"2015-09-16",null,"TVA Visa - Agip","1062","1010",2.97,"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,2428,1481,1,"2015-09-16",null,"Visa - garage du Peca","4320","1010",83.33,"d",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,1,0,2,"405",0,null]
[false,2429,1481,1,"2015-09-16",null,"TVA Visa - garage du Peca","1062","1010",6.67,"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,2430,1482,1,"2015-09-16",null,"Visa - Hornbach","3000","1010",62.96,"d",0,0.000000,0.00,0,3,8.00,5.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2431,1482,1,"2015-09-16",null,"TVA Visa - Hornbach","1061","1010",5.04,"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,2432,1483,1,"2015-09-16",null,"Visa - Landi frigo","3000","1010",368.52,"d",0,0.000000,0.00,0,3,8.00,29.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2433,1483,1,"2015-09-16",null,"TVA Visa - Landi frigo","1061","1010",29.48,"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,2434,1484,1,"2015-09-16",null,"Visa - Hornbach","3000","1010",824.07,"d",0,0.000000,0.00,0,3,8.00,65.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2435,1484,1,"2015-09-16",null,"TVA Visa - Hornbach","1061","1010",65.93,"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,2436,1485,1,"2015-09-16",null,"Visa - rest. Dipiaza","4850","1010",20.20,"d",0,0.000000,0.00,0,3,2.50,0.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,2437,1485,1,"2015-09-16",null,"TVA Visa - rest. Dipiaza","1062","1010",0.50,"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,2438,1486,1,"2015-09-16",null,"Visa - Saxoprint","4800","1010",149.44,"d",0,0.000000,0.00,0,3,8.00,11.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2439,1486,1,"2015-09-16",null,"TVA Visa - Saxoprint","1062","1010",11.96,"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,2440,1487,1,"2015-09-16",null,"Visa - Pixarprinting étiquettes","4800","1010",118.95,"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,2442,1488,1,"2015-09-16",null,"Visa - rest. Barbaro","4850","1010",273.15,"d",0,0.000000,0.00,0,3,8.00,21.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2443,1488,1,"2015-09-16",null,"TVA Visa - rest. Barbaro","1062","1010",21.85,"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,2444,1489,1,"2015-09-16",null,"Visa - Digitec toner","4750","1010",263.52,"d",0,0.000000,0.00,0,3,8.00,21.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2445,1489,1,"2015-09-16",null,"TVA Visa - Digitec toner","1062","1010",21.08,"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,2446,1490,1,"2015-09-16",null,"Visa - Institut prot. intellectuelle, dépôt marque","4700","1010",550.00,"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,2448,1491,1,"2015-09-14",null,"Drinks 25015-253 EUR 13'814.00","3000","1020",15392.94,"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,2449,1492,1,"2015-09-25",null,"Parking Lausanne","4320","1000",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,2450,1493,1,"2015-09-22",null,"CFF Bienne-Lausanne","4850","1000",32.41,"d",0,0.000000,0.00,0,3,8.00,2.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2451,1493,1,"2015-09-22",null,"TVA CFF Bienne-Lausanne","1062","1000",2.59,"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,2452,1494,1,"2015-09-22",null,"CFF Renens-Neuchâtel","4850","1000",25.93,"d",0,0.000000,0.00,0,3,8.00,2.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2453,1494,1,"2015-09-22",null,"TVA CFF Renens-Neuchâtel","1062","1000",2.07,"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,2454,1495,1,"2015-09-22",null,"CFF Neuchâtel-Bienne","4850","1000",11.85,"d",0,0.000000,0.00,0,3,8.00,0.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2455,1495,1,"2015-09-22",null,"TVA CFF Neuchâtel-Bienne","1062","1000",0.95,"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,2456,1496,1,"2015-09-22",null,"La Poste","4720","1000",20.00,"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,2458,1497,1,"2015-09-15",null,"Parking Riponne","4320","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,2459,1497,1,"2015-09-15",null,"TVA Parking Riponne","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,2460,1498,1,"2015-09-15",null,"Parking Riponne","4320","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,2461,1498,1,"2015-09-15",null,"TVA Parking Riponne","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,2462,1499,1,"2015-09-15",null,"Socar","4320","1000",82.41,"d",0,0.000000,0.00,0,3,8.00,6.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2463,1499,1,"2015-09-15",null,"TVA Socar","1062","1000",6.59,"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,2464,1500,1,"2015-09-15",null,"Parking Morges","4320","1000",0.70,"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,2466,1501,1,"2015-09-15",null,"Parking Lausanne","4320","1000",1.00,"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,2467,1502,1,"2015-09-07",null,"Parking Lausanne","4320","1000",1.00,"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,2468,1503,1,"2015-09-07",null,"Crea-Style","4700","1000",46.00,"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,2469,1504,1,"2015-09-28",null,"Hornbach","3000","1000",8.80,"d",0,0.000000,0.00,0,3,8.00,0.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2470,1504,1,"2015-09-28",null,"TVA Hornbach","1061","1000",0.70,"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,2471,1505,1,"2015-09-29",null,"Fust","3000","1010",12.87,"d",0,0.000000,0.00,0,3,8.00,1.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2472,1505,1,"2015-09-29",null,"TVA Fust","1061","1010",1.03,"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,2473,1506,1,"2015-09-30",null,"AFD TVA 5369612402","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,1192.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,2474,1506,1,"2015-09-30",null,"TVA AFD TVA 5369612402","1061","1010",1192.00,"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,2475,1507,1,"2015-09-30",null,"Agip 08/15","4320","1010",322.55,"d",0,0.000000,0.00,0,3,8.00,25.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2476,1507,1,"2015-09-30",null,"TVA Agip 08/15","1062","1010",25.80,"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,2477,1508,1,"2015-09-30",null,"Publiaz 10/15","4100","1010",532.00,"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,2479,1509,1,"2015-09-30",null,"AFD douane 5369891076","3620","1010",28.50,"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,2480,1510,1,"2015-09-30",null,"Impôt source 08/15","4001","1010",342.75,"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,2481,1511,1,"2015-09-30",null,"Zürich  VD 263107 Mercedès 08/15-07/16","4320","1010",2137.00,"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,2482,1512,1,"2015-09-30",null,"Grennmotion 09/15","4750","1010",387.30,"d",0,0.000000,0.00,0,3,8.00,30.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2483,1512,1,"2015-09-30",null,"TVA Grennmotion 09/15","1062","1010",30.98,"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,2484,1513,1,"2015-09-30",null,"Verlag Privilège 65427","4800","1010",1300.00,"d",0,0.000000,0.00,0,3,8.00,104.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2485,1513,1,"2015-09-30",null,"TVA Verlag Privilège 65427","1062","1010",104.00,"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,2486,1514,1,"2015-09-30",null,"Haworth 8384029","3000","1010",746.71,"d",0,0.000000,0.00,0,3,8.00,59.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2487,1514,1,"2015-09-30",null,"TVA Haworth 8384029","1061","1010",59.74,"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,2488,1515,1,"2015-09-30",null,"AFD TVA 5369575742","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,582.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,2489,1515,1,"2015-09-30",null,"TVA AFD TVA 5369575742","1061","1010",582.15,"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,2490,1516,1,"2015-09-30",null,"AFD TVA 5369540771","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,1067.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,2491,1516,1,"2015-09-30",null,"TVA AFD TVA 5369540771","1061","1010",1067.10,"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,2492,1517,1,"2015-09-30",null,"Office Dépôt 86393","3000","1010",14.21,"d",0,0.000000,0.00,0,3,8.00,1.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2493,1517,1,"2015-09-30",null,"TVA Office Dépôt 86393","1061","1010",1.14,"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,2494,1518,1,"2015-09-30",null,"Interdiscount 340516826 micro-ondes","3000","1010",2081.02,"d",0,0.000000,0.00,0,3,8.00,166.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2495,1518,1,"2015-09-30",null,"TVA Interdiscount 340516826 micro-ondes","1061","1010",166.48,"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,2496,1519,1,"2015-09-30",null,"Office Dépôt 91060 ./. NC","3000","1010",23.01,"d",0,0.000000,0.00,0,3,8.00,1.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2497,1519,1,"2015-09-30",null,"TVA Office Dépôt 91060 ./. NC","1061","1010",1.84,"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,2498,1520,1,"2015-09-30",null,"Office Dépôt 90360","3000","1010",24.44,"d",0,0.000000,0.00,0,3,8.00,1.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2499,1520,1,"2015-09-30",null,"TVA Office Dépôt 90360","1061","1010",1.96,"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,2500,1521,1,"2015-09-30",null,"Schöni Transports 596740","3600","1010",556.85,"d",0,0.000000,0.00,0,3,8.00,44.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2501,1521,1,"2015-09-30",null,"TVA Schöni Transports 596740","1062","1010",44.55,"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,2502,1522,1,"2015-09-30",null,"Office Dépôt","3000","1010",212.36,"d",0,0.000000,0.00,0,3,8.00,16.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2503,1522,1,"2015-09-30",null,"TVA Office Dépôt","1061","1010",16.99,"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,2504,1523,1,"2015-09-30",null,"Office Dépôt 93057","3000","1010",585.00,"d",0,0.000000,0.00,0,3,8.00,46.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2505,1523,1,"2015-09-30",null,"TVA Office Dépôt 93057","1061","1010",46.80,"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,2506,1524,1,"2015-09-30",null,"Landi 107306","3000","1010",527.78,"d",0,0.000000,0.00,0,3,8.00,42.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2507,1524,1,"2015-09-30",null,"TVA Landi 107306","1061","1010",42.22,"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,2508,1525,1,"2015-09-30",null,"Planzer 53338","3000","1010",84.03,"d",0,0.000000,0.00,0,3,8.00,6.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2509,1525,1,"2015-09-30",null,"TVA Planzer 53338","1061","1010",6.72,"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,2510,1526,1,"2015-09-30",null,"San VD 263107 13.08-31.12.15","4320","1010",423.50,"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,2513,1528,1,"2015-09-30",null,"Fribourg Olympic Basket","4800","1010",300.00,"d",0,0.000000,0.00,0,3,8.00,24.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2514,1528,1,"2015-09-30",null,"TVA Fribourg Olympic Basket","1062","1010",24.00,"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,2515,1529,1,"2015-09-30",null,"Régie Croset 10/15","4100","1010",3200.00,"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,2517,1530,1,"2015-09-30",null,"Leasing 10/15","4160","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2949,1530,1,"2015-09-30",null,"TVA Leasing 10/15","1062","1010",84.64,"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,2521,1532,1,"2015-10-02",null,"TNT Swiss Post","4720","1010",48.90,"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,2522,1533,1,"2015-10-02",null,"Office Dépôt 99239 ./. NC","3000","1010",102.18,"d",0,0.000000,0.00,0,3,8.00,8.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2523,1533,1,"2015-10-02",null,"TVA Office Dépôt 99239 ./. NC","1061","1010",8.17,"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]
[false,2524,1534,1,"2015-10-08",null,"Gross recycling 1201503120","4300","1010",56.99,"d",0,0.000000,0.00,0,3,8.00,4.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2525,1534,1,"2015-10-08",null,"TVA Gross recycling 1201503120","1062","1010",4.56,"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,2526,1535,1,"2015-10-12",null,"Jura 616021","3000","1010",23.01,"d",0,0.000000,0.00,0,3,8.00,1.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2527,1535,1,"2015-10-12",null,"TVA Jura 616021","1061","1010",1.84,"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,2528,1536,1,"2015-10-12",null,"Jura 616039","3000","1010",23.01,"d",0,0.000000,0.00,0,3,8.00,1.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2529,1536,1,"2015-10-12",null,"TVA Jura 616039","1061","1010",1.84,"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,2530,1537,1,"2015-09-30",null,"Virement CCP","1010","1900",6000.00,"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,2532,1538,1,"2015-10-01",null,"Ecofina leasing","4170","1010",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2536,1538,1,"2015-10-01",null,"TVA Ecofina leasing","1062","1010",204.71,"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,2537,1540,1,"2015-10-01",null,"Ecofina leasing","4170","1010",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2538,1540,1,"2015-10-01",null,"TVA Ecofina leasing","1062","1010",204.71,"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,2539,1541,1,"2015-10-01",null,"Ecofina leasing","4170","1010",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2540,1541,1,"2015-10-01",null,"TVA Ecofina leasing","1062","1010",204.71,"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,2541,1542,1,"2015-10-01",null,"Prodega 291","3000","1000",9.44,"d",0,0.000000,0.00,0,3,8.00,0.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2542,1542,1,"2015-10-01",null,"TVA Prodega 291","1061","1000",0.76,"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,2543,1543,1,"2015-09-30",null,"Sedus Stoll 95027279","3000","1010",1028.19,"d",0,0.000000,0.00,0,3,8.00,82.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2544,1543,1,"2015-09-30",null,"TVA Sedus Stoll 95027279","1061","1010",82.26,"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,2545,1544,1,"2015-10-02",null,"Haworth 8384361","3000","1010",523.10,"d",0,0.000000,0.00,0,3,8.00,41.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2546,1544,1,"2015-10-02",null,"TVA Haworth 8384361","1061","1010",41.85,"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,2547,1545,1,"2015-10-01",null,"La Poste","4720","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,2548,1545,1,"2015-10-01",null,"TVA La Poste","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,2549,1546,1,"2015-10-01",null,"Jumbo","4300","1000",32.41,"d",0,0.000000,0.00,0,3,8.00,2.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2550,1546,1,"2015-10-01",null,"TVA Jumbo","1062","1000",2.59,"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,2551,1547,1,"2015-10-01","CAISSE ?","Prodega 137","3000","1000",52.83,"d",0,0.000000,0.00,0,3,2.50,1.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,2552,1547,1,"2015-10-01","CAISSE ?","TVA Prodega 137","1061","1000",1.32,"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,2553,1548,1,"2015-10-01","CAISSE ?","Prodega 137","3000","1000",26.34,"d",0,0.000000,0.00,0,3,8.00,2.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2554,1548,1,"2015-10-01","CAISSE ?","TVA Prodega 137","1061","1000",2.11,"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,2555,1549,1,"2015-10-20",null,"Hornbach","3000","1010",1013.89,"d",0,0.000000,0.00,0,3,8.00,81.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2556,1549,1,"2015-10-20",null,"TVA Hornbach","1061","1010",81.11,"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,2557,1550,1,"2015-10-15",null,"Swisscom 08/15","4730","1010",97.87,"d",0,0.000000,0.00,0,3,8.00,7.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2558,1550,1,"2015-10-15",null,"TVA Swisscom 08/15","1062","1010",7.83,"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,2559,1551,1,"2015-10-15",null,"Swisscom 08/15","4730","1010",127.13,"d",0,0.000000,0.00,0,3,8.00,10.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2560,1551,1,"2015-10-15",null,"TVA Swisscom 08/15","1062","1010",10.17,"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]
[false,2561,1552,1,"2015-10-15",null,"Swisscom 08/15","4730","1010",220.00,"d",0,0.000000,0.00,0,3,8.00,17.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2562,1552,1,"2015-10-15",null,"TVA Swisscom 08/15","1062","1010",17.60,"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,2563,1553,1,"2015-10-15",null,"Swisscom 08/15","4730","1010",30.56,"d",0,0.000000,0.00,0,3,8.00,2.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2564,1553,1,"2015-10-15",null,"TVA Swisscom 08/15","1062","1010",2.44,"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,2565,1554,1,"2015-10-15",null,"Swisscom 07/15","4730","1010",47.50,"d",0,0.000000,0.00,0,3,8.00,3.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2566,1554,1,"2015-10-15",null,"TVA Swisscom 07/15","1062","1010",3.80,"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,2567,1555,1,"2015-10-15",null,"Mobika 201500217 Consulting & management 09/15","4760","1020",13167.22,"d",0,0.000000,0.00,0,3,8.00,1053.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2568,1555,1,"2015-10-15",null,"TVA Mobika 201500217 Consulting & management 09/15","1062","1020",1053.38,"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,2569,1556,1,"2015-10-15",null,"Mobika 201500217 Consulting & management 09/15","4760","1020",11593.94,"d",0,0.000000,0.00,0,3,8.00,927.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2570,1556,1,"2015-10-15",null,"TVA Mobika 201500217 Consulting & management 09/15","1062","1020",927.51,"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,2571,1557,1,"2015-10-07",null,"Parking Lausanne","4320","1000",1.50,"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,2573,1558,1,"2015-10-13",null,"Migros","4300","1000",1.67,"d",0,0.000000,0.00,0,3,8.00,0.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2574,1558,1,"2015-10-13",null,"TVA Migros","1062","1000",0.13,"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,2575,1559,1,"2015-10-13",null,"Parking Lausanne","4320","1000",1.50,"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,2578,1561,1,"2015-10-16",null,"Prodega 94","3000","1000",45.61,"d",0,0.000000,0.00,0,3,2.50,1.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,2579,1561,1,"2015-10-16",null,"TVA Prodega 94","1061","1000",1.14,"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,2582,1563,1,"2015-09-30",null,"Frais parking 09/15","4850","1000",6.94,"d",0,0.000000,0.00,0,3,8.00,0.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2583,1563,1,"2015-09-30",null,"TVA Frais parking 09/15","1062","1000",0.56,"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,2586,1565,1,"2015-09-30",null,"Frais de représentation 08/15","4850","1000",968.47,"d",0,0.000000,0.00,0,3,8.00,77.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2587,1565,1,"2015-09-30",null,"TVA Frais de représentation 08/15","1062","1000",77.48,"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,2588,1566,1,"2015-09-30",null,"Frais de représentation 08/15","4850","1000",46.90,"d",0,0.000000,0.00,0,3,8.00,3.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2589,1566,1,"2015-09-30",null,"TVA Frais de représentation 08/15","1062","1000",3.75,"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,2590,1567,1,"2015-09-30",null,"Frais de représentation 08/15","4850","1000",6.20,"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,2592,1568,1,"2015-09-30",null,"Frais de représentation 07/15","4850","1000",512.59,"d",0,0.000000,0.00,0,3,8.00,41.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2593,1568,1,"2015-09-30",null,"TVA Frais de représentation 07/15","1062","1000",41.01,"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,2594,1569,1,"2015-09-30",null,"Frais de représentation 07/15","4850","1000",46.40,"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,2596,1570,1,"2015-09-30",null,"Frais de représentation 06/15","4850","1000",1119.05,"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,2597,1571,1,"2015-09-30",null,"Frais de représentation 06/15","4850","1000",124.58,"d",0,0.000000,0.00,0,3,8.00,9.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2598,1571,1,"2015-09-30",null,"TVA Frais de représentation 06/15","1062","1000",9.97,"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,2599,1572,1,"2015-09-30",null,"Frais de représentation 06/15","4850","1000",12.49,"d",0,0.000000,0.00,0,3,2.50,0.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,2600,1572,1,"2015-09-30",null,"TVA Frais de représentation 06/15","1062","1000",0.31,"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,2601,1573,1,"2015-08-31",null,"Frais de représentation 08/15","4850","1000",206.64,"d",0,0.000000,0.00,0,3,8.00,16.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2602,1573,1,"2015-08-31",null,"TVA Frais de représentation 08/15","1062","1000",16.53,"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,2603,1574,1,"2015-08-31",null,"Frais de représentation 08/15","4850","1000",52.35,"d",0,0.000000,0.00,0,3,2.50,1.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,2604,1574,1,"2015-08-31",null,"TVA Frais de représentation 08/15","1062","1000",1.31,"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,2605,1575,1,"2015-08-19",null,"Frais de représentation 04/15","4850","1000",107.87,"d",0,0.000000,0.00,0,3,8.00,8.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2606,1575,1,"2015-08-19",null,"TVA Frais de représentation 04/15","1062","1000",8.63,"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,2607,1576,1,"2015-08-19",null,"Frais de représentation 04/15 essence","4320","1000",61.06,"d",0,0.000000,0.00,0,3,8.00,4.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2608,1576,1,"2015-08-19",null,"TVA Frais de représentation 04/15 essence","1062","1000",4.89,"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,2609,1577,1,"2015-08-19",null,"Frais de représentation 04/15 essence","4320","1000",63.18,"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,2611,1578,1,"2015-08-19",null,"Frais de représentation 04/15 entretien","4300","1000",47.22,"d",0,0.000000,0.00,0,3,8.00,3.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2612,1578,1,"2015-08-19",null,"TVA Frais de représentation 04/15 entretien","1062","1000",3.78,"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,2613,1579,1,"2015-08-19",null,"Frais de représentation 04/15 publicité","4800","1000",53.48,"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,2615,1580,1,"2015-08-19",null,"Frais de représentation 04/15","4850","1000",113.70,"d",0,0.000000,0.00,0,3,8.00,9.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2616,1580,1,"2015-08-19",null,"TVA Frais de représentation 04/15","1062","1000",9.10,"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,2617,1581,1,"2015-08-19",null,"La Poste","4720","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,2618,1581,1,"2015-08-19",null,"TVA La Poste","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,2619,1582,1,"2015-08-19",null,"Infomaniak","4750","1000",8.24,"d",0,0.000000,0.00,0,3,8.00,0.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2620,1582,1,"2015-08-19",null,"TVA Infomaniak","1062","1000",0.66,"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,2621,1583,1,"2015-08-19",null,"Crea-Style","4700","1000",12.00,"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,2623,1584,1,"2015-08-19",null,"Parking","4320","1000",6.70,"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,2624,1585,1,"2015-08-19",null,"Frais de représentation 07/15 restaurants","4850","1000",658.33,"d",0,0.000000,0.00,0,3,8.00,52.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2625,1585,1,"2015-08-19",null,"TVA Frais de représentation 07/15 restaurants","1062","1000",52.67,"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,2626,1586,1,"2015-08-19",null,"Frais de représentation 07/15 essence","4320","1000",199.91,"d",0,0.000000,0.00,0,3,8.00,15.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2627,1586,1,"2015-08-19",null,"TVA Frais de représentation 07/15 essence","1062","1000",15.99,"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,2628,1587,1,"2015-08-19",null,"Parking","4320","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,2629,1587,1,"2015-08-19",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,2630,1588,1,"2015-08-19",null,"Parking","4320","1000",1.50,"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,2632,1589,1,"2015-08-19",null,"Stampfactory","4700","1000",15.60,"d",0,0.000000,0.00,0,3,8.00,1.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2633,1589,1,"2015-08-19",null,"TVA Stampfactory","1062","1000",1.25,"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,2634,1590,1,"2015-08-19",null,"Essence juin","4320","1000",175.14,"d",0,0.000000,0.00,0,3,8.00,14.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2635,1590,1,"2015-08-19",null,"TVA Essence juin","1062","1000",14.01,"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,2636,1591,1,"2015-08-19",null,"Conforama","3000","1000",129.44,"d",0,0.000000,0.00,0,3,8.00,10.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2637,1591,1,"2015-08-19",null,"TVA Conforama","1061","1000",10.36,"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,2640,1593,1,"2015-08-19",null,"Conforama, acompte","3000","1000",55.56,"d",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,1,0,3,"400",0,null]
[false,2641,1593,1,"2015-08-19",null,"TVA Conforama, acompte","1061","1000",4.44,"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,2642,1594,1,"2015-08-19",null,"Frais de représentation 05/15 restaurants","4850","1000",1370.37,"d",0,0.000000,0.00,0,3,8.00,109.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2643,1594,1,"2015-08-19",null,"TVA Frais de représentation 05/15 restaurants","1062","1000",109.63,"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,2644,1595,1,"2015-08-19",null,"Frais de représentation 05/15 restaurants","4850","1000",20.98,"d",0,0.000000,0.00,0,3,2.50,0.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,2645,1595,1,"2015-08-19",null,"TVA Frais de représentation 05/15 restaurants","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,2646,1596,1,"2015-08-19",null,"Frais de représentation 05/15 restaurants","4850","1000",120.35,"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,2648,1597,1,"2015-08-19",null,"Frais de représentation 05/15 parking","4320","1000",5.00,"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,2649,1598,1,"2015-08-19",null,"Frais de représentation 05/15 parking","4320","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,2650,1598,1,"2015-08-19",null,"TVA Frais de représentation 05/15 parking","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,2651,1599,1,"2015-08-19",null,"Repas soutien FC Gland","4800","1000",150.00,"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,2653,1600,1,"2015-08-19",null,"Repas soutien FC Gland","4800","1000",130.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2656,1602,1,"2015-08-19",null,"Taxi Autriche","4850","1000",16.90,"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,2657,1603,1,"2015-08-19",null,"Migros, fiches","4300","1000",157.41,"d",0,0.000000,0.00,0,3,8.00,12.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2658,1603,1,"2015-08-19",null,"TVA Migros, fiches","1062","1000",12.59,"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,2659,1604,1,"2015-08-19",null,"Saxoprint","4800","1000",92.01,"d",0,0.000000,0.00,0,3,8.00,7.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2660,1604,1,"2015-08-19",null,"TVA Saxoprint","1062","1000",7.36,"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,2661,1605,1,"2015-08-19",null,"Infomaniak","4750","1000",8.24,"d",0,0.000000,0.00,0,3,8.00,0.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2662,1605,1,"2015-08-19",null,"TVA Infomaniak","1062","1000",0.66,"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,2663,1606,1,"2015-08-19",null,"Wix.com","4750","1000",32.40,"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,2665,1607,1,"2015-08-19",null,"Infomaniak","4750","1000",8.24,"d",0,0.000000,0.00,0,3,8.00,0.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2666,1607,1,"2015-08-19",null,"TVA Infomaniak","1062","1000",0.66,"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,2667,1608,1,"2015-08-19",null,"Hotel Lokomotive","4850","1000",284.20,"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,2670,1610,1,"2015-07-01",null,"Intérêts s/emprunt G+B","1010","6750",729.15,"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,2671,1611,1,"2015-07-01",null,"Rbt emprunt","1010","2052",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,2673,1613,1,"2015-07-08",null,"Test poste Promerka","1010","4220",1.00,"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,2674,1614,1,"2015-07-08",null,"Virement","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,2675,1615,1,"2015-07-17",null,"Virement","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,2676,1616,1,"2015-07-24",null,"Virement","1010","1000",360.00,"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,2677,1617,1,"2015-09-15",null,"Virement","1010","1000",1600.00,"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,2678,1618,1,"2015-09-18",null,"Virement","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,2679,1619,1,"2015-09-18",null,"Virement","1010","1900",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,2680,1620,1,"2015-08-31",null,"Frais CCP EUR","4220","1011",1.98,"d",1,1.050000,1.89,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2681,1621,1,"2015-08-31",null,"Frais CCP EUR","4220","1011",19.89,"d",1,1.050000,18.94,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2682,1622,1,"2015-08-20",null,"Litpol 20150914","3000","1011",16194.44,"d",1,1.050000,15423.28,1,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2686,1626,1,"2015-08-19",null,"Winbiz, rbt licence","1020","4750",1635.00,"d",0,0.000000,0.00,0,3,8.00,130.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2687,1626,1,"2015-08-19",null,"TVA Winbiz, rbt licence","1020","1062",130.80,"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,2688,1627,1,"2015-08-27",null,"Rbt garantie loyer Mobika passée sur Promerka","1131","1020",7980.00,"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,2690,1628,1,"2015-09-07",null,"Prêt G+B","1020","1145",14000.00,"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,2691,1629,1,"2015-09-07",null,"Prêt Promerka Group SA","1146","1020",71000.00,"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,2693,1631,1,"2015-09-09",null,"Prêt Promerka Group SA","1146","1020",14000.00,"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,2694,1632,1,"2015-09-24",null,"Virement","1900","1020",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,2695,1633,1,"2015-09-30",null,"Intérêts BR","1020","6700",0.70,"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,2696,1634,1,"2015-09-30",null,"Frais BR","4220","1020",121.70,"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,2698,1636,1,"2015-07-08","442","Paiement débiteur n° 442 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",537.85,"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,6900,null]
[false,2699,1637,1,"2015-07-08","443","Paiement débiteur n° 443 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",1075.70,"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,6901,null]
[false,2700,1638,1,"2015-07-09","444","Paiement débiteur n° 444 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",245.05,"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,6902,null]
[false,2701,1639,1,"2015-07-09","445","Paiement débiteur n° 445 de Alpiq InTec Romandie SA Vernier","1020","1050",610.65,"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,6903,null]
[false,2702,1640,1,"2015-07-10","446","Paiement débiteur n° 446 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",108.90,"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,6904,null]
[false,2703,1641,1,"2015-07-13","447","Paiement débiteur n° 447 de Némitz Pierre-Yves Loveresse","1020","1050",398.00,"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,6905,null]
[false,4973,3012,1,"2015-07-14","448","Paiement débiteur n° 448 de Savary Loïc Payerne","1000","1050",74.00,"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,6906,null]
[false,2705,1643,1,"2015-07-15","449","Paiement débiteur n° 449 de Frutiger AG Uetendorf","1020","1050",332.20,"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,6907,null]
[false,2706,1644,1,"2015-07-15","450","Paiement débiteur n° 450 de S.Facchinetti SA Neuchâtel 9","1020","1050",3857.20,"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,6908,null]
[false,2707,1645,1,"2015-07-16",null,"Rbt Zürich vhc Hyundai 06-08/15","1020","4320",471.50,"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,2709,1647,1,"2015-07-20","451","Paiement débiteur n° 451 de Marti Construction SA Meyrin 2","1020","1050",268.90,"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,6909,null]
[false,2710,1648,1,"2015-07-20","452","Paiement débiteur n° 452 de Tremplin Finance Suisse SA Champéry","1020","1050",7721.15,"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,6910,null]
[false,2712,1650,1,"2015-07-20","453","Paiement débiteur n° 453 de Eglise Néo-Apostolique Lausanne","1000","1050",377.00,"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,6911,null]
[false,2937,1840,1,"2015-07-22","454","Paiement débiteur n° 454 de Cruchaud Agnieszka Les Rasses","1010","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,6912,null]
[false,2714,1652,1,"2015-07-21","455","Paiement débiteur n° 455 de Curty Céline Fribourg","1020","1050",49.85,"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,6913,null]
[false,2715,1653,1,"2015-07-21","456","Paiement débiteur n° 456 de Ropraz SA Romont Romont FR","1020","1050",1988.40,"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,6914,null]
[false,2716,1654,1,"2015-07-22","457","Paiement débiteur n° 457 de Schaller Chrystophe Hauterive NE","1000","1050",169.00,"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,6915,null]
[false,2717,1655,1,"2015-07-22","458","Paiement débiteur n° 458 de Perrin Frères SA Plan-les-Ouates","1020","1050",283.35,"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,6916,null]
[false,2718,1656,1,"2015-07-22","459","Paiement débiteur n° 459 de Laurent Membrez SA Aclens","1020","1050",1381.05,"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,6917,null]
[false,2719,1657,1,"2015-07-27","460","Paiement débiteur n° 460 de Marti Construction SA Meyrin 2","1020","1050",1016.55,"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,6918,null]
[false,2720,1658,1,"2015-07-27","461","Paiement débiteur n° 461 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",5704.55,"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,6919,null]
[false,2721,1659,1,"2015-07-27","462","Paiement débiteur n° 462 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",268.90,"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,6920,null]
[false,2722,1660,1,"2015-07-28","463","Paiement débiteur n° 463 de Perrin Frères SA Plan-les-Ouates","1020","1050",149.15,"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,6921,null]
[false,2723,1661,1,"2015-07-29","464","Paiement débiteur n° 464 de Frutiger AG Uetendorf","1020","1050",3862.10,"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,6922,null]
[false,4970,3008,1,"2015-07-02","15132","TVA Facture n° 15132 à WALO BERTSCHINGER SA Eclépens: Micro ondes 700 watt, 20 litres, H26xL44xP34 c","1050","2018",30.54,"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,4792,null]
[false,2725,1663,1,"2015-07-30","466","Paiement débiteur n° 466 de Complex Bau AG Baar","1020","1050",853.25,"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,6924,null]
[false,2726,1664,1,"2015-07-30","467","Paiement débiteur n° 467 de Implenia Suisse AG Aarau","1020","1050",1019.35,"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,6925,null]
[false,2727,1665,1,"2015-07-31","468","Paiement débiteur n° 468 de F.Piemontesi SA Cernier","1020","1050",228.65,"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,6926,null]
[false,2728,1666,1,"2015-07-31","469","Paiement débiteur n° 469 de Tinguely Transport SA Lausanne","1020","1050",160.90,"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,6927,null]
[false,2729,1667,1,"2015-07-31","470","Paiement débiteur n° 470 de ISR Injectobohr SA Penthaz","1020","1050",1075.70,"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,6928,null]
[false,2730,1668,1,"2015-07-31","471","Paiement débiteur n° 471 de ISR Injectobohr SA Penthaz","1020","1050",1613.50,"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,6929,null]
[false,2731,1669,1,"2015-07-31","472","Paiement débiteur n° 472 de Grisoni Zaugg SA Bulle 2","1020","1050",2634.10,"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,6930,null]
[false,2732,1670,1,"2015-07-31","473","Paiement débiteur n° 473 de Grisoni Zaugg SA Bulle","1020","1050",1279.55,"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,6931,null]
[false,2733,1671,1,"2015-07-31","474","Paiement débiteur n° 474 de Grisoni Zaugg SA Bulle","1020","1050",804.60,"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,6932,null]
[false,2734,1672,1,"2015-07-31","475","Paiement débiteur n° 475 de Grisoni Zaugg SA Bulle","1020","1050",2612.90,"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,6933,null]
[false,2735,1673,1,"2015-08-03","476","Paiement débiteur n° 476 de GAP Engineering SA Sierre","1020","1050",565.90,"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,6934,null]
[false,2736,1674,1,"2015-08-03","477","Paiement débiteur n° 477 de Paci SA La Chaux-de-Fonds","1020","1050",321.85,"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,6935,null]
[false,2737,1675,1,"2015-08-03","478","Paiement débiteur n° 478 de Novartis Consumer Health S.A Basel","1020","1050",899.85,"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,6936,null]
[false,2738,1676,1,"2015-08-05","479","Paiement débiteur n° 479 de WALO BERTSCHINGER SA Eclépens","1020","1050",1344.60,"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,6937,null]
[false,2740,1678,1,"2015-08-06","480","Paiement débiteur n° 480 de Cyril Sokoloff Belmont-Lausanne","1010","1050",161.85,"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,6938,null]
[false,2741,1679,1,"2015-08-05","481","Paiement débiteur n° 481 de Winfried Kocher Moutier","1020","1050",199.00,"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,6957,null]
[false,2742,1680,1,"2015-08-05","482","Paiement débiteur n° 482 de Dylan Malta Chavannes-Renens","1010","1050",161.10,"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,6958,null]
[false,2743,1681,1,"2015-08-07","483","Paiement débiteur n° 483 de Aurelien Buffat Pully","1010","1050",161.85,"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,6959,null]
[false,2744,1682,1,"2015-08-06","484","Paiement débiteur n° 484 de Metamorphosis Coiffure Morges","1020","1050",107.65,"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,6960,null]
[false,2745,1683,1,"2015-08-07","485","Paiement débiteur n° 485 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",220.50,"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,6961,null]
[false,2746,1684,1,"2015-08-07","486","Paiement débiteur n° 486 de Fnac Lausanne Lausanne","1020","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,6962,null]
[false,2747,1685,1,"2015-08-07","487","Paiement débiteur n° 487 de Tellco Pension Services AG Schwyz","1020","1050",2916.00,"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,6963,null]
[false,2748,1686,1,"2015-08-10","488","Paiement débiteur n° 488 de Ropraz SA Romont Romont FR","1020","1050",1609.20,"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,6964,null]
[false,2749,1687,1,"2015-08-10","489","Paiement débiteur n° 489 de BELLONI SA Carouge GE","1020","1050",1476.80,"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,6965,null]
[false,2750,1688,1,"2015-08-11","490","Paiement débiteur n° 490 de Maulini SA Satigny","1020","1050",702.65,"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,6966,null]
[false,2751,1689,1,"2015-08-11","491","Paiement débiteur n° 491 de Antiglio SA Fribourg","1020","1050",1911.60,"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,6967,null]
[false,2752,1690,1,"2015-08-11","492","Paiement débiteur n° 492 de Laurent Membrez SA Aclens","1020","1050",1076.75,"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,6968,null]
[false,2753,1691,1,"2015-08-12","493","Paiement débiteur n° 493 de Frutiger AG Uetendorf","1020","1050",188.35,"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,6970,null]
[false,2755,1693,1,"2015-08-12","494","Paiement débiteur n° 494 de Claude Tenthorey Dompierre VD","1010","1050",378.00,"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,6971,null]
[false,2756,1694,1,"2015-08-13","495","Paiement débiteur n° 495 de Implenia Suisse AG Aarau","1020","1050",1289.90,"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,6972,null]
[false,2757,1695,1,"2015-08-13","496","Paiement débiteur n° 496 de Implenia Suisse AG Aarau","1020","1050",1257.05,"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,6973,null]
[false,2758,1696,1,"2015-08-13","497","Paiement débiteur n° 497 de Lucette Lecomte Diesse","1010","1050",358.00,"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,6974,null]
[false,2759,1697,1,"2015-08-13","498","Paiement débiteur n° 498 de Ding Patrice Aumont","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,6975,null]
[false,2760,1698,1,"2015-08-13","499","Paiement débiteur n° 499 de Amina Shareef Lausanne","1010","1050",49.85,"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,6976,null]
[false,2761,1699,1,"2015-08-14","500","Paiement débiteur n° 500 de Marti Construction SA Meyrin 2","1020","1050",268.90,"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,6977,null]
[false,2762,1700,1,"2015-08-14","501","Paiement débiteur n° 501 de Marti Construction SA Meyrin 2","1020","1050",351.40,"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,6978,null]
[false,2763,1701,1,"2015-08-14","502","Paiement débiteur n° 502 de Marti Construction SA Meyrin 2","1020","1050",351.40,"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,6979,null]
[false,2764,1702,1,"2015-08-14","503","Paiement débiteur n° 503 de Ariane Dubrit Oppens","1000","1050",323.70,"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,6980,null]
[false,2765,1703,1,"2015-08-14","504","Paiement débiteur n° 504 de Mary Zürcher Lausanne","1000","1050",179.00,"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,6981,null]
[false,2766,1704,1,"2015-08-14","505","Paiement débiteur n° 505 de Sylvia Gachnang Chessel","1000","1050",161.85,"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,6982,null]
[false,2767,1705,1,"2015-08-17","506","Paiement débiteur n° 506 de Novartis Consumer Health S.A Basel","1010","1050",710.20,"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,6983,null]
[false,2768,1706,1,"2015-08-17","507","Paiement débiteur n° 507 de Marti Construction SA Meyrin 2","1020","1050",412.30,"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,6984,null]
[false,2769,1707,1,"2015-08-17","508","Paiement débiteur n° 508 de Marti Construction SA Meyrin 2","1020","1050",2689.20,"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,6985,null]
[false,2770,1708,1,"2015-08-17","509","Paiement débiteur n° 509 de LMT SA Bettens","1010","1050",69444.35,"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,6986,null]
[false,2771,1709,1,"2015-08-17","510","Paiement débiteur n° 510 de Roland Studer Bellevue","1000","1050",1352.00,"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,6987,null]
[false,2772,1710,1,"2015-08-17","511","Paiement débiteur n° 511 de Nicolas Blanc Plan-les-Ouates","1000","1050",199.00,"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,6988,null]
[false,2773,1711,1,"2015-08-18","512","Paiement débiteur n° 512 de Perrin Frères SA Plan-les-Ouates","1020","1050",965.50,"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,6989,null]
[false,2774,1712,1,"2015-08-18","513","Paiement débiteur n° 513 de Perrin Frères SA Plan-les-Ouates","1020","1050",1613.50,"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,6990,null]
[false,2775,1713,1,"2015-08-18","514","Paiement débiteur n° 514 de Église évangélique de pentecôte Yverdon 1","1000","1050",448.00,"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,6991,null]
[false,2776,1714,1,"2015-08-18","515","Paiement débiteur n° 515 de Patrick Bobst Régie Immobilière SA Yverdon-les-Bains","1000","1050",1933.20,"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,6992,null]
[false,2777,1715,1,"2015-08-19",null,"Vente directe  60 / Anthony Barman","1020","1100",190.76,"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,2779,1716,1,"2015-08-19",null,"Commission SUMUP vente directe / Anthony Barm","6660","1100",4.89,"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,2782,1718,1,"2015-08-19",null,"Vente directe 55 / Edouardo Silva","1020","1050",599.58,"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,2784,1719,1,"2015-08-19",null,"Commision SUMUP vente directe 55 / Edouardo Silva","6660","1050",15.37,"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,2854,1776,1,"2015-09-04",null,"Vente directe 66 SUMUP","1020","1100",30.34,"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,2855,1777,1,"2015-08-21",null,"Commission SUMUP vente directe 66","6600","1100",0.46,"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,2787,1721,1,"2015-08-19","516","Paiement débiteur n° 516 de Samuel Chapuis Lausanne","1000","1050",968.10,"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,6994,null]
[false,2788,1722,1,"2015-08-19","517","Paiement débiteur n° 517 de Routes Modernes SA Fribourg","1020","1050",1911.60,"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,6995,null]
[false,2789,1723,1,"2015-08-19","518","Paiement débiteur n° 518 de STOCKOUT Seigneux","1000","1050",182.50,"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,6996,null]
[false,2790,1724,1,"2015-08-19","519","Paiement débiteur n° 519 de Silva Eduardo Lausanne","1000","1050",398.00,"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,6997,null]
[false,2791,1725,1,"2015-08-20","520","Paiement débiteur n° 520 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",403.05,"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,6998,null]
[false,2792,1726,1,"2015-08-20","521","Paiement débiteur n° 521 de Coutellerie Besson Lausanne","1000","1050",169.00,"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,6999,null]
[false,2793,1727,1,"2015-08-20","522","Paiement débiteur n° 522 de GM Partners Sàrl Echichens","1000","1050",716.00,"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,7000,null]
[false,2794,1728,1,"2015-08-20","523","Paiement débiteur n° 523 de Caroline Haroun Chexbres","1020","1050",179.00,"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,7001,null]
[false,2795,1729,1,"2015-08-20","524","Paiement débiteur n° 524 de André Schiesser Belmont-Lausanne","1020","1050",179.00,"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,7002,null]
[false,2796,1730,1,"2015-08-21","525","Paiement débiteur n° 525 de Marti Construction SA Meyrin 2","1020","1050",4094.75,"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,7003,null]
[false,2797,1731,1,"2015-08-21","526","Paiement débiteur n° 526 de Laurent Membrez SA Aclens","1020","1050",431.55,"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,7004,null]
[false,2798,1732,1,"2015-08-21","527","Paiement débiteur n° 527 de Green-Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"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,7005,null]
[false,2799,1733,1,"2015-08-21","528","Paiement débiteur n° 528 de Francesca Bandini Le Locle","1000","1050",358.00,"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,7006,null]
[false,2800,1734,1,"2015-08-21","529","Paiement débiteur n° 529 de Amrari St-Imier","1000","1050",477.00,"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,7007,null]
[false,2801,1735,1,"2015-08-21","530","Paiement débiteur n° 530 de Stéphane Broquet Porrentruy","1000","1050",365.05,"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,7008,null]
[false,2802,1736,1,"2015-08-21","531","Paiement débiteur n° 531 de Agaune City SA St-Maurice","1020","1050",716.00,"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,7009,null]
[false,2803,1737,1,"2015-08-24","532","Paiement débiteur n° 532 de Chardonnens transport Fétigny","1020","1050",179.00,"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,7010,null]
[false,2804,1738,1,"2015-08-24","533","Paiement débiteur n° 533 de Aeschimann Sanitaire Epalinges","1020","1050",1080.95,"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,7011,null]
[false,2805,1739,1,"2015-08-25","534","Paiement débiteur n° 534 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",199.00,"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,7012,null]
[false,2806,1740,1,"2015-08-25","535","Paiement débiteur n° 535 de Patrick Genetti Vétroz","1020","1050",398.00,"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,7013,null]
[false,2807,1741,1,"2015-08-26","536","Paiement débiteur n° 536 de François Cordey Neuchâtel","1020","1050",809.25,"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,7014,null]
[false,2808,1742,1,"2015-08-26","537","Paiement débiteur n° 537 de Fumerolles Lausanne","1020","1050",23.35,"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,7015,null]
[false,2809,1743,1,"2015-08-26","538","Paiement débiteur n° 538 de Frutiger AG Uetendorf","1020","1050",1931.05,"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,7016,null]
[false,2810,1744,1,"2015-08-26","539","Paiement débiteur n° 539 de Frutiger AG Uetendorf","1020","1050",3719.65,"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,7017,null]
[false,2811,1745,1,"2015-08-26","540","Paiement débiteur n° 540 de Frutiger AG Uetendorf","1020","1050",1287.35,"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,7018,null]
[false,2812,1746,1,"2015-08-26","541","Paiement débiteur n° 541 de Serge Cochard Corpataux-Magneden","1020","1050",378.00,"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,7019,null]
[false,2813,1747,1,"2015-08-26","542","Paiement débiteur n° 542 de Martignier Bernard Morges","1020","1050",358.00,"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,7020,null]
[false,2814,1748,1,"2015-08-27","543","Paiement débiteur n° 543 de Implenia Suisse AG Aarau","1020","1050",1412.95,"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,7021,null]
[true,2929,1835,1,"2015-08-28","544","Paiement débiteur n° 544 de Riedo Mobilbau AG Düdingen","1020","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,7022,null]
[true,2930,1835,2,"2015-08-28","544","Paiement débiteur n° 544 de Riedo Mobilbau AG Düdingen","1020","1050",1614.55,"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,7022,null]
[true,2931,1835,3,"2015-08-28","544","Escompte /  Paiement débiteur n° 544 de Riedo Mobilbau AG Düdingen","6600","1020",29.91,"v",0,0.000000,0.00,0,2,8.00,2.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7022,null]
[true,2932,1835,3,"2015-08-28","544","TVA Escompte /  Paiement débiteur n° 544 de Riedo Mobilbau AG Düdingen","2018","1020",2.39,"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,7022,null]
[false,2819,1750,1,"2015-08-28","545","Paiement débiteur n° 545 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",169.40,"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,7023,null]
[false,2820,1751,1,"2015-08-25","546","Paiement débiteur n° 546 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",2317.00,"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,7024,null]
[false,2821,1752,1,"2015-08-28","547","Paiement débiteur n° 547 de Aeschimann Sanitaire Epalinges","1020","1050",644.80,"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,7025,null]
[false,2822,1753,1,"2015-08-28","548","Paiement débiteur n° 548 de Jean-François Rey","1000","1050",52.90,"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,7026,null]
[false,2823,1754,1,"2015-08-31","549","Paiement débiteur n° 549 de SUN STORE SA St-Sulpice VD","1020","1050",1146.95,"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,7027,null]
[false,2824,1755,1,"2015-08-31","550","Paiement débiteur n° 550 de Jaquet SA Vallorbe","1020","1050",3152.50,"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,7028,null]
[false,2825,1756,1,"2015-08-31","551","Paiement débiteur n° 551 de S.Facchinetti SA Neuchâtel 9","1020","1050",199.20,"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,7029,null]
[true,2826,1757,1,"2015-08-31","552","Paiement débiteur n° 552 de Colas Suisse SA Vernier","1020","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,7030,null]
[true,2827,1757,2,"2015-08-31","552","Paiement débiteur n° 552 de Colas Suisse SA Vernier","1020","1050",329.85,"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,7030,null]
[true,2828,1757,3,"2015-08-31","552","Escompte /  Paiement débiteur n° 552 de Colas Suisse SA Vernier","6600","1020",0.79,"v",0,0.000000,0.00,0,2,8.00,0.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7030,null]
[true,2829,1757,3,"2015-08-31","552","TVA Escompte /  Paiement débiteur n° 552 de Colas Suisse SA Vernier","2018","1020",0.06,"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,7030,null]
[false,2830,1758,1,"2015-08-31","553","Paiement débiteur n° 553 de Anne-Françoise Martinon Miex","1020","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,7031,null]
[true,2831,1759,1,"2015-08-31","554","Paiement débiteur n° 554 de A. Widmer AG Winznau","1020","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,7032,null]
[true,2832,1759,2,"2015-08-31","554","Paiement débiteur n° 554 de A. Widmer AG Winznau","1020","1050",2186.50,"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,7032,null]
[true,2833,1759,3,"2015-08-31","554","Escompte /  Paiement débiteur n° 554 de A. Widmer AG Winznau","6600","1020",40.51,"v",0,0.000000,0.00,0,2,8.00,3.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7032,null]
[true,2834,1759,3,"2015-08-31","554","TVA Escompte /  Paiement débiteur n° 554 de A. Widmer AG Winznau","2018","1020",3.24,"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,7032,null]
[false,2835,1760,1,"2015-09-01","555","Paiement débiteur n° 555 de Scrasa SA Satigny","1020","1050",3210.10,"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,7033,null]
[false,2836,1761,1,"2015-09-01","556","Paiement débiteur n° 556 de Lisette Favre Aclens","1020","1050",1320.00,"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,7034,null]
[false,2837,1762,1,"2015-09-02","557","Paiement débiteur n° 557 de ZED Logistique SA Neuchâtel 2","1020","1050",1736.20,"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,7035,null]
[false,4972,3011,1,"2015-07-21","558","Paiement débiteur n° 558 de Aromwave S.A. Etoy","1020","1050",64.70,"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,7036,null]
[false,2839,1764,1,"2015-09-01","559","Paiement débiteur n° 559 de Novartis Consumer Health S.A Basel","1010","1050",710.20,"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,7037,null]
[false,2840,1765,1,"2015-09-01","560","Paiement débiteur n° 560 de Aromwave S.A. Etoy","1000","1050",47.15,"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,7038,null]
[false,2841,1766,1,"2015-09-02","561","Paiement débiteur n° 561 de Société de l'Hôtel des Trois Couronnes à Vevey SA Vevey","1020","1050",211.70,"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,7039,null]
[false,2842,1767,1,"2015-09-02","562","Paiement débiteur n° 562 de Michel Pache St-Livres","1010","1050",596.95,"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,7040,null]
[false,2843,1768,1,"2015-09-03","563","Paiement débiteur n° 563 de Metamorphosis Coiffure Morges","1020","1050",119.30,"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,7041,null]
[false,2844,1769,1,"2015-09-03","564","Paiement débiteur n° 564 de FRUTIGER SA Bussigny-Lausanne","1020","1050",938.55,"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,7042,null]
[false,2845,1770,1,"2015-09-03","565","Paiement débiteur n° 565 de Banos Carlos Echandens","1020","1050",14.90,"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,7044,null]
[false,2846,1771,1,"2015-09-03","566","Paiement débiteur n° 566 de Banos Carlos Echandens","1020","1050",104.40,"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,7045,null]
[true,2847,1772,1,"2015-09-03","567","Paiement débiteur n° 567 de Riedo Mobilbau AG Düdingen","1020","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,7046,null]
[true,2848,1772,2,"2015-09-03","567","Paiement débiteur n° 567 de Riedo Mobilbau AG Düdingen","1020","1050",1936.10,"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,7046,null]
[true,2849,1772,3,"2015-09-03","567","Escompte /  Paiement débiteur n° 567 de Riedo Mobilbau AG Düdingen","6600","1020",35.83,"v",0,0.000000,0.00,0,2,8.00,2.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7046,null]
[true,2850,1772,3,"2015-09-03","567","TVA Escompte /  Paiement débiteur n° 567 de Riedo Mobilbau AG Düdingen","2018","1020",2.87,"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,7046,null]
[false,2851,1773,1,"2015-09-03","568","Paiement débiteur n° 568 de Jeunesse Pont-la-Ville Pont-la-Ville","1020","1050",1333.60,"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,7047,null]
[false,2852,1774,1,"2015-09-03","569","Paiement débiteur n° 569 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",119.30,"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,7048,null]
[false,2853,1775,1,"2015-09-04","570","Paiement débiteur n° 570 de Banos Arturo Crissier","1020","1050",268.90,"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,7049,null]
[false,2857,1779,1,"2015-09-07","571","Paiement débiteur n° 571 de Gillian Nespolo Gland","1020","1050",199.00,"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,7051,null]
[false,2858,1780,1,"2015-09-07","572","Paiement débiteur n° 572 de Stéphane Lattion Promasens","1010","1050",49.85,"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,7052,null]
[false,2859,1781,1,"2015-09-08","573","Paiement débiteur n° 573 de Claus Jean-Paul Versoix","1020","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,7053,null]
[false,2860,1782,1,"2015-09-09","574","Paiement débiteur n° 574 de Neopost Foofwa Genève","1020","1050",796.00,"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,7055,null]
[false,2861,1783,1,"2015-09-10","575","Paiement débiteur n° 575 de STEINER AG Zürich","1020","1050",5194.10,"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,7056,null]
[false,2862,1784,1,"2015-09-11","576","Paiement débiteur n° 576 de HRS Real Estate SA St-Sulpice VD","1020","1050",344.10,"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,7057,null]
[false,2872,1787,1,"2015-09-11","577","Paiement débiteur n° 577 de Société coopérative du Moulin de Payerne Payerne","1020","1050",596.50,"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,7058,null]
[false,2873,1788,1,"2015-09-11","578","Paiement débiteur n° 578 de Green-Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"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,7059,null]
[false,2874,1789,1,"2015-09-11","579","Paiement débiteur n° 579 de ARCHEGO SARL Oron-la-Ville","1010","1050",199.00,"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,7060,null]
[false,2875,1790,1,"2015-09-14","582","Paiement débiteur n° 582 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",547.55,"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,7063,null]
[false,2876,1791,1,"2015-09-15","583","Paiement débiteur n° 583 de Menoud Hervé Château-d'Oex","1000","1050",743.90,"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,7064,null]
[false,2877,1792,1,"2015-09-14","584","Paiement débiteur n° 584 de Fondation Cherpillod Moudon","1020","1050",179.00,"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,7065,null]
[true,2878,1793,1,"2015-09-15","585","Paiement débiteur n° 585 de BOXPLAY SA Mont-sur-Lausanne","1020","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,7066,null]
[true,2879,1793,2,"2015-09-15","585","Paiement débiteur n° 585 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",704.70,"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,7066,null]
[true,2880,1793,3,"2015-09-15","585","Escompte /  Paiement débiteur n° 585 de BOXPLAY SA Mont-sur-Lausanne","6600","1020",4.35,"v",0,0.000000,0.00,0,2,8.00,0.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7066,null]
[true,2881,1793,3,"2015-09-15","585","TVA Escompte /  Paiement débiteur n° 585 de BOXPLAY SA Mont-sur-Lausanne","2018","1020",0.35,"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,7066,null]
[false,2882,1794,1,"2015-09-15","586","Paiement débiteur n° 586 de Grisoni Zaugg SA Bulle","1020","1050",938.95,"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,7067,null]
[false,2883,1795,1,"2015-09-15","580","Paiement débiteur n° 580 de Garage Perego Cars Sàrl Etoy","1010","1050",160.90,"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,7061,null]
[false,2884,1796,1,"2015-09-25","581","Paiement débiteur n° 581 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1010","1050",2317.00,"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,7062,null]
[false,2885,1797,1,"2015-09-16","587","Paiement débiteur n° 587 de STEINER AG Zürich","1020","1050",776.35,"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,7069,null]
[false,2886,1798,1,"2015-09-16","588","Paiement débiteur n° 588 de Frutiger AG Uetendorf","1020","1050",14393.70,"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,7070,null]
[false,2933,1836,1,"2015-09-16","589","Paiement débiteur n° 589 de Frutiger AG Uetendorf","1020","1050",618.85,"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,7071,null]
[false,2888,1800,1,"2015-09-17","590","Paiement débiteur n° 590 de Perrin Frères SA Plan-les-Ouates","1020","1050",1294.70,"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,7072,null]
[false,2889,1801,1,"2015-09-17","591","Paiement débiteur n° 591 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",915.95,"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,7073,null]
[true,2890,1802,1,"2015-09-18","592","Paiement débiteur n° 592 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","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,7074,null]
[true,2891,1802,2,"2015-09-18","592","Paiement débiteur n° 592 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",807.50,"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,7074,null]
[true,2892,1802,3,"2015-09-18","592","Escompte /  Paiement débiteur n° 592 de P.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",14.95,"v",0,0.000000,0.00,0,2,8.00,1.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7074,null]
[true,2893,1802,3,"2015-09-18","592","TVA Escompte /  Paiement débiteur n° 592 de P.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",1.20,"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,7074,null]
[false,2894,1803,1,"2015-09-21","593","Paiement débiteur n° 593 de Induni et Cie SA Petit-Lancy","1020","1050",2964.80,"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,7075,null]
[false,2895,1804,1,"2015-09-22","594","Paiement débiteur n° 594 de Centre de Bien-être Rubis SA Corseaux","1020","1050",1144.95,"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,7076,null]
[false,2896,1805,1,"2015-09-23","595","Paiement débiteur n° 595 de ZED Logistique SA Neuchâtel 2","1020","1050",1112.40,"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,7077,null]
[false,2897,1806,1,"2015-09-23","596","Paiement débiteur n° 596 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",118.35,"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,7078,null]
[false,2898,1807,1,"2015-09-23","597","Paiement débiteur n° 597 de Rolland Berens Fribourg","1020","1050",199.00,"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,7079,null]
[false,2899,1808,1,"2015-09-24","598","Paiement débiteur n° 598 de Maulini SA Satigny","1020","1050",2382.50,"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,7080,null]
[false,2900,1809,1,"2015-09-24","599","Paiement débiteur n° 599 de FRUTIGER SA (vaud) Savigny","1020","1050",642.60,"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,7081,null]
[false,2901,1810,1,"2015-09-24","600","Paiement débiteur n° 600 de Implenia Suisse AG Aarau","1020","1050",943.80,"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,7082,null]
[false,2902,1811,1,"2015-09-24","601","Paiement débiteur n° 601 de Implenia Suisse AG Aarau","1020","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,7083,null]
[false,2903,1812,1,"2015-09-24","602","Paiement débiteur n° 602 de Alex Dreier Muraz (Collombey)","1020","1050",199.00,"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,7084,null]
[false,2904,1813,1,"2015-09-25","603","Paiement débiteur n° 603 de Marti Construction SA Meyrin 2","1020","1050",164.90,"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,7085,null]
[false,2905,1814,1,"2015-09-28","604","Paiement débiteur n° 604 de Auto-Moto Ecole du Lac Renens VD","1020","1050",839.80,"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,7086,null]
[false,2906,1815,1,"2015-09-28","605","Paiement débiteur n° 605 de AVESCO RENT AG Puidoux","1020","1050",537.85,"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,7087,null]
[false,2907,1816,1,"2015-09-29","606","Paiement débiteur n° 606 de Fabian Leone Pully","1020","1050",56.54,"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,7088,null]
[true,2920,1828,2,"2015-09-30","611","Paiement débiteur n° 611 de A. Widmer AG Winznau","1020","1050",1055.60,"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,7094,null]
[true,2921,1828,3,"2015-09-30","611","Escompte /  Paiement débiteur n° 611 de A. Widmer AG Winznau","6600","1020",19.54,"v",0,0.000000,0.00,0,2,8.00,1.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7094,null]
[true,2922,1828,3,"2015-09-30","611","TVA Escompte /  Paiement débiteur n° 611 de A. Widmer AG Winznau","2018","1020",1.56,"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,7094,null]
[false,2923,1829,1,"2015-09-30","612","Paiement débiteur n° 612 de Desmeules Nicole Denens","1000","1050",199.00,"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,7095,null]
[false,2924,1830,1,"2015-10-01",null,"AFC TVA Q02/15","1020","2012",2438.65,"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,2925,1831,1,"2015-09-09",null,"AFC TVA Q01/15","1020","2012",80.00,"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,4965,3006,1,"2015-11-09","841","Paiement débiteur n° 841 de Bettex Renaud Combremont-Petit","1020","1050",796.00,"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,7754,null]
[false,2934,1837,1,"2015-09-30",null,"Virement","1900","1020",6000.00,"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,2936,1839,1,"2015-07-13","613","Paiement débiteur n° 613 de Daniel Chabloz Coppet","1010","1050",795.95,"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,7099,null]
[false,2938,1841,1,"2015-08-17",null,"Adrien Chauvet 15260 (Shareef)","1010","1050",49.85,"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,2940,1843,1,"2015-08-18",null,"Rbt Adrien Chauvet 15260 (Shareef) payé 2x","1050","1010",49.85,"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,2941,1844,1,"2015-08-18",null,"Rabais Zurcher Roger","6600","1010",16.57,"d",0,0.000000,0.00,0,2,8.00,1.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2942,1844,1,"2015-08-18",null,"TVA Rabais Zurcher Roger","2018","1010",1.33,"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,2945,1846,1,"2015-09-02",null,"Facture 15310 Pache Michel, arrondi","1010","6600",0.05,"d",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2946,1846,1,"2015-09-02",null,"TVA Facture 15310 Pache Michel, arrondi","1010","2018",0.00,"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,2950,1848,1,"2015-09-30",null,"TVA due Q03/15","2018","2012",19635.35,"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,2951,1849,1,"2015-09-30",null,"TVA IPM Q03/15","2012","1061",8787.40,"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,2952,1850,1,"2015-09-30",null,"TVA IPI Q03/15","2012","1062",4400.15,"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]
[true,2954,1852,1,"2015-11-30","SAL11","Dorta Florian: Salaire brut Novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2955,1852,2,"2015-11-30","SAL11","Dorta Florian: Salaire net Novembre","4000","2090",2726.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2956,1852,3,"2015-11-30","SAL11","Dorta Florian: Cotisation AVS Novembre","4000","4070",187.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2957,1852,4,"2015-11-30","SAL11","Dorta Florian: Cotisation AC Novembre","4000","4070",39.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2958,1852,5,"2015-11-30","SAL11","Dorta Florian: Cotisation AANP secteur A1 Novembre","4000","4050",28.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2959,1852,6,"2015-11-30","SAL11","Dorta Florian: Cotisation LAAC catégorie 1 Novembre","4000","4050",7.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2960,1852,7,"2015-11-30","SAL11","Dorta Florian: Cotisation IJM catégorie 0 Novembre","4000","4052",37.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2961,1852,8,"2015-11-30","SAL11","Dorta Florian: Cotisation LPP fixe Novembre","4000","4053",73.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2962,1853,1,"2015-11-30","SAP11","Dorta Florian:  Paiement salaire novembre","2090","1020",2726.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2963,1854,1,"2015-11-30","SAL11","GAGNERE Gabriel: Salaire brut Novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2964,1854,2,"2015-11-30","SAL11","GAGNERE Gabriel: Salaire net Novembre","4000","2090",8248.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2965,1854,3,"2015-11-30","SAL11","GAGNERE Gabriel: Cotisation AVS Novembre","4000","4070",468.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2966,1854,4,"2015-11-30","SAL11","GAGNERE Gabriel: Cotisation AC Novembre","4000","4070",99.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2967,1854,5,"2015-11-30","SAL11","GAGNERE Gabriel: Cotisation AANP secteur A1 Novembre","4000","4050",71.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2968,1854,6,"2015-11-30","SAL11","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Novembre","4000","4050",17.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2969,1854,7,"2015-11-30","SAL11","GAGNERE Gabriel: Cotisation IJM catégorie 0 Novembre","4000","4052",92.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2970,1854,8,"2015-11-30","SAL11","GAGNERE Gabriel: Cotisation LPP fixe Novembre","4000","4053",401.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2971,1855,1,"2015-11-26","SAP11","GAGNERE Gabriel:  Paiement salaire novembre","2090","1020",8248.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2972,1856,1,"2015-11-30","SAL11","Karolane Porchet: Salaire brut Novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2973,1856,2,"2015-11-30","SAL11","Karolane Porchet: Salaire net Novembre","4000","2090",4225.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2974,1856,3,"2015-11-30","SAL11","Karolane Porchet: Cotisation AVS Novembre","4000","4070",248.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2975,1856,4,"2015-11-30","SAL11","Karolane Porchet: Cotisation AC Novembre","4000","4070",52.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2976,1856,5,"2015-11-30","SAL11","Karolane Porchet: Cotisation AANP secteur A1 Novembre","4000","4050",37.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2977,1856,6,"2015-11-30","SAL11","Karolane Porchet: Cotisation LAAC catégorie 1 Novembre","4000","4050",9.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2978,1856,7,"2015-11-30","SAL11","Karolane Porchet: Cotisation IJM catégorie 0 Novembre","4000","4052",49.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2979,1856,8,"2015-11-30","SAL11","Karolane Porchet: Cotisation LPP fixe Novembre","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2980,1857,1,"2015-11-30","SAP11","Karolane Porchet:  Paiement salaire novembre","2090","1020",4225.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2981,1858,1,"2015-11-30","SAL11","Markovic Jelena: Salaire brut Novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2982,1858,2,"2015-11-30","SAL11","Markovic Jelena: Salaire net Novembre","4000","2090",3771.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2983,1858,3,"2015-11-30","SAL11","Markovic Jelena: Cotisation AVS Novembre","4000","4070",218.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2984,1858,4,"2015-11-30","SAL11","Markovic Jelena: Cotisation AC Novembre","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2985,1858,5,"2015-11-30","SAL11","Markovic Jelena: Cotisation AANP secteur A1 Novembre","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2986,1858,6,"2015-11-30","SAL11","Markovic Jelena: Cotisation LAAC catégorie 1 Novembre","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2987,1858,7,"2015-11-30","SAL11","Markovic Jelena: Cotisation IJM catégorie 0 Novembre","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2988,1858,8,"2015-11-30","SAL11","Markovic Jelena: Cotisation LPP fixe Novembre","4000","4053",79.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2989,1859,1,"2015-11-30","SAP11","Markovic Jelena:  Paiement salaire novembre","2090","1020",3771.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2990,1860,1,"2015-11-30","SAL11","Mendez Carlos: Salaire brut Novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2991,1860,2,"2015-11-30","SAL11","Mendez Carlos: Salaire net Novembre","4000","2090",3772.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2992,1860,3,"2015-11-30","SAL11","Mendez Carlos: Cotisation AVS Novembre","4000","4070",229.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2993,1860,4,"2015-11-30","SAL11","Mendez Carlos: Cotisation AC Novembre","4000","4070",48.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2994,1860,5,"2015-11-30","SAL11","Mendez Carlos: Cotisation AANP secteur A1 Novembre","4000","4050",34.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2995,1860,6,"2015-11-30","SAL11","Mendez Carlos: Cotisation LAAC catégorie 1 Novembre","4000","4050",8.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2996,1860,7,"2015-11-30","SAL11","Mendez Carlos: Cotisation IJM catégorie 0 Novembre","4000","4052",45.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2997,1860,8,"2015-11-30","SAL11","Mendez Carlos: Cotisation LPP fixe Novembre","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2998,1861,1,"2015-11-30","SAP11","Mendez Carlos:  Paiement salaire novembre","2090","1020",3772.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3024,1867,1,"2015-11-30","SAL11","Uldry Elodie: Salaire brut Novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3025,1867,2,"2015-11-30","SAL11","Uldry Elodie: Salaire net Novembre","4000","2090",3326.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3026,1867,3,"2015-11-30","SAL11","Uldry Elodie: Cotisation AVS Novembre","4000","4070",192.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3027,1867,4,"2015-11-30","SAL11","Uldry Elodie: Cotisation AC Novembre","4000","4070",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3028,1867,5,"2015-11-30","SAL11","Uldry Elodie: Cotisation AANP secteur A1 Novembre","4000","4050",29.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3029,1867,6,"2015-11-30","SAL11","Uldry Elodie: Cotisation LAAC catégorie 1 Novembre","4000","4050",7.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3030,1867,7,"2015-11-30","SAL11","Uldry Elodie: Cotisation IJM catégorie 0 Novembre","4000","4052",38.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3031,1867,8,"2015-11-30","SAL11","Uldry Elodie: Cotisation LPP fixe Novembre","4000","4053",65.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3032,1868,1,"2015-11-30","SAP11","Uldry Elodie:  Paiement salaire novembre","2090","1020",3326.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3033,1869,1,"2015-10-01","614","Paiement débiteur n° 614 de André Küffer Morges","1000","1050",199.00,"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,7206,null]
[false,3034,1870,1,"2015-10-01","615","Paiement débiteur n° 615 de ARCHI-2 ATG Sàrl Cugy VD","1010","1050",683.60,"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,7207,null]
[false,3035,1871,1,"2015-10-02","616","Paiement débiteur n° 616 de Scrasa SA Satigny","1020","1050",1157.70,"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,7208,null]
[false,3036,1872,1,"2015-10-02","617","Paiement débiteur n° 617 de Scrasa SA Satigny","1020","1050",1289.00,"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,7209,null]
[false,3037,1873,1,"2015-10-02","618","Paiement débiteur n° 618 de CCHE Architecture et Design Lausanne","1020","1050",752.90,"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,7210,null]
[false,3038,1874,1,"2015-10-02","619","Paiement débiteur n° 619 de REVAZ SA Sion","1010","1050",398.00,"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,7211,null]
[false,3039,1875,1,"2015-10-03","620","Paiement débiteur n° 620 de Yoann Brügger Couvet","1010","1050",199.00,"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,7212,null]
[false,3040,1876,1,"2015-10-05","621","Paiement débiteur n° 621 de SUN STORE SA St-Sulpice VD","1020","1050",688.20,"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,7213,null]
[false,3041,1877,1,"2015-10-05","622","Paiement débiteur n° 622 de SUN STORE SA St-Sulpice VD","1020","1050",1665.35,"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,7214,null]
[false,3042,1878,1,"2015-10-05","623","Paiement débiteur n° 623 de SUN STORE SA St-Sulpice VD","1020","1050",143.35,"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,7215,null]
[false,3043,1879,1,"2015-10-05","624","Paiement débiteur n° 624 de Jaquet SA Vallorbe","1020","1050",365.05,"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,7216,null]
[false,3044,1880,1,"2015-10-05","625","Paiement débiteur n° 625 de High Creek (Vaud) Sàrl Lausanne","1020","1050",48.00,"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,7217,null]
[false,3045,1881,1,"2015-10-05","626","Paiement débiteur n° 626 de Praxis Veldman Luzern","1010","1050",222.00,"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,7218,null]
[false,3046,1882,1,"2015-10-05","627","Paiement débiteur n° 627 de Olivier Jordan Morges","1010","1050",398.00,"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,7219,null]
[false,3047,1883,1,"2015-10-06","628","Paiement débiteur n° 628 de Marti Construction SA Meyrin 2","1020","1050",1221.25,"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,7220,null]
[false,3048,1884,1,"2015-10-06","629","Paiement débiteur n° 629 de Ruf Florian Chavannes-Renens","1000","1050",204.10,"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,7222,null]
[false,3049,1885,1,"2015-10-06","630","Paiement débiteur n° 630 de Pascal Crespin Neuchâtel","1010","1050",199.00,"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,7223,null]
[false,3050,1886,1,"2015-10-07","631","Paiement débiteur n° 631 de Point Com Diffusion SA Crissier","1020","1050",643.70,"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,7224,null]
[false,3051,1887,1,"2015-10-07","632","Paiement débiteur n° 632 de Paul Formigé Vandoeuvres","1020","1050",460.60,"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,7225,null]
[false,3052,1888,1,"2015-10-07","633","Paiement débiteur n° 633 de Gilet Benoît Lausanne","1000","1050",214.90,"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,7226,null]
[false,3053,1889,1,"2015-10-08","634","Paiement débiteur n° 634 de Implenia Suisse AG Aarau","1020","1050",82.45,"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,7227,null]
[false,3054,1890,1,"2015-10-08","635","Paiement débiteur n° 635 de Isabelle Maréchal Tartegnin","1000","1050",199.00,"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,7228,null]
[false,3055,1891,1,"2015-10-09","636","Paiement débiteur n° 636 de STEINER AG Zürich","1020","1050",4033.70,"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,7229,null]
[false,3056,1892,1,"2015-10-09","637","Paiement débiteur n° 637 de STEINER AG Zürich","1020","1050",458.40,"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,7230,null]
[false,3057,1893,1,"2015-10-09","638","Paiement débiteur n° 638 de Tinguely Jacques Corpataux-Magneden","1010","1050",199.00,"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,7231,null]
[false,3058,1894,1,"2015-10-09","639","Paiement débiteur n° 639 de M et M Rest Sàrl Neuchâtel","1010","1050",398.00,"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,7232,null]
[false,3065,1901,1,"2015-10-09","640","Paiement débiteur n° 640 de STEINER AG Zürich","1020","1050",984.90,"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,7233,null]
[false,3060,1896,1,"2015-10-09","641","Paiement débiteur n° 641 de Philippe Barraud Cully","1000","1050",398.00,"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,7234,null]
[false,3061,1897,1,"2015-10-09","642","Paiement débiteur n° 642 de EMS Château des Novalles Blonay","1020","1050",1512.00,"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,7235,null]
[false,3062,1898,1,"2015-10-12","643","Paiement débiteur n° 643 de Sottas SA Bulle","1020","1050",211.15,"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,7236,null]
[false,3063,1899,1,"2015-10-12","644","Paiement débiteur n° 644 de F.Piemontesi SA Cernier","1020","1050",113.25,"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,7237,null]
[false,3064,1900,1,"2015-10-14","645","Paiement débiteur n° 645 de Frutiger AG Uetendorf","1020","1050",1507.05,"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,7238,null]
[false,3066,1902,1,"2015-10-14","646","Paiement débiteur n° 646 de Fumerolles Lausanne","1020","1050",23.35,"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,7239,null]
[true,3067,1903,1,"2015-10-15","647","Paiement débiteur n° 647 de Riedo Mobilbau AG Düdingen","1020","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,7240,null]
[true,3068,1903,2,"2015-10-15","647","Paiement débiteur n° 647 de Riedo Mobilbau AG Düdingen","1020","1050",480.60,"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,7240,null]
[true,3069,1903,3,"2015-10-15","647","Escompte /  Paiement débiteur n° 647 de Riedo Mobilbau AG Düdingen","6600","1020",8.89,"v",0,0.000000,0.00,0,2,8.00,0.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7240,null]
[true,3070,1903,3,"2015-10-15","647","TVA Escompte /  Paiement débiteur n° 647 de Riedo Mobilbau AG Düdingen","2018","1020",0.71,"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,7240,null]
[false,3071,1904,1,"2015-10-15","648","Paiement débiteur n° 648 de Terrapon Fils SA Marly","1020","1050",1594.10,"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,7241,null]
[false,3072,1905,1,"2015-10-16","649","Paiement débiteur n° 649 de Implenia Suisse AG Aarau","1020","1050",3306.95,"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,7243,null]
[false,3073,1906,1,"2015-10-16","650","Paiement débiteur n° 650 de HRS Real Estate SA St-Sulpice VD","1020","1050",200.70,"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,7244,null]
[false,3074,1907,1,"2015-10-16","651","Paiement débiteur n° 651 de Perrin Frères SA Plan-les-Ouates","1020","1050",1947.30,"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,7246,null]
[false,3075,1908,1,"2015-10-16","652","Paiement débiteur n° 652 de Fiduciaire Longchamp Sàrl Montagny-près-Yverdon","1010","1050",199.00,"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,7248,null]
[false,3076,1909,1,"2015-10-09",null,"Vente directe 88 / SUMUP","1020","1100",104.18,"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,3077,1910,1,"2015-10-09",null,"Vente directe 88 / commission SUMUP","6660","1100",2.67,"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,3079,1912,1,"2015-10-14",null,"Vente directe 84 / SUMUP","1020","1100",113.08,"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,3080,1913,1,"2015-10-14",null,"Vente directe 84 / commission SUMUP","6660","1100",1.72,"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,3082,1915,1,"2015-09-29",null,"Dorig Fabrizio Campello","6600","1100",6.15,"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,3086,1918,4,"2015-12-31","SAL12","Dorta Florian: Cotisation AC Décembre","4000","4070",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3087,1918,5,"2015-12-31","SAL12","Dorta Florian: Cotisation AANP secteur A1 Décembre","4000","4050",31.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3088,1918,6,"2015-12-31","SAL12","Dorta Florian: Cotisation LAAC catégorie 1 Décembre","4000","4050",7.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3089,1918,7,"2015-12-31","SAL12","Dorta Florian: Cotisation IJM catégorie 0 Décembre","4000","4052",40.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3090,1918,8,"2015-12-31","SAL12","Dorta Florian: Cotisation LPP fixe Décembre","4000","4053",73.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3091,1919,1,"2015-12-21","SAP12","Dorta Florian:  Paiement salaire décembre","2090","1020",3002.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3092,1920,1,"2015-12-31","SAL12","GAGNERE Gabriel: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3093,1920,2,"2015-12-31","SAL12","GAGNERE Gabriel: Salaire net Décembre","4000","2090",8248.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3094,1920,3,"2015-12-31","SAL12","GAGNERE Gabriel: Cotisation AVS Décembre","4000","4070",468.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3095,1920,4,"2015-12-31","SAL12","GAGNERE Gabriel: Cotisation AC Décembre","4000","4070",99.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3096,1920,5,"2015-12-31","SAL12","GAGNERE Gabriel: Cotisation AANP secteur A1 Décembre","4000","4050",71.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3097,1920,6,"2015-12-31","SAL12","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Décembre","4000","4050",17.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3098,1920,7,"2015-12-31","SAL12","GAGNERE Gabriel: Cotisation IJM catégorie 0 Décembre","4000","4052",92.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3099,1920,8,"2015-12-31","SAL12","GAGNERE Gabriel: Cotisation LPP fixe Décembre","4000","4053",401.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3100,1921,1,"2015-12-21","SAP12","GAGNERE Gabriel:  Paiement salaire décembre","2090","1020",8248.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3101,1922,1,"2015-12-31","SAL12","Karolane Porchet: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3102,1922,2,"2015-12-31","SAL12","Karolane Porchet: Salaire net Décembre","4000","2090",4225.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3103,1922,3,"2015-12-31","SAL12","Karolane Porchet: Cotisation AVS Décembre","4000","4070",248.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3104,1922,4,"2015-12-31","SAL12","Karolane Porchet: Cotisation AC Décembre","4000","4070",52.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3105,1922,5,"2015-12-31","SAL12","Karolane Porchet: Cotisation AANP secteur A1 Décembre","4000","4050",37.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3106,1922,6,"2015-12-31","SAL12","Karolane Porchet: Cotisation LAAC catégorie 1 Décembre","4000","4050",9.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3107,1922,7,"2015-12-31","SAL12","Karolane Porchet: Cotisation IJM catégorie 0 Décembre","4000","4052",49.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3108,1922,8,"2015-12-31","SAL12","Karolane Porchet: Cotisation LPP fixe Décembre","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3109,1923,1,"2015-12-21","SAP12","Karolane Porchet:  Paiement salaire décembre","2090","1020",4225.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3110,1924,1,"2015-12-31","SAL12","Markovic Jelena: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3111,1924,2,"2015-12-31","SAL12","Markovic Jelena: Salaire net Décembre","4000","2090",3587.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3112,1924,3,"2015-12-31","SAL12","Markovic Jelena: Cotisation AVS Décembre","4000","4070",208.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3113,1924,4,"2015-12-31","SAL12","Markovic Jelena: Cotisation AC Décembre","4000","4070",44.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3114,1924,5,"2015-12-31","SAL12","Markovic Jelena: Cotisation AANP secteur A1 Décembre","4000","4050",31.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3115,1924,6,"2015-12-31","SAL12","Markovic Jelena: Cotisation LAAC catégorie 1 Décembre","4000","4050",7.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3116,1924,7,"2015-12-31","SAL12","Markovic Jelena: Cotisation IJM catégorie 0 Décembre","4000","4052",41.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3117,1924,8,"2015-12-31","SAL12","Markovic Jelena: Cotisation LPP fixe Décembre","4000","4053",79.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3118,1925,1,"2015-12-21","SAP12","Markovic Jelena:  Paiement salaire décembre","2090","1020",3587.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3152,1931,1,"2015-12-31","SAL12","Mendez Carlos: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3153,1931,2,"2015-12-31","SAL12","Mendez Carlos: Salaire net Décembre","4000","2090",3605.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3154,1931,3,"2015-12-31","SAL12","Mendez Carlos: Cotisation AVS Décembre","4000","4070",218.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3155,1931,4,"2015-12-31","SAL12","Mendez Carlos: Cotisation AC Décembre","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3156,1931,5,"2015-12-31","SAL12","Mendez Carlos: Cotisation AANP secteur A1 Décembre","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3157,1931,6,"2015-12-31","SAL12","Mendez Carlos: Cotisation LAAC catégorie 1 Décembre","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3158,1931,7,"2015-12-31","SAL12","Mendez Carlos: Cotisation IJM catégorie 0 Décembre","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3159,1931,8,"2015-12-31","SAL12","Mendez Carlos: Cotisation LPP fixe Décembre","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3135,1928,1,"2015-12-31","SAL12","Uldry Elodie: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3136,1928,2,"2015-12-31","SAL12","Uldry Elodie: Salaire net Décembre","4000","2090",3137.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3137,1928,3,"2015-12-31","SAL12","Uldry Elodie: Cotisation AVS Décembre","4000","4070",182.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3138,1928,4,"2015-12-31","SAL12","Uldry Elodie: Cotisation AC Décembre","4000","4070",38.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3139,1928,5,"2015-12-31","SAL12","Uldry Elodie: Cotisation AANP secteur A1 Décembre","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3140,1928,6,"2015-12-31","SAL12","Uldry Elodie: Cotisation LAAC catégorie 1 Décembre","4000","4050",6.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3141,1928,7,"2015-12-31","SAL12","Uldry Elodie: Cotisation IJM catégorie 0 Décembre","4000","4052",42.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3142,1928,8,"2015-12-31","SAL12","Uldry Elodie: Cotisation LPP fixe Décembre","4000","4053",65.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3143,1929,1,"2015-12-21","SAP12","Uldry Elodie:  Paiement salaire décembre","2090","1020",3137.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5027,3054,1,"2015-12-31",null,"Arrondi caisse","4220","1000",0.03,"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,3161,1933,1,"2015-12-16","15375","Facture n° 15375 à Jaquet SA Vallorbe: Chevalet conférence 70 x 100 cm trépied","1050","6000",4283.85,"v",0,0.000000,0.00,0,2,8.00,342.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7472,null]
[false,3162,1933,1,"2015-12-16","15375","TVA Facture n° 15375 à Jaquet SA Vallorbe: Chevalet conférence 70 x 100 cm trépied","1050","2018",342.70,"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,7472,null]
[false,3164,1935,1,"2015-11-30","15402","Arrondi Facture n° 15402 à ADV Constructions SA Penthaz: Armoire métallique de rangement sans portes","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7265,null]
[false,3165,1935,1,"2015-11-30","15402","TVA Arrondi Facture n° 15402 à ADV Constructions SA Penthaz: Armoire métallique de rangement sans po","2018","1050",0.00,"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,7265,null]
[false,3163,1934,1,"2015-11-30","15402","Facture n° 15402 à ADV Constructions SA Penthaz: Armoire métallique de rangement sans portes H195xL1","1050","6000",2433.30,"v",0,0.000000,0.00,0,2,8.00,194.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7265,null]
[false,3166,1934,1,"2015-11-30","15402","TVA Facture n° 15402 à ADV Constructions SA Penthaz: Armoire métallique de rangement sans portes H19","1050","2018",194.66,"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,7265,null]
[false,3168,1937,1,"2015-11-27","15331","Arrondi Facture n° 15331 à BOXPLAY SA Mont-sur-Lausanne: Chariot mobile Atlanta pour dossiers suspen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7131,null]
[false,3169,1937,1,"2015-11-27","15331","TVA Arrondi Facture n° 15331 à BOXPLAY SA Mont-sur-Lausanne: Chariot mobile Atlanta pour dossiers su","1050","2018",0.00,"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,7131,null]
[false,3167,1936,1,"2015-11-27","15331","Facture n° 15331 à BOXPLAY SA Mont-sur-Lausanne: Chariot mobile Atlanta pour dossiers suspendus 65,5","1050","6000",276.00,"v",0,0.000000,0.00,0,2,8.00,22.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7131,null]
[false,3170,1936,1,"2015-11-27","15331","TVA Facture n° 15331 à BOXPLAY SA Mont-sur-Lausanne: Chariot mobile Atlanta pour dossiers suspendus","1050","2018",22.08,"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,7131,null]
[false,3171,1938,1,"2015-12-08","15314","Facture n° 15314 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métallique","1050","6000",3400.00,"v",0,0.000000,0.00,0,2,8.00,272.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7400,null]
[false,3172,1938,1,"2015-12-08","15314","TVA Facture n° 15314 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métalli","1050","2018",272.00,"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,7400,null]
[false,3174,1940,1,"2015-11-24","15315","Arrondi Facture n° 15315 à Losinger Marazzi SA Bussigny-Lausanne: Table électrique L160xP80xH70.5-11","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6894,null]
[false,3175,1940,1,"2015-11-24","15315","TVA Arrondi Facture n° 15315 à Losinger Marazzi SA Bussigny-Lausanne: Table électrique L160xP80xH70.","2018","1050",0.00,"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,6894,null]
[false,3173,1939,1,"2015-11-24","15315","Facture n° 15315 à Losinger Marazzi SA Bussigny-Lausanne: Table électrique L160xP80xH70.5-119,5 cm p","1050","6000",549.00,"v",0,0.000000,0.00,0,2,8.00,43.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6894,null]
[false,3176,1939,1,"2015-11-24","15315","TVA Facture n° 15315 à Losinger Marazzi SA Bussigny-Lausanne: Table électrique L160xP80xH70.5-119,5","1050","2018",43.92,"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,6894,null]
[false,3178,1942,1,"2015-11-24","15044","Arrondi Facture n° 15044 à Duarte Catherine Gland: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6897,null]
[false,3179,1942,1,"2015-11-24","15044","TVA Arrondi Facture n° 15044 à Duarte Catherine Gland: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",0.00,"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,6897,null]
[false,3177,1941,1,"2015-11-24","15044","Facture n° 15044 à Duarte Catherine Gland: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",46.15,"v",0,0.000000,0.00,0,2,8.00,3.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6897,null]
[false,3180,1941,1,"2015-11-24","15044","TVA Facture n° 15044 à Duarte Catherine Gland: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",3.69,"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,6897,null]
[false,3181,1943,1,"2015-11-27","15070","Facture n° 15070 à Damian Lavergnat La Chaux-de-Fonds: Etagère pour AR-MPB-015","1050","6000",155.52,"v",0,0.000000,0.00,0,2,8.00,12.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7146,null]
[false,3182,1943,1,"2015-11-27","15070","TVA Facture n° 15070 à Damian Lavergnat La Chaux-de-Fonds: Etagère pour AR-MPB-015","1050","2018",12.44,"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,7146,null]
[false,3184,1945,1,"2015-12-11","15093","Arrondi Facture n° 15093 à FRUTIGER SA (vaud) Savigny: Porte manteaux noir avec porte parapluie H173","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",4672,null]
[false,3185,1945,1,"2015-12-11","15093","TVA Arrondi Facture n° 15093 à FRUTIGER SA (vaud) Savigny: Porte manteaux noir avec porte parapluie","1050","2018",0.00,"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,4672,null]
[false,3183,1944,1,"2015-12-11","15093","Facture n° 15093 à FRUTIGER SA (vaud) Savigny: Porte manteaux noir avec porte parapluie H173 cm","1050","6000",247.45,"v",0,0.000000,0.00,0,2,8.00,19.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4672,null]
[false,3186,1944,1,"2015-12-11","15093","TVA Facture n° 15093 à FRUTIGER SA (vaud) Savigny: Porte manteaux noir avec porte parapluie H173 cm","1050","2018",19.79,"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,4672,null]
[false,3187,1946,1,"2015-11-26","15106","Facture n° 15106 à Christinat & Fils Chabrey: Vestiaire métallique industrie propre, 2 cases, corps","1050","6000",737.04,"v",0,0.000000,0.00,0,2,8.00,58.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7121,null]
[false,3188,1946,1,"2015-11-26","15106","TVA Facture n° 15106 à Christinat & Fils Chabrey: Vestiaire métallique industrie propre, 2 cases, co","1050","2018",58.96,"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,7121,null]
[false,3189,1947,1,"2015-11-27","15142","Facture n° 15142 à Andrey Fabienne Vernamiège: Tableau blanc 90x120cm CASPER","1050","6000",173.19,"v",0,0.000000,0.00,0,2,8.00,13.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7148,null]
[false,3190,1947,1,"2015-11-27","15142","TVA Facture n° 15142 à Andrey Fabienne Vernamiège: Tableau blanc 90x120cm CASPER","1050","2018",13.86,"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,7148,null]
[false,3192,1949,1,"2015-11-27","15163","Arrondi Facture n° 15163 à Thürler Felix Jaun: Armoire métallique industrielle portes battantes gris","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7153,null]
[false,3193,1949,1,"2015-11-27","15163","TVA Arrondi Facture n° 15163 à Thürler Felix Jaun: Armoire métallique industrielle portes battantes","1050","2018",0.00,"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,7153,null]
[false,3191,1948,1,"2015-11-27","15163","Facture n° 15163 à Thürler Felix Jaun: Armoire métallique industrielle portes battantes grise H195xL","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7153,null]
[false,3194,1948,1,"2015-11-27","15163","TVA Facture n° 15163 à Thürler Felix Jaun: Armoire métallique industrielle portes battantes grise H1","1050","2018",14.74,"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,7153,null]
[false,3195,1950,1,"2015-11-27","15195","Facture n° 15195 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métallique","1050","6000",1890.00,"v",0,0.000000,0.00,0,2,8.00,151.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7133,null]
[false,3196,1950,1,"2015-11-27","15195","TVA Facture n° 15195 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métalli","1050","2018",151.20,"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,7133,null]
[false,3198,1952,1,"2015-11-27","15220","Arrondi Facture n° 15220 à Tikou Vincent Vernier: Armoire métallique industrielle portes battantes g","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6266,null]
[false,3199,1952,1,"2015-11-27","15220","TVA Arrondi Facture n° 15220 à Tikou Vincent Vernier: Armoire métallique industrielle portes battant","1050","2018",0.00,"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,6266,null]
[false,3197,1951,1,"2015-11-27","15220","Facture n° 15220 à Tikou Vincent Vernier: Armoire métallique industrielle portes battantes grise H19","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6266,null]
[false,3200,1951,1,"2015-11-27","15220","TVA Facture n° 15220 à Tikou Vincent Vernier: Armoire métallique industrielle portes battantes grise","1050","2018",14.74,"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,6266,null]
[false,3201,1953,1,"2015-11-24","15276","Facture n° 15276 à Riedo Mobilbau AG Düdingen: Holzsthul fuss Schwarz","1050","6000",845.00,"v",0,0.000000,0.00,0,2,8.00,67.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6875,null]
[false,3202,1953,1,"2015-11-24","15276","TVA Facture n° 15276 à Riedo Mobilbau AG Düdingen: Holzsthul fuss Schwarz","1050","2018",67.60,"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,6875,null]
[false,3204,1955,1,"2015-12-07","15284","Arrondi Facture n° 15284 à FRUTIGER SA Bussigny-Lausanne: Vestiaire métallique industrie propre, 2 c","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7391,null]
[false,3205,1955,1,"2015-12-07","15284","TVA Arrondi Facture n° 15284 à FRUTIGER SA Bussigny-Lausanne: Vestiaire métallique industrie propre,","1050","2018",0.00,"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,7391,null]
[false,3203,1954,1,"2015-12-07","15284","Facture n° 15284 à FRUTIGER SA Bussigny-Lausanne: Vestiaire métallique industrie propre, 2 cases, co","1050","6000",1841.00,"v",0,0.000000,0.00,0,2,8.00,147.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7391,null]
[false,3206,1954,1,"2015-12-07","15284","TVA Facture n° 15284 à FRUTIGER SA Bussigny-Lausanne: Vestiaire métallique industrie propre, 2 cases","1050","2018",147.28,"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,7391,null]
[false,3207,1956,1,"2015-12-10","15357","Facture n° 15357 à Barta Gabor Prangins: Tableau blanc 90x120cm CASPER","1050","6000",55.23,"v",0,0.000000,0.00,0,2,8.00,4.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7440,null]
[false,3208,1956,1,"2015-12-10","15357","TVA Facture n° 15357 à Barta Gabor Prangins: Tableau blanc 90x120cm CASPER","1050","2018",4.42,"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,7440,null]
[false,3210,1958,1,"2015-12-18","15422","Arrondi Facture n° 15422 à Glauser Boissons Sàrl Ependes VD: Loaded Energy Drinks, 24 canettes 250 m","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7501,null]
[false,3211,1958,1,"2015-12-18","15422","TVA Arrondi Facture n° 15422 à Glauser Boissons Sàrl Ependes VD: Loaded Energy Drinks, 24 canettes 2","2018","1050",0.00,"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,7501,null]
[false,3209,1957,1,"2015-12-18","15422","Facture n° 15422 à Glauser Boissons Sàrl Ependes VD: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",2402.35,"v",0,0.000000,0.00,0,2,2.50,60.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7501,null]
[false,3212,1957,1,"2015-12-18","15422","TVA Facture n° 15422 à Glauser Boissons Sàrl Ependes VD: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",60.06,"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,7501,null]
[false,3214,1960,1,"2015-11-06","15455","Arrondi Facture n° 15455 à Implenia Suisse AG Aarau: Table pliante, pieds en H, grise H75xL160xP80cm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6610,null]
[false,3215,1960,1,"2015-11-06","15455","TVA Arrondi Facture n° 15455 à Implenia Suisse AG Aarau: Table pliante, pieds en H, grise H75xL160xP","2018","1050",0.00,"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,6610,null]
[false,3213,1959,1,"2015-11-06","15455","Facture n° 15455 à Implenia Suisse AG Aarau: Table pliante, pieds en H, grise H75xL160xP80cm","1050","6000",2714.00,"v",0,0.000000,0.00,0,2,8.00,217.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6610,null]
[false,3216,1959,1,"2015-11-06","15455","TVA Facture n° 15455 à Implenia Suisse AG Aarau: Table pliante, pieds en H, grise H75xL160xP80cm","1050","2018",217.12,"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,6610,null]
[false,3217,1961,1,"2015-11-06","15456","Facture n° 15456 à Implenia Suisse AG Aarau: Convecteur 2000 Watts","1050","6000",435.00,"v",0,0.000000,0.00,0,2,8.00,34.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6611,null]
[false,3218,1961,1,"2015-11-06","15456","TVA Facture n° 15456 à Implenia Suisse AG Aarau: Convecteur 2000 Watts","1050","2018",34.80,"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,6611,null]
[false,3220,1963,1,"2015-11-03","15463","Arrondi Facture n° 15463 à FRUTIGER SA Bussigny-Lausanne: Convecteur 2000 Watts","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6535,null]
[false,3221,1963,1,"2015-11-03","15463","TVA Arrondi Facture n° 15463 à FRUTIGER SA Bussigny-Lausanne: Convecteur 2000 Watts","1050","2018",0.00,"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,6535,null]
[false,3219,1962,1,"2015-11-03","15463","Facture n° 15463 à FRUTIGER SA Bussigny-Lausanne: Convecteur 2000 Watts","1050","6000",116.00,"v",0,0.000000,0.00,0,2,8.00,9.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6535,null]
[false,3222,1962,1,"2015-11-03","15463","TVA Facture n° 15463 à FRUTIGER SA Bussigny-Lausanne: Convecteur 2000 Watts","1050","2018",9.28,"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,6535,null]
[false,3224,1965,1,"2015-11-17","15464","Arrondi Facture n° 15464 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battante","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6781,null]
[false,3225,1965,1,"2015-11-17","15464","TVA Arrondi Facture n° 15464 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes batt","1050","2018",0.00,"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,6781,null]
[false,3223,1964,1,"2015-11-17","15464","Facture n° 15464 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes grise","1050","6000",512.30,"v",0,0.000000,0.00,0,2,8.00,40.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6781,null]
[false,3226,1964,1,"2015-11-17","15464","TVA Facture n° 15464 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes gr","1050","2018",40.98,"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,6781,null]
[false,3228,1967,1,"2015-10-22","15466","Arrondi Facture n° 15466 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - P","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6425,null]
[false,3229,1967,1,"2015-10-22","15466","TVA Arrondi Facture n° 15466 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO","2018","1050",0.00,"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,6425,null]
[false,3227,1966,1,"2015-10-22","15466","Facture n° 15466 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure Orig","1050","6000",72.40,"v",0,0.000000,0.00,0,2,2.50,1.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6425,null]
[false,3230,1966,1,"2015-10-22","15466","TVA Facture n° 15466 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure","1050","2018",1.81,"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,6425,null]
[false,3232,1969,1,"2015-11-16","15467","Arrondi Facture n° 15467 à SKYNIGHT SA Meyrin: Armoire métallique industrielle portes battantes gris","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6744,null]
[false,3233,1969,1,"2015-11-16","15467","TVA Arrondi Facture n° 15467 à SKYNIGHT SA Meyrin: Armoire métallique industrielle portes battantes","1050","2018",0.00,"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,6744,null]
[false,3231,1968,1,"2015-11-16","15467","Facture n° 15467 à SKYNIGHT SA Meyrin: Armoire métallique industrielle portes battantes grise H195xL","1050","6000",2211.00,"v",0,0.000000,0.00,0,2,8.00,176.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6744,null]
[false,3234,1968,1,"2015-11-16","15467","TVA Facture n° 15467 à SKYNIGHT SA Meyrin: Armoire métallique industrielle portes battantes grise H1","1050","2018",176.88,"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,6744,null]
[false,3236,1971,1,"2015-10-28","15468","Arrondi Facture n° 15468 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44x","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6483,null]
[false,3237,1971,1,"2015-10-28","15468","TVA Arrondi Facture n° 15468 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26x","2018","1050",0.00,"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,6483,null]
[false,3235,1970,1,"2015-10-28","15468","Facture n° 15468 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",2044.00,"v",0,0.000000,0.00,0,2,8.00,163.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6483,null]
[false,3238,1970,1,"2015-10-28","15468","TVA Facture n° 15468 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",163.52,"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,6483,null]
[false,3240,1973,1,"2015-10-27","15469","Arrondi Facture n° 15469 à Marti Construction SA Meyrin 2: Sitzbank mit Garderoben einseitig 200 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6468,null]
[false,3241,1973,1,"2015-10-27","15469","TVA Arrondi Facture n° 15469 à Marti Construction SA Meyrin 2: Sitzbank mit Garderoben einseitig 200","2018","1050",0.00,"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,6468,null]
[false,3239,1972,1,"2015-10-27","15469","Facture n° 15469 à Marti Construction SA Meyrin 2: Sitzbank mit Garderoben einseitig 200 cm mit Rega","1050","6000",2307.00,"v",0,0.000000,0.00,0,2,8.00,184.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6468,null]
[false,3242,1972,1,"2015-10-27","15469","TVA Facture n° 15469 à Marti Construction SA Meyrin 2: Sitzbank mit Garderoben einseitig 200 cm mit","1050","2018",184.56,"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,6468,null]
[false,3244,1975,1,"2015-10-28","15471","Arrondi Facture n° 15471 à Marti Construction SA Meyrin 2: Tisch mit 4 Metall Füsse, grau, H75xB200x","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6484,null]
[false,3245,1975,1,"2015-10-28","15471","TVA Arrondi Facture n° 15471 à Marti Construction SA Meyrin 2: Tisch mit 4 Metall Füsse, grau, H75xB","2018","1050",0.00,"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,6484,null]
[false,3243,1974,1,"2015-10-28","15471","Facture n° 15471 à Marti Construction SA Meyrin 2: Tisch mit 4 Metall Füsse, grau, H75xB200xT100 cm","1050","6000",235.20,"v",0,0.000000,0.00,0,2,8.00,18.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6484,null]
[false,3246,1974,1,"2015-10-28","15471","TVA Facture n° 15471 à Marti Construction SA Meyrin 2: Tisch mit 4 Metall Füsse, grau, H75xB200xT100","1050","2018",18.82,"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,6484,null]
[false,3247,1976,1,"2015-10-27","15472","Facture n° 15472 à LITPOL - UKRAINA LLC Ukraine: Table 200x80 cm grey","1050","6000",6875.00,"v",1,1.000000,6875.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,6476,null]
[false,3249,1978,1,"2015-11-23","15473","Arrondi Facture n° 15473 à Marti Construction SA Meyrin 2: Table polyvalente H75xL200xP80 cm gris","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6878,null]
[false,3250,1978,1,"2015-11-23","15473","TVA Arrondi Facture n° 15473 à Marti Construction SA Meyrin 2: Table polyvalente H75xL200xP80 cm gri","2018","1050",0.00,"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,6878,null]
[false,3248,1977,1,"2015-11-23","15473","Facture n° 15473 à Marti Construction SA Meyrin 2: Table polyvalente H75xL200xP80 cm gris","1050","6000",11350.15,"v",0,0.000000,0.00,0,2,8.00,908.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6878,null]
[false,3251,1977,1,"2015-11-23","15473","TVA Facture n° 15473 à Marti Construction SA Meyrin 2: Table polyvalente H75xL200xP80 cm gris","1050","2018",908.02,"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,6878,null]
[false,3253,1980,1,"2015-11-18","15474","Arrondi Facture n° 15474 à Marti Construction SA Meyrin 2: Chaise visiteur noire, 4 pieds, tissu, H8","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6802,null]
[false,3254,1980,1,"2015-11-18","15474","TVA Arrondi Facture n° 15474 à Marti Construction SA Meyrin 2: Chaise visiteur noire, 4 pieds, tissu","1050","2018",0.00,"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,6802,null]
[false,3252,1979,1,"2015-11-18","15474","Facture n° 15474 à Marti Construction SA Meyrin 2: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP4","1050","6000",11454.30,"v",0,0.000000,0.00,0,2,8.00,916.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6802,null]
[false,3255,1979,1,"2015-11-18","15474","TVA Facture n° 15474 à Marti Construction SA Meyrin 2: Chaise visiteur noire, 4 pieds, tissu, H82xL5","1050","2018",916.34,"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,6802,null]
[false,3257,1982,1,"2015-11-02","15475","Arrondi Facture n° 15475 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine E","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6532,null]
[false,3258,1982,1,"2015-11-02","15475","TVA Arrondi Facture n° 15475 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origi","1050","2018",0.00,"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,6532,null]
[false,3256,1981,1,"2015-11-02","15475","Facture n° 15475 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Salvad","1050","6000",291.00,"v",0,0.000000,0.00,0,2,2.50,7.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6532,null]
[false,3259,1981,1,"2015-11-02","15475","TVA Facture n° 15475 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Sa","1050","2018",7.28,"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,6532,null]
[false,3261,1984,1,"2015-10-28","15476","Arrondi Facture n° 15476 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeu","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6491,null]
[false,3262,1984,1,"2015-10-28","15476","TVA Arrondi Facture n° 15476 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, La","2018","1050",0.00,"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,6491,null]
[false,3260,1983,1,"2015-10-28","15476","Facture n° 15476 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 160, h","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6491,null]
[false,3263,1983,1,"2015-10-28","15476","TVA Facture n° 15476 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 16","1050","2018",52.61,"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,6491,null]
[false,3264,1985,1,"2015-10-28","15477","Facture n° 15477 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Novembre 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6495,null]
[false,3265,1985,1,"2015-10-28","15477","TVA Facture n° 15477 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Novembre 2015","1050","2018",48.00,"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,6495,null]
[false,3267,1987,1,"2015-10-26","15478","Arrondi Facture n° 15478 à Shqiprim Jakupi Orbe: Armoire métallique industrielle portes battantes gr","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6499,null]
[false,3268,1987,1,"2015-10-26","15478","TVA Arrondi Facture n° 15478 à Shqiprim Jakupi Orbe: Armoire métallique industrielle portes battante","1050","2018",0.00,"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,6499,null]
[false,3266,1986,1,"2015-10-26","15478","Facture n° 15478 à Shqiprim Jakupi Orbe: Armoire métallique industrielle portes battantes grise H195","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6499,null]
[false,3269,1986,1,"2015-10-26","15478","TVA Facture n° 15478 à Shqiprim Jakupi Orbe: Armoire métallique industrielle portes battantes grise","1050","2018",29.48,"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,6499,null]
[false,3271,1989,1,"2015-11-16","15479","Arrondi Facture n° 15479 à Marie Gay-Balmaz Lussy-sur-Morges: Armoire métallique industrielle portes","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6768,null]
[false,3272,1989,1,"2015-11-16","15479","TVA Arrondi Facture n° 15479 à Marie Gay-Balmaz Lussy-sur-Morges: Armoire métallique industrielle po","1050","2018",0.00,"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,6768,null]
[false,3270,1988,1,"2015-11-16","15479","Facture n° 15479 à Marie Gay-Balmaz Lussy-sur-Morges: Armoire métallique industrielle portes battant","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6768,null]
[false,3273,1988,1,"2015-11-16","15479","TVA Facture n° 15479 à Marie Gay-Balmaz Lussy-sur-Morges: Armoire métallique industrielle portes bat","1050","2018",14.74,"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,6768,null]
[false,3274,1990,1,"2015-10-29","15480","Facture n° 15480 à Parkmycar sàrl Meyrin: Armoire métallique industrielle portes battantes grise H19","1050","6000",921.30,"v",0,0.000000,0.00,0,2,8.00,73.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6505,null]
[false,3275,1990,1,"2015-10-29","15480","TVA Facture n° 15480 à Parkmycar sàrl Meyrin: Armoire métallique industrielle portes battantes grise","1050","2018",73.70,"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,6505,null]
[false,3276,1991,1,"2015-11-02","15481","Facture n° 15481 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","6000",421.20,"v",0,0.000000,0.00,0,2,8.00,33.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6531,null]
[false,3277,1991,1,"2015-11-02","15481","TVA Facture n° 15481 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DE","1050","2018",33.70,"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,6531,null]
[false,3279,1993,1,"2015-10-30","15482","Arrondi Facture n° 15482 à Leuenberger SA Sion: Armoire métallique industrielle portes battantes gri","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6519,null]
[false,3280,1993,1,"2015-10-30","15482","TVA Arrondi Facture n° 15482 à Leuenberger SA Sion: Armoire métallique industrielle portes battantes","1050","2018",0.00,"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,6519,null]
[false,3278,1992,1,"2015-10-30","15482","Facture n° 15482 à Leuenberger SA Sion: Armoire métallique industrielle portes battantes grise H195x","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6519,null]
[false,3281,1992,1,"2015-10-30","15482","TVA Facture n° 15482 à Leuenberger SA Sion: Armoire métallique industrielle portes battantes grise H","1050","2018",14.74,"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,6519,null]
[false,3283,1995,1,"2015-10-30","15483","Arrondi Facture n° 15483 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El S","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6530,null]
[false,3284,1995,1,"2015-10-30","15483","TVA Arrondi Facture n° 15483 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","2018","1050",0.00,"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,6530,null]
[false,3282,1994,1,"2015-10-30","15483","Facture n° 15483 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6000",116.40,"v",0,0.000000,0.00,0,2,2.50,2.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6530,null]
[false,3285,1994,1,"2015-10-30","15483","TVA Facture n° 15483 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salva","1050","2018",2.91,"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,6530,null]
[false,3286,1996,1,"2015-11-05","15484","Facture n° 15484 à Grisoni Zaugg SA Bulle: Outool SL 12 Lampe frontale LED","1050","6000",8.80,"v",0,0.000000,0.00,0,2,8.00,0.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6599,null]
[false,3287,1996,1,"2015-11-05","15484","TVA Facture n° 15484 à Grisoni Zaugg SA Bulle: Outool SL 12 Lampe frontale LED","1050","2018",0.70,"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,6599,null]
[false,3289,1998,1,"2015-10-30","15485","Arrondi Facture n° 15485 à Implenia Suisse AG Aarau: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6529,null]
[false,3290,1998,1,"2015-10-30","15485","TVA Arrondi Facture n° 15485 à Implenia Suisse AG Aarau: Micro ondes 700 watt, 17 litres, H26xL44xP3","2018","1050",0.00,"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,6529,null]
[false,3288,1997,1,"2015-10-30","15485","Facture n° 15485 à Implenia Suisse AG Aarau: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",76.35,"v",0,0.000000,0.00,0,2,8.00,6.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6529,null]
[false,3291,1997,1,"2015-10-30","15485","TVA Facture n° 15485 à Implenia Suisse AG Aarau: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",6.11,"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,6529,null]
[false,3293,2000,1,"2015-11-04","15487","Arrondi Facture n° 15487 à Frutiger AG Uetendorf: Aktenregal H180xB80xT38 cm Grau","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6572,null]
[false,3294,2000,1,"2015-11-04","15487","TVA Arrondi Facture n° 15487 à Frutiger AG Uetendorf: Aktenregal H180xB80xT38 cm Grau","1050","2018",0.00,"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,6572,null]
[false,3292,1999,1,"2015-11-04","15487","Facture n° 15487 à Frutiger AG Uetendorf: Aktenregal H180xB80xT38 cm Grau","1050","6000",6115.60,"v",0,0.000000,0.00,0,2,8.00,489.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6572,null]
[false,3295,1999,1,"2015-11-04","15487","TVA Facture n° 15487 à Frutiger AG Uetendorf: Aktenregal H180xB80xT38 cm Grau","1050","2018",489.24,"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,6572,null]
[false,3297,2002,1,"2015-11-03","15486","Arrondi Facture n° 15486 à Philippe Duvoisin Cheseaux-Lausanne: Café en grains PACHECO - Pure Origin","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6545,null]
[false,3298,2002,1,"2015-11-03","15486","TVA Arrondi Facture n° 15486 à Philippe Duvoisin Cheseaux-Lausanne: Café en grains PACHECO - Pure Or","1050","2018",0.00,"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,6545,null]
[false,3296,2001,1,"2015-11-03","15486","Facture n° 15486 à Philippe Duvoisin Cheseaux-Lausanne: Café en grains PACHECO - Pure Origine El Sal","1050","6000",87.30,"v",0,0.000000,0.00,0,2,2.50,2.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6545,null]
[false,3299,2001,1,"2015-11-03","15486","TVA Facture n° 15486 à Philippe Duvoisin Cheseaux-Lausanne: Café en grains PACHECO - Pure Origine El","1050","2018",2.18,"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,6545,null]
[false,3301,2004,1,"2015-11-03","15488","Arrondi Facture n° 15488 à Burdet François Morges: Armoire métallique industrielle portes battantes","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6552,null]
[false,3302,2004,1,"2015-11-03","15488","TVA Arrondi Facture n° 15488 à Burdet François Morges: Armoire métallique industrielle portes battan","1050","2018",0.00,"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,6552,null]
[false,3300,2003,1,"2015-11-03","15488","Facture n° 15488 à Burdet François Morges: Armoire métallique industrielle portes battantes grise H1","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6552,null]
[false,3303,2003,1,"2015-11-03","15488","TVA Facture n° 15488 à Burdet François Morges: Armoire métallique industrielle portes battantes gris","1050","2018",14.74,"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,6552,null]
[false,3305,2006,1,"2015-11-03","15489","Arrondi Facture n° 15489 à Laurent Ranzoni Cudrefin: Armoire métallique industrielle portes battante","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6562,null]
[false,3306,2006,1,"2015-11-03","15489","TVA Arrondi Facture n° 15489 à Laurent Ranzoni Cudrefin: Armoire métallique industrielle portes batt","1050","2018",0.00,"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,6562,null]
[false,3304,2005,1,"2015-11-03","15489","Facture n° 15489 à Laurent Ranzoni Cudrefin: Armoire métallique industrielle portes battantes grise","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6562,null]
[false,3307,2005,1,"2015-11-03","15489","TVA Facture n° 15489 à Laurent Ranzoni Cudrefin: Armoire métallique industrielle portes battantes gr","1050","2018",29.48,"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,6562,null]
[false,3309,2008,1,"2015-11-04","15490","Arrondi Facture n° 15490 à Michel Chollet Lausanne: Frigo 110 L sans freezer","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6566,null]
[false,3310,2008,1,"2015-11-04","15490","TVA Arrondi Facture n° 15490 à Michel Chollet Lausanne: Frigo 110 L sans freezer","1050","2018",0.00,"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,6566,null]
[false,3308,2007,1,"2015-11-04","15490","Facture n° 15490 à Michel Chollet Lausanne: Frigo 110 L sans freezer","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6566,null]
[false,3311,2007,1,"2015-11-04","15490","TVA Facture n° 15490 à Michel Chollet Lausanne: Frigo 110 L sans freezer","1050","2018",14.74,"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,6566,null]
[false,3313,2010,1,"2015-11-27","15492","Arrondi Facture n° 15492 à FRUTIGER SA (vaud) Savigny: Armoire à plans avec portes, H187.4xL80xP42.5","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7157,null]
[false,3314,2010,1,"2015-11-27","15492","TVA Arrondi Facture n° 15492 à FRUTIGER SA (vaud) Savigny: Armoire à plans avec portes, H187.4xL80xP","2018","1050",0.00,"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,7157,null]
[false,3312,2009,1,"2015-11-27","15492","Facture n° 15492 à FRUTIGER SA (vaud) Savigny: Armoire à plans avec portes, H187.4xL80xP42.5 cm, mél","1050","6000",2647.75,"v",0,0.000000,0.00,0,2,8.00,211.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7157,null]
[false,3315,2009,1,"2015-11-27","15492","TVA Facture n° 15492 à FRUTIGER SA (vaud) Savigny: Armoire à plans avec portes, H187.4xL80xP42.5 cm,","1050","2018",211.82,"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,7157,null]
[false,3317,2012,1,"2015-11-16","15494","Arrondi Facture n° 15494 à CAMANDONA SA Crissier: Table cafétéria mange debout H110xD60cm, plateau a","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6746,null]
[false,3318,2012,1,"2015-11-16","15494","TVA Arrondi Facture n° 15494 à CAMANDONA SA Crissier: Table cafétéria mange debout H110xD60cm, plate","1050","2018",0.00,"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,6746,null]
[false,3316,2011,1,"2015-11-16","15494","Facture n° 15494 à CAMANDONA SA Crissier: Table cafétéria mange debout H110xD60cm, plateau aluminium","1050","6000",621.70,"v",0,0.000000,0.00,0,2,8.00,49.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6746,null]
[false,3319,2011,1,"2015-11-16","15494","TVA Facture n° 15494 à CAMANDONA SA Crissier: Table cafétéria mange debout H110xD60cm, plateau alumi","1050","2018",49.74,"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,6746,null]
[false,3321,2014,1,"2015-11-18","15496","Arrondi Facture n° 15496 à ADV Constructions SA Penthaz: Table pliante, pieds en H, grise H75xL160xP","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6800,null]
[false,3322,2014,1,"2015-11-18","15496","TVA Arrondi Facture n° 15496 à ADV Constructions SA Penthaz: Table pliante, pieds en H, grise H75xL1","2018","1050",0.00,"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,6800,null]
[false,3320,2013,1,"2015-11-18","15496","Facture n° 15496 à ADV Constructions SA Penthaz: Table pliante, pieds en H, grise H75xL160xP80cm","1050","6000",2510.75,"v",0,0.000000,0.00,0,2,8.00,200.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6800,null]
[false,3323,2013,1,"2015-11-18","15496","TVA Facture n° 15496 à ADV Constructions SA Penthaz: Table pliante, pieds en H, grise H75xL160xP80cm","1050","2018",200.86,"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,6800,null]
[false,3324,2015,1,"2015-11-05","15495","Facture n° 15495 à Weight Watchers Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6581,null]
[false,3325,2015,1,"2015-11-05","15495","TVA Facture n° 15495 à Weight Watchers Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",15.55,"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,6581,null]
[false,3327,2017,1,"2015-11-05","15497","Arrondi Facture n° 15497 à Grisoni Zaugg SA Bulle: Bloc caisson 3 tiroirs, métal, Hx53.5xL46xP80 cm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6600,null]
[false,3328,2017,1,"2015-11-05","15497","TVA Arrondi Facture n° 15497 à Grisoni Zaugg SA Bulle: Bloc caisson 3 tiroirs, métal, Hx53.5xL46xP80","1050","2018",0.00,"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,6600,null]
[false,3326,2016,1,"2015-11-05","15497","Facture n° 15497 à Grisoni Zaugg SA Bulle: Bloc caisson 3 tiroirs, métal, Hx53.5xL46xP80 cm","1050","6000",551.00,"v",0,0.000000,0.00,0,2,8.00,44.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6600,null]
[false,3329,2016,1,"2015-11-05","15497","TVA Facture n° 15497 à Grisoni Zaugg SA Bulle: Bloc caisson 3 tiroirs, métal, Hx53.5xL46xP80 cm","1050","2018",44.08,"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,6600,null]
[false,3330,2018,1,"2015-11-06","15498","Facture n° 15498 à Holzknecht Lucie Renan BE: Tableau blanc 90x120cm CASPER","1050","6000",63.75,"v",0,0.000000,0.00,0,2,8.00,5.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6622,null]
[false,3331,2018,1,"2015-11-06","15498","TVA Facture n° 15498 à Holzknecht Lucie Renan BE: Tableau blanc 90x120cm CASPER","1050","2018",5.10,"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,6622,null]
[false,3333,2020,1,"2015-11-11","15500","Arrondi Facture n° 15500 à Jaquet SA Vallorbe: Fauteuil simili cuir dossier haut","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6664,null]
[false,3334,2020,1,"2015-11-11","15500","TVA Arrondi Facture n° 15500 à Jaquet SA Vallorbe: Fauteuil simili cuir dossier haut","1050","2018",0.00,"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,6664,null]
[false,3332,2019,1,"2015-11-11","15500","Facture n° 15500 à Jaquet SA Vallorbe: Fauteuil simili cuir dossier haut","1050","6000",1439.75,"v",0,0.000000,0.00,0,2,8.00,115.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6664,null]
[false,3335,2019,1,"2015-11-11","15500","TVA Facture n° 15500 à Jaquet SA Vallorbe: Fauteuil simili cuir dossier haut","1050","2018",115.18,"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,6664,null]
[false,3337,2022,1,"2015-11-12","15501","Arrondi Facture n° 15501 à Hajdarevic Hazim Lausanne: Tableau blanc 90x120cm CASPER","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6712,null]
[false,3338,2022,1,"2015-11-12","15501","TVA Arrondi Facture n° 15501 à Hajdarevic Hazim Lausanne: Tableau blanc 90x120cm CASPER","2018","1050",0.00,"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,6712,null]
[false,3336,2021,1,"2015-11-12","15501","Facture n° 15501 à Hajdarevic Hazim Lausanne: Tableau blanc 90x120cm CASPER","1050","6000",37.00,"v",0,0.000000,0.00,0,2,8.00,2.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6712,null]
[false,3339,2021,1,"2015-11-12","15501","TVA Facture n° 15501 à Hajdarevic Hazim Lausanne: Tableau blanc 90x120cm CASPER","1050","2018",2.96,"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,6712,null]
[false,3341,2024,1,"2015-11-06","15502","Arrondi Facture n° 15502 à Blanc Nicolas Genève: Armoire métallique industrielle H195xL92xP42 cm en","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6633,null]
[false,3342,2024,1,"2015-11-06","15502","TVA Arrondi Facture n° 15502 à Blanc Nicolas Genève: Armoire métallique industrielle H195xL92xP42 cm","1050","2018",0.00,"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,6633,null]
[false,3340,2023,1,"2015-11-06","15502","Facture n° 15502 à Blanc Nicolas Genève: Armoire métallique industrielle H195xL92xP42 cm en kit","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6633,null]
[false,3343,2023,1,"2015-11-06","15502","TVA Facture n° 15502 à Blanc Nicolas Genève: Armoire métallique industrielle H195xL92xP42 cm en kit","1050","2018",29.48,"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,6633,null]
[false,3345,2026,1,"2015-11-12","15503","Arrondi Facture n° 15503 à STEINER AG Zürich: Schiebetürenschrank H75xB120xT42 cm Grau","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6689,null]
[false,3346,2026,1,"2015-11-12","15503","TVA Arrondi Facture n° 15503 à STEINER AG Zürich: Schiebetürenschrank H75xB120xT42 cm Grau","1050","2018",0.00,"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,6689,null]
[false,3344,2025,1,"2015-11-12","15503","Facture n° 15503 à STEINER AG Zürich: Schiebetürenschrank H75xB120xT42 cm Grau","1050","6000",4757.45,"v",0,0.000000,0.00,0,2,8.00,380.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6689,null]
[false,3347,2025,1,"2015-11-12","15503","TVA Facture n° 15503 à STEINER AG Zürich: Schiebetürenschrank H75xB120xT42 cm Grau","1050","2018",380.59,"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,6689,null]
[false,3349,2028,1,"2015-11-16","15504","Arrondi Facture n° 15504 à Ranno Soni Ecublens VD: Armoire métallique industrielle portes battantes","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6758,null]
[false,3350,2028,1,"2015-11-16","15504","TVA Arrondi Facture n° 15504 à Ranno Soni Ecublens VD: Armoire métallique industrielle portes battan","1050","2018",0.00,"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,6758,null]
[false,3348,2027,1,"2015-11-16","15504","Facture n° 15504 à Ranno Soni Ecublens VD: Armoire métallique industrielle portes battantes grise H1","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6758,null]
[false,3351,2027,1,"2015-11-16","15504","TVA Facture n° 15504 à Ranno Soni Ecublens VD: Armoire métallique industrielle portes battantes gris","1050","2018",14.74,"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,6758,null]
[false,3353,2030,1,"2015-11-16","15505","Arrondi Facture n° 15505 à Rochat Olivier Le Pont: Armoire métallique industrielle portes battantes","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6775,null]
[false,3354,2030,1,"2015-11-16","15505","TVA Arrondi Facture n° 15505 à Rochat Olivier Le Pont: Armoire métallique industrielle portes battan","2018","1050",0.00,"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,6775,null]
[false,3352,2029,1,"2015-11-16","15505","Facture n° 15505 à Rochat Olivier Le Pont: Armoire métallique industrielle portes battantes grise H1","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",6775,null]
[false,3355,2029,1,"2015-11-16","15505","TVA Facture n° 15505 à Rochat Olivier Le Pont: Armoire métallique industrielle portes battantes gris","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,6775,null]
[false,3356,2031,1,"2015-12-07","15506","Facture n° 15506 à Club Alpin Monte Rosa Groupe de Sion Vétroz: Armoire métallique industrielle H195","1050","6000",229.63,"v",0,0.000000,0.00,0,2,8.00,18.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7389,null]
[false,3357,2031,1,"2015-12-07","15506","TVA Facture n° 15506 à Club Alpin Monte Rosa Groupe de Sion Vétroz: Armoire métallique industrielle","1050","2018",18.37,"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,7389,null]
[false,3359,2033,1,"2015-11-10","15507","Arrondi Facture n° 15507 à A. Widmer AG Winznau: Konvektor 2000 Watt","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6658,null]
[false,3360,2033,1,"2015-11-10","15507","TVA Arrondi Facture n° 15507 à A. Widmer AG Winznau: Konvektor 2000 Watt","1050","2018",0.00,"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,6658,null]
[false,3358,2032,1,"2015-11-10","15507","Facture n° 15507 à A. Widmer AG Winznau: Konvektor 2000 Watt","1050","6000",307.90,"v",0,0.000000,0.00,0,2,8.00,24.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6658,null]
[false,3361,2032,1,"2015-11-10","15507","TVA Facture n° 15507 à A. Widmer AG Winznau: Konvektor 2000 Watt","1050","2018",24.63,"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,6658,null]
[false,3362,2034,1,"2015-11-10","15508","Facture n° 15508 à AVESCO RENT AG Puidoux: Frigo 110 L sans freezer","1050","6000",573.80,"v",0,0.000000,0.00,0,2,8.00,45.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6659,null]
[false,3363,2034,1,"2015-11-10","15508","TVA Facture n° 15508 à AVESCO RENT AG Puidoux: Frigo 110 L sans freezer","1050","2018",45.90,"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,6659,null]
[false,3364,2035,1,"2015-12-07","15510","Facture n° 15510 à TESTO AG Mönchaltorf: Armoire métallique industrielle portes battantes grise H195","1050","6000",275.00,"v",0,0.000000,0.00,0,2,8.00,22.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7379,null]
[false,3365,2035,1,"2015-12-07","15510","TVA Facture n° 15510 à TESTO AG Mönchaltorf: Armoire métallique industrielle portes battantes grise","1050","2018",22.00,"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,7379,null]
[false,3367,2037,1,"2015-11-09","15509","Arrondi Facture n° 15509 à Etablissements Techniques Fragnière SA - ETF Bulle: Armoire à plan, mélam","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6634,null]
[false,3368,2037,1,"2015-11-09","15509","TVA Arrondi Facture n° 15509 à Etablissements Techniques Fragnière SA - ETF Bulle: Armoire à plan, m","2018","1050",0.00,"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,6634,null]
[false,3366,2036,1,"2015-11-09","15509","Facture n° 15509 à Etablissements Techniques Fragnière SA - ETF Bulle: Armoire à plan, mélaminé gris","1050","6000",437.15,"v",0,0.000000,0.00,0,2,8.00,34.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6634,null]
[false,3369,2036,1,"2015-11-09","15509","TVA Facture n° 15509 à Etablissements Techniques Fragnière SA - ETF Bulle: Armoire à plan, mélaminé","1050","2018",34.97,"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,6634,null]
[false,3371,2039,1,"2015-11-13","15511","Arrondi Facture n° 15511 à Stirnimann AG Baumaschinen Olten: Drehstuhl, Farbe schwarz, mit Armlehnen","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6721,null]
[false,3372,2039,1,"2015-11-13","15511","TVA Arrondi Facture n° 15511 à Stirnimann AG Baumaschinen Olten: Drehstuhl, Farbe schwarz, mit Armle","2018","1050",0.00,"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,6721,null]
[false,3370,2038,1,"2015-11-13","15511","Facture n° 15511 à Stirnimann AG Baumaschinen Olten: Drehstuhl, Farbe schwarz, mit Armlehnen","1050","6000",80.75,"v",0,0.000000,0.00,0,2,8.00,6.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6721,null]
[false,3373,2038,1,"2015-11-13","15511","TVA Facture n° 15511 à Stirnimann AG Baumaschinen Olten: Drehstuhl, Farbe schwarz, mit Armlehnen","1050","2018",6.46,"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,6721,null]
[false,3374,2040,1,"2015-11-13","15512","Facture n° 15512 à Stirnimann AG Baumaschinen Olten: Mobiller Unterstellkorpus, 3 Schublade, Holzfer","1050","6000",2246.45,"v",0,0.000000,0.00,0,2,8.00,179.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6723,null]
[false,3375,2040,1,"2015-11-13","15512","TVA Facture n° 15512 à Stirnimann AG Baumaschinen Olten: Mobiller Unterstellkorpus, 3 Schublade, Hol","1050","2018",179.70,"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,6723,null]
[false,3377,2042,1,"2015-11-16","15513","Arrondi Facture n° 15513 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire mét","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6747,null]
[false,3378,2042,1,"2015-11-16","15513","TVA Arrondi Facture n° 15513 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire","1050","2018",0.00,"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,6747,null]
[false,3376,2041,1,"2015-11-16","15513","Facture n° 15513 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métallique","1050","6000",1105.55,"v",0,0.000000,0.00,0,2,8.00,88.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6747,null]
[false,3379,2041,1,"2015-11-16","15513","TVA Facture n° 15513 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métalli","1050","2018",88.44,"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,6747,null]
[false,3381,2044,1,"2015-12-10","15514","Arrondi Facture n° 15514 à Bettex Renaud Combremont-Petit: Armoire métallique industrielle portes ba","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7418,null]
[false,3382,2044,1,"2015-12-10","15514","TVA Arrondi Facture n° 15514 à Bettex Renaud Combremont-Petit: Armoire métallique industrielle porte","2018","1050",0.00,"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,7418,null]
[false,3380,2043,1,"2015-12-10","15514","Facture n° 15514 à Bettex Renaud Combremont-Petit: Armoire métallique industrielle portes battantes","1050","6000",737.05,"v",0,0.000000,0.00,0,2,8.00,58.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7418,null]
[false,3383,2043,1,"2015-12-10","15514","TVA Facture n° 15514 à Bettex Renaud Combremont-Petit: Armoire métallique industrielle portes battan","1050","2018",58.96,"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,7418,null]
[false,3385,2046,1,"2015-11-11","15515","Arrondi Facture n° 15515 à Emilie Ravinet Lausanne: Frigo 110 L sans freezer","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6687,null]
[false,3386,2046,1,"2015-11-11","15515","TVA Arrondi Facture n° 15515 à Emilie Ravinet Lausanne: Frigo 110 L sans freezer","2018","1050",0.00,"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,6687,null]
[false,3384,2045,1,"2015-11-11","15515","Facture n° 15515 à Emilie Ravinet Lausanne: Frigo 110 L sans freezer","1050","6000",134.45,"v",0,0.000000,0.00,0,2,8.00,10.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6687,null]
[false,3387,2045,1,"2015-11-11","15515","TVA Facture n° 15515 à Emilie Ravinet Lausanne: Frigo 110 L sans freezer","1050","2018",10.76,"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,6687,null]
[false,3389,2048,1,"2015-11-20","15516","Arrondi Facture n° 15516 à Implenia Suisse AG Aarau: Doppelkochplatte 750-2250W","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6837,null]
[false,3390,2048,1,"2015-11-20","15516","TVA Arrondi Facture n° 15516 à Implenia Suisse AG Aarau: Doppelkochplatte 750-2250W","2018","1050",0.00,"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,6837,null]
[false,3388,2047,1,"2015-11-20","15516","Facture n° 15516 à Implenia Suisse AG Aarau: Doppelkochplatte 750-2250W","1050","6000",177.00,"v",0,0.000000,0.00,0,2,8.00,14.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6837,null]
[false,3391,2047,1,"2015-11-20","15516","TVA Facture n° 15516 à Implenia Suisse AG Aarau: Doppelkochplatte 750-2250W","1050","2018",14.16,"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,6837,null]
[false,3393,2050,1,"2015-11-20","15518","Arrondi Facture n° 15518 à STEINER AG Zürich: Mobiller Unterstellkorpus, 3 Schublade, Holzfertigung","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6838,null]
[false,3394,2050,1,"2015-11-20","15518","TVA Arrondi Facture n° 15518 à STEINER AG Zürich: Mobiller Unterstellkorpus, 3 Schublade, Holzfertig","1050","2018",0.00,"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,6838,null]
[false,3392,2049,1,"2015-11-20","15518","Facture n° 15518 à STEINER AG Zürich: Mobiller Unterstellkorpus, 3 Schublade, Holzfertigung des Ober","1050","6000",2449.80,"v",0,0.000000,0.00,0,2,8.00,195.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6838,null]
[false,3395,2049,1,"2015-11-20","15518","TVA Facture n° 15518 à STEINER AG Zürich: Mobiller Unterstellkorpus, 3 Schublade, Holzfertigung des","1050","2018",195.99,"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,6838,null]
[false,3397,2052,1,"2015-11-13","15519","Arrondi Facture n° 15519 à Bach Volmir La Tour-de-Peilz: Armoire métallique industrielle H195xL92xP4","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6720,null]
[false,3398,2052,1,"2015-11-13","15519","TVA Arrondi Facture n° 15519 à Bach Volmir La Tour-de-Peilz: Armoire métallique industrielle H195xL9","1050","2018",0.00,"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,6720,null]
[false,3396,2051,1,"2015-11-13","15519","Facture n° 15519 à Bach Volmir La Tour-de-Peilz: Armoire métallique industrielle H195xL92xP42 cm en","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6720,null]
[false,3399,2051,1,"2015-11-13","15519","TVA Facture n° 15519 à Bach Volmir La Tour-de-Peilz: Armoire métallique industrielle H195xL92xP42 cm","1050","2018",14.74,"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,6720,null]
[false,3401,2054,1,"2015-11-13","15520","Arrondi Facture n° 15520 à Personal Vorsorgestiftung der Wycliff Bibelübersetzer Biel/Bienne: Table","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6726,null]
[false,3402,2054,1,"2015-11-13","15520","TVA Arrondi Facture n° 15520 à Personal Vorsorgestiftung der Wycliff Bibelübersetzer Biel/Bienne: Ta","1050","2018",0.00,"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,6726,null]
[false,3400,2053,1,"2015-11-13","15520","Facture n° 15520 à Personal Vorsorgestiftung der Wycliff Bibelübersetzer Biel/Bienne: Table électriq","1050","6000",443.50,"v",0,0.000000,0.00,0,2,8.00,35.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6726,null]
[false,3403,2053,1,"2015-11-13","15520","TVA Facture n° 15520 à Personal Vorsorgestiftung der Wycliff Bibelübersetzer Biel/Bienne: Table élec","1050","2018",35.48,"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,6726,null]
[true,3404,2055,1,"2015-11-18","15521","Facture n° 15521 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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,6803,null]
[true,3405,2055,2,"2015-11-18","15521","Facture n° 15521 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Classeur 75 mm rouge","1050","6000",277.90,"v",0,0.000000,0.00,0,2,8.00,22.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6803,null]
[true,3407,2055,2,"2015-11-18","15521","TVA Facture n° 15521 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Classeur 75 mm rouge","1050","2018",22.24,"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,6803,null]
[true,3406,2055,3,"2015-11-18","15521","Facture n° 15521 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Stick de sucre 1000x3g","1050","6000",18.45,"v",0,0.000000,0.00,0,2,2.50,0.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6803,null]
[true,3408,2055,3,"2015-11-18","15521","TVA Facture n° 15521 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Stick de sucre 1000x3g","1050","2018",0.46,"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,6803,null]
[false,3410,2057,1,"2015-11-23","15523","Arrondi Facture n° 15523 à Autocherche.ch Gland: Armoire métallique industrielle portes battantes gr","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7104,null]
[false,3411,2057,1,"2015-11-23","15523","TVA Arrondi Facture n° 15523 à Autocherche.ch Gland: Armoire métallique industrielle portes battante","1050","2018",0.00,"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,7104,null]
[false,3409,2056,1,"2015-11-23","15523","Facture n° 15523 à Autocherche.ch Gland: Armoire métallique industrielle portes battantes grise H195","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7104,null]
[false,3412,2056,1,"2015-11-23","15523","TVA Facture n° 15523 à Autocherche.ch Gland: Armoire métallique industrielle portes battantes grise","1050","2018",14.74,"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,7104,null]
[false,3414,2059,1,"2015-11-26","15525","Arrondi Facture n° 15525 à Imprimerie Magnenat SA Lausanne: Café en grains PACHECO - Bra-col Arabica","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7120,null]
[false,3415,2059,1,"2015-11-26","15525","TVA Arrondi Facture n° 15525 à Imprimerie Magnenat SA Lausanne: Café en grains PACHECO - Bra-col Ara","1050","2018",0.00,"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,7120,null]
[false,3413,2058,1,"2015-11-26","15525","Facture n° 15525 à Imprimerie Magnenat SA Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Con","1050","6000",101.25,"v",0,0.000000,0.00,0,2,2.50,2.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7120,null]
[false,3416,2058,1,"2015-11-26","15525","TVA Facture n° 15525 à Imprimerie Magnenat SA Lausanne: Café en grains PACHECO - Bra-col Arabica 80%","1050","2018",2.53,"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,7120,null]
[false,3418,2061,1,"2015-11-18","15526","Arrondi Facture n° 15526 à Ang Mona Vevey: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6808,null]
[false,3419,2061,1,"2015-11-18","15526","TVA Arrondi Facture n° 15526 à Ang Mona Vevey: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",0.00,"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,6808,null]
[false,3417,2060,1,"2015-11-18","15526","Facture n° 15526 à Ang Mona Vevey: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",46.15,"v",0,0.000000,0.00,0,2,8.00,3.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6808,null]
[false,3420,2060,1,"2015-11-18","15526","TVA Facture n° 15526 à Ang Mona Vevey: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",3.69,"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,6808,null]
[false,3422,2063,1,"2015-11-18","15527","Arrondi Facture n° 15527 à Ramqaj Sefer St-Aubin FR: Armoire métallique industrielle portes battante","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6812,null]
[false,3423,2063,1,"2015-11-18","15527","TVA Arrondi Facture n° 15527 à Ramqaj Sefer St-Aubin FR: Armoire métallique industrielle portes batt","1050","2018",0.00,"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,6812,null]
[false,3421,2062,1,"2015-11-18","15527","Facture n° 15527 à Ramqaj Sefer St-Aubin FR: Armoire métallique industrielle portes battantes grise","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6812,null]
[false,3424,2062,1,"2015-11-18","15527","TVA Facture n° 15527 à Ramqaj Sefer St-Aubin FR: Armoire métallique industrielle portes battantes gr","1050","2018",29.48,"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,6812,null]
[false,3426,2065,1,"2015-11-23","15528","Arrondi Facture n° 15528 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44x","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6848,null]
[false,3427,2065,1,"2015-11-23","15528","TVA Arrondi Facture n° 15528 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26x","2018","1050",0.00,"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,6848,null]
[false,3425,2064,1,"2015-11-23","15528","Facture n° 15528 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",76.35,"v",0,0.000000,0.00,0,2,8.00,6.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6848,null]
[false,3428,2064,1,"2015-11-23","15528","TVA Facture n° 15528 à Marti Construction SA Meyrin 2: Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",6.11,"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,6848,null]
[false,3430,2067,1,"2015-11-27","15529","Arrondi Facture n° 15529 à CAMANDONA SA Crissier: Table cafétéria mange debout H110xD60cm, plateau a","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7186,null]
[false,3431,2067,1,"2015-11-27","15529","TVA Arrondi Facture n° 15529 à CAMANDONA SA Crissier: Table cafétéria mange debout H110xD60cm, plate","1050","2018",0.00,"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,7186,null]
[false,3429,2066,1,"2015-11-27","15529","Facture n° 15529 à CAMANDONA SA Crissier: Table cafétéria mange debout H110xD60cm, plateau aluminium","1050","6000",621.70,"v",0,0.000000,0.00,0,2,8.00,49.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7186,null]
[false,3432,2066,1,"2015-11-27","15529","TVA Facture n° 15529 à CAMANDONA SA Crissier: Table cafétéria mange debout H110xD60cm, plateau alumi","1050","2018",49.74,"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,7186,null]
[false,3434,2069,1,"2015-11-27","15530","Arrondi Facture n° 15530 à FRIGORIE SA Mont-sur-Lausanne: Armoire métallique industrielle portes bat","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7132,null]
[false,3435,2069,1,"2015-11-27","15530","TVA Arrondi Facture n° 15530 à FRIGORIE SA Mont-sur-Lausanne: Armoire métallique industrielle portes","1050","2018",0.00,"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,7132,null]
[false,3433,2068,1,"2015-11-27","15530","Facture n° 15530 à FRIGORIE SA Mont-sur-Lausanne: Armoire métallique industrielle portes battantes g","1050","6000",756.00,"v",0,0.000000,0.00,0,2,8.00,60.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7132,null]
[false,3436,2068,1,"2015-11-27","15530","TVA Facture n° 15530 à FRIGORIE SA Mont-sur-Lausanne: Armoire métallique industrielle portes battant","1050","2018",60.48,"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,7132,null]
[false,3438,2071,1,"2015-12-01","15531","Arrondi Facture n° 15531 à Hupac Intermodal AG Aarau: Armoire métallique industrielle portes battant","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7276,null]
[false,3439,2071,1,"2015-12-01","15531","TVA Arrondi Facture n° 15531 à Hupac Intermodal AG Aarau: Armoire métallique industrielle portes bat","1050","2018",0.00,"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,7276,null]
[false,3437,2070,1,"2015-12-01","15531","Facture n° 15531 à Hupac Intermodal AG Aarau: Armoire métallique industrielle portes battantes grise","1050","6000",378.00,"v",0,0.000000,0.00,0,2,8.00,30.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7276,null]
[false,3440,2070,1,"2015-12-01","15531","TVA Facture n° 15531 à Hupac Intermodal AG Aarau: Armoire métallique industrielle portes battantes g","1050","2018",30.24,"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,7276,null]
[false,3442,2073,1,"2015-11-26","15532","Arrondi Facture n° 15532 à Centre Intercantonal d'Information sur les Croyances (CIC) Genève: INSTAL","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7117,null]
[false,3443,2073,1,"2015-11-26","15532","TVA Arrondi Facture n° 15532 à Centre Intercantonal d'Information sur les Croyances (CIC) Genève: IN","1050","2018",0.00,"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,7117,null]
[false,3441,2072,1,"2015-11-26","15532","Facture n° 15532 à Centre Intercantonal d'Information sur les Croyances (CIC) Genève: INSTALLATION,","1050","6000",414.80,"v",0,0.000000,0.00,0,2,8.00,33.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7117,null]
[false,3444,2072,1,"2015-11-26","15532","TVA Facture n° 15532 à Centre Intercantonal d'Information sur les Croyances (CIC) Genève: INSTALLATI","1050","2018",33.18,"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,7117,null]
[false,3446,2075,1,"2015-11-27","15534","Arrondi Facture n° 15534 à Jaquet SA Vallorbe: Armoire métallique industrielle portes battantes gris","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7130,null]
[false,3447,2075,1,"2015-11-27","15534","TVA Arrondi Facture n° 15534 à Jaquet SA Vallorbe: Armoire métallique industrielle portes battantes","1050","2018",0.00,"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,7130,null]
[false,3445,2074,1,"2015-11-27","15534","Facture n° 15534 à Jaquet SA Vallorbe: Armoire métallique industrielle portes battantes grise H195xL","1050","6000",378.00,"v",0,0.000000,0.00,0,2,8.00,30.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7130,null]
[false,3448,2074,1,"2015-11-27","15534","TVA Facture n° 15534 à Jaquet SA Vallorbe: Armoire métallique industrielle portes battantes grise H1","1050","2018",30.24,"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,7130,null]
[false,3449,2076,1,"2015-11-27","15536","Facture n° 15536 à Losinger Marazzi SA Bussigny-Lausanne: Frigo 110 L sans freezer","1050","6000",3872.50,"v",0,0.000000,0.00,0,2,8.00,309.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7189,null]
[false,3450,2076,1,"2015-11-27","15536","TVA Facture n° 15536 à Losinger Marazzi SA Bussigny-Lausanne: Frigo 110 L sans freezer","1050","2018",309.80,"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,7189,null]
[false,3452,2078,1,"2015-11-24","15537","Arrondi Facture n° 15537 à Isabelle Maréchal Tartegnin: Armoire métallique industrielle portes batta","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6888,null]
[false,3453,2078,1,"2015-11-24","15537","TVA Arrondi Facture n° 15537 à Isabelle Maréchal Tartegnin: Armoire métallique industrielle portes b","2018","1050",0.00,"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,6888,null]
[false,3451,2077,1,"2015-11-24","15537","Facture n° 15537 à Isabelle Maréchal Tartegnin: Armoire métallique industrielle portes battantes gri","1050","6000",189.00,"v",0,0.000000,0.00,0,2,8.00,15.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6888,null]
[false,3454,2077,1,"2015-11-24","15537","TVA Facture n° 15537 à Isabelle Maréchal Tartegnin: Armoire métallique industrielle portes battantes","1050","2018",15.12,"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,6888,null]
[false,3456,2080,1,"2015-11-26","15538","Arrondi Facture n° 15538 à Medair - Aide d'urgence et reconstruction Ecublens VD: Office Cabinet 195","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7118,null]
[false,3457,2080,1,"2015-11-26","15538","TVA Arrondi Facture n° 15538 à Medair - Aide d'urgence et reconstruction Ecublens VD: Office Cabinet","1050","2018",0.00,"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,7118,null]
[false,3455,2079,1,"2015-11-26","15538","Facture n° 15538 à Medair - Aide d'urgence et reconstruction Ecublens VD: Office Cabinet 195x92x42 c","1050","6000",756.00,"v",0,0.000000,0.00,0,2,8.00,60.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7118,null]
[false,3458,2079,1,"2015-11-26","15538","TVA Facture n° 15538 à Medair - Aide d'urgence et reconstruction Ecublens VD: Office Cabinet 195x92x","1050","2018",60.48,"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,7118,null]
[false,3460,2082,1,"2015-12-07","15539","Arrondi Facture n° 15539 à Fun Body Lonay: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7434,null]
[false,3461,2082,1,"2015-12-07","15539","TVA Arrondi Facture n° 15539 à Fun Body Lonay: Café en grains PACHECO - Pure Origine El Salvador 100","1050","2018",0.00,"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,7434,null]
[false,3459,2081,1,"2015-12-07","15539","Facture n° 15539 à Fun Body Lonay: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 25","1050","6000",611.10,"v",0,0.000000,0.00,0,2,2.50,15.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7434,null]
[false,3462,2081,1,"2015-12-07","15539","TVA Facture n° 15539 à Fun Body Lonay: Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","1050","2018",15.28,"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,7434,null]
[false,3463,2083,1,"2015-11-30","15540","Facture n° 15540 à R. MORAND & FILS SA La Tour-de-Trême: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","6000",303.80,"v",0,0.000000,0.00,0,2,8.00,24.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7266,null]
[false,3464,2083,1,"2015-11-30","15540","TVA Facture n° 15540 à R. MORAND & FILS SA La Tour-de-Trême: INSTALLATION, MONTAGE ET EVACUATION DES","1050","2018",24.30,"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,7266,null]
[false,3466,2085,1,"2015-11-27","15541","Arrondi Facture n° 15541 à Losinger Marazzi SA Bussigny-Lausanne: Table polyvalente gris H75xL160xP8","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7190,null]
[false,3467,2085,1,"2015-11-27","15541","TVA Arrondi Facture n° 15541 à Losinger Marazzi SA Bussigny-Lausanne: Table polyvalente gris H75xL16","1050","2018",0.00,"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,7190,null]
[false,3465,2084,1,"2015-11-27","15541","Facture n° 15541 à Losinger Marazzi SA Bussigny-Lausanne: Table polyvalente gris H75xL160xP80 cm","1050","6000",1711.05,"v",0,0.000000,0.00,0,2,8.00,136.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7190,null]
[false,3468,2084,1,"2015-11-27","15541","TVA Facture n° 15541 à Losinger Marazzi SA Bussigny-Lausanne: Table polyvalente gris H75xL160xP80 cm","1050","2018",136.88,"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,7190,null]
[false,3470,2087,1,"2015-11-27","15542","Arrondi Facture n° 15542 à FRUTIGER SA Bussigny-Lausanne: Porte manteaux noir avec porte parapluie","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7156,null]
[false,3471,2087,1,"2015-11-27","15542","TVA Arrondi Facture n° 15542 à FRUTIGER SA Bussigny-Lausanne: Porte manteaux noir avec porte paraplu","1050","2018",0.00,"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,7156,null]
[false,3469,2086,1,"2015-11-27","15542","Facture n° 15542 à FRUTIGER SA Bussigny-Lausanne: Porte manteaux noir avec porte parapluie","1050","6000",56.10,"v",0,0.000000,0.00,0,2,8.00,4.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7156,null]
[false,3472,2086,1,"2015-11-27","15542","TVA Facture n° 15542 à FRUTIGER SA Bussigny-Lausanne: Porte manteaux noir avec porte parapluie","1050","2018",4.49,"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,7156,null]
[false,3474,2089,1,"2015-11-26","15545","Arrondi Facture n° 15545 à AUTOS-CARREFOUR DORIGNY Chavannes-Renens: Loaded Energy Drinks, 24 canett","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7116,null]
[false,3475,2089,1,"2015-11-26","15545","TVA Arrondi Facture n° 15545 à AUTOS-CARREFOUR DORIGNY Chavannes-Renens: Loaded Energy Drinks, 24 ca","2018","1050",0.00,"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,7116,null]
[false,3473,2088,1,"2015-11-26","15545","Facture n° 15545 à AUTOS-CARREFOUR DORIGNY Chavannes-Renens: Loaded Energy Drinks, 24 canettes 250 m","1050","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7116,null]
[false,3476,2088,1,"2015-11-26","15545","TVA Facture n° 15545 à AUTOS-CARREFOUR DORIGNY Chavannes-Renens: Loaded Energy Drinks, 24 canettes 2","1050","2018",0.56,"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,7116,null]
[false,3477,2090,1,"2015-11-26","15546","Facture n° 15546 à QoQa Services SA Bussigny-Lausanne: Table électrique \"NOEMIE\" L160xP80xH70.5-119,","1050","6000",609.07,"v",0,0.000000,0.00,0,2,8.00,48.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7125,null]
[false,3478,2090,1,"2015-11-26","15546","TVA Facture n° 15546 à QoQa Services SA Bussigny-Lausanne: Table électrique \"NOEMIE\" L160xP80xH70.5-","1050","2018",48.73,"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,7125,null]
[false,3480,2092,1,"2015-11-26","15547","Arrondi Facture n° 15547 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeu","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7129,null]
[false,3481,2092,1,"2015-11-26","15547","TVA Arrondi Facture n° 15547 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, La","2018","1050",0.00,"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,7129,null]
[false,3479,2091,1,"2015-11-26","15547","Facture n° 15547 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 160, h","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7129,null]
[false,3482,2091,1,"2015-11-26","15547","TVA Facture n° 15547 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 16","1050","2018",52.61,"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,7129,null]
[false,3484,2094,1,"2015-11-27","15549","Arrondi Facture n° 15549 à EMS Château des Novalles Blonay: Armoire métallique industrielle portes b","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7184,null]
[false,3485,2094,1,"2015-11-27","15549","TVA Arrondi Facture n° 15549 à EMS Château des Novalles Blonay: Armoire métallique industrielle port","1050","2018",0.00,"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,7184,null]
[false,3483,2093,1,"2015-11-27","15549","Facture n° 15549 à EMS Château des Novalles Blonay: Armoire métallique industrielle portes battantes","1050","6000",1054.15,"v",0,0.000000,0.00,0,2,8.00,84.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7184,null]
[false,3486,2093,1,"2015-11-27","15549","TVA Facture n° 15549 à EMS Château des Novalles Blonay: Armoire métallique industrielle portes batta","1050","2018",84.34,"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,7184,null]
[false,3488,2096,1,"2015-12-08","15550","Arrondi Facture n° 15550 à Müller Jodag SA Tolochenaz: Armoire métallique industrielle portes battan","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7390,null]
[false,3489,2096,1,"2015-12-08","15550","TVA Arrondi Facture n° 15550 à Müller Jodag SA Tolochenaz: Armoire métallique industrielle portes ba","1050","2018",0.00,"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,7390,null]
[false,3487,2095,1,"2015-12-08","15550","Facture n° 15550 à Müller Jodag SA Tolochenaz: Armoire métallique industrielle portes battantes gris","1050","6000",756.00,"v",0,0.000000,0.00,0,2,8.00,60.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7390,null]
[false,3490,2095,1,"2015-12-08","15550","TVA Facture n° 15550 à Müller Jodag SA Tolochenaz: Armoire métallique industrielle portes battantes","1050","2018",60.48,"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,7390,null]
[false,3492,2098,1,"2015-11-30","15551","Arrondi Facture n° 15551 à Custodio Chancy: Tableau blanc 90x120cm CASPER","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7264,null]
[false,3493,2098,1,"2015-11-30","15551","TVA Arrondi Facture n° 15551 à Custodio Chancy: Tableau blanc 90x120cm CASPER","2018","1050",0.00,"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,7264,null]
[false,3491,2097,1,"2015-11-30","15551","Facture n° 15551 à Custodio Chancy: Tableau blanc 90x120cm CASPER","1050","6000",95.95,"v",0,0.000000,0.00,0,2,8.00,7.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7264,null]
[false,3494,2097,1,"2015-11-30","15551","TVA Facture n° 15551 à Custodio Chancy: Tableau blanc 90x120cm CASPER","1050","2018",7.67,"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,7264,null]
[false,3496,2100,1,"2015-11-30","15554","Arrondi Facture n° 15554 à Sinopie Sàrl Vevey: Armoire métallique industrielle portes battantes gris","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7205,null]
[false,3497,2100,1,"2015-11-30","15554","TVA Arrondi Facture n° 15554 à Sinopie Sàrl Vevey: Armoire métallique industrielle portes battantes","1050","2018",0.00,"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,7205,null]
[false,3495,2099,1,"2015-11-30","15554","Facture n° 15554 à Sinopie Sàrl Vevey: Armoire métallique industrielle portes battantes grise H195xL","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7205,null]
[false,3498,2099,1,"2015-11-30","15554","TVA Facture n° 15554 à Sinopie Sàrl Vevey: Armoire métallique industrielle portes battantes grise H1","1050","2018",29.48,"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,7205,null]
[false,3500,2102,1,"2015-12-03","15552","Arrondi Facture n° 15552 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battante","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7313,null]
[false,3501,2102,1,"2015-12-03","15552","TVA Arrondi Facture n° 15552 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes batt","2018","1050",0.00,"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,7313,null]
[false,3499,2101,1,"2015-12-03","15552","Facture n° 15552 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes grise","1050","6000",1134.00,"v",0,0.000000,0.00,0,2,8.00,90.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7313,null]
[false,3502,2101,1,"2015-12-03","15552","TVA Facture n° 15552 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes gr","1050","2018",90.72,"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,7313,null]
[false,3504,2104,1,"2015-11-30","15555","Arrondi Facture n° 15555 à Hussein Ali Vevey: Effaceur pour tableau blanc NET","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7247,null]
[false,3505,2104,1,"2015-11-30","15555","TVA Arrondi Facture n° 15555 à Hussein Ali Vevey: Effaceur pour tableau blanc NET","2018","1050",0.00,"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,7247,null]
[false,3503,2103,1,"2015-11-30","15555","Facture n° 15555 à Hussein Ali Vevey: Effaceur pour tableau blanc NET","1050","6000",62.55,"v",0,0.000000,0.00,0,2,8.00,5.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7247,null]
[false,3506,2103,1,"2015-11-30","15555","TVA Facture n° 15555 à Hussein Ali Vevey: Effaceur pour tableau blanc NET","1050","2018",5.01,"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,7247,null]
[false,3507,2105,1,"2015-12-01","15556","Facture n° 15556 à A. Widmer AG Winznau: Konvektor 2000 Watt","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",7275,null]
[false,3508,2105,1,"2015-12-01","15556","TVA Facture n° 15556 à A. Widmer AG Winznau: Konvektor 2000 Watt","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,7275,null]
[false,3509,2106,1,"2015-12-07","15557","Facture n° 15557 à Losinger Marazzi SA Bussigny-Lausanne: DEMONTAGE ET TRANSPORT - Démontage et récu","1050","6000",750.00,"v",0,0.000000,0.00,0,2,8.00,60.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7380,null]
[false,3510,2106,1,"2015-12-07","15557","TVA Facture n° 15557 à Losinger Marazzi SA Bussigny-Lausanne: DEMONTAGE ET TRANSPORT - Démontage et","1050","2018",60.00,"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,7380,null]
[false,3512,2108,1,"2015-12-08","15558","Arrondi Facture n° 15558 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 8","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7397,null]
[false,3513,2108,1,"2015-12-08","15558","TVA Arrondi Facture n° 15558 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabi","1050","2018",0.00,"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,7397,null]
[false,3511,2107,1,"2015-12-08","15558","Facture n° 15558 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Congo","1050","6000",103.50,"v",0,0.000000,0.00,0,2,2.50,2.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7397,null]
[false,3514,2107,1,"2015-12-08","15558","TVA Facture n° 15558 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% C","1050","2018",2.59,"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,7397,null]
[false,3515,2109,1,"2015-11-27","15559","Facture n° 15559 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Décembre 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7259,null]
[false,3516,2109,1,"2015-11-27","15559","TVA Facture n° 15559 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Décembre 2015","1050","2018",48.00,"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,7259,null]
[false,3518,2111,1,"2015-12-01","15561","Arrondi Facture n° 15561 à LABORATOIRES MINED’OR SA Ecublens VD: Stick de sucre 1000x3g","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7286,null]
[false,3519,2111,1,"2015-12-01","15561","TVA Arrondi Facture n° 15561 à LABORATOIRES MINED’OR SA Ecublens VD: Stick de sucre 1000x3g","2018","1050",0.00,"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,7286,null]
[false,3517,2110,1,"2015-12-01","15561","Facture n° 15561 à LABORATOIRES MINED’OR SA Ecublens VD: Stick de sucre 1000x3g","1050","6000",20.30,"v",0,0.000000,0.00,0,2,2.50,0.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7286,null]
[false,3520,2110,1,"2015-12-01","15561","TVA Facture n° 15561 à LABORATOIRES MINED’OR SA Ecublens VD: Stick de sucre 1000x3g","1050","2018",0.51,"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,7286,null]
[false,3522,2113,1,"2015-11-30","15562","Arrondi Facture n° 15562 à Felber Céline: Fauteuil Kartell Louis Ghost 4852 B4 / Cristal","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7273,null]
[false,3523,2113,1,"2015-11-30","15562","TVA Arrondi Facture n° 15562 à Felber Céline: Fauteuil Kartell Louis Ghost 4852 B4 / Cristal","1050","2018",0.00,"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,7273,null]
[false,3521,2112,1,"2015-11-30","15562","Facture n° 15562 à Felber Céline: Fauteuil Kartell Louis Ghost 4852 B4 / Cristal","1050","6000",405.55,"v",0,0.000000,0.00,0,2,8.00,32.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7273,null]
[false,3524,2112,1,"2015-11-30","15562","TVA Facture n° 15562 à Felber Céline: Fauteuil Kartell Louis Ghost 4852 B4 / Cristal","1050","2018",32.44,"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,7273,null]
[true,3525,2114,1,"2015-12-07","15563","Facture n° 15563 à Centre médical le Galicien SA Lausanne","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,7374,null]
[true,3526,2114,2,"2015-12-07","15563","Facture n° 15563 à Centre médical le Galicien SA Lausanne Bureau droit H74xL140xP80 cm, plateau méla","1050","6000",44789.40,"v",0,0.000000,0.00,0,2,8.00,3583.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7374,null]
[true,3528,2114,2,"2015-12-07","15563","TVA Facture n° 15563 à Centre médical le Galicien SA Lausanne Bureau droit H74xL140xP80 cm, plateau","1050","2018",3583.15,"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,7374,null]
[true,3527,2114,3,"2015-12-07","15563","Facture n° 15563 à Centre médical le Galicien SA Lausanne Rabais supplémentaire, paiement à la comma","6000","1050",23539.40,"v",0,0.000000,0.00,0,2,8.00,1883.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7374,null]
[true,3529,2114,3,"2015-12-07","15563","TVA Facture n° 15563 à Centre médical le Galicien SA Lausanne Rabais supplémentaire, paiement à la c","2018","1050",1883.16,"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,7374,null]
[true,3530,2114,4,"2015-12-07","15563","Arrondi Facture n° 15563 à Centre médical le Galicien SA Lausanne","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7374,null]
[false,3533,2116,1,"2015-12-01","15565","Arrondi Facture n° 15565 à FRUTIGER SA Bussigny-Lausanne: Micro ondes 700 watt, 17 litres, H26xL44xP","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7287,null]
[false,3534,2116,1,"2015-12-01","15565","TVA Arrondi Facture n° 15565 à FRUTIGER SA Bussigny-Lausanne: Micro ondes 700 watt, 17 litres, H26xL","2018","1050",0.00,"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,7287,null]
[false,3532,2115,1,"2015-12-01","15565","Facture n° 15565 à FRUTIGER SA Bussigny-Lausanne: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",76.35,"v",0,0.000000,0.00,0,2,8.00,6.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7287,null]
[false,3535,2115,1,"2015-12-01","15565","TVA Facture n° 15565 à FRUTIGER SA Bussigny-Lausanne: Micro ondes 700 watt, 17 litres, H26xL44xP34 c","1050","2018",6.11,"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,7287,null]
[false,3537,2118,1,"2015-12-02","15566","Arrondi Facture n° 15566 à Hajdarevic Lausanne: Tableau blanc 90x120cm CASPER","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7307,null]
[false,3538,2118,1,"2015-12-02","15566","TVA Arrondi Facture n° 15566 à Hajdarevic Lausanne: Tableau blanc 90x120cm CASPER","1050","2018",0.00,"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,7307,null]
[false,3536,2117,1,"2015-12-02","15566","Facture n° 15566 à Hajdarevic Lausanne: Tableau blanc 90x120cm CASPER","1050","6000",117.90,"v",0,0.000000,0.00,0,2,8.00,9.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7307,null]
[false,3539,2117,1,"2015-12-02","15566","TVA Facture n° 15566 à Hajdarevic Lausanne: Tableau blanc 90x120cm CASPER","1050","2018",9.43,"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,7307,null]
[false,3541,2120,1,"2015-12-01","15568","Arrondi Facture n° 15568 à Balthazar Sàrl Lausanne: RACHAT DE MATERIEL EN LOCATION","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7294,null]
[false,3542,2120,1,"2015-12-01","15568","TVA Arrondi Facture n° 15568 à Balthazar Sàrl Lausanne: RACHAT DE MATERIEL EN LOCATION","1050","2018",0.00,"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,7294,null]
[false,3540,2119,1,"2015-12-01","15568","Facture n° 15568 à Balthazar Sàrl Lausanne: RACHAT DE MATERIEL EN LOCATION","1050","6000",476.00,"v",0,0.000000,0.00,0,2,8.00,38.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7294,null]
[false,3543,2119,1,"2015-12-01","15568","TVA Facture n° 15568 à Balthazar Sàrl Lausanne: RACHAT DE MATERIEL EN LOCATION","1050","2018",38.08,"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,7294,null]
[false,3545,2122,1,"2015-12-02","15569","Arrondi Facture n° 15569 à Studer Bruno Carouge GE: Tableau blanc 180x120cm CASPER","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7298,null]
[false,3546,2122,1,"2015-12-02","15569","TVA Arrondi Facture n° 15569 à Studer Bruno Carouge GE: Tableau blanc 180x120cm CASPER","2018","1050",0.00,"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,7298,null]
[false,3544,2121,1,"2015-12-02","15569","Facture n° 15569 à Studer Bruno Carouge GE: Tableau blanc 180x120cm CASPER","1050","6000",102.65,"v",0,0.000000,0.00,0,2,8.00,8.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7298,null]
[false,3547,2121,1,"2015-12-02","15569","TVA Facture n° 15569 à Studer Bruno Carouge GE: Tableau blanc 180x120cm CASPER","1050","2018",8.21,"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,7298,null]
[false,3549,2124,1,"2015-12-02","15570","Arrondi Facture n° 15570 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - P","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7305,null]
[false,3550,2124,1,"2015-12-02","15570","TVA Arrondi Facture n° 15570 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO","1050","2018",0.00,"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,7305,null]
[false,3548,2123,1,"2015-12-02","15570","Facture n° 15570 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure Orig","1050","6000",101.50,"v",0,0.000000,0.00,0,2,2.50,2.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7305,null]
[false,3551,2123,1,"2015-12-02","15570","TVA Facture n° 15570 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure","1050","2018",2.54,"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,7305,null]
[false,3553,2126,1,"2015-12-07","15572","Arrondi Facture n° 15572 à Losinger Marazzi SA Bussigny-Lausanne: Chauffe-gamelle (10/12 gamelles)","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7352,null]
[false,3554,2126,1,"2015-12-07","15572","TVA Arrondi Facture n° 15572 à Losinger Marazzi SA Bussigny-Lausanne: Chauffe-gamelle (10/12 gamelle","2018","1050",0.00,"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,7352,null]
[false,3552,2125,1,"2015-12-07","15572","Facture n° 15572 à Losinger Marazzi SA Bussigny-Lausanne: Chauffe-gamelle (10/12 gamelles)","1050","6000",1212.00,"v",0,0.000000,0.00,0,2,8.00,96.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7352,null]
[false,3555,2125,1,"2015-12-07","15572","TVA Facture n° 15572 à Losinger Marazzi SA Bussigny-Lausanne: Chauffe-gamelle (10/12 gamelles)","1050","2018",96.96,"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,7352,null]
[false,3557,2128,1,"2015-12-02","15571","Arrondi Facture n° 15571 à Brunner Lausanne: Table électrique L160xP80xH70.5-119,5 cm plateau mélami","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7312,null]
[false,3558,2128,1,"2015-12-02","15571","TVA Arrondi Facture n° 15571 à Brunner Lausanne: Table électrique L160xP80xH70.5-119,5 cm plateau mé","1050","2018",0.00,"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,7312,null]
[false,3556,2127,1,"2015-12-02","15571","Facture n° 15571 à Brunner Lausanne: Table électrique L160xP80xH70.5-119,5 cm plateau mélaminé blanc","1050","6000",443.50,"v",0,0.000000,0.00,0,2,8.00,35.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7312,null]
[false,3559,2127,1,"2015-12-02","15571","TVA Facture n° 15571 à Brunner Lausanne: Table électrique L160xP80xH70.5-119,5 cm plateau mélaminé b","1050","2018",35.48,"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,7312,null]
[false,3561,2130,1,"2015-12-17","15573","Arrondi Facture n° 15573 à R. MORAND & FILS SA La Tour-de-Trême: Cendrier Inox 25 x 60 cm argent","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7491,null]
[false,3562,2130,1,"2015-12-17","15573","TVA Arrondi Facture n° 15573 à R. MORAND & FILS SA La Tour-de-Trême: Cendrier Inox 25 x 60 cm argent","1050","2018",0.00,"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,7491,null]
[false,3560,2129,1,"2015-12-17","15573","Facture n° 15573 à R. MORAND & FILS SA La Tour-de-Trême: Cendrier Inox 25 x 60 cm argent","1050","6000",1109.35,"v",0,0.000000,0.00,0,2,8.00,88.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7491,null]
[false,3563,2129,1,"2015-12-17","15573","TVA Facture n° 15573 à R. MORAND & FILS SA La Tour-de-Trême: Cendrier Inox 25 x 60 cm argent","1050","2018",88.74,"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,7491,null]
[false,3564,2131,1,"2015-12-11","15575","Facture n° 15575 à HRS Real Estate SA St-Sulpice VD: Table polyvalente gris H75xL160xP80 cm","1050","6000",2580.60,"v",0,0.000000,0.00,0,2,8.00,206.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7433,null]
[false,3565,2131,1,"2015-12-11","15575","TVA Facture n° 15575 à HRS Real Estate SA St-Sulpice VD: Table polyvalente gris H75xL160xP80 cm","1050","2018",206.45,"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,7433,null]
[false,3567,2133,1,"2015-12-07","15577","Arrondi Facture n° 15577 à A. Widmer AG Winznau: Garderobenbank einseitig, H189xB160xT40, Epoxy, 6 H","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7349,null]
[false,3568,2133,1,"2015-12-07","15577","TVA Arrondi Facture n° 15577 à A. Widmer AG Winznau: Garderobenbank einseitig, H189xB160xT40, Epoxy,","1050","2018",0.00,"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,7349,null]
[false,3566,2132,1,"2015-12-07","15577","Facture n° 15577 à A. Widmer AG Winznau: Garderobenbank einseitig, H189xB160xT40, Epoxy, 6 Haken","1050","6000",276.10,"v",0,0.000000,0.00,0,2,8.00,22.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7349,null]
[false,3569,2132,1,"2015-12-07","15577","TVA Facture n° 15577 à A. Widmer AG Winznau: Garderobenbank einseitig, H189xB160xT40, Epoxy, 6 Haken","1050","2018",22.09,"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,7349,null]
[false,3571,2135,1,"2015-12-04","15578","Arrondi Facture n° 15578 à Restaurant Bahnhof Thalwil GmbH Thalwil: Vestiaire métallique industrie p","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7333,null]
[false,3572,2135,1,"2015-12-04","15578","TVA Arrondi Facture n° 15578 à Restaurant Bahnhof Thalwil GmbH Thalwil: Vestiaire métallique industr","1050","2018",0.00,"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,7333,null]
[false,3570,2134,1,"2015-12-04","15578","Facture n° 15578 à Restaurant Bahnhof Thalwil GmbH Thalwil: Vestiaire métallique industrie propre, 2","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7333,null]
[false,3573,2134,1,"2015-12-04","15578","TVA Facture n° 15578 à Restaurant Bahnhof Thalwil GmbH Thalwil: Vestiaire métallique industrie propr","1050","2018",29.48,"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,7333,null]
[false,3575,2137,1,"2015-12-07","15582","Arrondi Facture n° 15582 à A. Widmer AG Winznau: Industrie Metallgarderobenspinde, 2 Fächer, blauen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7350,null]
[false,3576,2137,1,"2015-12-07","15582","TVA Arrondi Facture n° 15582 à A. Widmer AG Winznau: Industrie Metallgarderobenspinde, 2 Fächer, bla","1050","2018",0.00,"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,7350,null]
[false,3574,2136,1,"2015-12-07","15582","Facture n° 15582 à A. Widmer AG Winznau: Industrie Metallgarderobenspinde, 2 Fächer, blauen Türen, g","1050","6000",1657.20,"v",0,0.000000,0.00,0,2,8.00,132.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7350,null]
[false,3577,2136,1,"2015-12-07","15582","TVA Facture n° 15582 à A. Widmer AG Winznau: Industrie Metallgarderobenspinde, 2 Fächer, blauen Türe","1050","2018",132.58,"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,7350,null]
[false,3579,2139,1,"2015-12-10","15583","Arrondi Facture n° 15583 à Frutiger AG Uetendorf: Besuchersthul Kunstoff, Schwarz Fusse","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7436,null]
[false,3580,2139,1,"2015-12-10","15583","TVA Arrondi Facture n° 15583 à Frutiger AG Uetendorf: Besuchersthul Kunstoff, Schwarz Fusse","2018","1050",0.00,"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,7436,null]
[false,3578,2138,1,"2015-12-10","15583","Facture n° 15583 à Frutiger AG Uetendorf: Besuchersthul Kunstoff, Schwarz Fusse","1050","6000",3157.10,"v",0,0.000000,0.00,0,2,8.00,252.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7436,null]
[false,3581,2138,1,"2015-12-10","15583","TVA Facture n° 15583 à Frutiger AG Uetendorf: Besuchersthul Kunstoff, Schwarz Fusse","1050","2018",252.57,"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,7436,null]
[false,3583,2141,1,"2015-12-07","15586","Arrondi Facture n° 15586 à Daniel Othenin-Girard Cormondrèche: Armoire métallique industrielle porte","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7369,null]
[false,3584,2141,1,"2015-12-07","15586","TVA Arrondi Facture n° 15586 à Daniel Othenin-Girard Cormondrèche: Armoire métallique industrielle p","2018","1050",0.00,"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,7369,null]
[false,3582,2140,1,"2015-12-07","15586","Facture n° 15586 à Daniel Othenin-Girard Cormondrèche: Armoire métallique industrielle portes battan","1050","6000",170.15,"v",0,0.000000,0.00,0,2,8.00,13.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7369,null]
[false,3585,2140,1,"2015-12-07","15586","TVA Facture n° 15586 à Daniel Othenin-Girard Cormondrèche: Armoire métallique industrielle portes ba","1050","2018",13.61,"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,7369,null]
[false,3586,2142,1,"2015-12-16","15584","Facture n° 15584 à STEINER AG Zürich: Vestiaire métallique industrie propre, 2 cases, corps gris, po","1050","6000",3491.85,"v",0,0.000000,0.00,0,2,8.00,279.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7471,null]
[false,3587,2142,1,"2015-12-16","15584","TVA Facture n° 15584 à STEINER AG Zürich: Vestiaire métallique industrie propre, 2 cases, corps gris","1050","2018",279.35,"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,7471,null]
[false,3589,2144,1,"2015-12-10","15587","Arrondi Facture n° 15587 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El S","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7435,null]
[false,3590,2144,1,"2015-12-10","15587","TVA Arrondi Facture n° 15587 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","2018","1050",0.00,"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,7435,null]
[false,3588,2143,1,"2015-12-10","15587","Facture n° 15587 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6000",116.40,"v",0,0.000000,0.00,0,2,2.50,2.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7435,null]
[false,3591,2143,1,"2015-12-10","15587","TVA Facture n° 15587 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salva","1050","2018",2.91,"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,7435,null]
[false,3592,2145,1,"2015-12-08","15588","Facture n° 15588 à Centre médical le Galicien SA Lausanne: Acompte de 50% sur facture n° 15563","1050","6000",21250.00,"v",0,0.000000,0.00,0,2,8.00,1700.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7386,null]
[false,3593,2145,1,"2015-12-08","15588","TVA Facture n° 15588 à Centre médical le Galicien SA Lausanne: Acompte de 50% sur facture n° 15563","1050","2018",1700.00,"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,7386,null]
[false,3594,2146,1,"2015-12-17","15589","Facture n° 15589 à Braillard Fers SA Moudon: Chaise dactylo noire avec accoudoirs","1050","6000",329.35,"v",0,0.000000,0.00,0,2,8.00,26.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7479,null]
[false,3595,2146,1,"2015-12-17","15589","TVA Facture n° 15589 à Braillard Fers SA Moudon: Chaise dactylo noire avec accoudoirs","1050","2018",26.35,"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,7479,null]
[false,3597,2148,1,"2015-12-10","15591","Arrondi Facture n° 15591 à Orllati Logistique SA Bioley-Orjulaz: Table polyvalente gris H75xL160xP80","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7430,null]
[false,3598,2148,1,"2015-12-10","15591","TVA Arrondi Facture n° 15591 à Orllati Logistique SA Bioley-Orjulaz: Table polyvalente gris H75xL160","2018","1050",0.00,"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,7430,null]
[false,3596,2147,1,"2015-12-10","15591","Facture n° 15591 à Orllati Logistique SA Bioley-Orjulaz: Table polyvalente gris H75xL160xP80 cm","1050","6000",1130.20,"v",0,0.000000,0.00,0,2,8.00,90.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7430,null]
[false,3599,2147,1,"2015-12-10","15591","TVA Facture n° 15591 à Orllati Logistique SA Bioley-Orjulaz: Table polyvalente gris H75xL160xP80 cm","1050","2018",90.41,"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,7430,null]
[false,3601,2150,1,"2015-12-15","15592","Arrondi Facture n° 15592 à Maulini SA Satigny: Table polyvalente gris H75xL160xP80 cm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7462,null]
[false,3602,2150,1,"2015-12-15","15592","TVA Arrondi Facture n° 15592 à Maulini SA Satigny: Table polyvalente gris H75xL160xP80 cm","2018","1050",0.00,"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,7462,null]
[false,3600,2149,1,"2015-12-15","15592","Facture n° 15592 à Maulini SA Satigny: Table polyvalente gris H75xL160xP80 cm","1050","6000",1839.00,"v",0,0.000000,0.00,0,2,8.00,147.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7462,null]
[false,3603,2149,1,"2015-12-15","15592","TVA Facture n° 15592 à Maulini SA Satigny: Table polyvalente gris H75xL160xP80 cm","1050","2018",147.12,"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,7462,null]
[false,3605,2152,1,"2015-12-17","15593","Arrondi Facture n° 15593 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier haut","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7481,null]
[false,3606,2152,1,"2015-12-17","15593","TVA Arrondi Facture n° 15593 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier haut","1050","2018",0.00,"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,7481,null]
[false,3604,2151,1,"2015-12-17","15593","Facture n° 15593 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier haut","1050","6000",583.50,"v",0,0.000000,0.00,0,2,8.00,46.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7481,null]
[false,3607,2151,1,"2015-12-17","15593","TVA Facture n° 15593 à Implenia Suisse AG Aarau: Fauteuil simili cuir dossier haut","1050","2018",46.68,"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,7481,null]
[false,3609,2154,1,"2015-12-10","15594","Arrondi Facture n° 15594 à Mosca Vins Crissier: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7416,null]
[false,3610,2154,1,"2015-12-10","15594","TVA Arrondi Facture n° 15594 à Mosca Vins Crissier: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",0.00,"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,7416,null]
[false,3608,2153,1,"2015-12-10","15594","Facture n° 15594 à Mosca Vins Crissier: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",289.15,"v",0,0.000000,0.00,0,2,2.50,7.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7416,null]
[false,3611,2153,1,"2015-12-10","15594","TVA Facture n° 15594 à Mosca Vins Crissier: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",7.23,"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,7416,null]
[false,3613,2156,1,"2015-12-15","15595","Arrondi Facture n° 15595 à Losinger Marazzi SA Bussigny-Lausanne: Table polyvalente gris H75xL160xP8","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7463,null]
[false,3614,2156,1,"2015-12-15","15595","TVA Arrondi Facture n° 15595 à Losinger Marazzi SA Bussigny-Lausanne: Table polyvalente gris H75xL16","2018","1050",0.00,"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,7463,null]
[false,3612,2155,1,"2015-12-15","15595","Facture n° 15595 à Losinger Marazzi SA Bussigny-Lausanne: Table polyvalente gris H75xL160xP80 cm","1050","6000",327.00,"v",0,0.000000,0.00,0,2,8.00,26.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7463,null]
[false,3615,2155,1,"2015-12-15","15595","TVA Facture n° 15595 à Losinger Marazzi SA Bussigny-Lausanne: Table polyvalente gris H75xL160xP80 cm","1050","2018",26.16,"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,7463,null]
[false,3617,2158,1,"2015-12-17","15598","Arrondi Facture n° 15598 à Marti Construction SA Meyrin 2: Armoire métallique de rangement sans port","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7480,null]
[false,3618,2158,1,"2015-12-17","15598","TVA Arrondi Facture n° 15598 à Marti Construction SA Meyrin 2: Armoire métallique de rangement sans","2018","1050",0.00,"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,7480,null]
[false,3616,2157,1,"2015-12-17","15598","Facture n° 15598 à Marti Construction SA Meyrin 2: Armoire métallique de rangement sans portes H195x","1050","6000",645.10,"v",0,0.000000,0.00,0,2,8.00,51.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7480,null]
[false,3619,2157,1,"2015-12-17","15598","TVA Facture n° 15598 à Marti Construction SA Meyrin 2: Armoire métallique de rangement sans portes H","1050","2018",51.61,"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,7480,null]
[false,3621,2160,1,"2015-12-10","15597","Arrondi Facture n° 15597 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7429,null]
[false,3622,2160,1,"2015-12-10","15597","TVA Arrondi Facture n° 15597 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salv","1050","2018",0.00,"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,7429,null]
[false,3620,2159,1,"2015-12-10","15597","Facture n° 15597 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","6000",145.50,"v",0,0.000000,0.00,0,2,2.50,3.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7429,null]
[false,3623,2159,1,"2015-12-10","15597","TVA Facture n° 15597 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100","1050","2018",3.64,"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,7429,null]
[false,3624,2161,1,"2015-12-15","15600","Facture n° 15600 à Riedo Mobilbau AG Düdingen: Whiteboard 90x120 cm","1050","6000",43.15,"v",0,0.000000,0.00,0,2,8.00,3.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7469,null]
[false,3625,2161,1,"2015-12-15","15600","TVA Facture n° 15600 à Riedo Mobilbau AG Düdingen: Whiteboard 90x120 cm","1050","2018",3.45,"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,7469,null]
[true,3626,2162,1,"2015-12-17","15603","Facture n° 15603 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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,7482,null]
[true,3627,2162,2,"2015-12-17","15603","Facture n° 15603 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 12 bouteilles d'eau gazeuse 50 cl","1050","6000",52.50,"v",0,0.000000,0.00,0,2,2.50,1.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7482,null]
[true,3629,2162,2,"2015-12-17","15603","TVA Facture n° 15603 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 12 bouteilles d'eau gazeuse 50","1050","2018",1.31,"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,7482,null]
[true,3628,2162,3,"2015-12-17","15603","Facture n° 15603 à ENGINEERING CONSULTING & MANAGEMENT Renens VD PARTICIPATION AUX FRAIS DE LIVRAISO","1050","6000",13.80,"v",0,0.000000,0.00,0,2,8.00,1.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7482,null]
[true,3630,2162,3,"2015-12-17","15603","TVA Facture n° 15603 à ENGINEERING CONSULTING & MANAGEMENT Renens VD PARTICIPATION AUX FRAIS DE LIVR","1050","2018",1.10,"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,7482,null]
[true,3631,2162,4,"2015-12-17","15603","Arrondi Facture n° 15603 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7482,null]
[false,3633,2163,1,"2015-12-18","15605","Facture n° 15605 à Philippe Barraud Cully: Armoire métallique industrielle portes battantes grise H1","1050","6000",175.00,"v",0,0.000000,0.00,0,2,8.00,14.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7511,null]
[false,3634,2163,1,"2015-12-18","15605","TVA Facture n° 15605 à Philippe Barraud Cully: Armoire métallique industrielle portes battantes gris","1050","2018",14.00,"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,7511,null]
[false,3635,2164,1,"2015-12-18","15606","Facture n° 15606 à Orllati Logistique SA Bioley-Orjulaz: Frigo 110 L sans freezer","1050","6000",382.50,"v",0,0.000000,0.00,0,2,8.00,30.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7512,null]
[false,3636,2164,1,"2015-12-18","15606","TVA Facture n° 15606 à Orllati Logistique SA Bioley-Orjulaz: Frigo 110 L sans freezer","1050","2018",30.60,"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,7512,null]
[false,3638,2166,1,"2015-12-19","15611","Arrondi Facture n° 15611 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeu","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7531,null]
[false,3639,2166,1,"2015-12-19","15611","TVA Arrondi Facture n° 15611 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, La","2018","1050",0.00,"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,7531,null]
[false,3637,2165,1,"2015-12-19","15611","Facture n° 15611 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 160, h","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7531,null]
[false,3640,2165,1,"2015-12-19","15611","TVA Facture n° 15611 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 16","1050","2018",52.61,"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,7531,null]
[false,3641,2167,1,"2015-12-19","15612","Facture n° 15612 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Janvier 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7535,null]
[false,3642,2167,1,"2015-12-19","15612","TVA Facture n° 15612 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Janvier 2015","1050","2018",48.00,"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,7535,null]
[false,3644,2169,1,"2015-11-03","112","Arrondi Vente au comptant n° 112 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6539,null]
[false,3645,2169,1,"2015-11-03","112","TVA Arrondi Vente au comptant n° 112 à VENTE DIRECTE","2018","1000",0.00,"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,6539,null]
[false,3643,2168,1,"2015-11-03","112","Vente au comptant n° 112 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6539,null]
[false,3646,2168,1,"2015-11-03","112","TVA Vente au comptant n° 112 à VENTE DIRECTE","1000","2018",0.56,"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,6539,null]
[false,3648,2171,1,"2015-11-03","113","Arrondi Vente au comptant n° 113 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6554,null]
[false,3649,2171,1,"2015-11-03","113","TVA Arrondi Vente au comptant n° 113 à VENTE DIRECTE","2018","1000",0.00,"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,6554,null]
[false,3647,2170,1,"2015-11-03","113","Vente au comptant n° 113 à VENTE DIRECTE","1000","6000",313.90,"v",0,0.000000,0.00,0,2,8.00,25.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6554,null]
[false,3650,2170,1,"2015-11-03","113","TVA Vente au comptant n° 113 à VENTE DIRECTE","1000","2018",25.11,"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,6554,null]
[false,3652,2173,1,"2015-11-03","114","Arrondi Vente au comptant n° 114 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6558,null]
[false,3653,2173,1,"2015-11-03","114","TVA Arrondi Vente au comptant n° 114 à VENTE DIRECTE","2018","1000",0.00,"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,6558,null]
[false,3651,2172,1,"2015-11-03","114","Vente au comptant n° 114 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6558,null]
[false,3654,2172,1,"2015-11-03","114","TVA Vente au comptant n° 114 à VENTE DIRECTE","1000","2018",0.56,"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,6558,null]
[false,3656,2175,1,"2015-11-05","115","Arrondi Vente au comptant n° 115 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6606,null]
[false,3657,2175,1,"2015-11-05","115","TVA Arrondi Vente au comptant n° 115 à VENTE DIRECTE","2018","1000",0.00,"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,6606,null]
[false,3655,2174,1,"2015-11-05","115","Vente au comptant n° 115 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6606,null]
[false,3658,2174,1,"2015-11-05","115","TVA Vente au comptant n° 115 à VENTE DIRECTE","1000","2018",0.56,"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,6606,null]
[false,3660,2177,1,"2015-11-05","116","Arrondi Vente au comptant n° 116 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6607,null]
[false,3661,2177,1,"2015-11-05","116","TVA Arrondi Vente au comptant n° 116 à VENTE DIRECTE","2018","1000",0.00,"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,6607,null]
[false,3659,2176,1,"2015-11-05","116","Vente au comptant n° 116 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6607,null]
[false,3662,2176,1,"2015-11-05","116","TVA Vente au comptant n° 116 à VENTE DIRECTE","1000","2018",0.56,"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,6607,null]
[false,3664,2179,1,"2015-11-05","117","Arrondi Vente au comptant n° 117 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6608,null]
[false,3665,2179,1,"2015-11-05","117","TVA Arrondi Vente au comptant n° 117 à VENTE DIRECTE","2018","1000",0.00,"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,6608,null]
[false,3663,2178,1,"2015-11-05","117","Vente au comptant n° 117 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6608,null]
[false,3666,2178,1,"2015-11-05","117","TVA Vente au comptant n° 117 à VENTE DIRECTE","1000","2018",0.56,"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,6608,null]
[false,3668,2181,1,"2015-11-05","118","Arrondi Vente au comptant n° 118 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6609,null]
[false,3669,2181,1,"2015-11-05","118","TVA Arrondi Vente au comptant n° 118 à VENTE DIRECTE","2018","1000",0.00,"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,6609,null]
[false,3667,2180,1,"2015-11-05","118","Vente au comptant n° 118 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6609,null]
[false,3670,2180,1,"2015-11-05","118","TVA Vente au comptant n° 118 à VENTE DIRECTE","1000","2018",1.67,"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,6609,null]
[false,3672,2183,1,"2015-11-06","119","Arrondi Vente au comptant n° 119 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6625,null]
[false,3673,2183,1,"2015-11-06","119","TVA Arrondi Vente au comptant n° 119 à VENTE DIRECTE","2018","1000",0.00,"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,6625,null]
[false,3671,2182,1,"2015-11-06","119","Vente au comptant n° 119 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6625,null]
[false,3674,2182,1,"2015-11-06","119","TVA Vente au comptant n° 119 à VENTE DIRECTE","1000","2018",0.56,"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,6625,null]
[false,3676,2185,1,"2015-11-06","120","Arrondi Vente au comptant n° 120 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6626,null]
[false,3677,2185,1,"2015-11-06","120","TVA Arrondi Vente au comptant n° 120 à VENTE DIRECTE","2018","1000",0.00,"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,6626,null]
[false,3675,2184,1,"2015-11-06","120","Vente au comptant n° 120 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6626,null]
[false,3678,2184,1,"2015-11-06","120","TVA Vente au comptant n° 120 à VENTE DIRECTE","1000","2018",0.56,"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,6626,null]
[false,3680,2187,1,"2015-11-06","121","Arrondi Vente au comptant n° 121 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6627,null]
[false,3681,2187,1,"2015-11-06","121","TVA Arrondi Vente au comptant n° 121 à VENTE DIRECTE","2018","1000",0.00,"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,6627,null]
[false,3679,2186,1,"2015-11-06","121","Vente au comptant n° 121 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6627,null]
[false,3682,2186,1,"2015-11-06","121","TVA Vente au comptant n° 121 à VENTE DIRECTE","1000","2018",0.56,"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,6627,null]
[false,3684,2189,1,"2015-11-10","122","Arrondi Vente au comptant n° 122 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6656,null]
[false,3685,2189,1,"2015-11-10","122","TVA Arrondi Vente au comptant n° 122 à VENTE DIRECTE","1000","2018",0.00,"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,6656,null]
[false,3683,2188,1,"2015-11-10","122","Vente au comptant n° 122 à VENTE DIRECTE","1000","6000",111.20,"v",0,0.000000,0.00,0,2,2.50,2.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6656,null]
[false,3686,2188,1,"2015-11-10","122","TVA Vente au comptant n° 122 à VENTE DIRECTE","1000","2018",2.78,"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,6656,null]
[false,3688,2191,1,"2015-11-12","124","Arrondi Vente au comptant n° 124 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6705,null]
[false,3689,2191,1,"2015-11-12","124","TVA Arrondi Vente au comptant n° 124 à VENTE DIRECTE","2018","1000",0.00,"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,6705,null]
[false,3687,2190,1,"2015-11-12","124","Vente au comptant n° 124 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6705,null]
[false,3690,2190,1,"2015-11-12","124","TVA Vente au comptant n° 124 à VENTE DIRECTE","1000","2018",0.56,"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,6705,null]
[true,3691,2192,1,"2015-11-12","123","Vente au comptant n° 123 à VENTE DIRECTE","1100","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,6703,null]
[true,3692,2192,2,"2015-11-12","123","Vente au comptant n° 123 à VENTE DIRECTE Chaise pliante grise assise et dossier rembourrés H80*L44*P","1100","6000",213.00,"v",0,0.000000,0.00,0,2,8.00,17.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6703,null]
[true,3694,2192,2,"2015-11-12","123","TVA Vente au comptant n° 123 à VENTE DIRECTE Chaise pliante grise assise et dossier rembourrés H80*L","1100","2018",17.04,"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,6703,null]
[true,3693,2192,3,"2015-11-12","123","Vente au comptant n° 123 à VENTE DIRECTE RABAIS EXCEPTIONNEL, VU AVEC MADAME PORCHET","6000","1100",4.10,"v",0,0.000000,0.00,0,2,8.00,0.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6703,null]
[true,3695,2192,3,"2015-11-12","123","TVA Vente au comptant n° 123 à VENTE DIRECTE RABAIS EXCEPTIONNEL, VU AVEC MADAME PORCHET","2018","1100",0.33,"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,6703,null]
[true,3696,2192,4,"2015-11-12","123","Arrondi Vente au comptant n° 123 à VENTE DIRECTE","6000","1100",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6703,null]
[false,3699,2194,1,"2015-11-12","125","Arrondi Vente au comptant n° 125 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6706,null]
[false,3700,2194,1,"2015-11-12","125","TVA Arrondi Vente au comptant n° 125 à VENTE DIRECTE","2018","1000",0.00,"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,6706,null]
[false,3698,2193,1,"2015-11-12","125","Vente au comptant n° 125 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6706,null]
[false,3701,2193,1,"2015-11-12","125","TVA Vente au comptant n° 125 à VENTE DIRECTE","1000","2018",0.56,"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,6706,null]
[false,3703,2196,1,"2015-11-12","126","Arrondi Vente au comptant n° 126 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6707,null]
[false,3704,2196,1,"2015-11-12","126","TVA Arrondi Vente au comptant n° 126 à VENTE DIRECTE","2018","1000",0.00,"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,6707,null]
[false,3702,2195,1,"2015-11-12","126","Vente au comptant n° 126 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6707,null]
[false,3705,2195,1,"2015-11-12","126","TVA Vente au comptant n° 126 à VENTE DIRECTE","1000","2018",1.67,"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,6707,null]
[false,3707,2198,1,"2015-11-12","127","Arrondi Vente au comptant n° 127 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6708,null]
[false,3708,2198,1,"2015-11-12","127","TVA Arrondi Vente au comptant n° 127 à VENTE DIRECTE","2018","1000",0.00,"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,6708,null]
[false,3706,2197,1,"2015-11-12","127","Vente au comptant n° 127 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6708,null]
[false,3709,2197,1,"2015-11-12","127","TVA Vente au comptant n° 127 à VENTE DIRECTE","1000","2018",0.56,"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,6708,null]
[false,3711,2200,1,"2015-11-12","128","Arrondi Vente au comptant n° 128 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6709,null]
[false,3712,2200,1,"2015-11-12","128","TVA Arrondi Vente au comptant n° 128 à VENTE DIRECTE","2018","1000",0.00,"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,6709,null]
[false,3710,2199,1,"2015-11-12","128","Vente au comptant n° 128 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6709,null]
[false,3713,2199,1,"2015-11-12","128","TVA Vente au comptant n° 128 à VENTE DIRECTE","1000","2018",0.56,"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,6709,null]
[false,3715,2202,1,"2015-11-12","129","Arrondi Vente au comptant n° 129 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6710,null]
[false,3716,2202,1,"2015-11-12","129","TVA Arrondi Vente au comptant n° 129 à VENTE DIRECTE","2018","1000",0.00,"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,6710,null]
[false,3714,2201,1,"2015-11-12","129","Vente au comptant n° 129 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6710,null]
[false,3717,2201,1,"2015-11-12","129","TVA Vente au comptant n° 129 à VENTE DIRECTE","1000","2018",0.56,"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,6710,null]
[false,3719,2204,1,"2015-11-13","130","Arrondi Vente au comptant n° 130 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6736,null]
[false,3720,2204,1,"2015-11-13","130","TVA Arrondi Vente au comptant n° 130 à VENTE DIRECTE","2018","1000",0.00,"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,6736,null]
[false,3718,2203,1,"2015-11-13","130","Vente au comptant n° 130 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6736,null]
[false,3721,2203,1,"2015-11-13","130","TVA Vente au comptant n° 130 à VENTE DIRECTE","1000","2018",1.11,"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,6736,null]
[false,3723,2206,1,"2015-11-13","131","Arrondi Vente au comptant n° 131 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6741,null]
[false,3724,2206,1,"2015-11-13","131","TVA Arrondi Vente au comptant n° 131 à VENTE DIRECTE","2018","1000",0.00,"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,6741,null]
[false,3722,2205,1,"2015-11-13","131","Vente au comptant n° 131 à VENTE DIRECTE","1000","6000",1181.50,"v",0,0.000000,0.00,0,2,8.00,94.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6741,null]
[false,3725,2205,1,"2015-11-13","131","TVA Vente au comptant n° 131 à VENTE DIRECTE","1000","2018",94.52,"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,6741,null]
[false,3727,2208,1,"2015-11-18","132","Arrondi Vente au comptant n° 132 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6791,null]
[false,3728,2208,1,"2015-11-18","132","TVA Arrondi Vente au comptant n° 132 à VENTE DIRECTE","2018","1000",0.00,"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,6791,null]
[false,3726,2207,1,"2015-11-18","132","Vente au comptant n° 132 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6791,null]
[false,3729,2207,1,"2015-11-18","132","TVA Vente au comptant n° 132 à VENTE DIRECTE","1000","2018",0.56,"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,6791,null]
[false,3731,2210,1,"2015-11-18","133","Arrondi Vente au comptant n° 133 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6792,null]
[false,3732,2210,1,"2015-11-18","133","TVA Arrondi Vente au comptant n° 133 à VENTE DIRECTE","2018","1000",0.00,"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,6792,null]
[false,3730,2209,1,"2015-11-18","133","Vente au comptant n° 133 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6792,null]
[false,3733,2209,1,"2015-11-18","133","TVA Vente au comptant n° 133 à VENTE DIRECTE","1000","2018",0.56,"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,6792,null]
[false,3735,2212,1,"2015-11-18","134","Arrondi Vente au comptant n° 134 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6794,null]
[false,3736,2212,1,"2015-11-18","134","TVA Arrondi Vente au comptant n° 134 à VENTE DIRECTE","2018","1000",0.00,"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,6794,null]
[false,3734,2211,1,"2015-11-18","134","Vente au comptant n° 134 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6794,null]
[false,3737,2211,1,"2015-11-18","134","TVA Vente au comptant n° 134 à VENTE DIRECTE","1000","2018",0.56,"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,6794,null]
[false,3739,2214,1,"2015-11-18","136","Arrondi Vente au comptant n° 136 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6798,null]
[false,3740,2214,1,"2015-11-18","136","TVA Arrondi Vente au comptant n° 136 à VENTE DIRECTE","2018","1000",0.00,"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,6798,null]
[false,3738,2213,1,"2015-11-18","136","Vente au comptant n° 136 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6798,null]
[false,3741,2213,1,"2015-11-18","136","TVA Vente au comptant n° 136 à VENTE DIRECTE","1000","2018",1.11,"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,6798,null]
[false,3743,2216,1,"2015-11-18","135","Arrondi Vente au comptant n° 135 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6797,null]
[false,3744,2216,1,"2015-11-18","135","TVA Arrondi Vente au comptant n° 135 à VENTE DIRECTE","2018","1000",0.00,"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,6797,null]
[false,3742,2215,1,"2015-11-18","135","Vente au comptant n° 135 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6797,null]
[false,3745,2215,1,"2015-11-18","135","TVA Vente au comptant n° 135 à VENTE DIRECTE","1000","2018",0.56,"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,6797,null]
[false,3747,2218,1,"2015-11-18","137","Arrondi Vente au comptant n° 137 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6799,null]
[false,3748,2218,1,"2015-11-18","137","TVA Arrondi Vente au comptant n° 137 à VENTE DIRECTE","2018","1000",0.00,"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,6799,null]
[false,3746,2217,1,"2015-11-18","137","Vente au comptant n° 137 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6799,null]
[false,3749,2217,1,"2015-11-18","137","TVA Vente au comptant n° 137 à VENTE DIRECTE","1000","2018",0.56,"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,6799,null]
[false,3751,2220,1,"2015-11-18","138","Arrondi Vente au comptant n° 138 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6818,null]
[false,3752,2220,1,"2015-11-18","138","TVA Arrondi Vente au comptant n° 138 à VENTE DIRECTE","2018","1000",0.00,"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,6818,null]
[false,3750,2219,1,"2015-11-18","138","Vente au comptant n° 138 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6818,null]
[false,3753,2219,1,"2015-11-18","138","TVA Vente au comptant n° 138 à VENTE DIRECTE","1000","2018",1.67,"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,6818,null]
[false,3755,2222,1,"2015-11-18","139","Arrondi Vente au comptant n° 139 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6820,null]
[false,3756,2222,1,"2015-11-18","139","TVA Arrondi Vente au comptant n° 139 à VENTE DIRECTE","2018","1000",0.00,"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,6820,null]
[false,3754,2221,1,"2015-11-18","139","Vente au comptant n° 139 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6820,null]
[false,3757,2221,1,"2015-11-18","139","TVA Vente au comptant n° 139 à VENTE DIRECTE","1000","2018",1.67,"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,6820,null]
[false,3759,2224,1,"2015-11-19","141","Arrondi Vente au comptant n° 141 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6831,null]
[false,3760,2224,1,"2015-11-19","141","TVA Arrondi Vente au comptant n° 141 à VENTE DIRECTE","2018","1000",0.00,"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,6831,null]
[false,3758,2223,1,"2015-11-19","141","Vente au comptant n° 141 à VENTE DIRECTE","1000","6000",313.90,"v",0,0.000000,0.00,0,2,8.00,25.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6831,null]
[false,3761,2223,1,"2015-11-19","141","TVA Vente au comptant n° 141 à VENTE DIRECTE","1000","2018",25.11,"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,6831,null]
[false,3763,2226,1,"2015-11-18","140","Arrondi Vente au comptant n° 140 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6821,null]
[false,3764,2226,1,"2015-11-18","140","TVA Arrondi Vente au comptant n° 140 à VENTE DIRECTE","2018","1000",0.00,"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,6821,null]
[false,3762,2225,1,"2015-11-18","140","Vente au comptant n° 140 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6821,null]
[false,3765,2225,1,"2015-11-18","140","TVA Vente au comptant n° 140 à VENTE DIRECTE","1000","2018",1.67,"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,6821,null]
[false,3767,2228,1,"2015-11-23","142","Arrondi Vente au comptant n° 142 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6840,null]
[false,3768,2228,1,"2015-11-23","142","TVA Arrondi Vente au comptant n° 142 à VENTE DIRECTE","2018","1000",0.00,"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,6840,null]
[false,3766,2227,1,"2015-11-23","142","Vente au comptant n° 142 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6840,null]
[false,3769,2227,1,"2015-11-23","142","TVA Vente au comptant n° 142 à VENTE DIRECTE","1000","2018",0.56,"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,6840,null]
[false,3771,2230,1,"2015-11-23","143","Arrondi Vente au comptant n° 143 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6841,null]
[false,3772,2230,1,"2015-11-23","143","TVA Arrondi Vente au comptant n° 143 à VENTE DIRECTE","1000","2018",0.00,"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,6841,null]
[false,3770,2229,1,"2015-11-23","143","Vente au comptant n° 143 à VENTE DIRECTE","1000","6000",88.96,"v",0,0.000000,0.00,0,2,2.50,2.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6841,null]
[false,3773,2229,1,"2015-11-23","143","TVA Vente au comptant n° 143 à VENTE DIRECTE","1000","2018",2.22,"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,6841,null]
[false,3775,2232,1,"2015-11-23","144","Arrondi Vente au comptant n° 144 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6851,null]
[false,3776,2232,1,"2015-11-23","144","TVA Arrondi Vente au comptant n° 144 à VENTE DIRECTE","1000","2018",0.00,"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,6851,null]
[false,3774,2231,1,"2015-11-23","144","Vente au comptant n° 144 à VENTE DIRECTE","1000","6000",51.60,"v",0,0.000000,0.00,0,2,8.00,4.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6851,null]
[false,3777,2231,1,"2015-11-23","144","TVA Vente au comptant n° 144 à VENTE DIRECTE","1000","2018",4.13,"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,6851,null]
[false,3779,2234,1,"2015-11-23","145","Arrondi Vente au comptant n° 145 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6853,null]
[false,3780,2234,1,"2015-11-23","145","TVA Arrondi Vente au comptant n° 145 à VENTE DIRECTE","1000","2018",0.00,"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,6853,null]
[false,3778,2233,1,"2015-11-23","145","Vente au comptant n° 145 à VENTE DIRECTE","1000","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",6853,null]
[false,3781,2233,1,"2015-11-23","145","TVA Vente au comptant n° 145 à VENTE DIRECTE","1000","2018",29.48,"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,6853,null]
[false,3782,2235,1,"2015-11-23","146","Vente au comptant n° 146 à VENTE DIRECTE","1000","6000",28.10,"v",0,0.000000,0.00,0,2,2.50,0.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6854,null]
[false,3783,2235,1,"2015-11-23","146","TVA Vente au comptant n° 146 à VENTE DIRECTE","1000","2018",0.70,"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,6854,null]
[false,3785,2237,1,"2015-11-23","147","Arrondi Vente au comptant n° 147 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6855,null]
[false,3786,2237,1,"2015-11-23","147","TVA Arrondi Vente au comptant n° 147 à VENTE DIRECTE","1000","2018",0.00,"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,6855,null]
[false,3784,2236,1,"2015-11-23","147","Vente au comptant n° 147 à VENTE DIRECTE","1000","6000",29.25,"v",0,0.000000,0.00,0,2,2.50,0.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6855,null]
[false,3787,2236,1,"2015-11-23","147","TVA Vente au comptant n° 147 à VENTE DIRECTE","1000","2018",0.73,"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,6855,null]
[false,3789,2239,1,"2015-11-23","148","Arrondi Vente au comptant n° 148 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6856,null]
[false,3790,2239,1,"2015-11-23","148","TVA Arrondi Vente au comptant n° 148 à VENTE DIRECTE","1000","2018",0.00,"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,6856,null]
[false,3788,2238,1,"2015-11-23","148","Vente au comptant n° 148 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6856,null]
[false,3791,2238,1,"2015-11-23","148","TVA Vente au comptant n° 148 à VENTE DIRECTE","1000","2018",0.59,"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,6856,null]
[false,3793,2241,1,"2015-11-23","149","Arrondi Vente au comptant n° 149 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6857,null]
[false,3794,2241,1,"2015-11-23","149","TVA Arrondi Vente au comptant n° 149 à VENTE DIRECTE","1000","2018",0.00,"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,6857,null]
[false,3792,2240,1,"2015-11-23","149","Vente au comptant n° 149 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6857,null]
[false,3795,2240,1,"2015-11-23","149","TVA Vente au comptant n° 149 à VENTE DIRECTE","1000","2018",0.59,"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,6857,null]
[false,3797,2243,1,"2015-11-23","150","Arrondi Vente au comptant n° 150 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6859,null]
[false,3798,2243,1,"2015-11-23","150","TVA Arrondi Vente au comptant n° 150 à VENTE DIRECTE","1000","2018",0.00,"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,6859,null]
[false,3796,2242,1,"2015-11-23","150","Vente au comptant n° 150 à VENTE DIRECTE","1000","6000",29.25,"v",0,0.000000,0.00,0,2,2.50,0.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6859,null]
[false,3799,2242,1,"2015-11-23","150","TVA Vente au comptant n° 150 à VENTE DIRECTE","1000","2018",0.73,"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,6859,null]
[false,3801,2245,1,"2015-11-25","152","Arrondi Vente au comptant n° 152 à High Creek (Vaud) Sàrl Lausanne","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6946,null]
[false,3802,2245,1,"2015-11-25","152","TVA Arrondi Vente au comptant n° 152 à High Creek (Vaud) Sàrl Lausanne","2018","1000",0.00,"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,6946,null]
[false,3800,2244,1,"2015-11-25","152","Vente au comptant n° 152 à High Creek (Vaud) Sàrl Lausanne","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6946,null]
[false,3803,2244,1,"2015-11-25","152","TVA Vente au comptant n° 152 à High Creek (Vaud) Sàrl Lausanne","1000","2018",0.56,"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,6946,null]
[false,3805,2247,1,"2015-11-25","151","Arrondi Vente au comptant n° 151 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",6944,null]
[false,3806,2247,1,"2015-11-25","151","TVA Arrondi Vente au comptant n° 151 à VENTE DIRECTE","2018","1000",0.00,"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,6944,null]
[false,3804,2246,1,"2015-11-25","151","Vente au comptant n° 151 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",6944,null]
[false,3807,2246,1,"2015-11-25","151","TVA Vente au comptant n° 151 à VENTE DIRECTE","1000","2018",0.56,"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,6944,null]
[false,3809,2249,1,"2015-11-26","153","Arrondi Vente au comptant n° 153 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7106,null]
[false,3810,2249,1,"2015-11-26","153","TVA Arrondi Vente au comptant n° 153 à VENTE DIRECTE","2018","1000",0.00,"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,7106,null]
[false,3808,2248,1,"2015-11-26","153","Vente au comptant n° 153 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7106,null]
[false,3811,2248,1,"2015-11-26","153","TVA Vente au comptant n° 153 à VENTE DIRECTE","1000","2018",0.56,"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,7106,null]
[false,3813,2251,1,"2015-11-26","154","Arrondi Vente au comptant n° 154 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7107,null]
[false,3814,2251,1,"2015-11-26","154","TVA Arrondi Vente au comptant n° 154 à VENTE DIRECTE","2018","1000",0.00,"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,7107,null]
[false,3812,2250,1,"2015-11-26","154","Vente au comptant n° 154 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7107,null]
[false,3815,2250,1,"2015-11-26","154","TVA Vente au comptant n° 154 à VENTE DIRECTE","1000","2018",0.56,"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,7107,null]
[false,3817,2253,1,"2015-11-26","155","Arrondi Vente au comptant n° 155 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7109,null]
[false,3818,2253,1,"2015-11-26","155","TVA Arrondi Vente au comptant n° 155 à VENTE DIRECTE","2018","1000",0.00,"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,7109,null]
[false,3816,2252,1,"2015-11-26","155","Vente au comptant n° 155 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7109,null]
[false,3819,2252,1,"2015-11-26","155","TVA Vente au comptant n° 155 à VENTE DIRECTE","1000","2018",1.67,"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,7109,null]
[false,3821,2255,1,"2015-11-27","156","Arrondi Vente au comptant n° 156 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7159,null]
[false,3822,2255,1,"2015-11-27","156","TVA Arrondi Vente au comptant n° 156 à VENTE DIRECTE","2018","1000",0.00,"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,7159,null]
[false,3820,2254,1,"2015-11-27","156","Vente au comptant n° 156 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7159,null]
[false,3823,2254,1,"2015-11-27","156","TVA Vente au comptant n° 156 à VENTE DIRECTE","1000","2018",1.67,"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,7159,null]
[false,3825,2257,1,"2015-11-26","157","Arrondi Vente au comptant n° 157 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7110,null]
[false,3826,2257,1,"2015-11-26","157","TVA Arrondi Vente au comptant n° 157 à VENTE DIRECTE","2018","1000",0.00,"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,7110,null]
[false,3824,2256,1,"2015-11-26","157","Vente au comptant n° 157 à VENTE DIRECTE","1000","6000",63.90,"v",0,0.000000,0.00,0,2,8.00,5.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7110,null]
[false,3827,2256,1,"2015-11-26","157","TVA Vente au comptant n° 157 à VENTE DIRECTE","1000","2018",5.11,"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,7110,null]
[false,3829,2259,1,"2015-11-27","158","Arrondi Vente au comptant n° 158 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7160,null]
[false,3830,2259,1,"2015-11-27","158","TVA Arrondi Vente au comptant n° 158 à VENTE DIRECTE","2018","1000",0.00,"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,7160,null]
[false,3828,2258,1,"2015-11-27","158","Vente au comptant n° 158 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7160,null]
[false,3831,2258,1,"2015-11-27","158","TVA Vente au comptant n° 158 à VENTE DIRECTE","1000","2018",1.67,"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,7160,null]
[false,3833,2261,1,"2015-12-01","161","Arrondi Vente au comptant n° 161 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7278,null]
[false,3834,2261,1,"2015-12-01","161","TVA Arrondi Vente au comptant n° 161 à VENTE DIRECTE","2018","1000",0.00,"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,7278,null]
[false,3832,2260,1,"2015-12-01","161","Vente au comptant n° 161 à VENTE DIRECTE","1000","6000",140.50,"v",0,0.000000,0.00,0,2,2.50,3.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7278,null]
[false,3835,2260,1,"2015-12-01","161","TVA Vente au comptant n° 161 à VENTE DIRECTE","1000","2018",3.51,"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,7278,null]
[false,3837,2263,1,"2015-11-27","160","Arrondi Vente au comptant n° 160 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7161,null]
[false,3838,2263,1,"2015-11-27","160","TVA Arrondi Vente au comptant n° 160 à VENTE DIRECTE","1000","2018",0.00,"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,7161,null]
[false,3836,2262,1,"2015-11-27","160","Vente au comptant n° 160 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7161,null]
[false,3839,2262,1,"2015-11-27","160","TVA Vente au comptant n° 160 à VENTE DIRECTE","1000","2018",0.59,"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,7161,null]
[false,3841,2265,1,"2015-12-03","162","Arrondi Vente au comptant n° 162 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7315,null]
[false,3842,2265,1,"2015-12-03","162","TVA Arrondi Vente au comptant n° 162 à VENTE DIRECTE","2018","1000",0.00,"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,7315,null]
[false,3840,2264,1,"2015-12-03","162","Vente au comptant n° 162 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7315,null]
[false,3843,2264,1,"2015-12-03","162","TVA Vente au comptant n° 162 à VENTE DIRECTE","1000","2018",0.56,"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,7315,null]
[false,3845,2267,1,"2015-12-03","163","Arrondi Vente au comptant n° 163 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7316,null]
[false,3846,2267,1,"2015-12-03","163","TVA Arrondi Vente au comptant n° 163 à VENTE DIRECTE","2018","1000",0.00,"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,7316,null]
[false,3844,2266,1,"2015-12-03","163","Vente au comptant n° 163 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7316,null]
[false,3847,2266,1,"2015-12-03","163","TVA Vente au comptant n° 163 à VENTE DIRECTE","1000","2018",1.11,"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,7316,null]
[false,3849,2269,1,"2015-12-03","164","Arrondi Vente au comptant n° 164 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7317,null]
[false,3850,2269,1,"2015-12-03","164","TVA Arrondi Vente au comptant n° 164 à VENTE DIRECTE","2018","1000",0.00,"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,7317,null]
[false,3848,2268,1,"2015-12-03","164","Vente au comptant n° 164 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7317,null]
[false,3851,2268,1,"2015-12-03","164","TVA Vente au comptant n° 164 à VENTE DIRECTE","1000","2018",1.67,"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,7317,null]
[false,3853,2271,1,"2015-12-03","165","Arrondi Vente au comptant n° 165 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7320,null]
[false,3854,2271,1,"2015-12-03","165","TVA Arrondi Vente au comptant n° 165 à VENTE DIRECTE","2018","1100",0.00,"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,7320,null]
[false,3852,2270,1,"2015-12-03","165","Vente au comptant n° 165 à VENTE DIRECTE","1100","6000",175.25,"v",0,0.000000,0.00,0,2,8.00,14.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7320,null]
[false,3855,2270,1,"2015-12-03","165","TVA Vente au comptant n° 165 à VENTE DIRECTE","1100","2018",14.02,"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,7320,null]
[false,3857,2273,1,"2015-12-07","166","Arrondi Vente au comptant n° 166 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7339,null]
[false,3858,2273,1,"2015-12-07","166","TVA Arrondi Vente au comptant n° 166 à VENTE DIRECTE","2018","1000",0.00,"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,7339,null]
[false,3856,2272,1,"2015-12-07","166","Vente au comptant n° 166 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7339,null]
[false,3859,2272,1,"2015-12-07","166","TVA Vente au comptant n° 166 à VENTE DIRECTE","1000","2018",0.56,"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,7339,null]
[false,3861,2275,1,"2015-12-07","167","Arrondi Vente au comptant n° 167 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7340,null]
[false,3862,2275,1,"2015-12-07","167","TVA Arrondi Vente au comptant n° 167 à VENTE DIRECTE","2018","1000",0.00,"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,7340,null]
[false,3860,2274,1,"2015-12-07","167","Vente au comptant n° 167 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7340,null]
[false,3863,2274,1,"2015-12-07","167","TVA Vente au comptant n° 167 à VENTE DIRECTE","1000","2018",0.56,"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,7340,null]
[false,3865,2277,1,"2015-12-07","168","Arrondi Vente au comptant n° 168 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7342,null]
[false,3866,2277,1,"2015-12-07","168","TVA Arrondi Vente au comptant n° 168 à VENTE DIRECTE","2018","1000",0.00,"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,7342,null]
[false,3864,2276,1,"2015-12-07","168","Vente au comptant n° 168 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7342,null]
[false,3867,2276,1,"2015-12-07","168","TVA Vente au comptant n° 168 à VENTE DIRECTE","1000","2018",0.56,"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,7342,null]
[false,3869,2279,1,"2015-12-07","169","Arrondi Vente au comptant n° 169 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7343,null]
[false,3870,2279,1,"2015-12-07","169","TVA Arrondi Vente au comptant n° 169 à VENTE DIRECTE","2018","1000",0.00,"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,7343,null]
[false,3868,2278,1,"2015-12-07","169","Vente au comptant n° 169 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7343,null]
[false,3871,2278,1,"2015-12-07","169","TVA Vente au comptant n° 169 à VENTE DIRECTE","1000","2018",1.67,"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,7343,null]
[false,3873,2281,1,"2015-12-07","171","Arrondi Vente au comptant n° 171 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7355,null]
[false,3874,2281,1,"2015-12-07","171","TVA Arrondi Vente au comptant n° 171 à VENTE DIRECTE","2018","1000",0.00,"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,7355,null]
[false,3872,2280,1,"2015-12-07","171","Vente au comptant n° 171 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7355,null]
[false,3875,2280,1,"2015-12-07","171","TVA Vente au comptant n° 171 à VENTE DIRECTE","1000","2018",1.11,"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,7355,null]
[false,3877,2283,1,"2015-12-07","170","Arrondi Vente au comptant n° 170 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7344,null]
[false,3878,2283,1,"2015-12-07","170","TVA Arrondi Vente au comptant n° 170 à VENTE DIRECTE","2018","1000",0.00,"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,7344,null]
[false,3876,2282,1,"2015-12-07","170","Vente au comptant n° 170 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7344,null]
[false,3879,2282,1,"2015-12-07","170","TVA Vente au comptant n° 170 à VENTE DIRECTE","1000","2018",1.67,"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,7344,null]
[false,3880,2284,1,"2015-12-07","172","Vente au comptant n° 172 à VENTE DIRECTE","1000","6000",88.98,"v",0,0.000000,0.00,0,2,2.50,2.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7357,null]
[false,3881,2284,1,"2015-12-07","172","TVA Vente au comptant n° 172 à VENTE DIRECTE","1000","2018",2.22,"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,7357,null]
[false,3882,2285,1,"2015-12-07","174","Vente au comptant n° 174 à VENTE DIRECTE","1000","6000",66.73,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7360,null]
[false,3883,2285,1,"2015-12-07","174","TVA Vente au comptant n° 174 à VENTE DIRECTE","1000","2018",1.67,"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,7360,null]
[false,3884,2286,1,"2015-12-07","173","Vente au comptant n° 173 à VENTE DIRECTE","1000","6000",66.73,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7359,null]
[false,3885,2286,1,"2015-12-07","173","TVA Vente au comptant n° 173 à VENTE DIRECTE","1000","2018",1.67,"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,7359,null]
[false,3887,2288,1,"2015-12-07","175","Arrondi Vente au comptant n° 175 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7361,null]
[false,3888,2288,1,"2015-12-07","175","TVA Arrondi Vente au comptant n° 175 à VENTE DIRECTE","2018","1000",0.00,"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,7361,null]
[false,3886,2287,1,"2015-12-07","175","Vente au comptant n° 175 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7361,null]
[false,3889,2287,1,"2015-12-07","175","TVA Vente au comptant n° 175 à VENTE DIRECTE","1000","2018",0.56,"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,7361,null]
[false,3891,2290,1,"2015-12-07","176","Arrondi Vente au comptant n° 176 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7363,null]
[false,3892,2290,1,"2015-12-07","176","TVA Arrondi Vente au comptant n° 176 à VENTE DIRECTE","2018","1000",0.00,"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,7363,null]
[false,3890,2289,1,"2015-12-07","176","Vente au comptant n° 176 à VENTE DIRECTE","1000","6000",170.15,"v",0,0.000000,0.00,0,2,8.00,13.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7363,null]
[false,3893,2289,1,"2015-12-07","176","TVA Vente au comptant n° 176 à VENTE DIRECTE","1000","2018",13.61,"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,7363,null]
[false,3895,2292,1,"2015-12-08","177","Arrondi Vente au comptant n° 177 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7398,null]
[false,3896,2292,1,"2015-12-08","177","TVA Arrondi Vente au comptant n° 177 à VENTE DIRECTE","2018","1000",0.00,"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,7398,null]
[false,3894,2291,1,"2015-12-08","177","Vente au comptant n° 177 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7398,null]
[false,3897,2291,1,"2015-12-08","177","TVA Vente au comptant n° 177 à VENTE DIRECTE","1000","2018",0.56,"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,7398,null]
[false,3899,2294,1,"2015-12-10","179","Arrondi Vente au comptant n° 179 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7428,null]
[false,3900,2294,1,"2015-12-10","179","TVA Arrondi Vente au comptant n° 179 à VENTE DIRECTE","1000","2018",0.00,"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,7428,null]
[false,3898,2293,1,"2015-12-10","179","Vente au comptant n° 179 à VENTE DIRECTE","1000","6000",29.25,"v",0,0.000000,0.00,0,2,2.50,0.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7428,null]
[false,3901,2293,1,"2015-12-10","179","TVA Vente au comptant n° 179 à VENTE DIRECTE","1000","2018",0.73,"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,7428,null]
[false,3903,2296,1,"2015-12-08","178","Arrondi Vente au comptant n° 178 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7399,null]
[false,3904,2296,1,"2015-12-08","178","TVA Arrondi Vente au comptant n° 178 à VENTE DIRECTE","2018","1000",0.00,"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,7399,null]
[false,3902,2295,1,"2015-12-08","178","Vente au comptant n° 178 à VENTE DIRECTE","1000","6000",14.65,"v",0,0.000000,0.00,0,2,2.50,0.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7399,null]
[false,3905,2295,1,"2015-12-08","178","TVA Vente au comptant n° 178 à VENTE DIRECTE","1000","2018",0.37,"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,7399,null]
[false,3907,2298,1,"2015-12-11","180","Arrondi Vente au comptant n° 180 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7446,null]
[false,3908,2298,1,"2015-12-11","180","TVA Arrondi Vente au comptant n° 180 à VENTE DIRECTE","2018","1000",0.00,"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,7446,null]
[false,3906,2297,1,"2015-12-11","180","Vente au comptant n° 180 à VENTE DIRECTE","1000","6000",28.80,"v",0,0.000000,0.00,0,2,2.50,0.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7446,null]
[false,3909,2297,1,"2015-12-11","180","TVA Vente au comptant n° 180 à VENTE DIRECTE","1000","2018",0.72,"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,7446,null]
[false,3911,2300,1,"2015-12-11","181","Arrondi Vente au comptant n° 181 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7447,null]
[false,3912,2300,1,"2015-12-11","181","TVA Arrondi Vente au comptant n° 181 à VENTE DIRECTE","1000","2018",0.00,"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,7447,null]
[false,3910,2299,1,"2015-12-11","181","Vente au comptant n° 181 à VENTE DIRECTE","1000","6000",886.10,"v",0,0.000000,0.00,0,2,8.00,70.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7447,null]
[false,3913,2299,1,"2015-12-11","181","TVA Vente au comptant n° 181 à VENTE DIRECTE","1000","2018",70.89,"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,7447,null]
[false,3915,2302,1,"2015-12-11","182","Arrondi Vente au comptant n° 182 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7448,null]
[false,3916,2302,1,"2015-12-11","182","TVA Arrondi Vente au comptant n° 182 à VENTE DIRECTE","2018","1000",0.00,"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,7448,null]
[false,3914,2301,1,"2015-12-11","182","Vente au comptant n° 182 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7448,null]
[false,3917,2301,1,"2015-12-11","182","TVA Vente au comptant n° 182 à VENTE DIRECTE","1000","2018",1.67,"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,7448,null]
[false,3919,2304,1,"2015-12-14","183","Arrondi Vente au comptant n° 183 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7449,null]
[false,3920,2304,1,"2015-12-14","183","TVA Arrondi Vente au comptant n° 183 à VENTE DIRECTE","1000","2018",0.00,"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,7449,null]
[false,3918,2303,1,"2015-12-14","183","Vente au comptant n° 183 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7449,null]
[false,3921,2303,1,"2015-12-14","183","TVA Vente au comptant n° 183 à VENTE DIRECTE","1000","2018",0.59,"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,7449,null]
[false,3923,2306,1,"2015-12-17","184","Arrondi Vente au comptant n° 184 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7489,null]
[false,3924,2306,1,"2015-12-17","184","TVA Arrondi Vente au comptant n° 184 à VENTE DIRECTE","2018","1000",0.00,"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,7489,null]
[false,3922,2305,1,"2015-12-17","184","Vente au comptant n° 184 à VENTE DIRECTE","1000","6000",229.65,"v",0,0.000000,0.00,0,2,8.00,18.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7489,null]
[false,3925,2305,1,"2015-12-17","184","TVA Vente au comptant n° 184 à VENTE DIRECTE","1000","2018",18.37,"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,7489,null]
[false,3927,2308,1,"2015-12-18","185","Arrondi Vente au comptant n° 185 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7496,null]
[false,3928,2308,1,"2015-12-18","185","TVA Arrondi Vente au comptant n° 185 à VENTE DIRECTE","2018","1000",0.00,"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,7496,null]
[false,3926,2307,1,"2015-12-18","185","Vente au comptant n° 185 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7496,null]
[false,3929,2307,1,"2015-12-18","185","TVA Vente au comptant n° 185 à VENTE DIRECTE","1000","2018",0.56,"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,7496,null]
[false,3931,2310,1,"2015-12-18","186","Arrondi Vente au comptant n° 186 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7497,null]
[false,3932,2310,1,"2015-12-18","186","TVA Arrondi Vente au comptant n° 186 à VENTE DIRECTE","2018","1000",0.00,"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,7497,null]
[false,3930,2309,1,"2015-12-18","186","Vente au comptant n° 186 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7497,null]
[false,3933,2309,1,"2015-12-18","186","TVA Vente au comptant n° 186 à VENTE DIRECTE","1000","2018",0.56,"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,7497,null]
[false,3935,2312,1,"2015-12-18","187","Arrondi Vente au comptant n° 187 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7498,null]
[false,3936,2312,1,"2015-12-18","187","TVA Arrondi Vente au comptant n° 187 à VENTE DIRECTE","2018","1000",0.00,"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,7498,null]
[false,3934,2311,1,"2015-12-18","187","Vente au comptant n° 187 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7498,null]
[false,3937,2311,1,"2015-12-18","187","TVA Vente au comptant n° 187 à VENTE DIRECTE","1000","2018",0.56,"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,7498,null]
[false,3939,2314,1,"2015-12-18","188","Arrondi Vente au comptant n° 188 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7506,null]
[false,3940,2314,1,"2015-12-18","188","TVA Arrondi Vente au comptant n° 188 à VENTE DIRECTE","1000","2018",0.00,"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,7506,null]
[false,3938,2313,1,"2015-12-18","188","Vente au comptant n° 188 à VENTE DIRECTE","1000","6000",1107.40,"v",0,0.000000,0.00,0,2,8.00,88.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7506,null]
[false,3941,2313,1,"2015-12-18","188","TVA Vente au comptant n° 188 à VENTE DIRECTE","1000","2018",88.59,"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,7506,null]
[false,3943,2316,1,"2015-12-19","189","Arrondi Vente au comptant n° 189 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7536,null]
[false,3944,2316,1,"2015-12-19","189","TVA Arrondi Vente au comptant n° 189 à VENTE DIRECTE","1000","2018",0.00,"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,7536,null]
[false,3942,2315,1,"2015-12-19","189","Vente au comptant n° 189 à VENTE DIRECTE","1000","6000",29.25,"v",0,0.000000,0.00,0,2,2.50,0.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",7536,null]
[false,3945,2315,1,"2015-12-19","189","TVA Vente au comptant n° 189 à VENTE DIRECTE","1000","2018",0.73,"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,7536,null]
[false,3947,2318,1,"2015-12-31","190","Arrondi Vente au comptant n° 190 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",7550,null]
[false,3948,2318,1,"2015-12-31","190","TVA Arrondi Vente au comptant n° 190 à VENTE DIRECTE","2018","1100",0.00,"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,7550,null]
[false,3946,2317,1,"2015-12-31","190","Vente au comptant n° 190 à VENTE DIRECTE","1100","6000",217.70,"v",0,0.000000,0.00,0,2,8.00,17.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7550,null]
[false,3949,2317,1,"2015-12-31","190","TVA Vente au comptant n° 190 à VENTE DIRECTE","1100","2018",17.42,"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,7550,null]
[false,3950,2319,1,"2015-12-08","6","Note de crédit n° 6 à STEINER AG Zürich","1050","6000",126.30,"v",0,0.000000,0.00,0,2,8.00,10.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7395,null]
[false,3951,2319,1,"2015-12-08","6","TVA Note de crédit n° 6 à STEINER AG Zürich","1050","2018",10.10,"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,7395,null]
[false,3952,2320,1,"2015-10-19","653","Paiement débiteur n° 653 de Jérémie Charpilloz Buttes","1010","1050",38.90,"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,7561,null]
[false,3953,2321,1,"2015-10-16","654","Paiement débiteur n° 654 de Christian Savary Morges","1020","1050",199.00,"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,7562,null]
[false,3954,2322,1,"2015-10-19","655","Paiement débiteur n° 655 de Mosca Vins Crissier","1020","1050",96.00,"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,7563,null]
[false,3955,2323,1,"2015-10-19","656","Paiement débiteur n° 656 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",107.60,"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,7564,null]
[false,3956,2324,1,"2015-10-20","657","Paiement débiteur n° 657 de Tellco Pension Services AG Schwyz","1020","1050",1439.90,"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,7565,null]
[false,3957,2325,1,"2015-10-20","658","Paiement débiteur n° 658 de Tellco Pension Services AG Schwyz","1020","1050",2571.20,"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,7566,null]
[true,3958,2326,1,"2015-10-20","659","Paiement débiteur n° 659 de Riedo Mobilbau AG Düdingen","1020","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,7567,null]
[true,3959,2326,2,"2015-10-20","659","Paiement débiteur n° 659 de Riedo Mobilbau AG Düdingen","1020","1050",1993.25,"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,7567,null]
[true,3960,2326,3,"2015-10-20","659","Escompte /  Paiement débiteur n° 659 de Riedo Mobilbau AG Düdingen","6600","1020",36.90,"v",0,0.000000,0.00,0,2,8.00,2.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7567,null]
[true,3961,2326,3,"2015-10-20","659","TVA Escompte /  Paiement débiteur n° 659 de Riedo Mobilbau AG Düdingen","2018","1020",2.95,"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,7567,null]
[false,3962,2327,1,"2015-10-20","660","Paiement débiteur n° 660 de Didier Noyer Courlevon","1010","1050",398.00,"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,7568,null]
[false,3963,2328,1,"2015-10-21","661","Paiement débiteur n° 661 de Jeunesse de Mont-la-Ville Mont-la-Ville","1020","1050",206.65,"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,7569,null]
[false,3964,2329,1,"2015-10-21","662","Paiement débiteur n° 662 de Metraux Transport SA Savigny","1000","1050",1168.00,"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,7570,null]
[false,3965,2330,1,"2015-10-21","663","Paiement débiteur n° 663 de Église évangélique de pentecôte Yverdon 1","1000","1050",1108.75,"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,7571,null]
[false,3966,2331,1,"2015-10-22","664","Paiement débiteur n° 664 de Implenia Suisse AG Aarau","1020","1050",268.90,"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,7572,null]
[false,3967,2332,1,"2015-10-22","665","Paiement débiteur n° 665 de Implenia Suisse AG Aarau","1020","1050",268.90,"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,7573,null]
[false,3968,2333,1,"2015-10-22","666","Paiement débiteur n° 666 de Marti Construction SA Meyrin 2","1020","1050",433.85,"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,7574,null]
[false,3969,2334,1,"2015-10-23","667","Paiement débiteur n° 667 de ORS Service AG Posieux","1000","1050",199.00,"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,7575,null]
[false,3970,2335,1,"2015-10-26","668","Paiement débiteur n° 668 de Garage de la Riviera SA La Tour-de-Peilz","1020","1050",46.75,"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,7576,null]
[false,3971,2336,1,"2015-10-26","669","Paiement débiteur n° 669 de Garage de l'Étoile Renens VD","1020","1050",46.75,"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,7577,null]
[false,3972,2337,1,"2015-10-26","670","Paiement débiteur n° 670 de AUTOS-CARREFOUR DORIGNY Chavannes-Renens","1020","1050",46.75,"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,7578,null]
[false,3973,2338,1,"2015-10-26","671","Paiement débiteur n° 671 de Auto Rives SA - Station Socar Morges","1020","1050",46.75,"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,7579,null]
[false,3974,2339,1,"2015-10-26","672","Paiement débiteur n° 672 de Bollini SA Baulmes","1020","1050",480.80,"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,7580,null]
[false,3975,2340,1,"2015-10-26","673","Paiement débiteur n° 673 de Perrin Frères SA Plan-les-Ouates","1020","1050",1221.25,"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,7581,null]
[false,3976,2341,1,"2015-10-26","674","Paiement débiteur n° 674 de Perrin Frères SA Plan-les-Ouates","1020","1050",355.30,"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,7582,null]
[false,3977,2342,1,"2015-10-26","675","Paiement débiteur n° 675 de Huber René Miécourt","1020","1050",398.00,"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,7583,null]
[false,3978,2343,1,"2015-10-28","676","Paiement débiteur n° 676 de GABSTORES SA Aclens","1020","1050",3866.95,"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,7584,null]
[false,3979,2344,1,"2015-10-28","677","Paiement débiteur n° 677 de Banos Carlos Echandens","1020","1050",149.15,"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,7585,null]
[false,3980,2345,1,"2015-10-28","678","Paiement débiteur n° 678 de Banos Carlos Echandens","1020","1050",31.30,"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,7586,null]
[false,3981,2346,1,"2015-10-29","679","Paiement débiteur n° 679 de Implenia Suisse AG Aarau","1020","1050",911.35,"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,7587,null]
[false,3982,2347,1,"2015-10-29","680","Paiement débiteur n° 680 de Marti Construction SA Meyrin 2","1020","1050",82.46,"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,7588,null]
[false,3983,2348,1,"2015-10-29","681","Paiement débiteur n° 681 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",74.20,"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,7589,null]
[false,3984,2349,1,"2015-10-30","682","Paiement débiteur n° 682 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",648.00,"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,7590,null]
[false,3985,2350,1,"2015-10-30","683","Paiement débiteur n° 683 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",529.40,"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,7591,null]
[false,3986,2351,1,"2015-10-30","684","Paiement débiteur n° 684 de Stefan Furrer Adligenswil","1020","1050",415.00,"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,7592,null]
[false,3987,2352,1,"2015-11-02","685","Paiement débiteur n° 685 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",596.95,"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,7593,null]
[true,3988,2353,1,"2015-11-02","686","Paiement débiteur n° 686 de A. Widmer AG Winznau","1020","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,7594,null]
[true,3989,2353,2,"2015-11-02","686","Paiement débiteur n° 686 de A. Widmer AG Winznau","1020","1050",886.70,"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,7594,null]
[true,3990,2353,3,"2015-11-02","686","Escompte /  Paiement débiteur n° 686 de A. Widmer AG Winznau","6600","1020",16.44,"v",0,0.000000,0.00,0,2,8.00,1.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7594,null]
[true,3991,2353,3,"2015-11-02","686","TVA Escompte /  Paiement débiteur n° 686 de A. Widmer AG Winznau","2018","1020",1.31,"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,7594,null]
[false,3992,2354,1,"2015-11-02","687","Paiement débiteur n° 687 de CCHE Architecture et Design Lausanne","1020","1050",501.85,"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,7595,null]
[true,3994,2356,1,"2015-11-02","688","Paiement débiteur n° 688 de A. Widmer AG Winznau","1020","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,7596,null]
[true,3995,2356,2,"2015-11-02","688","Paiement débiteur n° 688 de A. Widmer AG Winznau","1020","1050",872.10,"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,7596,null]
[true,3996,2356,3,"2015-11-02","688","Escompte /  Paiement débiteur n° 688 de A. Widmer AG Winznau","6600","1020",16.16,"v",0,0.000000,0.00,0,2,8.00,1.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7596,null]
[true,3997,2356,3,"2015-11-02","688","TVA Escompte /  Paiement débiteur n° 688 de A. Widmer AG Winznau","2018","1020",1.29,"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,7596,null]
[false,3998,2357,1,"2015-11-02","689","Paiement débiteur n° 689 de Holzknecht Lucie Renan BE","1020","1050",68.85,"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,7597,null]
[false,3999,2358,1,"2015-11-03","690","Paiement débiteur n° 690 de Scrasa SA Satigny","1020","1050",3471.00,"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,7598,null]
[false,4000,2359,1,"2015-11-03","691","Paiement débiteur n° 691 de Scrasa SA Satigny","1020","1050",619.90,"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,7599,null]
[false,4001,2360,1,"2015-11-03","692","Paiement débiteur n° 692 de Routes Modernes SA Fribourg","1020","1050",739.40,"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,7600,null]
[false,4002,2361,1,"2015-11-03","693","Paiement débiteur n° 693 de Stäubli Bougy-Villars","1010","1050",1725.15,"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,7601,null]
[false,4003,2362,1,"2015-11-03","694","Paiement débiteur n° 694 de Damian Lavergnat La Chaux-de-Fonds","1010","1050",398.00,"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,7602,null]
[false,4004,2363,1,"2015-11-03","695","Paiement débiteur n° 695 de Michel Chollet Lausanne","1010","1050",199.00,"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,7603,null]
[true,4005,2364,1,"2015-11-04","696","Paiement débiteur n° 696 de Mosca Vins SA Crissier","1020","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,7604,null]
[true,4006,2364,2,"2015-11-04","696","Paiement débiteur n° 696 de Mosca Vins SA Crissier","1020","1050",182.40,"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,7604,null]
[true,4007,2364,3,"2015-11-04","696","Escompte /  Paiement débiteur n° 696 de Mosca Vins SA Crissier","6600","1020",0.39,"v",0,0.000000,0.00,0,2,2.50,0.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7604,null]
[true,4008,2364,3,"2015-11-04","696","TVA Escompte /  Paiement débiteur n° 696 de Mosca Vins SA Crissier","2018","1020",0.01,"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,7604,null]
[false,4009,2365,1,"2015-11-04","697","Paiement débiteur n° 697 de Metamorphosis Coiffure Morges","1020","1050",119.30,"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,7605,null]
[false,4010,2366,1,"2015-11-05","698","Paiement débiteur n° 698 de Implenia Suisse AG Aarau","1020","1050",807.00,"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,7606,null]
[false,4011,2367,1,"2015-11-05","699","Paiement débiteur n° 699 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",339.05,"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,7607,null]
[false,4012,2368,1,"2015-11-06","700","Paiement débiteur n° 700 de HRS Real Estate SA St-Sulpice VD","1020","1050",610.65,"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,7608,null]
[false,4013,2369,1,"2015-11-06","701","Paiement débiteur n° 701 de Morier Norris Préverenges","1010","1050",288.05,"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,7609,null]
[false,4014,2370,1,"2015-11-09","702","Paiement débiteur n° 702 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","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,7610,null]
[false,4015,2371,1,"2015-11-09","703","Paiement débiteur n° 703 de Antiglio SA Fribourg","1020","1050",739.40,"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,7611,null]
[false,4016,2372,1,"2015-11-09","704","Paiement débiteur n° 704 de Swissafrika Distribution Sàrl Epalinges","1020","1050",29.85,"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,7612,null]
[false,4017,2373,1,"2015-11-09","705","Paiement débiteur n° 705 de Weight Watchers Nyon","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,7613,null]
[false,4018,2374,1,"2015-11-11","706","Paiement débiteur n° 706 de Blanc Nicolas Genève","1000","1050",398.00,"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,7614,null]
[false,4019,2375,1,"2015-11-12","707","Paiement débiteur n° 707 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",291.40,"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,7615,null]
[false,4020,2376,1,"2015-11-12","708","Paiement débiteur n° 708 de Hajdarevic Hazim Lausanne","1000","1050",39.95,"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,7616,null]
[false,4021,2377,1,"2015-11-12","709","Paiement débiteur n° 709 de Bach Volmir La Tour-de-Peilz","1020","1050",199.00,"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,7617,null]
[false,4022,2378,1,"2015-11-13","710","Paiement débiteur n° 710 de Priora AG Generalunternehmung Bern","1020","1050",652.45,"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,7618,null]
[false,4023,2379,1,"2015-11-13","711","Paiement débiteur n° 711 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",92.25,"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,7619,null]
[false,4024,2380,1,"2015-11-13","712","Paiement débiteur n° 712 de HRS Real Estate SA St-Sulpice VD","1020","1050",163.80,"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,7620,null]
[false,4025,2381,1,"2015-11-16","713","Paiement débiteur n° 713 de Marti Construction SA Meyrin 2","1020","1050",1031.94,"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,7621,null]
[false,4026,2382,1,"2015-11-16","714","Paiement débiteur n° 714 de Terrapon Fils SA Marly","1020","1050",1594.10,"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,7622,null]
[false,4027,2383,1,"2015-11-17","715","Paiement débiteur n° 715 de Nestlé Nespresso SA Lausanne","1020","1050",803.50,"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,7623,null]
[false,4028,2384,1,"2015-11-17","716","Paiement débiteur n° 716 de Grisoni Zaugg SA Bulle","1020","1050",826.20,"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,7624,null]
[false,4029,2385,1,"2015-11-17","717","Paiement débiteur n° 717 de Ranno Soni Ecublens VD","1000","1050",199.00,"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,7625,null]
[false,4030,2386,1,"2015-11-17","718","Paiement débiteur n° 718 de Personal Vorsorgestiftung der Wycliff Bibelübersetzer Biel/Bienne","1010","1050",479.00,"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,7626,null]
[false,4031,2387,1,"2015-11-18","719","Paiement débiteur n° 719 de Marie Gay-Balmaz Lussy-sur-Morges","1000","1050",199.00,"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,7627,null]
[false,4032,2388,1,"2015-11-18","720","Paiement débiteur n° 720 de Rochat Olivier Le Pont","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,7628,null]
[false,4033,2389,1,"2015-11-18","721","Paiement débiteur n° 721 de Frutiger AG Uetendorf","1020","1050",9291.15,"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,7629,null]
[false,4034,2390,1,"2015-11-18","722","Paiement débiteur n° 722 de Frutiger AG Uetendorf","1020","1050",618.85,"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,7630,null]
[false,4035,2391,1,"2015-11-18","723","Paiement débiteur n° 723 de Parkmycar sàrl Meyrin","1010","1050",995.00,"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,7631,null]
[false,4036,2392,1,"2015-11-18","724","Paiement débiteur n° 724 de Laurent Ranzoni Cudrefin","1000","1050",398.00,"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,7632,null]
[false,4037,2393,1,"2015-11-18","725","Paiement débiteur n° 725 de Ramqaj Sefer St-Aubin FR","1010","1050",398.00,"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,7633,null]
[false,4038,2394,1,"2015-11-19","726","Paiement débiteur n° 726 de Laurent Membrez SA Aclens","1020","1050",329.85,"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,7634,null]
[false,4039,2395,1,"2015-11-20","727","Paiement débiteur n° 727 de Duarte Catherine Gland","1020","1050",49.85,"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,7635,null]
[false,4162,2512,1,"2015-12-22",null,"Avance sur facture 16000 (2016)","1020","1050",398.00,"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,4041,2397,1,"2015-11-20","729","Paiement débiteur n° 729 de Bollini SA Baulmes","1020","1050",315.90,"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,7637,null]
[false,4042,2398,1,"2015-11-20","730","Paiement débiteur n° 730 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",319.05,"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,7638,null]
[false,4043,2399,1,"2015-11-20","731","Paiement débiteur n° 731 de Damian Lavergnat La Chaux-de-Fonds","1010","1050",167.96,"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,7639,null]
[false,4044,2400,1,"2015-11-23","732","Paiement débiteur n° 732 de Andrey Fabienne Vernamiège","1010","1050",187.05,"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,7640,null]
[false,4045,2401,1,"2015-11-23","733","Paiement débiteur n° 733 de Shqiprim Jakupi Orbe","1000","1050",398.00,"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,7641,null]
[false,4046,2402,1,"2015-11-23","734","Paiement débiteur n° 734 de Christinat & Fils Chabrey","1020","1050",796.00,"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,7642,null]
[false,4047,2403,1,"2015-11-23","735","Paiement débiteur n° 735 de JPF Construction SA Bulle","1020","1050",2881.00,"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,7643,null]
[false,4048,2404,1,"2015-11-23","736","Paiement débiteur n° 736 de Agebat SA Bulle","1020","1050",553.30,"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,7644,null]
[false,4049,2405,1,"2015-11-23","737","Paiement débiteur n° 737 de Perrin Frères SA Plan-les-Ouates","1020","1050",981.20,"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,7645,null]
[false,4050,2406,1,"2015-11-24","738","Paiement débiteur n° 738 de STEINER AG Zürich","1020","1050",154.95,"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,7646,null]
[false,4051,2407,1,"2015-11-25","739","Paiement débiteur n° 739 de Thürler Felix Jaun","1020","1050",199.00,"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,7647,null]
[false,4052,2408,1,"2015-11-25","740","Paiement débiteur n° 740 de High Creek (Vaud) Sàrl Lausanne","1000","1050",22.80,"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,7648,null]
[false,4053,2409,1,"2015-11-29","741","Paiement débiteur n° 741 de Aromwave S.A. Etoy","1000","1050",104.40,"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,7649,null]
[false,4054,2410,1,"2015-11-26","742","Paiement débiteur n° 742 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",780.40,"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,7650,null]
[false,4055,2411,1,"2015-11-26","743","Paiement débiteur n° 743 de HRS Real Estate SA St-Sulpice VD","1020","1050",14540.35,"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,7651,null]
[false,4056,2412,1,"2015-11-26","744","Paiement débiteur n° 744 de HRS Real Estate SA St-Sulpice VD","1020","1050",1755.75,"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,7652,null]
[false,4057,2413,1,"2015-11-26","745","Paiement débiteur n° 745 de Marti Construction SA Meyrin 2","1020","1050",2207.50,"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,7653,null]
[false,4058,2414,1,"2015-11-26","746","Paiement débiteur n° 746 de Autocherche.ch Gland","1020","1050",199.00,"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,7654,null]
[false,4059,2415,1,"2015-11-26","747","Paiement débiteur n° 747 de Centre Intercantonal d'Information sur les Croyances (CIC) Genève","1000","1050",448.00,"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,7655,null]
[false,4060,2416,1,"2015-11-27","748","Paiement débiteur n° 748 de Tikou Vincent Vernier","1000","1050",199.00,"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,7656,null]
[false,4061,2417,1,"2015-11-27","749","Paiement débiteur n° 749 de HRS Real Estate SA St-Sulpice VD","1020","1050",334.20,"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,7657,null]
[false,4062,2418,1,"2015-11-27","750","Paiement débiteur n° 750 de Ang Mona Vevey","1000","1050",49.85,"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,7658,null]
[false,4063,2419,1,"2015-11-30","751","Paiement débiteur n° 751 de Novartis Consumer Health S.A Basel","1010","1050",710.20,"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,7659,null]
[false,4064,2420,1,"2015-11-30","752","Paiement débiteur n° 752 de Novartis Consumer Health S.A Basel","1020","1050",710.20,"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,7660,null]
[false,4065,2421,1,"2015-11-30","753","Paiement débiteur n° 753 de Novartis Consumer Health S.A Basel","1020","1050",710.20,"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,7661,null]
[false,4066,2422,1,"2015-11-30","754","Paiement débiteur n° 754 de Marti Construction SA Meyrin 2","1020","1050",1518.59,"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,7662,null]
[false,4067,2423,1,"2015-11-30","755","Paiement débiteur n° 755 de F.Piemontesi SA Cernier","1020","1050",403.95,"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,7663,null]
[true,4068,2424,1,"2015-11-30","756","Paiement débiteur n° 756 de A. Widmer AG Winznau","1020","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,7664,null]
[true,4069,2424,2,"2015-11-30","756","Paiement débiteur n° 756 de A. Widmer AG Winznau","1020","1050",332.55,"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,7664,null]
[true,4070,2424,3,"2015-11-30","756","Escompte /  Paiement débiteur n° 756 de A. Widmer AG Winznau","6600","1020",6.16,"v",0,0.000000,0.00,0,2,8.00,0.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7664,null]
[true,4071,2424,3,"2015-11-30","756","TVA Escompte /  Paiement débiteur n° 756 de A. Widmer AG Winznau","2018","1020",0.49,"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,7664,null]
[false,4072,2425,1,"2015-12-01","757","Paiement débiteur n° 757 de Custodio Chancy","1000","1050",103.60,"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,7665,null]
[false,4073,2426,1,"2015-12-01","758","Paiement débiteur n° 758 de Sinopie Sàrl Vevey","1020","1050",398.00,"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,7666,null]
[false,4074,2427,1,"2015-12-01","759","Paiement débiteur n° 759 de Hussein Ali Vevey","1020","1050",67.55,"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,7667,null]
[false,4075,2428,1,"2015-12-02","760","Paiement débiteur n° 760 de Martin & CO SA Echallens","1020","1050",151.00,"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,7668,null]
[false,4076,2429,1,"2015-12-02","761","Paiement débiteur n° 761 de Jäggi + Hafter AG Regensdorf","1020","1050",610.65,"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,7669,null]
[false,4077,2430,1,"2015-12-02","762","Paiement débiteur n° 762 de Frutiger AG Uetendorf","1020","1050",224.30,"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,7670,null]
[false,4078,2431,1,"2015-12-02","763","Paiement débiteur n° 763 de Laurent Membrez SA Aclens","1020","1050",742.95,"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,7671,null]
[false,4079,2432,1,"2015-12-02","764","Paiement débiteur n° 764 de Metamorphosis Coiffure Morges","1020","1050",119.30,"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,7672,null]
[false,4080,2433,1,"2015-12-02","765","Paiement débiteur n° 765 de Emilie Ravinet Lausanne","1020","1050",145.20,"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,7673,null]
[false,4081,2434,1,"2015-12-02","766","Paiement débiteur n° 766 de Isabelle Maréchal Tartegnin","1000","1050",204.10,"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,7674,null]
[false,4082,2435,1,"2015-12-02","767","Paiement débiteur n° 767 de Hajdarevic Lausanne","1000","1050",127.35,"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,7675,null]
[false,4083,2436,1,"2015-12-02","768","Paiement débiteur n° 768 de Brunner Lausanne","1000","1050",479.00,"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,7676,null]
[false,4084,2437,1,"2015-12-03","769","Paiement débiteur n° 769 de Green-Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"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,7677,null]
[false,4085,2438,1,"2015-12-03","770","Paiement débiteur n° 770 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",626.40,"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,7678,null]
[false,4086,2439,1,"2015-12-03","771","Paiement débiteur n° 771 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",745.20,"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,7679,null]
[false,4087,2440,1,"2015-12-03","772","Paiement débiteur n° 772 de FRUTIGER SA Bussigny-Lausanne","1020","1050",125.30,"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,7680,null]
[false,4088,2441,1,"2015-12-03","773","Paiement débiteur n° 773 de Marti Construction SA Meyrin 2","1020","1050",2491.55,"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,7681,null]
[false,4089,2442,1,"2015-12-04","774","Paiement débiteur n° 774 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",454.90,"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,7682,null]
[false,4090,2443,1,"2015-12-04","775","Paiement débiteur n° 775 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",104.05,"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,7683,null]
[false,4091,2444,1,"2015-12-07","776","Paiement débiteur n° 776 de Restaurant Bahnhof Thalwil GmbH Thalwil","1010","1050",398.00,"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,7684,null]
[false,4092,2445,1,"2015-12-08","777","Paiement débiteur n° 777 de Club Alpin Monte Rosa Groupe de Sion Vétroz","1020","1050",248.00,"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,7685,null]
[false,4093,2446,1,"2015-12-08","778","Paiement débiteur n° 778 de Daniel Othenin-Girard Cormondrèche","1000","1050",183.75,"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,7686,null]
[false,4094,2447,1,"2015-12-09","779","Paiement débiteur n° 779 de Frutiger AG Uetendorf","1020","1050",6604.85,"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,7687,null]
[false,4095,2448,1,"2015-12-10","780","Paiement débiteur n° 780 de STEINER AG Zürich","1020","1050",5138.05,"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,7689,null]
[false,4096,2449,1,"2015-12-10","781","Paiement débiteur n° 781 de Marti Construction SA Meyrin 2","1020","1050",12370.65,"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,7690,null]
[false,4097,2450,1,"2015-12-10","782","Paiement débiteur n° 782 de STEINER AG Zürich","1020","1050",4278.30,"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,7691,null]
[false,4098,2451,1,"2015-12-10","783","Paiement débiteur n° 783 de STEINER AG Zürich","1020","1050",2108.25,"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,7692,null]
[false,4099,2452,1,"2015-12-10","784","Paiement débiteur n° 784 de STEINER AG Zürich","1020","1050",915.95,"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,7693,null]
[false,4100,2453,1,"2015-12-10","785","Paiement débiteur n° 785 de Marti Construction SA Meyrin 2","1020","1050",164.90,"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,7694,null]
[false,4101,2454,1,"2015-12-10","786","Paiement débiteur n° 786 de STEINER AG Zürich","1020","1050",4543.20,"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,7695,null]
[true,4102,2455,1,"2015-12-10","787","Paiement débiteur n° 787 de Riedo Mobilbau AG Düdingen","1020","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,7696,null]
[true,4103,2455,2,"2015-12-10","787","Paiement débiteur n° 787 de Riedo Mobilbau AG Düdingen","1020","1050",912.60,"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,7696,null]
[true,4104,2455,3,"2015-12-10","787","Escompte /  Paiement débiteur n° 787 de Riedo Mobilbau AG Düdingen","6600","1020",16.90,"v",0,0.000000,0.00,0,2,8.00,1.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7696,null]
[true,4105,2455,3,"2015-12-10","787","TVA Escompte /  Paiement débiteur n° 787 de Riedo Mobilbau AG Düdingen","2018","1020",1.35,"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,7696,null]
[false,4106,2456,1,"2015-12-10","788","Paiement débiteur n° 788 de Centre médical le Galicien SA Lausanne","1020","1050",22950.00,"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,7697,null]
[false,4108,2458,1,"2015-12-11","789","Paiement débiteur n° 789 de TESTO AG Mönchaltorf","1010","1050",297.00,"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,7698,null]
[false,4109,2459,1,"2015-12-11","790","Paiement débiteur n° 790 de Barta Gabor Prangins","1020","1050",59.65,"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,7700,null]
[false,4110,2460,1,"2015-12-11","791","Paiement débiteur n° 791 de Etablissements Techniques Fragnière SA - ETF Bulle","1020","1050",472.10,"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,7701,null]
[false,4111,2461,1,"2015-12-14","792","Paiement débiteur n° 792 de Perrin Frères SA Plan-les-Ouates","1020","1050",298.30,"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,7702,null]
[false,4112,2462,1,"2015-12-11","793","Paiement débiteur n° 793 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",1194.00,"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,7703,null]
[false,4113,2463,1,"2015-12-14","794","Paiement débiteur n° 794 de Jaquet SA Vallorbe","1020","1050",1554.95,"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,7704,null]
[false,4114,2464,1,"2015-12-19","795","Paiement débiteur n° 795 de CAMANDONA SA Crissier","1020","1050",671.45,"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,7705,null]
[false,4115,2465,1,"2015-12-17","796","Paiement débiteur n° 796 de Marti Construction SA Meyrin 2","1020","1050",6218.70,"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,7706,null]
[false,4116,2466,1,"2015-12-17","797","Paiement débiteur n° 797 de Marti Construction SA Meyrin 2","1020","1050",254.00,"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,7707,null]
[false,4117,2467,1,"2015-12-18","798","Paiement débiteur n° 798 de Marti Construction SA Meyrin 2","1020","1050",82.45,"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,7708,null]
[false,4118,2468,1,"2015-12-18","799","Paiement débiteur n° 799 de Burdet François Morges","1000","1050",199.00,"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,7709,null]
[false,4119,2469,1,"2015-12-18","800","Paiement débiteur n° 800 de Felber Céline","1000","1050",438.00,"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,7710,null]
[false,4120,2470,1,"2015-12-21","801","Paiement débiteur n° 801 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",68.70,"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,7711,null]
[false,4121,2471,1,"2015-12-21","802","Paiement débiteur n° 802 de Stirnimann AG Baumaschinen Olten","1020","1050",87.20,"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,7712,null]
[false,4122,2472,1,"2015-12-21","803","Paiement débiteur n° 803 de Stirnimann AG Baumaschinen Olten","1020","1050",2426.15,"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,7713,null]
[false,4123,2473,1,"2015-12-22","804","Paiement débiteur n° 804 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",20.80,"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,7714,null]
[false,4124,2474,1,"2015-12-23","805","Paiement débiteur n° 805 de ZED Logistique SA Neuchâtel 2","1020","1050",537.85,"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,7715,null]
[false,4125,2475,1,"2015-12-24","806","Paiement débiteur n° 806 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",298.10,"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,7716,null]
[false,4126,2476,1,"2015-12-24","807","Paiement débiteur n° 807 de QoQa Services SA Bussigny-Lausanne","1020","1050",657.80,"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,7717,null]
[false,4127,2477,1,"2015-12-24","808","Paiement débiteur n° 808 de EMS Château des Novalles Blonay","1010","1050",1138.50,"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,7718,null]
[false,4128,2478,1,"2015-12-28","809","Paiement débiteur n° 809 de AVESCO RENT AG Puidoux","1020","1050",619.70,"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,7719,null]
[false,4129,2479,1,"2015-12-29","810","Paiement débiteur n° 810 de SKYNIGHT SA Meyrin","1020","1050",2387.90,"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,7720,null]
[false,4130,2480,1,"2015-12-30","811","Paiement débiteur n° 811 de Green-Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"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,7721,null]
[false,4131,2481,1,"2015-12-31","812","Paiement débiteur n° 812 de Imprimerie Magnenat SA Lausanne","1020","1050",103.80,"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,7722,null]
[false,4132,2482,1,"2015-12-31","813","Paiement débiteur n° 813 de Müller Jodag SA Tolochenaz","1020","1050",816.50,"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,7723,null]
[false,4133,2483,1,"2015-10-30","814","Paiement débiteur n° 814 de Balthazar Sàrl Lausanne","1010","1050",43.20,"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,7724,null]
[false,4134,2484,1,"2015-10-30","815","Paiement débiteur n° 815 de Balthazar Sàrl Lausanne","1010","1050",43.20,"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,7725,null]
[false,4135,2485,1,"2015-10-30","816","Paiement débiteur n° 816 de Balthazar Sàrl Lausanne","1010","1050",43.20,"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,7726,null]
[false,4136,2486,1,"2015-10-30","817","Paiement débiteur n° 817 de Balthazar Sàrl Lausanne","1010","1050",43.20,"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,7727,null]
[false,4137,2487,1,"2015-11-30","818","Paiement débiteur n° 818 de Balthazar Sàrl Lausanne","1010","1050",43.20,"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,7729,null]
[false,4138,2488,1,"2015-12-30","819","Paiement débiteur n° 819 de Balthazar Sàrl Lausanne","1010","1050",43.20,"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,7730,null]
[false,4139,2489,1,"2015-10-30","820","Paiement débiteur n° 820 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,7731,null]
[false,4140,2490,1,"2015-10-30","821","Paiement débiteur n° 821 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,7732,null]
[false,4141,2491,1,"2015-10-12","822","Paiement débiteur n° 822 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,7733,null]
[false,4142,2492,1,"2015-10-12","823","Paiement débiteur n° 823 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,7734,null]
[false,4143,2493,1,"2015-11-30","824","Paiement débiteur n° 824 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,7735,null]
[false,4144,2494,1,"2015-12-30","825","Paiement débiteur n° 825 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,7736,null]
[false,4145,2495,1,"2015-07-31","826","Paiement débiteur n° 826 de Balthazar Sàrl Lausanne","1020","1050",143.50,"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,7737,null]
[false,4146,2496,1,"2015-07-31","827","Paiement débiteur n° 827 de Balthazar Sàrl Lausanne","1020","1050",43.20,"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,7738,null]
[false,4147,2497,1,"2015-06-30","828","Paiement débiteur n° 828 de Balthazar Sàrl Lausanne","1020","1050",43.20,"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,7739,null]
[false,4148,2498,1,"2015-04-30","829","Paiement débiteur n° 829 de Balthazar Sàrl Lausanne","1020","1050",43.20,"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,7740,null]
[false,4150,2500,1,"2015-05-29","830","Paiement débiteur n° 830 de Balthazar Sàrl Lausanne","1020","1050",43.20,"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,7741,null]
[false,4151,2501,1,"2015-12-31","831","Paiement débiteur n° 831 de Balthazar Sàrl Lausanne","1020","1050",514.10,"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,7743,null]
[false,4152,2502,1,"2015-12-31","832","Paiement débiteur n° 832 de FRIGORIE SA Mont-sur-Lausanne","1020","1050",816.50,"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,7744,null]
[false,4153,2503,1,"2015-12-10",null,"Vente au comptant 165 / SUMUP","1020","1100",186.41,"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,4154,2504,1,"2015-12-10",null,"Vente au comptant 165 / SUMUP","6660","1100",2.84,"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,4155,2505,1,"2015-12-28",null,"Caisse chômage 12/15 Uldry Elodie","1020","4000",1983.35,"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,4156,2506,1,"2015-12-03",null,"Caisse chômage 11/15 Uldry Elodie","1020","4000",2100.00,"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,4157,2507,1,"2015-11-04",null,"Caisse chômage 10/15 Uldry Elodie","1020","4000",350.00,"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,4158,2508,1,"2015-11-12",null,"Vente au comptant 123 / SUMUP","1020","1100",219.96,"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,4159,2509,1,"2015-11-12",null,"Commission SUMUP","6660","1100",5.64,"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,4160,2510,1,"2015-10-29",null,"Vente au comptant 101 / SUMUP","1020","1100",201.92,"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,4161,2511,1,"2015-10-29",null,"Commission SUMUP","6660","1100",3.08,"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,4981,3017,1,"2015-07-28","FA ?","Paiement facture","1020","1050",412.30,"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,4164,2514,1,"2015-10-21",null,"Kibernetik 100306","3000","1010",13392.04,"d",0,0.000000,0.00,0,3,8.00,1071.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4165,2514,1,"2015-10-21",null,"TVA Kibernetik 100306","1061","1010",1071.36,"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,4168,2516,1,"2015-10-23",null,"Visa","2010","1020",3074.30,"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,4169,2517,1,"2015-10-16",null,"Parking","4320","1000",0.74,"d",0,0.000000,0.00,0,3,8.00,0.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4170,2518,1,"2015-10-27",null,"Parkings divers 08/15","4320","1000",3.33,"d",0,0.000000,0.00,0,3,8.00,0.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4171,2518,1,"2015-10-27",null,"TVA Parkings divers 08/15","1062","1000",0.27,"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,4172,2519,1,"2015-10-27",null,"Leasing 1er acompte","4160","1000",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4173,2519,1,"2015-10-27",null,"TVA Leasing 1er acompte","1062","1000",25.77,"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,4174,2520,1,"2015-10-27",null,"Tamoil 06/15","4320","1000",44.86,"d",0,0.000000,0.00,0,3,8.00,3.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4175,2520,1,"2015-10-27",null,"TVA Tamoil 06/15","1062","1000",3.59,"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,4176,2521,1,"2015-10-27",null,"Frais représ. 10/15 transports","4850","1000",20.37,"d",0,0.000000,0.00,0,3,8.00,1.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4177,2521,1,"2015-10-27",null,"TVA Frais représ. 10/15 transports","1062","1000",1.63,"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,4178,2522,1,"2015-10-27",null,"Frais représ. 10/15 restaurants","4850","1000",783.52,"d",0,0.000000,0.00,0,3,8.00,62.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4179,2522,1,"2015-10-27",null,"TVA Frais représ. 10/15 restaurants","1062","1000",62.68,"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,4180,2523,1,"2015-10-27",null,"Frais représ. 10/15 parking","4850","1000",3.00,"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,4182,2524,1,"2015-10-27",null,"Frais représ. 10/15 divers bureau","4700","1000",368.75,"d",0,0.000000,0.00,0,3,8.00,29.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4183,2524,1,"2015-10-27",null,"TVA Frais représ. 10/15 divers bureau","1062","1000",29.50,"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,4184,2525,1,"2015-10-27",null,"Frais représ. 09/15 transports","4850","1000",37.59,"d",0,0.000000,0.00,0,3,8.00,3.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4185,2525,1,"2015-10-27",null,"TVA Frais représ. 09/15 transports","1062","1000",3.01,"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,4186,2526,1,"2015-10-27",null,"Frais représ. 09/15 transports","4850","1000",5.61,"d",0,0.000000,0.00,0,3,2.50,0.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,4187,2526,1,"2015-10-27",null,"TVA Frais représ. 09/15 transports","1062","1000",0.14,"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,4188,2527,1,"2015-10-27",null,"Frais représ. 09/15 transports","4850","1000",0.40,"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,4190,2528,1,"2015-10-27",null,"Frais représ. 09/15 restaurants","4850","1000",349.44,"d",0,0.000000,0.00,0,3,8.00,27.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4191,2528,1,"2015-10-27",null,"TVA Frais représ. 09/15 restaurants","1062","1000",27.96,"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,4192,2529,1,"2015-10-27",null,"Frais représ. 09/15 restaurants","4850","1000",149.55,"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,4194,2530,1,"2015-10-27",null,"Prodega","3000","1000",72.00,"d",0,0.000000,0.00,0,3,2.50,1.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4195,2530,1,"2015-10-27",null,"TVA Prodega","1061","1000",1.80,"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,4196,2531,1,"2015-10-27",null,"Achats","3000","1000",162.00,"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,4198,2532,1,"2015-10-27",null,"Frais représ. 09/15 parking","4320","1000",0.50,"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,4200,2534,1,"2015-10-29",null,"La Poste","4720","1010",78.70,"d",0,0.000000,0.00,0,3,8.00,6.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4201,2534,1,"2015-10-29",null,"TVA La Poste","1062","1010",6.30,"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,4202,2535,1,"2015-11-02",null,"Kibernetik 181582","3000","1010",6225.00,"d",0,0.000000,0.00,0,3,8.00,498.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4203,2535,1,"2015-11-02",null,"TVA Kibernetik 181582","1061","1010",498.00,"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,4204,2536,1,"2015-11-02",null,"Schöni 599407","3600","1010",212.73,"d",0,0.000000,0.00,0,3,8.00,17.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4205,2536,1,"2015-11-02",null,"TVA Schöni 599407","1061","1010",17.02,"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,4206,2537,1,"2015-11-02",null,"Office Dépôt 100011","3000","1010",530.00,"d",0,0.000000,0.00,0,3,8.00,42.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4207,2537,1,"2015-11-02",null,"TVA Office Dépôt 100011","1061","1010",42.40,"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,4208,2538,1,"2015-11-02",null,"Office Dépôt 111800","3000","1010",149.86,"d",0,0.000000,0.00,0,3,8.00,11.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4209,2538,1,"2015-11-02",null,"TVA Office Dépôt 111800","1061","1010",11.99,"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,4210,2539,1,"2015-11-02",null,"Office Dépôt 111080","3000","1010",149.86,"d",0,0.000000,0.00,0,3,8.00,11.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4211,2539,1,"2015-11-02",null,"TVA Office Dépôt 111080","1061","1010",11.99,"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,4214,2541,1,"2015-11-02",null,"Inter Discount 94299712","3000","1010",1620.37,"d",0,0.000000,0.00,0,3,8.00,129.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4215,2541,1,"2015-11-02",null,"TVA Inter Discount 94299712","1061","1010",129.63,"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,4216,2542,1,"2015-11-02",null,"Office Dépôt 111081","3000","1010",149.86,"d",0,0.000000,0.00,0,3,8.00,11.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4217,2542,1,"2015-11-02",null,"TVA Office Dépôt 111081","1061","1010",11.99,"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,4218,2543,1,"2015-11-02",null,"Office Dépôt 109966","4700","1010",103.24,"d",0,0.000000,0.00,0,3,8.00,8.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4219,2543,1,"2015-11-02",null,"TVA Office Dépôt 109966","1062","1010",8.26,"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,4220,2544,1,"2015-11-02",null,"Inter Discount 94546814","3000","1010",165.83,"d",0,0.000000,0.00,0,3,8.00,13.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4221,2544,1,"2015-11-02",null,"TVA Inter Discount 94546814","1061","1010",13.27,"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,4222,2545,1,"2015-11-02",null,"Office Dépôt 104282","4700","1010",122.22,"d",0,0.000000,0.00,0,3,8.00,9.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4223,2545,1,"2015-11-02",null,"TVA Office Dépôt 104282","1062","1010",9.78,"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,4224,2546,1,"2015-11-02",null,"Office Dépôt 104281","4700","1010",24.44,"d",0,0.000000,0.00,0,3,8.00,1.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4225,2546,1,"2015-11-02",null,"TVA Office Dépôt 104281","1062","1010",1.96,"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,4226,2547,1,"2015-11-02",null,"Sedus 95027509","3000","1010",1570.14,"d",0,0.000000,0.00,0,3,8.00,125.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4227,2547,1,"2015-11-02",null,"TVA Sedus 95027509","1061","1010",125.61,"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,4228,2548,1,"2015-11-02",null,"Ecofina leasing","4170","1010",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4229,2548,1,"2015-11-02",null,"TVA Ecofina leasing","1062","1010",204.71,"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,4230,2549,1,"2015-11-02",null,"Leasing Mercedès 11/15","4160","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4231,2549,1,"2015-11-02",null,"TVA Leasing Mercedès 11/15","1062","1010",84.64,"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,4232,2550,1,"2015-11-02",null,"Régie du Croset 11/15","4100","1010",3200.00,"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,4235,2552,1,"2015-11-02",null,"Publiaz 11/15","4100","1010",532.00,"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,4236,2553,1,"2015-11-02",null,"AFD 5369948156 douane","3620","1010",10.20,"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,4237,2554,1,"2015-11-02",null,"Retripa 2020018850","4300","1010",71.81,"d",0,0.000000,0.00,0,3,8.00,5.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4238,2554,1,"2015-11-02",null,"TVA Retripa 2020018850","1062","1010",5.74,"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,4241,2556,1,"2015-11-02",null,"Larag service VD 263107 Mercedès","4320","1010",145.69,"d",0,0.000000,0.00,0,3,8.00,11.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4242,2556,1,"2015-11-02",null,"TVA Larag service VD 263107 Mercedès","1062","1010",11.66,"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,4246,2559,1,"2015-11-02",null,"Romande Energie 07-08/15","4600","1010",71.71,"d",0,0.000000,0.00,0,3,8.00,5.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4247,2559,1,"2015-11-02",null,"TVA Romande Energie 07-08/15","1062","1010",5.74,"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,4248,2560,1,"2015-11-02",null,"BA-Store 9016623","4700","1010",105.00,"d",0,0.000000,0.00,0,3,8.00,8.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4249,2560,1,"2015-11-02",null,"TVA BA-Store 9016623","1062","1010",8.40,"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,4250,2561,1,"2015-11-02",null,"DSV Logistics S1547002","3600","1010",50.00,"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,4252,2562,1,"2015-11-02",null,"FC Chavornay, panneau publicitaire","4800","1010",380.00,"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,4253,2563,1,"2015-11-02",null,"Swisscom 09/15","4730","1010",612.18,"d",0,0.000000,0.00,0,3,8.00,48.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4254,2563,1,"2015-11-02",null,"TVA Swisscom 09/15","1062","1010",48.97,"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,4255,2564,1,"2015-11-02",null,"Swisscom 09/15","4730","1010",150.56,"d",0,0.000000,0.00,0,3,8.00,12.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4256,2564,1,"2015-11-02",null,"TVA Swisscom 09/15","1062","1010",12.04,"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,4257,2565,1,"2015-11-02",null,"Swisscom 09/15","4730","1010",30.56,"d",0,0.000000,0.00,0,3,8.00,2.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4258,2565,1,"2015-11-02",null,"TVA Swisscom 09/15","1062","1010",2.44,"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,4259,2566,1,"2015-11-02",null,"Swisscom 09/15","4730","1010",108.98,"d",0,0.000000,0.00,0,3,8.00,8.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4260,2566,1,"2015-11-02",null,"TVA Swisscom 09/15","1062","1010",8.72,"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,4261,2567,1,"2015-11-02",null,"Impôt source 09/15","4001","1010",342.75,"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,4263,2568,1,"2015-11-02",null,"BA-Store 9016691","4700","1010",373.98,"d",0,0.000000,0.00,0,3,8.00,29.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4264,2568,1,"2015-11-02",null,"TVA BA-Store 9016691","1062","1010",29.92,"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,4265,2569,1,"2015-11-02",null,"DAS protection juridique 09/15-08/16","4320","1010",896.30,"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,4267,2570,1,"2015-11-02",null,"Local.ch","4700","1010",36.85,"d",0,0.000000,0.00,0,3,8.00,2.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4268,2570,1,"2015-11-02",null,"TVA Local.ch","1062","1010",2.95,"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,4269,2571,1,"2015-11-02",null,"Fiduciaire Favre SA, honoraires 2014 Mobika","4760","1010",1700.00,"d",0,0.000000,0.00,0,3,8.00,136.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4270,2571,1,"2015-11-02",null,"TVA Fiduciaire Favre SA, honoraires 2014 Mobika","1062","1010",136.00,"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,4271,2572,1,"2015-11-02",null,"Fiduciaire Favre SA, honoraires 2014","4760","1010",1600.00,"d",0,0.000000,0.00,0,3,8.00,128.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4272,2572,1,"2015-11-02",null,"TVA Fiduciaire Favre SA, honoraires 2014","1062","1010",128.00,"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,4273,2573,1,"2015-11-02",null,"IFD 2014","7610","1010",765.00,"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,4275,2574,1,"2015-11-02",null,"IBC 2014","7610","1010",2474.00,"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,4276,2575,1,"2015-11-02",null,"Office Dépôt 115956","4700","1010",167.64,"d",0,0.000000,0.00,0,3,8.00,13.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4277,2575,1,"2015-11-02",null,"TVA Office Dépôt 115956","1062","1010",13.41,"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,4278,2576,1,"2015-11-02",null,"Office Dépôt 118256","3000","1010",149.86,"d",0,0.000000,0.00,0,3,8.00,11.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4279,2576,1,"2015-11-02",null,"TVA Office Dépôt 118256","1061","1010",11.99,"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,4280,2577,1,"2015-11-02",null,"Office Dépôt 117469","3000","1010",218.89,"d",0,0.000000,0.00,0,3,8.00,17.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4281,2577,1,"2015-11-02",null,"TVA Office Dépôt 117469","1061","1010",17.51,"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,4282,2578,1,"2015-11-02",null,"Greenmotion 10/15 20154070","4750","1010",307.50,"d",0,0.000000,0.00,0,3,8.00,24.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4283,2578,1,"2015-11-02",null,"TVA Greenmotion 10/15 20154070","1062","1010",24.60,"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,4284,2579,1,"2015-11-02",null,"Transport Express 130631509","3600","1010",140.00,"d",0,0.000000,0.00,0,3,8.00,11.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4285,2579,1,"2015-11-02",null,"TVA Transport Express 130631509","1061","1010",11.20,"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,4288,2581,1,"2015-11-02",null,"Romande Energie 07-08/15","4600","1010",14.03,"d",0,0.000000,0.00,0,3,8.00,1.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4289,2581,1,"2015-11-02",null,"TVA Romande Energie 07-08/15","1062","1010",1.12,"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,4290,2582,1,"2015-11-02",null,"Office Dépôt 105070","3000","1010",18.47,"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,1,0,3,"400",0,null]
[false,4291,2582,1,"2015-11-02",null,"TVA Office Dépôt 105070","1061","1010",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,4292,2583,1,"2015-11-02",null,"Planzer 54383","3600","1010",75.56,"d",0,0.000000,0.00,0,3,8.00,6.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4293,2583,1,"2015-11-02",null,"TVA Planzer 54383","1061","1010",6.04,"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,4294,2584,1,"2015-11-02",null,"Planzer 53995","3600","1010",189.54,"d",0,0.000000,0.00,0,3,8.00,15.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4295,2584,1,"2015-11-02",null,"TVA Planzer 53995","1061","1010",15.16,"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,4296,2585,1,"2015-11-02",null,"Planzer 53705","3600","1010",922.41,"d",0,0.000000,0.00,0,3,8.00,73.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4297,2585,1,"2015-11-02",null,"TVA Planzer 53705","1061","1010",73.79,"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,4298,2586,1,"2015-11-02",null,"Planzer 53853","3600","1010",491.53,"d",0,0.000000,0.00,0,3,8.00,39.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4299,2586,1,"2015-11-02",null,"TVA Planzer 53853","1061","1010",39.32,"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,4300,2587,1,"2015-11-02",null,"Planzer 53570","3600","1010",265.00,"d",0,0.000000,0.00,0,3,8.00,21.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4301,2587,1,"2015-11-02",null,"TVA Planzer 53570","1061","1010",21.20,"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,4302,2588,1,"2015-11-05",null,"Prodega 58","3000","1000",9.44,"d",0,0.000000,0.00,0,3,8.00,0.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4303,2588,1,"2015-11-05",null,"TVA Prodega 58","1061","1000",0.76,"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,4304,2589,1,"2015-11-05",null,"Prodega 312","3000","1000",266.99,"d",0,0.000000,0.00,0,3,8.00,21.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4305,2589,1,"2015-11-05",null,"TVA Prodega 312","1061","1000",21.36,"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,4306,2590,1,"2015-11-05",null,"Prodega 312","3000","1000",39.85,"d",0,0.000000,0.00,0,3,2.50,1.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4307,2590,1,"2015-11-05",null,"TVA Prodega 312","1061","1000",1.00,"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,4308,2591,1,"2015-11-09",null,"Parking","4320","1000",1.00,"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,4310,2592,1,"2015-11-09",null,"Calo SA, car wash","4320","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]
[false,4311,2592,1,"2015-11-09",null,"TVA Calo SA, car wash","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,4312,2593,1,"2015-11-10",null,"Hornbach","4300","1000",17.50,"d",0,0.000000,0.00,0,3,8.00,1.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4313,2593,1,"2015-11-10",null,"TVA Hornbach","1062","1000",1.40,"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,4314,2594,1,"2015-11-10",null,"Prodega 298","3000","1000",52.78,"d",0,0.000000,0.00,0,3,2.50,1.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4315,2594,1,"2015-11-10",null,"TVA Prodega 298","1061","1000",1.32,"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,4316,2595,1,"2015-11-06",null,"Commission PSP","6660","1010",1.90,"d",0,0.000000,0.00,0,3,8.00,0.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4317,2595,1,"2015-11-06",null,"TVA Commission PSP","1062","1010",0.15,"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,4318,2596,1,"2015-11-13",null,"Fust","3000","1000",110.83,"d",0,0.000000,0.00,0,3,8.00,8.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4319,2596,1,"2015-11-13",null,"TVA Fust","1061","1000",8.87,"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,4320,2597,1,"2015-11-13",null,"La Poste","4720","1000",16.67,"d",0,0.000000,0.00,0,3,8.00,1.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4321,2597,1,"2015-11-13",null,"TVA La Poste","1062","1000",1.33,"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,4322,2598,1,"2015-11-16",null,"Camion Transport 725021","3600","1010",1120.14,"d",0,0.000000,0.00,0,3,8.00,89.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4323,2598,1,"2015-11-16",null,"TVA Camion Transport 725021","1061","1010",89.61,"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,4324,2599,1,"2015-11-16",null,"Visa","2010","1010",2208.30,"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,4326,2600,1,"2015-11-16",null,"Litpol 1/20151106 acompte","3000","1011",4916.60,"d",1,1.050000,4682.48,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4327,2601,1,"2015-11-16",null,"Litpol 1/20150914 solde","3000","1011",16194.44,"d",1,1.050000,15423.28,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4328,2602,1,"2015-11-17",null,"La Poste","4720","1000",1.10,"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,4329,2603,1,"2015-10-28",null,"Mades EX15-2021 acompte","3000","1011",9518.59,"d",1,1.050000,9065.32,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4330,2604,1,"2015-11-18",null,"Mades EX15-2021 solde","3000","1011",9518.59,"d",1,1.050000,9065.32,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4331,2605,1,"2015-11-20",null,"Hornbach 61469626","3000","1010",1476.25,"d",0,0.000000,0.00,0,3,8.00,118.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4332,2605,1,"2015-11-20",null,"TVA Hornbach 61469626","1061","1010",118.10,"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,4333,2606,1,"2015-11-20",null,"Cotisation Membre GS1 2015","4700","1010",375.00,"d",0,0.000000,0.00,0,3,8.00,30.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4334,2606,1,"2015-11-20",null,"TVA Cotisation Membre GS1 2015","1062","1010",30.00,"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,4335,2607,1,"2015-11-23",null,"Narbutas 13954","3000","1011",10461.78,"d",1,1.050000,9963.60,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4337,2608,1,"2015-11-23",null,"Narbutas 13984","3000","1011",2205.00,"d",1,1.050000,2100.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4338,2609,1,"2015-11-23",null,"Frais représ. 09-11/15 transports","4850","1000",65.51,"d",0,0.000000,0.00,0,3,8.00,5.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4339,2609,1,"2015-11-23",null,"TVA Frais représ. 09-11/15 transports","1062","1000",5.24,"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,4340,2610,1,"2015-11-23",null,"Frais représ. 09-11/15 restaurants","4850","1000",94.81,"d",0,0.000000,0.00,0,3,8.00,7.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4341,2610,1,"2015-11-23",null,"TVA Frais représ. 09-11/15 restaurants","1062","1000",7.59,"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,4342,2611,1,"2015-11-23",null,"Frais représ. 09-11/15 restaurants","4850","1000",308.10,"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,4344,2612,1,"2015-11-23",null,"Frais représ. 09-11/15 parking","4320","1000",15.28,"d",0,0.000000,0.00,0,3,8.00,1.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4345,2612,1,"2015-11-23",null,"TVA Frais représ. 09-11/15 parking","1062","1000",1.22,"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,4346,2613,1,"2015-11-23",null,"Frais représ. 09-11/15 parking","4320","1000",7.40,"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,4348,2614,1,"2015-11-23",null,"Frais représ. 09-11/15 Prodega","3000","1000",65.46,"d",0,0.000000,0.00,0,3,8.00,5.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4349,2614,1,"2015-11-23",null,"TVA Frais représ. 09-11/15 Prodega","1061","1000",5.24,"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,4350,2615,1,"2015-11-23",null,"Frais représ. 09-11/15 Jumbo","4300","1000",39.72,"d",0,0.000000,0.00,0,3,8.00,3.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4351,2615,1,"2015-11-23",null,"TVA Frais représ. 09-11/15 Jumbo","1062","1000",3.18,"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,4352,2616,1,"2015-11-23",null,"Frais représ. 09-11/15 Prodega","3000","1000",6.29,"d",0,0.000000,0.00,0,3,2.50,0.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4353,2616,1,"2015-11-23",null,"TVA Frais représ. 09-11/15 Prodega","1061","1000",0.16,"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,4354,2617,1,"2015-11-23",null,"Frais représ. 09-11/15 achats","3000","1000",5.60,"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,4356,2618,1,"2015-11-25",null,"Prodega 155","3000","1000",266.99,"d",0,0.000000,0.00,0,3,8.00,21.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4357,2618,1,"2015-11-25",null,"TVA Prodega 155","1061","1000",21.36,"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,4358,2619,1,"2015-11-25",null,"Prodega 155","3000","1000",79.22,"d",0,0.000000,0.00,0,3,2.50,1.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4359,2619,1,"2015-11-25",null,"TVA Prodega 155","1061","1000",1.98,"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,4360,2620,1,"2015-11-25",null,"Jumbo","4300","1000",14.77,"d",0,0.000000,0.00,0,3,8.00,1.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4361,2620,1,"2015-11-25",null,"TVA Jumbo","1062","1000",1.18,"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,4362,2621,1,"2015-11-25",null,"Fust","3000","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,1,0,3,"400",0,null]
[false,4363,2621,1,"2015-11-25",null,"TVA Fust","1061","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,4364,2622,1,"2015-11-25",null,"Fust","3000","1000",8.61,"d",0,0.000000,0.00,0,3,8.00,0.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4365,2622,1,"2015-11-25",null,"TVA Fust","1061","1000",0.69,"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,4366,2623,1,"2015-11-25",null,"Rest. Le Phénix lunch Karolane","4850","1000",103.80,"d",0,0.000000,0.00,0,3,8.00,8.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4367,2623,1,"2015-11-25",null,"TVA Rest. Le Phénix lunch Karolane","1062","1000",8.30,"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,4368,2624,1,"2015-11-25",null,"Rest. New Bubble","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,4369,2624,1,"2015-11-25",null,"TVA Rest. New Bubble","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,4370,2625,1,"2015-11-30",null,"Rachat machine A. Kahrimanovic","3000","1020",295.00,"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,4372,2626,1,"2015-11-30",null,"Achat 20 PS RAiffeisen 411536","1130","1020",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,4373,2627,1,"2015-11-30",null,"Frasi représ. 11/15 restaurants","4850","1000",473.33,"d",0,0.000000,0.00,0,3,8.00,37.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4374,2627,1,"2015-11-30",null,"TVA Frasi représ. 11/15 restaurants","1062","1000",37.87,"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,4375,2628,1,"2015-12-02",null,"Jeantet Transports F1510007479","3600","1011",913.50,"d",1,1.050000,870.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4377,2629,1,"2015-12-02",null,"Jeantet Transports F1509006995","3600","1011",913.50,"d",1,1.050000,870.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4378,2630,1,"2015-12-02",null,"Jeantet Transports F1509007098","3600","1011",892.50,"d",1,1.050000,850.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4379,2631,1,"2015-12-01",null,"Rachat machine M. Knuesli","3000","1020",365.00,"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,4380,2632,1,"2015-12-02",null,"Mobika Sàrl 201500222 consulting et management 10/15","4760","1020",17501.90,"d",0,0.000000,0.00,0,3,8.00,1400.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4381,2632,1,"2015-12-02",null,"TVA Mobika Sàrl 201500222 consulting et management 10/15","1062","1020",1400.15,"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,4382,2633,1,"2015-12-02",null,"Litpol 1/20151106 solde","3000","1011",4916.60,"d",1,1.050000,4682.48,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4384,2634,1,"2015-12-04",null,"Caisse pension Pro Uldry","4053","1010",62.30,"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,4385,2635,1,"2015-12-04",null,"Caisse pension Pro Dorta","4053","1010",62.30,"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,4386,2636,1,"2015-12-04",null,"Gaston Gross 1201503711","4300","1010",128.98,"d",0,0.000000,0.00,0,3,8.00,10.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4387,2636,1,"2015-12-04",null,"TVA Gaston Gross 1201503711","1062","1010",10.32,"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,4388,2637,1,"2015-12-04",null,"AFD TVA 5369948157","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,1159.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4390,2638,1,"2015-12-04",null,"Fust 2.253.3.766, remb. micro-ondes","3000","1010",4166.67,"d",0,0.000000,0.00,0,3,8.00,333.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4391,2638,1,"2015-12-04",null,"TVA Fust 2.253.3.766, remb. micro-ondes","1061","1010",333.33,"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,4392,2639,1,"2015-12-04",null,"Caisse pension Pro Aziz","4053","1010",1945.40,"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,4394,2640,1,"2015-12-04",null,"San expertise VD 298063 Dacia","4320","1010",244.90,"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,4395,2641,1,"2015-12-04",null,"Impôt source 10/15","4001","1010",342.75,"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,4396,2642,1,"2015-12-04",null,"Agip 2513028","4320","1010",510.83,"d",0,0.000000,0.00,0,3,8.00,40.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4397,2642,1,"2015-12-04",null,"TVA Agip 2513028","1062","1010",40.87,"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,4398,2643,1,"2015-12-04",null,"Agip 2531318","4320","1010",825.09,"d",0,0.000000,0.00,0,3,8.00,66.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4399,2643,1,"2015-12-04",null,"TVA Agip 2531318","1062","1010",66.01,"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,4400,2644,1,"2015-12-04",null,"OP Dorta","4000","1010",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,4402,2645,1,"2015-12-04",null,"Privilège Verlag 65427 08144","4800","1010",1300.00,"d",0,0.000000,0.00,0,3,8.00,104.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4403,2645,1,"2015-12-04",null,"TVA Privilège Verlag 65427 08144","1062","1010",104.00,"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,4404,2646,1,"2015-12-04",null,"Planzer 54554","3600","1010",45.65,"d",0,0.000000,0.00,0,3,8.00,3.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4405,2646,1,"2015-12-04",null,"TVA Planzer 54554","1061","1010",3.65,"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,4406,2647,1,"2015-12-04",null,"Swisscom 10/15","4730","1010",48.19,"d",0,0.000000,0.00,0,3,8.00,3.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4407,2647,1,"2015-12-04",null,"TVA Swisscom 10/15","1062","1010",3.86,"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,4408,2648,1,"2015-12-04",null,"Swisscom 10/15","4730","1010",398.61,"d",0,0.000000,0.00,0,3,8.00,31.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4409,2648,1,"2015-12-04",null,"TVA Swisscom 10/15","1062","1010",31.89,"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,4410,2649,1,"2015-12-04",null,"Swisscom 10/15","4730","1010",140.46,"d",0,0.000000,0.00,0,3,8.00,11.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4411,2649,1,"2015-12-04",null,"TVA Swisscom 10/15","1062","1010",11.24,"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,4412,2650,1,"2015-12-04",null,"Swisscom 10/15","4730","1010",180.46,"d",0,0.000000,0.00,0,3,8.00,14.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4413,2650,1,"2015-12-04",null,"TVA Swisscom 10/15","1062","1010",14.44,"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,4414,2651,1,"2015-12-04",null,"DSV Logistics S1558839","3620","1010",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,4416,2652,1,"2015-12-04",null,"DSV Logistics S1558838","3620","1010",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,4417,2653,1,"2015-12-04",null,"AFD TVA 5369911103","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,763.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4418,2653,1,"2015-12-04",null,"TVA AFD TVA 5369911103","1061","1010",763.35,"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,4421,2637,1,"2015-12-04",null,"TVA AFD TVA 5369948157","1061","1010",1159.25,"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,4422,2655,1,"2015-12-04",null,"Truck Terminal 151494","3600","1010",13.85,"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,4423,2656,1,"2015-12-04",null,"Truck Terminal 151494 TVA","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,380.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4424,2656,1,"2015-12-04",null,"TVA Truck Terminal 151494 TVA","1061","1010",380.50,"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,4425,2657,1,"2015-12-04",null,"Office Dépôt 125512","3000","1010",118.38,"d",0,0.000000,0.00,0,3,8.00,9.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4426,2657,1,"2015-12-04",null,"TVA Office Dépôt 125512","1061","1010",9.47,"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,4427,2658,1,"2015-12-04",null,"AFD TVA 5369891077","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,98.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4428,2658,1,"2015-12-04",null,"TVA AFD TVA 5369891077","1061","1010",98.60,"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,4429,2659,1,"2015-12-04",null,"Sponsoring FC Alterswil","4800","1010",100.00,"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,4433,2661,1,"2015-12-04",null,"Caisse pension Pro 09-12/15","4053","1010",1008.20,"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,4431,2660,1,"2015-12-04",null,"AFD TVA 5369893735","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,1056.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4432,2660,1,"2015-12-04",null,"TVA AFD TVA 5369893735","1061","1010",1056.80,"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,4434,2662,1,"2015-12-04",null,"AVS décompte compl. 08-09/15","4070","1010",5961.20,"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,4435,2663,1,"2015-12-04",null,"AVS 10/15","4070","1010",2980.60,"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,4436,2664,1,"2015-12-04",null,"Camion Transport 730089","3600","1010",475.51,"d",0,0.000000,0.00,0,3,8.00,38.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4437,2664,1,"2015-12-04",null,"TVA Camion Transport 730089","1061","1010",38.04,"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,4438,2665,1,"2015-12-04",null,"AFD douane 5370088513","3620","1010",16.95,"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,4440,2666,1,"2015-12-04",null,"AFD TVA 5369742202","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,1847.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4441,2666,1,"2015-12-04",null,"TVA AFD TVA 5369742202","1061","1010",1847.10,"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,4444,2668,1,"2015-12-04",null,"Mirti Sàrl, garde-meuble 09-10/15","4100","1010",400.00,"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,4447,2670,1,"2015-12-04",null,"Ecofina leasing","4170","1010",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4448,2670,1,"2015-12-04",null,"TVA Ecofina leasing","1062","1010",204.71,"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,4449,2671,1,"2015-12-04",null,"RCI Finance leasing Dacia 11/15","4160","1010",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4450,2671,1,"2015-12-04",null,"TVA RCI Finance leasing Dacia 11/15","1062","1010",25.77,"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,4451,2672,1,"2015-12-04",null,"Leasing Mercedès 12/15","4160","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4452,2672,1,"2015-12-04",null,"TVA Leasing Mercedès 12/15","1062","1010",84.64,"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,4453,2673,1,"2015-12-04",null,"Publiaz 12/15","4100","1010",532.00,"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,4455,2674,1,"2015-12-04",null,"Régie Croset 12/15","4100","1010",3200.00,"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,4456,2675,1,"2015-12-15",null,"AFC TVA Q03/15","2012","1010",6447.80,"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,4457,2676,1,"2015-12-07",null,"Cembra, frais transfert BMW","4320","1020",500.00,"d",0,0.000000,0.00,0,3,8.00,40.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4458,2676,1,"2015-12-07",null,"TVA Cembra, frais transfert BMW","1062","1020",40.00,"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,4459,2677,1,"2015-12-07",null,"Commission PSP","6660","1010",1.14,"d",0,0.000000,0.00,0,3,8.00,0.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4460,2677,1,"2015-12-07",null,"TVA Commission PSP","1062","1010",0.09,"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,4461,2678,1,"2015-12-07",null,"Achat machine J. Ferati","3000","1020",464.00,"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,4463,2679,1,"2015-12-07",null,"Fust","3000","1000",25.83,"d",0,0.000000,0.00,0,3,8.00,2.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4464,2679,1,"2015-12-07",null,"TVA Fust","1061","1000",2.07,"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,4465,2680,1,"2015-12-07",null,"La Poste","4720","1000",13.89,"d",0,0.000000,0.00,0,3,8.00,1.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4466,2680,1,"2015-12-07",null,"TVA La Poste","1062","1000",1.11,"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,4467,2681,1,"2015-12-11",null,"Kreativmedia mobidea.ch 11/15-11/16","4750","1010",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4468,2681,1,"2015-12-11",null,"TVA Kreativmedia mobidea.ch 11/15-11/16","1062","1010",0.88,"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,4469,2682,1,"2015-12-11",null,"Kreativmedia gagnere.ch 09/15-06/16","4750","1010",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4470,2682,1,"2015-12-11",null,"TVA Kreativmedia gagnere.ch 09/15-06/16","1062","1010",0.88,"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,4471,2683,1,"2015-12-11",null,"Kreativmedia mobika.ch 11/15-11/16","4750","1010",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4472,2683,1,"2015-12-11",null,"TVA Kreativmedia mobika.ch 11/15-11/16","1062","1010",0.88,"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,4473,2684,1,"2015-12-11",null,"Kreativmedia mobi-shop.ch 10/15-10/16","4750","1010",87.78,"d",0,0.000000,0.00,0,3,8.00,7.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4474,2684,1,"2015-12-11",null,"TVA Kreativmedia mobi-shop.ch 10/15-10/16","1062","1010",7.02,"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,4475,2685,1,"2015-12-11",null,"Greenmotion 20154115 11/15","4750","1010",476.00,"d",0,0.000000,0.00,0,3,8.00,38.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4476,2685,1,"2015-12-11",null,"TVA Greenmotion 20154115 11/15","1062","1010",38.08,"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,4477,2686,1,"2015-12-11",null,"Kibernetik 185070","3000","1010",18.70,"d",0,0.000000,0.00,0,3,8.00,1.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4478,2686,1,"2015-12-11",null,"TVA Kibernetik 185070","1061","1010",1.50,"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,4479,2687,1,"2015-12-18",null,"Prodega 106","3000","1020",100.83,"d",0,0.000000,0.00,0,3,8.00,8.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4480,2687,1,"2015-12-18",null,"TVA Prodega 106","1061","1020",8.07,"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,4481,2688,1,"2015-12-18",null,"Prodega 106","3000","1020",87.96,"d",0,0.000000,0.00,0,3,8.00,7.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4482,2688,1,"2015-12-18",null,"TVA Prodega 106","1061","1020",7.04,"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,4483,2689,1,"2015-12-17",null,"Crea-Style","4700","1000",46.00,"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,4485,2690,1,"2015-12-18",null,"Rbt facture 15554 Sinopie payée 2x","1050","1010",398.00,"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,4487,2691,1,"2015-12-18",null,"RCI Finance frais de transfert Renault Twizy","4160","1010",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4489,2693,1,"2015-12-18",null,"Visa","2010","1010",1987.30,"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,4490,2694,1,"2015-12-18",null,"Wilking Pologne","3000","1011",2814.00,"d",1,1.050000,2680.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4491,2695,1,"2015-12-18",null,"Frais représ. 11/15 divers","4850","1000",609.70,"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,4492,2696,1,"2015-12-18",null,"Frais représ. 11/15 restaurants","4850","1000",254.81,"d",0,0.000000,0.00,0,3,8.00,20.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4493,2696,1,"2015-12-18",null,"TVA Frais représ. 11/15 restaurants","1062","1000",20.39,"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,4494,2697,1,"2015-12-18",null,"Frais représ. 11/15 valise","4700","1000",32.41,"d",0,0.000000,0.00,0,3,8.00,2.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4495,2697,1,"2015-12-18",null,"TVA Frais représ. 11/15 valise","1062","1000",2.59,"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,4496,2698,1,"2015-12-18",null,"Frais représ. 11-12/15 parking","4320","1000",1.00,"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,4498,2699,1,"2015-12-18",null,"Frais représ. 11-12/15 restaurants","4320","1000",72.87,"d",0,0.000000,0.00,0,3,8.00,5.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4499,2699,1,"2015-12-18",null,"TVA Frais représ. 11-12/15 restaurants","1062","1000",5.83,"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,4500,2700,1,"2015-12-18",null,"Frais représ. 11-12/15 restaurants","4320","1000",14.88,"d",0,0.000000,0.00,0,3,2.50,0.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,4501,2700,1,"2015-12-18",null,"TVA Frais représ. 11-12/15 restaurants","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,4502,2701,1,"2015-12-18",null,"Frais représ. 11-12/15 restaurants","4320","1000",199.80,"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,4504,2702,1,"2015-12-18",null,"Frais représ. 11-12/15 achats","3000","1000",347.60,"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,4505,2703,1,"2015-12-18",null,"Frais représ. 11-12/15 Prodega","3000","1000",160.88,"d",0,0.000000,0.00,0,3,2.50,4.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4506,2703,1,"2015-12-18",null,"TVA Frais représ. 11-12/15 Prodega","1061","1000",4.02,"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,4507,2704,1,"2015-10-01",null,"Visa - parking","4320","2010",6.00,"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,4509,2705,1,"2015-10-01",null,"Visa - rest. Lausanne-Palace","4850","2010",37.04,"d",0,0.000000,0.00,0,3,8.00,2.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4510,2705,1,"2015-10-01",null,"TVA Visa - rest. Lausanne-Palace","1062","2010",2.96,"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,4511,2706,1,"2015-10-01",null,"Visa -  Cheaptickets.ch","4850","2010",158.91,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4513,2707,1,"2015-10-01",null,"Visa -  Cheaptickets.ch","4850","2010",292.14,"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,4514,2708,1,"2015-10-01",null,"Visa - hotel Litera UAH 730.00","4850","2010",32.43,"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,4515,2709,1,"2015-10-01",null,"Visa -  Wix.com","4750","2010",76.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4517,2711,1,"2015-10-01",null,"Visa -  Wix.com","4750","2010",76.59,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4518,2712,1,"2015-10-01",null,"Visa -  Cheaptickets.ch","4850","2010",512.11,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4519,2713,1,"2015-10-01",null,"Visa -  Qatar Airlines","4850","2010",651.84,"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,4520,2714,1,"2015-10-01",null,"Visa -  Bravonext","4850","2010",86.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4522,2716,1,"2015-10-01",null,"Visa -  Agip","4320","2010",77.80,"d",0,0.000000,0.00,0,3,8.00,6.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4523,2716,1,"2015-10-01",null,"TVA Visa -  Agip","1062","2010",6.22,"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,4524,2717,1,"2015-10-01",null,"Visa -  www.civapark","4320","2010",63.98,"d",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,1,0,2,"405",0,null]
[false,4525,2717,1,"2015-10-01",null,"TVA Visa -  www.civapark","1062","2010",5.12,"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,4526,2718,1,"2015-10-01",null,"Visa -  chocolaterie AIG","4850","2010",14.81,"d",0,0.000000,0.00,0,3,8.00,1.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4527,2718,1,"2015-10-01",null,"TVA Visa -  chocolaterie AIG","1062","2010",1.19,"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,4528,2719,1,"2015-10-01",null,"Visa - retraiit EUR 835.00","4850","2010",935.11,"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,4530,2720,1,"2015-10-01",null,"Visa - commission retrait","4220","2010",32.73,"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,4531,2721,1,"2015-10-01",null,"Visa - Hotel Zhugan","4850","2010",4.17,"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,4534,2724,1,"2015-10-01",null,"Vsa - rest. Kharkov","4850","2010",6.86,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4536,2726,1,"2015-10-01",null,"Visa - rest. Kakadu","4850","2010",68.58,"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,4538,2728,1,"2015-10-01",null,"Achats www.frankenspalter.ch","3000","2010",190.83,"d",0,0.000000,0.00,0,3,8.00,15.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4539,2728,1,"2015-10-01",null,"TVA Achats www.frankenspalter.ch","1061","2010",15.27,"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,4540,2729,1,"2015-10-01",null,"Visa - rest. Sutrabar","4850","2010",10.61,"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,4542,2730,1,"2015-10-01",null,"Visa - rest. Sutrabar","4850","2010",1.78,"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,4543,2731,1,"2015-10-01",null,"Visa - rest. Kharkov","4850","2010",9.54,"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,4544,2732,1,"2015-10-01",null,"Visa - hotel Cosmopolit","4850","2010",33.62,"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,4545,2733,1,"2015-10-01",null,"Visa - hotel Cosmopolit","4850","2010",67.25,"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,4546,2734,1,"2015-10-01",null,"Visa - Daib Airlines","4850","2010",135.24,"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,4547,2735,1,"2015-10-01",null,"Visa - Flaypegasus","4850","2010",155.99,"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,4548,2736,1,"2015-10-07",null,"Visa - Hotel Greenpark","4850","2010",100.43,"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,4549,2737,1,"2015-10-07",null,"Visa - Hotel Greenpark","4850","2010",12.50,"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,4550,2738,1,"2015-10-01",null,"Visa - rest. café des Amis","4850","2010",176.39,"d",0,0.000000,0.00,0,3,8.00,14.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4551,2738,1,"2015-10-01",null,"TVA Visa - rest. café des Amis","1062","2010",14.11,"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,4552,2739,1,"2015-10-01",null,"Visa - rest. MC Donald's","4850","2010",17.13,"d",0,0.000000,0.00,0,3,8.00,1.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4553,2739,1,"2015-10-01",null,"TVA Visa - rest. MC Donald's","1062","2010",1.37,"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,4554,2740,1,"2015-10-01",null,"Visa - rest. Da Gino","4850","2010",38.33,"d",0,0.000000,0.00,0,3,8.00,3.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4555,2740,1,"2015-10-01",null,"TVA Visa - rest. Da Gino","1062","2010",3.07,"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,4556,2741,1,"2015-10-01",null,"Visa - rest. La Patinoire","4850","2010",45.37,"d",0,0.000000,0.00,0,3,8.00,3.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4557,2741,1,"2015-10-01",null,"TVA Visa - rest. La Patinoire","1062","2010",3.63,"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,4558,2742,1,"2015-10-01",null,"Visa - rest. La Patinoire","4850","2010",63.89,"d",0,0.000000,0.00,0,3,8.00,5.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4559,2742,1,"2015-10-01",null,"TVA Visa - rest. La Patinoire","1062","2010",5.11,"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,4560,2743,1,"2015-10-01",null,"Visa - rest. La Patinoire","4850","2010",37.04,"d",0,0.000000,0.00,0,3,8.00,2.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4561,2743,1,"2015-10-01",null,"TVA Visa - rest. La Patinoire","1062","2010",2.96,"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,4562,2744,1,"2015-10-01",null,"Visa - rest. L'accent du Sud","4850","2010",113.06,"d",0,0.000000,0.00,0,3,8.00,9.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4563,2744,1,"2015-10-01",null,"TVA Visa - rest. L'accent du Sud","1062","2010",9.04,"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,4564,2745,1,"2015-10-01",null,"Visa - rest. Martel","4850","2010",40.09,"d",0,0.000000,0.00,0,3,8.00,3.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4565,2745,1,"2015-10-01",null,"TVA Visa - rest. Martel","1062","2010",3.21,"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,4566,2746,1,"2015-10-06",null,"Visa - Agip","4320","2010",67.19,"d",0,0.000000,0.00,0,3,8.00,5.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4567,2746,1,"2015-10-06",null,"TVA Visa - Agip","1062","2010",5.38,"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,4568,2747,1,"2015-10-09",null,"Visa - Hotel Flamingo","4850","2010",33.33,"d",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,1,0,2,"405",0,null]
[false,4569,2747,1,"2015-10-09",null,"TVA Visa - Hotel Flamingo","1062","2010",2.67,"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,4570,2748,1,"2015-10-09",null,"Visa - Hotel Flamingo","4850","2010",55.56,"d",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,1,0,2,"405",0,null]
[false,4571,2748,1,"2015-10-09",null,"TVA Visa - Hotel Flamingo","1062","2010",4.44,"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,4572,2749,1,"2015-10-09",null,"Visa - rest. Hoosters","4850","2010",107.69,"d",0,0.000000,0.00,0,3,8.00,8.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4573,2749,1,"2015-10-09",null,"TVA Visa - rest. Hoosters","1062","2010",8.61,"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,4574,2750,1,"2015-10-09",null,"Visa - Hotel Flamingo","4850","2010",138.89,"d",0,0.000000,0.00,0,3,8.00,11.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4575,2750,1,"2015-10-09",null,"TVA Visa - Hotel Flamingo","1062","2010",11.11,"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,4576,2751,1,"2015-10-12",null,"Visa - Agip","4320","2010",81.85,"d",0,0.000000,0.00,0,3,8.00,6.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4577,2751,1,"2015-10-12",null,"TVA Visa - Agip","1062","2010",6.55,"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,4578,2752,1,"2015-10-19",null,"Visa - rest. Da Gino","4850","2010",48.52,"d",0,0.000000,0.00,0,3,8.00,3.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4579,2752,1,"2015-10-19",null,"TVA Visa - rest. Da Gino","1062","2010",3.88,"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,4580,2753,1,"2015-10-21",null,"Visa - Agip","4320","2010",83.67,"d",0,0.000000,0.00,0,3,8.00,6.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4581,2753,1,"2015-10-21",null,"TVA Visa - Agip","1062","2010",6.69,"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,4582,2754,1,"2015-10-21",null,"Visa - Botschaft Chine","4700","2010",74.07,"d",0,0.000000,0.00,0,3,8.00,5.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4583,2754,1,"2015-10-21",null,"TVA Visa - Botschaft Chine","1062","2010",5.93,"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,4584,2755,1,"2015-10-21",null,"Visa - Interdiscount","4750","2010",74.03,"d",0,0.000000,0.00,0,3,8.00,5.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4585,2755,1,"2015-10-21",null,"TVA Visa - Interdiscount","1062","2010",5.92,"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,4586,2756,1,"2015-10-30",null,"Visa -  Fust","3000","2010",8.61,"d",0,0.000000,0.00,0,3,8.00,0.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4587,2756,1,"2015-10-30",null,"TVA Visa -  Fust","1061","2010",0.69,"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,4588,2757,1,"2015-11-11",null,"Visa - Agip","4320","2010",70.20,"d",0,0.000000,0.00,0,3,8.00,5.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4589,2757,1,"2015-11-11",null,"TVA Visa - Agip","1062","2010",5.62,"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,4590,2758,1,"2015-11-13",null,"Visa - Socar","4320","2010",18.15,"d",0,0.000000,0.00,0,3,8.00,1.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4591,2758,1,"2015-11-13",null,"TVA Visa - Socar","1062","2010",1.45,"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,4592,2759,1,"2015-11-13",null,"Visa - Socar","4320","2010",84.17,"d",0,0.000000,0.00,0,3,8.00,6.7300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4593,2759,1,"2015-11-13",null,"TVA Visa - Socar","1062","2010",6.73,"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,4594,2760,1,"2015-11-12",null,"Visa - Coop fleurs","4850","2010",42.83,"d",0,0.000000,0.00,0,3,2.50,1.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,4595,2760,1,"2015-11-12",null,"TVA Visa - Coop fleurs","1062","2010",1.07,"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,4596,2761,1,"2015-11-12",null,"Visa - Saxoprint cartes visite","4700","2010",121.22,"d",0,0.000000,0.00,0,3,8.00,9.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4597,2761,1,"2015-11-12",null,"TVA Visa - Saxoprint cartes visite","1062","2010",9.70,"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,4598,2762,1,"2015-11-20",null,"Visa - rest. Pit Shop","4850","2010",66.20,"d",0,0.000000,0.00,0,3,8.00,5.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4599,2762,1,"2015-11-20",null,"TVA Visa - rest. Pit Shop","1062","2010",5.30,"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,4600,2763,1,"2015-10-31",null,"Visa - Retrait CNY 2'000.00","4850","2010",325.97,"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,4602,2764,1,"2015-11-03",null,"Visa - commission retrait","4220","2010",10.00,"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,4603,2765,1,"2015-10-31",null,"Visa - Yi Deng Airlines","4850","2010",80.65,"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,4604,2766,1,"2015-11-02",null,"Visa - rest. GZ Bingsheng","4850","2010",76.15,"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,4605,2767,1,"2015-11-02",null,"Visa - rest. Four Seasons","4850","2010",52.77,"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,4606,2768,1,"2015-11-02",null,"Visa - retrait CNY 1'000.00","4850","2010",162.44,"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,4607,2769,1,"2015-11-02",null,"Visa - commission retrait","4220","2010",11.41,"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,4608,2770,1,"2015-11-03",null,"Visa - rest. Dong Hai","4850","2010",121.64,"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,4609,2771,1,"2015-11-04",null,"Visa - Hotel Guangzhou","4850","2010",36.22,"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,4610,2772,1,"2015-11-05",null,"Visa - Hotel China Mayors","4850","2010",657.60,"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,4611,2773,1,"2015-11-05",null,"Visa - Uber taxi","4850","2010",10.50,"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,4612,2774,1,"2015-12-18",null,"Visa - arrondi","4220","2010",0.02,"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,4614,2776,1,"2015-12-31",null,"AVS 11/15","4070","2000",2980.60,"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,4615,2777,1,"2015-12-31",null,"Frais de représentation 12/15 parking","4320","2000",5.09,"d",0,0.000000,0.00,0,3,8.00,0.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4616,2777,1,"2015-12-31",null,"TVA Frais de représentation 12/15 parking","1062","2000",0.41,"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,4617,2778,1,"2015-12-31",null,"Frais de représentation 12/15 transports","4850","2000",66.06,"d",0,0.000000,0.00,0,3,8.00,5.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4618,2778,1,"2015-12-31",null,"TVA Frais de représentation 12/15 transports","1062","2000",5.29,"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,4619,2779,1,"2015-12-31",null,"Frais de représentation 12/15 restaurants","4850","2000",579.54,"d",0,0.000000,0.00,0,3,8.00,46.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4620,2779,1,"2015-12-31",null,"TVA Frais de représentation 12/15 restaurants","1062","2000",46.36,"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,4621,2780,1,"2015-12-31",null,"Frais de représentation 12/15 achats","3000","2000",98.55,"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,4623,2781,1,"2015-12-31",null,"Rest.BB Grill","4850","2010",849.35,"d",0,0.000000,0.00,0,3,8.00,67.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4624,2781,1,"2015-12-31",null,"TVA Rest.BB Grill","1062","2010",67.95,"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,4625,2782,1,"2015-12-31",null,"Rest.BB Grill","4850","2010",17.70,"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,4627,2783,1,"2015-12-31",null,"Infomaniak web","4750","2010",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4628,2783,1,"2015-12-31",null,"TVA Infomaniak web","1062","2010",2.00,"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,4629,2784,1,"2015-12-31",null,"Civapark","4320","2010",52.96,"d",0,0.000000,0.00,0,3,8.00,4.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4630,2784,1,"2015-12-31",null,"TVA Civapark","1062","2010",4.24,"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,4631,2785,1,"2015-12-31",null,"Wix.com","4850","2010",89.99,"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,4633,2786,1,"2015-12-31",null,"Wix.com","4850","2010",89.73,"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,4634,2787,1,"2015-12-31",null,"Bim. Sàrl","4850","2010",20.00,"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,4635,2788,1,"2015-12-31",null,"Rest. La Patinoire","4850","2010",25.00,"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,4636,2789,1,"2015-12-31",null,"Bim Sàrl","4850","2010",35.00,"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,4637,2790,1,"2015-12-31",null,"EBK ebookers","4850","2010",268.85,"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,4638,2791,1,"2015-12-31",null,"SN Brussel Airlines","4850","2010",229.25,"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,4639,2792,1,"2015-12-31",null,"Uber taxis","4850","2010",15.36,"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,4640,2793,1,"2015-12-31",null,"Uber taxis","4850","2010",25.94,"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,4641,2794,1,"2015-12-31",null,"Socar","4320","2010",51.34,"d",0,0.000000,0.00,0,3,8.00,4.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4642,2794,1,"2015-12-31",null,"TVA Socar","1062","2010",4.11,"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,4645,2796,1,"2015-12-31",null,"Taxi service","4850","2010",20.40,"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,4646,2797,1,"2015-12-31",null,"Jeantet F1510007590 EUR 870.00","3600","2000",946.04,"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,4647,2798,1,"2015-12-31",null,"Mobika 201500223 -  management et consulting 10/15","4760","2000",10992.92,"d",0,0.000000,0.00,0,3,8.00,879.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4648,2798,1,"2015-12-31",null,"TVA Mobika 201500223 -  management et consulting 10/15","1062","2000",879.43,"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,4649,2799,1,"2015-12-31",null,"RCI Finance leasing  Renault Twizy 12/15","4160","2000",191.11,"d",0,0.000000,0.00,0,3,8.00,15.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4650,2799,1,"2015-12-31",null,"TVA RCI Finance leasing  Renault Twizy 12/15","1062","2000",15.29,"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,4651,2800,1,"2015-12-31",null,"Hornbach F4/2267","3000","2000",1013.89,"d",0,0.000000,0.00,0,3,8.00,81.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4652,2800,1,"2015-12-31",null,"TVA Hornbach F4/2267","1061","2000",81.11,"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,4653,2801,1,"2015-12-31",null,"Hornbach F26/1981","3000","2000",824.07,"d",0,0.000000,0.00,0,3,8.00,65.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4654,2801,1,"2015-12-31",null,"TVA Hornbach F26/1981","1061","2000",65.93,"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,4655,2802,1,"2015-12-31",null,"Caisse pension Pro 01-12/15 contrat 74477","4053","2000",7994.15,"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,4657,2803,1,"2015-12-31",null,"Mirti déménagements 11/15","4300","2000",185.19,"d",0,0.000000,0.00,0,3,8.00,14.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4658,2804,1,"2015-12-31",null,"Caisse pension Pro 01-12/15 contrat 101731","4053","2000",5127.40,"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,4660,2806,1,"2015-12-31",null,"Caise pension Pro contrat 101731","4053","2000",49.35,"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,4661,2807,1,"2015-12-31",null,"Caise pension Pro contrat 101731","4053","2000",198.75,"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,4662,2808,1,"2015-12-31",null,"Caise pension Pro contrat 101731","4053","2000",198.75,"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,4663,2809,1,"2015-12-31",null,"Caise pension Pro contrat 101731","4053","2000",266.70,"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,4664,2810,1,"2015-12-31",null,"Caise pension Pro contrat 101731","4053","2000",920.50,"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,4665,2811,1,"2015-12-31",null,"Caise pension Pro contrat 101731","4053","2000",405.00,"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,4666,2812,1,"2015-12-31",null,"Caise pension Pro contrat 101731","4053","2000",1317.75,"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,4667,2813,1,"2015-12-31",null,"Planzer 54896","3600","2000",232.13,"d",0,0.000000,0.00,0,3,8.00,18.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4668,2813,1,"2015-12-31",null,"TVA Planzer 54896","1061","2000",18.57,"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,4669,2814,1,"2015-12-31",null,"Planzer 54701","3600","2000",156.44,"d",0,0.000000,0.00,0,3,8.00,12.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4670,2814,1,"2015-12-31",null,"TVA Planzer 54701","1061","2000",12.51,"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,4671,2815,1,"2015-12-31",null,"AFD TVA 5369980960","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,802.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4672,2815,1,"2015-12-31",null,"TVA AFD TVA 5369980960","1061","2000",802.40,"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,4675,2803,1,"2015-12-31",null,"TVA Mirti déménagements 11/15","1062","2000",14.81,"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,4676,2817,1,"2015-12-31",null,"Waldmann 314443","3000","2000",1831.57,"d",0,0.000000,0.00,0,3,8.00,146.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4677,2817,1,"2015-12-31",null,"TVA Waldmann 314443","1061","2000",146.53,"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,4678,2818,1,"2015-12-31",null,"Kibernetik 184928","3000","2000",264.44,"d",0,0.000000,0.00,0,3,8.00,21.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4679,2818,1,"2015-12-31",null,"TVA Kibernetik 184928","1061","2000",21.16,"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,4680,2819,1,"2015-12-31",null,"Retripa 2020020115","4300","2000",77.59,"d",0,0.000000,0.00,0,3,8.00,6.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4681,2819,1,"2015-12-31",null,"TVA Retripa 2020020115","1062","2000",6.21,"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,4682,2820,1,"2015-12-31",null,"Camion Transport 737259","3600","2000",1713.10,"d",0,0.000000,0.00,0,3,8.00,137.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4683,2820,1,"2015-12-31",null,"TVA Camion Transport 737259","1061","2000",137.05,"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,4684,2821,1,"2015-12-31",null,"DSV Logistics S 15600281","3600","2000",95.00,"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,4686,2822,1,"2015-12-31",null,"DSV Logistics S 1563269","3600","2000",50.00,"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,4687,2823,1,"2015-12-31",null,"DSV Logistics S 1571815","3600","2000",50.00,"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,4688,2824,1,"2015-12-31",null,"Swiss","4850","2000",700.00,"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,4689,2825,1,"2015-12-31",null,"RCI Finance 12/15 Dacia","4160","2000",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4690,2825,1,"2015-12-31",null,"TVA RCI Finance 12/15 Dacia","1062","2000",25.77,"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,4691,2826,1,"2015-12-31",null,"OP Dorta","4000","2000",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,4693,2827,1,"2015-12-31",null,"B&Z 32782","4761","2000",360.00,"d",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,1,0,3,"400",0,null]
[false,4694,2827,1,"2015-12-31",null,"TVA B&Z 32782","1061","2000",28.80,"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,4695,2828,1,"2015-12-31",null,"B&Z 32783","4761","2000",360.00,"d",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,1,0,3,"400",0,null]
[false,4696,2828,1,"2015-12-31",null,"TVA B&Z 32783","1061","2000",28.80,"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,4697,2829,1,"2015-12-31",null,"Office Dépôt 133882","3000","2000",170.32,"d",0,0.000000,0.00,0,3,8.00,13.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4698,2829,1,"2015-12-31",null,"TVA Office Dépôt 133882","1061","2000",13.63,"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,4699,2830,1,"2015-12-31",null,"Office Dépôt 135312","3000","2000",26.20,"d",0,0.000000,0.00,0,3,8.00,2.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4700,2830,1,"2015-12-31",null,"TVA Office Dépôt 135312","1061","2000",2.10,"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,4701,2831,1,"2015-12-31",null,"Office Dépôt 136836","3000","2000",298.98,"d",0,0.000000,0.00,0,3,8.00,23.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4702,2831,1,"2015-12-31",null,"TVA Office Dépôt 136836","1061","2000",23.92,"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,4703,2832,1,"2015-12-31",null,"Office Dépôt 138335","3000","2000",149.86,"d",0,0.000000,0.00,0,3,8.00,11.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4704,2832,1,"2015-12-31",null,"TVA Office Dépôt 138335","1061","2000",11.99,"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,4705,2833,1,"2015-12-31",null,"Planzer 55120","3600","2000",426.11,"d",0,0.000000,0.00,0,3,8.00,34.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4706,2833,1,"2015-12-31",null,"TVA Planzer 55120","1061","2000",34.09,"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,4707,2834,1,"2015-12-31",null,"Schöni 603149","3000","2000",367.73,"d",0,0.000000,0.00,0,3,8.00,29.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4708,2834,1,"2015-12-31",null,"TVA Schöni 603149","1061","2000",29.42,"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]
[false,4709,2835,1,"2015-12-31",null,"AFD TVA 5370032140","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,1177.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4710,2835,1,"2015-12-31",null,"TVA AFD TVA 5370032140","1061","2000",1177.10,"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,4711,2836,1,"2015-12-31",null,"Romande Energie 09-10/15","4600","2000",78.66,"d",0,0.000000,0.00,0,3,8.00,6.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4712,2836,1,"2015-12-31",null,"TVA Romande Energie 09-10/15","1062","2000",6.29,"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,4713,2837,1,"2015-12-31",null,"Gaston Gross 1201503960 film étirable","4300","2000",56.99,"d",0,0.000000,0.00,0,3,8.00,4.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4714,2837,1,"2015-12-31",null,"TVA Gaston Gross 1201503960 film étirable","1062","2000",4.56,"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,4715,2838,1,"2015-12-31",null,"Kibernetik 185994","3000","2000",264.44,"d",0,0.000000,0.00,0,3,8.00,21.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4716,2838,1,"2015-12-31",null,"TVA Kibernetik 185994","1061","2000",21.16,"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,4717,2839,1,"2015-12-31",null,"AFD TVA 5370053624","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,946.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4718,2839,1,"2015-12-31",null,"TVA AFD TVA 5370053624","1061","2000",946.90,"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,4719,2840,1,"2015-12-31",null,"Store GmbH 9017563","4700","2000",178.01,"d",0,0.000000,0.00,0,3,8.00,14.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4720,2840,1,"2015-12-31",null,"TVA Store GmbH 9017563","1062","2000",14.24,"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,4721,2841,1,"2015-12-31",null,"Garage Arm","4320","2000",160.00,"d",0,0.000000,0.00,0,3,8.00,12.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4722,2841,1,"2015-12-31",null,"TVA Garage Arm","1062","2000",12.80,"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,4723,2842,1,"2015-12-31",null,"Zürich VD 298063 Dacia 10/15-08/16","4320","2000",1258.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4725,2843,1,"2015-12-31",null,"Zürich VD 298063 Dacia 01-08/16","1092","4320",1006.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4727,2845,1,"2015-12-31",null,"AFD TVA 5370088514","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,1536.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4728,2845,1,"2015-12-31",null,"TVA AFD TVA 5370088514","1061","2000",1536.35,"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,4729,2846,1,"2015-12-31",null,"Swisscom 11/15","4730","2000",144.91,"d",0,0.000000,0.00,0,3,8.00,11.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4730,2846,1,"2015-12-31",null,"TVA Swisscom 11/15","1062","2000",11.59,"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,4733,2848,1,"2015-12-31",null,"Swisscom 11/15","4730","2000",66.57,"d",0,0.000000,0.00,0,3,8.00,5.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4734,2848,1,"2015-12-31",null,"TVA Swisscom 11/15","1062","2000",5.33,"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,4735,2849,1,"2015-12-31",null,"Swisscom 11/15","4730","2000",315.69,"d",0,0.000000,0.00,0,3,8.00,25.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4736,2849,1,"2015-12-31",null,"TVA Swisscom 11/15","1062","2000",25.26,"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,4737,2850,1,"2015-12-31",null,"Swisscom 11/15","4730","2000",44.21,"d",0,0.000000,0.00,0,3,8.00,3.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4738,2850,1,"2015-12-31",null,"TVA Swisscom 11/15","1062","2000",3.54,"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,4739,2851,1,"2015-12-31",null,"Impôt source 11/15","4001","2000",342.75,"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,4741,2852,1,"2015-12-31",null,"Agip","4320","2000",992.87,"d",0,0.000000,0.00,0,3,8.00,79.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4742,2852,1,"2015-12-31",null,"TVA Agip","1062","2000",79.43,"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,4743,2853,1,"2015-12-31",null,"DB Schenker 13362481","3600","2000",83.20,"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,4745,2854,1,"2015-12-31",null,"AVS 12/15","4070","2000",3844.80,"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,4746,2855,1,"2015-12-31",null,"Zürich business RC solde 2015","1092","4530",66.20,"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,4747,2856,1,"2015-12-31",null,"Zürich LAA solde 2015","4050","2000",12.50,"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,4748,2857,1,"2015-12-31",null,"Zürich LAAC solde 2015","4050","2000",35.20,"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,4749,2858,1,"2015-12-31",null,"AFD TVA 5370140078","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,25.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4750,2858,1,"2015-12-31",null,"TVA AFD TVA 5370140078","1061","2000",25.05,"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,4751,2859,1,"2015-12-31",null,"Greenmotion 20154171 12/15","4750","2000",315.00,"d",0,0.000000,0.00,0,3,8.00,25.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4752,2859,1,"2015-12-31",null,"TVA Greenmotion 20154171 12/15","1062","2000",25.20,"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,4753,2860,1,"2015-12-31",null,"Office Dépôt 150901","3000","2000",23.52,"d",0,0.000000,0.00,0,3,8.00,1.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4754,2860,1,"2015-12-31",null,"TVA Office Dépôt 150901","1061","2000",1.88,"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,4755,2861,1,"2015-12-31",null,"Office Dépôt 144437","3000","2000",24.44,"d",0,0.000000,0.00,0,3,8.00,1.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4756,2861,1,"2015-12-31",null,"TVA Office Dépôt 144437","1061","2000",1.96,"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,4757,2862,1,"2015-12-31",null,"Office Dépôt 150087","3000","2000",189.44,"d",0,0.000000,0.00,0,3,8.00,15.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4758,2862,1,"2015-12-31",null,"TVA Office Dépôt 150087","1061","2000",15.16,"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,4759,2863,1,"2015-12-31",null,"Office Dépôt 147415 ./. NC 138334","3000","2000",141.11,"d",0,0.000000,0.00,0,3,8.00,11.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4760,2863,1,"2015-12-31",null,"TVA Office Dépôt 147415 ./. NC 138334","1061","2000",11.29,"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,4761,2864,1,"2015-12-31",null,"Office Dépôt 147414","3000","2000",91.94,"d",0,0.000000,0.00,0,3,8.00,7.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4762,2864,1,"2015-12-31",null,"TVA Office Dépôt 147414","1061","2000",7.36,"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,4763,2865,1,"2015-12-31",null,"Office Dépôt 143769","3000","2000",227.13,"d",0,0.000000,0.00,0,3,8.00,18.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4764,2865,1,"2015-12-31",null,"TVA Office Dépôt 143769","1061","2000",18.17,"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]
[false,4767,2867,1,"2015-12-31",null,"Retripa 2020020635","4300","2000",37.78,"d",0,0.000000,0.00,0,3,8.00,3.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4768,2867,1,"2015-12-31",null,"TVA Retripa 2020020635","1062","2000",3.02,"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,4769,2868,1,"2015-12-31",null,"Camion transport 740341","3000","2000",3072.82,"d",0,0.000000,0.00,0,3,8.00,245.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4770,2868,1,"2015-12-31",null,"TVA Camion transport 740341","1061","2000",245.83,"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,4771,2869,1,"2015-12-31",null,"Manutan 5543/5572/5576","3000","2000",8965.87,"d",0,0.000000,0.00,0,3,8.00,717.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4772,2869,1,"2015-12-31",null,"TVA Manutan 5543/5572/5576","1061","2000",717.27,"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,4773,2870,1,"2015-12-31",null,"Offcie Dépôt 140036","3000","2000",163.29,"d",0,0.000000,0.00,0,3,8.00,13.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4774,2870,1,"2015-12-31",null,"TVA Offcie Dépôt 140036","1061","2000",13.06,"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,4775,2871,1,"2015-12-31",null,"Offcie Dépôt 128436 ./. NC 138334","3000","2000",83.70,"d",0,0.000000,0.00,0,3,8.00,6.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4776,2871,1,"2015-12-31",null,"TVA Offcie Dépôt 128436 ./. NC 138334","1061","2000",6.70,"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,4777,2872,1,"2015-12-31",null,"Offcie Dépôt 115955","3000","2000",53.70,"d",0,0.000000,0.00,0,3,8.00,4.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4778,2872,1,"2015-12-31",null,"TVA Offcie Dépôt 115955","1061","2000",4.30,"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,4779,2873,1,"2015-12-31",null,"Agip 2567793","4320","2000",829.63,"d",0,0.000000,0.00,0,3,8.00,66.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4780,2873,1,"2015-12-31",null,"TVA Agip 2567793","1062","2000",66.37,"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,4781,2874,1,"2015-12-31",null,"Fiduciare Michel Favre SA hon 01-09/15","4760","2000",2000.00,"d",0,0.000000,0.00,0,3,8.00,160.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4782,2874,1,"2015-12-31",null,"TVA Fiduciare Michel Favre SA hon 01-09/15","1062","2000",160.00,"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,4783,2875,1,"2015-12-31",null,"Groupe Mutuel PGM 08-12/15","4052","2000",885.80,"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,4785,2876,1,"2015-12-31",null,"Planzer 56211","3600","2000",334.40,"d",0,0.000000,0.00,0,3,8.00,26.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4786,2876,1,"2015-12-31",null,"TVA Planzer 56211","1061","2000",26.75,"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,4787,2877,1,"2015-12-31",null,"Office Dépôt 157272","3000","2000",146.99,"d",0,0.000000,0.00,0,3,8.00,11.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4788,2877,1,"2015-12-31",null,"TVA Office Dépôt 157272","1061","2000",11.76,"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,4789,2878,1,"2015-12-31",null,"DSV Logistics S 1578416","3600","2000",50.00,"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,4791,2879,1,"2015-12-31",null,"DSV Logistics S 1582904","3600","2000",50.00,"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,4792,2880,1,"2015-12-31",null,"Impôt source 12/15","4001","2000",342.75,"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,4793,2881,1,"2015-12-31",null,"Swisscom 12/15","4730","2000",60.65,"d",0,0.000000,0.00,0,3,8.00,4.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4794,2881,1,"2015-12-31",null,"TVA Swisscom 12/15","1062","2000",4.85,"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,4795,2882,1,"2015-12-31",null,"Swisscom 12/15","4730","2000",140.19,"d",0,0.000000,0.00,0,3,8.00,11.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4796,2882,1,"2015-12-31",null,"TVA Swisscom 12/15","1062","2000",11.21,"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,4797,2883,1,"2015-12-31",null,"Swisscom 12/15","4730","2000",175.83,"d",0,0.000000,0.00,0,3,8.00,14.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4798,2883,1,"2015-12-31",null,"TVA Swisscom 12/15","1062","2000",14.07,"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,4799,2884,1,"2015-12-31",null,"Swisscom 12/15","4730","2000",30.56,"d",0,0.000000,0.00,0,3,8.00,2.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4800,2884,1,"2015-12-31",null,"TVA Swisscom 12/15","1062","2000",2.44,"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,4801,2885,1,"2015-12-31",null,"Office Dépôt 156421","3000","2000",182.87,"d",0,0.000000,0.00,0,3,8.00,14.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4802,2885,1,"2015-12-31",null,"TVA Office Dépôt 156421","1061","2000",14.63,"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,4803,2886,1,"2015-12-31",null,"AFD TVA 537017326","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,823.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4804,2886,1,"2015-12-31",null,"TVA AFD TVA 537017326","1061","2000",823.35,"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,4805,2887,1,"2015-12-31",null,"AFD douane 50730393760","3620","2000",147.70,"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,4807,2888,1,"2015-12-31",null,"Office Dépôt 155538","3000","2000",390.00,"d",0,0.000000,0.00,0,3,8.00,31.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4808,2888,1,"2015-12-31",null,"TVA Office Dépôt 155538","1061","2000",31.20,"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,4809,2889,1,"2015-12-31",null,"Office Dépôt 154711","3000","2000",195.09,"d",0,0.000000,0.00,0,3,8.00,15.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4810,2889,1,"2015-12-31",null,"TVA Office Dépôt 154711","1061","2000",15.61,"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,4811,2890,1,"2015-12-31",null,"Office Dépôt 153998","3000","2000",14.86,"d",0,0.000000,0.00,0,3,8.00,1.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4812,2890,1,"2015-12-31",null,"TVA Office Dépôt 153998","1061","2000",1.19,"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,4813,2891,1,"2015-12-31",null,"Zollagentu r douane","3620","2000",103.00,"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,4815,2892,1,"2015-12-31",null,"Zollagentur TVA","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,880.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4816,2892,1,"2015-12-31",null,"TVA Zollagentur TVA","1061","2000",880.00,"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,4817,2893,1,"2015-12-31",null,"Gross Baumetal 124468 rack palettes","4300","2000",398.01,"d",0,0.000000,0.00,0,3,8.00,31.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4818,2893,1,"2015-12-31",null,"TVA Gross Baumetal 124468 rack palettes","1062","2000",31.84,"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,4819,2894,1,"2015-12-31",null,"San VD 146290 Ford Ranger 12/15","4320","2000",78.00,"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,4823,2896,1,"2015-12-31",null,"Rest. La Croix-Verte","4850","2010",107.69,"d",0,0.000000,0.00,0,3,8.00,8.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4824,2896,1,"2015-12-31",null,"TVA Rest. La Croix-Verte","1062","2010",8.61,"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,4825,2897,1,"2015-12-31",null,"Socar","4320","2010",171.11,"d",0,0.000000,0.00,0,3,8.00,13.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4826,2897,1,"2015-12-31",null,"TVA Socar","1062","2010",13.69,"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,4827,2898,1,"2015-12-31",null,"Coop","4850","2010",37.95,"d",0,0.000000,0.00,0,3,2.50,0.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,4828,2898,1,"2015-12-31",null,"TVA Coop","1062","2010",0.95,"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,4829,2899,1,"2015-12-31",null,"Garage Jan","4320","2010",2056.44,"d",0,0.000000,0.00,0,3,8.00,164.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4830,2899,1,"2015-12-31",null,"TVA Garage Jan","1062","2010",164.51,"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,4831,2900,1,"2015-12-31",null,"Tamoil","4320","2010",60.56,"d",0,0.000000,0.00,0,3,8.00,4.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4832,2900,1,"2015-12-31",null,"TVA Tamoil","1062","2010",4.84,"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,4833,2901,1,"2015-12-31",null,"Kramer","4700","2010",35.93,"d",0,0.000000,0.00,0,3,8.00,2.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4834,2901,1,"2015-12-31",null,"TVA Kramer","1062","2010",2.87,"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,4835,2902,1,"2015-12-31",null,"Socar","4320","2010",29.21,"d",0,0.000000,0.00,0,3,8.00,2.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4836,2902,1,"2015-12-31",null,"TVA Socar","1062","2010",2.34,"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,4837,2903,1,"2015-12-31",null,"Rest. Relais de Ceignes","4850","2010",56.90,"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,4839,2904,1,"2015-12-31",null,"Rest. Carrefour Café","4850","2010",73.52,"d",0,0.000000,0.00,0,3,8.00,5.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4840,2904,1,"2015-12-31",null,"TVA Rest. Carrefour Café","1062","2010",5.88,"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,4841,2905,1,"2015-12-31",null,"Hornbach","3000","2010",659.26,"d",0,0.000000,0.00,0,3,8.00,52.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4842,2905,1,"2015-12-31",null,"TVA Hornbach","1061","2010",52.74,"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,4843,2906,1,"2015-12-31",null,"Uber taxi","4850","2010",55.90,"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,4845,2907,1,"2015-12-31",null,"Sat 10 Genève aéroport","4850","2010",9.60,"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,4846,2908,1,"2015-12-31",null,"Rest. Rozana Pologne","4850","2010",129.55,"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,4847,2909,1,"2015-12-31",null,"Rest. Kita Koguta Pologne","4850","2010",18.30,"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,4848,2910,1,"2015-12-31",null,"Rest. Belgorama Pologne","4850","2010",25.70,"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,4849,2911,1,"2015-12-31",null,"Rest. Cocktail Bar Pologne","4850","2010",25.45,"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,4850,2912,1,"2015-12-31",null,"Rest. Frida Pologne","4850","2010",41.05,"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,4851,2913,1,"2015-12-31",null,"Rest. Mercure Pologne","4850","2010",38.60,"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,4852,2914,1,"2015-12-31",null,"Rest. Fischerman Pologne","4850","2010",33.50,"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,4853,2915,1,"2015-12-31",null,"Rest. BrowarmiaPologne","4850","2010",6.75,"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,4854,2916,1,"2015-12-31",null,"Duty Free","4850","2010",166.00,"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,4856,2517,1,"2015-10-16",null,"TVA Parking","1062","1000",0.06,"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,4857,2918,1,"2015-10-01",null,"Rbt Sedus pmt erroné","1010","3000",1028.19,"d",0,0.000000,0.00,0,3,8.00,82.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4858,2918,1,"2015-10-01",null,"TVA Rbt Sedus pmt erroné","1010","1061",82.26,"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,4861,2920,1,"2015-10-01",null,"Transfert CCP","1010","1020",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]
[false,4862,2921,1,"2015-10-19",null,"Transfert CCP pour achat container Kibernetik","1010","1020",15000.00,"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,4864,2923,1,"2015-10-23",null,"Transfert CCP pour achat stock","1010","1020",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,4865,2924,1,"2015-10-28",null,"Transfert CCP","1010","1020",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,4866,2925,1,"2015-10-30",null,"Transfert CCP","1010","1020",25000.00,"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,4867,2926,1,"2015-11-10",null,"Transfert CCP","1010","1020",15000.00,"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,4868,2927,1,"2015-11-11",null,"Transfert BR/CCP","1020","1010",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]
[false,4869,2928,1,"2015-11-17",null,"Transfert CCP pour achat camion Turquie","1010","1020",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,4870,2929,1,"2015-11-19",null,"Transfert CCP pour achat camion","1010","1020",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,4871,2930,1,"2015-11-24",null,"Transfert CCP","1010","1020",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,4872,2931,1,"2015-12-03",null,"Transfert CCP container congélateur","1010","1020",27000.00,"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,4873,2932,1,"2015-12-14",null,"Transfert CCP","1010","1020",15000.00,"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,4874,2933,1,"2015-12-21",null,"Transfert CCP","1010","1020",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,4875,2934,1,"2015-10-05",null,"Sedus","3000","1010",1028.19,"d",0,0.000000,0.00,0,3,8.00,82.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4876,2934,1,"2015-10-05",null,"TVA Sedus","1061","1010",82.26,"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,4879,2936,1,"2015-10-01",null,"Commiission e-payment 09/15","6660","1010",11.98,"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,4880,2936,1,"2015-10-01",null,"TVA Commiission e-payment 09/15","1062","1010",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,4881,2937,1,"2015-10-10",null,"Commiission e-payment 09/15","6660","1010",0.76,"d",0,0.000000,0.00,0,3,8.00,0.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4882,2937,1,"2015-10-10",null,"TVA Commiission e-payment 09/15","1062","1010",0.06,"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,4883,2938,1,"2015-10-31",null,"Frais CCP","4220","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,4886,2940,1,"2015-11-01",null,"Commission e-payment 10/15","6660","1010",0.72,"d",0,0.000000,0.00,0,3,8.00,0.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4887,2940,1,"2015-11-01",null,"TVA Commission e-payment 10/15","1062","1010",0.06,"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,4888,2941,1,"2015-11-01",null,"Commission e-payment 10/15","6660","1010",22.11,"d",0,0.000000,0.00,0,3,8.00,1.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4889,2941,1,"2015-11-01",null,"TVA Commission e-payment 10/15","1062","1010",1.77,"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,4892,2943,1,"2015-10-23","833","Paiement débiteur n° 833 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1010","1050",2317.00,"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,7746,null]
[false,4893,2944,1,"2015-11-25","834","Paiement débiteur n° 834 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1010","1050",2317.00,"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,7747,null]
[false,4894,2945,1,"2015-12-16","835","Paiement débiteur n° 835 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1010","1050",2317.00,"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,7748,null]
[true,4895,2946,1,"2015-12-30","836","Paiement débiteur n° 836 de A. Widmer AG Winznau","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,7749,null]
[true,4896,2946,2,"2015-12-30","836","Paiement débiteur n° 836 de A. Widmer AG Winznau","1010","1050",1789.80,"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,7749,null]
[true,4897,2946,3,"2015-12-30","836","Escompte /  Paiement débiteur n° 836 de A. Widmer AG Winznau","6600","1010",33.15,"v",0,0.000000,0.00,0,2,8.00,2.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7749,null]
[true,4898,2946,3,"2015-12-30","836","TVA Escompte /  Paiement débiteur n° 836 de A. Widmer AG Winznau","2018","1010",2.65,"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,7749,null]
[true,4899,2947,1,"2015-12-30","837","Paiement débiteur n° 837 de A. Widmer AG Winznau","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,7750,null]
[true,4900,2947,2,"2015-12-30","837","Paiement débiteur n° 837 de A. Widmer AG Winznau","1010","1050",298.20,"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,7750,null]
[true,4901,2947,3,"2015-12-30","837","Escompte /  Paiement débiteur n° 837 de A. Widmer AG Winznau","6600","1010",5.51,"v",0,0.000000,0.00,0,2,8.00,0.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7750,null]
[true,4902,2947,3,"2015-12-30","837","TVA Escompte /  Paiement débiteur n° 837 de A. Widmer AG Winznau","2018","1010",0.44,"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,7750,null]
[false,4903,2948,1,"2015-11-12",null,"Virement Caisse à CCP","1010","1000",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,4904,2949,1,"2015-11-13",null,"Virement Caisse à CCP","1010","1000",1200.00,"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,4905,2950,1,"2015-11-18",null,"Virement Caisse à CCP","1010","1000",1400.00,"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,4906,2951,1,"2015-12-02",null,"Virement Caisse à CCP","1010","1000",1600.00,"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,4907,2952,1,"2015-12-15",null,"Virement Caisse à CCP","1010","1000",1400.00,"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,4909,2954,1,"2015-12-11",null,"Rbt machine A. Kahrimanovic","1010","3000",270.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4910,2955,1,"2015-12-30",null,"Bonus carte crédit","1010","4220",108.09,"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,4911,2956,1,"2015-12-29",null,"Cotisation carte de crédit","4220","1010",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,4912,2957,1,"2015-12-31",null,"Frais CCP","4220","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,4913,2958,1,"2015-12-31",null,"Intérêts CCP","4220","1010",24.95,"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,4915,2960,1,"2015-10-27",null,"Vir. Change EUR 35'000.00","1011","1010",38279.49,"d",1,1.093700,35000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,4917,2962,1,"2015-11-02",null,"Arrondi pmt du 02.11.15","4220","1010",0.60,"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,4918,2963,1,"2015-11-18",null,"Vir. EUR 10'000.00","1011","1010",10909.20,"d",1,1.090920,10000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4919,2964,1,"2015-11-19",null,"Vir. EUR 6'000.00","1011","1010",6539.45,"d",1,1.089909,6000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4920,2965,1,"2015-11-20",null,"Virement Caisse à CCP","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,4922,2967,1,"2015-12-01",null,"Commission e-payment 11/15","6660","1010",14.52,"d",0,0.000000,0.00,0,3,8.00,1.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4923,2967,1,"2015-12-01",null,"TVA Commission e-payment 11/15","1062","1010",1.16,"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,4926,2969,1,"2015-12-16",null,"Vir. EUR 10'000.00","1011","1010",10913.75,"d",1,1.091375,10000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4928,2971,1,"2015-10-31",null,"Frais CCP","4220","1011",1.92,"d",1,1.050000,1.83,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4930,2973,1,"2015-11-30",null,"Frais CCP EUR","4220","1011",6.00,"d",1,1.087400,5.52,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4931,2974,1,"2015-11-30",null,"Frais CCP EUR","4220","1011",40.04,"d",1,1.087400,36.82,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4932,2975,1,"2015-12-31",null,"Frais CCP EUR","4220","1011",3.99,"d",1,1.087400,3.67,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4933,2976,1,"2015-12-31",null,"Frais CCP EUR","4220","1011",19.93,"d",1,1.087400,18.33,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4934,2977,1,"2015-12-31",null,"Intérêts CCP EUR","1011","6700",0.20,"d",1,1.087400,0.18,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4935,2978,1,"2015-12-16",null,"Mades Ex15-2090 solde","3000","1011",8364.30,"d",1,1.087400,7692.02,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4938,2981,1,"2015-12-31",null,"Ajust cours fiscal EUR 1.0874","3690","1011",6060.96,"d",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,4971,3010,1,"2015-10-13","465","Paiement débiteur n° 465 de WALO BERTSCHINGER SA Eclépens","1020","1050",412.30,"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,6923,null]
[false,4940,2983,1,"2015-04-29",null,"Rbt de frais","1020","4850",65.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4941,2984,1,"2015-04-29",null,"Prêt à G. Gagnère pour hypothèque","2052","1020",80000.00,"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,4943,2986,1,"2015-05-07",null,"Retrait","1000","1020",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,4944,2987,1,"2015-06-01",null,"Rbt G.Gagnère","1020","2052",68000.00,"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,4946,2989,1,"2015-05-22","838","Paiement débiteur n° 838 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",2317.00,"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,7751,null]
[false,4947,2990,1,"2015-06-25","839","Paiement débiteur n° 839 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",2317.00,"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,7752,null]
[false,4948,2991,1,"2015-07-22","840","Paiement débiteur n° 840 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",2317.00,"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,7753,null]
[false,4949,2992,1,"2015-06-30",null,"Intérêts BR","1020","6700",1.45,"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,4950,2993,1,"2015-06-30",null,"IA s/intérêts BR","1090","1020",0.50,"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,4951,2994,1,"2015-06-30",null,"Frais BR","4220","1020",20.15,"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,4958,3000,1,"2015-11-11",null,"Rbt Litpol 1/20151103 EUR 4'682.48 ./. frais","1020","3000",4907.18,"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,4960,3001,1,"2015-11-16",null,"Taxe annuelle Maestro","4220","1020",40.00,"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,4961,3002,1,"2015-12-08","?","Rbt Zürich pol. 15604132","1020","4530",923.30,"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,4962,3003,1,"2015-12-31",null,"Intérêts BR","1020","6700",0.25,"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,4963,3004,1,"2015-12-31",null,"Frais BR","4220","1020",210.00,"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,4966,3007,1,"2015-11-25","842","Paiement débiteur n° 842 de LITPOL - UKRAINA LLC Ukraine","1011","1050",6875.00,"v",1,1.000000,6875.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,7755,null]
[false,4974,3013,1,"2015-07-23","843","Paiement débiteur n° 843 de FRUTIGER SA (vaud) Savigny","1020","1050",1069.20,"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,7761,null]
[false,4975,3014,1,"2015-10-29",null,"Arrondi paiement Marti","6600","1020",0.01,"d",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,4976,3014,1,"2015-10-29",null,"TVA Arrondi paiement Marti","2018","1020",0.00,"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,4977,3015,1,"2015-11-16",null,"Arrondi paiement Marti","1020","6600",0.01,"d",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,4978,3015,1,"2015-11-16",null,"TVA Arrondi paiement Marti","1020","2018",0.00,"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,4982,3018,1,"2015-07-28","FA ?","Paiement facture","1020","1050",3152.50,"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,4983,3019,1,"2015-07-23","FA ?","Paiement facture","1020","1050",45.00,"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,4984,3020,1,"2015-07-22","FA ?","Paiement facture","1020","1050",245.05,"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,4985,3021,1,"2015-12-18","FA ?","Paiement facture","1020","1050",1640.00,"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,4986,3022,1,"2015-12-13","FA ?","Paiement facture","1020","1050",195.95,"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,4987,3023,1,"2015-10-27","FA ?","Paiement facture","1020","1050",2400.00,"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,4988,3024,1,"2015-10-27","FA ?","Paiement facture","1020","1050",156.40,"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,4989,3025,1,"2015-12-18",null,"Salaire Mendez Carlos","2090","1020",3605.20,"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]
[true,4991,3027,1,"2015-11-20","728","Paiement débiteur n° 728 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","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,7636,null]
[true,4992,3027,2,"2015-11-20","728","Paiement débiteur n° 728 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",269.90,"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,7636,null]
[true,4993,3027,3,"2015-11-20","728","Escompte /  Paiement débiteur n° 728 de P.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",5.00,"v",0,0.000000,0.00,0,2,8.00,0.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",7636,null]
[true,4994,3027,3,"2015-11-20","728","TVA Escompte /  Paiement débiteur n° 728 de P.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",0.40,"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,7636,null]
[false,4995,3028,1,"2015-12-31",null,"Arrondi","1020","4220",0.01,"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,4997,3030,1,"2015-12-31",null,"IPM Q04/15","2012","1061",16337.61,"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,4998,3031,1,"2015-12-31",null,"IPI Q04/15","2012","1062",7680.37,"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,4999,3032,1,"2015-12-31",null,"TVA due Q04/15","2018","2012",20787.57,"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,5001,3034,1,"2015-12-31",null,"Ajust. solde TVA","4220","2012",224.91,"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,5003,3036,1,"2015-12-31",null,"Ajustement commission","6660","1900",0.37,"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,5005,3038,1,"2015-09-09",null,"Transfert Promerka Group à G + B","1145","1146",14000.00,"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,5008,3040,1,"2015-01-22",null,"Loyer 01/15","4100","1145",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,5009,3041,1,"2015-12-01",null,"Etat de Vaud, frais augm. de capital","4700","1146",300.00,"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,5012,3044,1,"2015-12-31",null,"Fiduciaire Favre SA, honoraires 2014 Mobika","1147","4760",1700.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5014,3046,1,"2015-12-31",null,"Ajust. frais de représentation","4001","4000",915.15,"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,5016,3048,1,"2015-12-31",null,"Ajust. charges sociales intercos","1147","4070",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]
[false,5018,3050,1,"2015-12-31",null,"Mades EX-15-2090 EUR 7'692.02 - 50% solde","3000","2000",8364.30,"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,5029,3056,1,"2015-01-21",null,"Perte de change EUR","3690","1021",5.50,"d",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,5031,3058,1,"2015-12-31",null,"Intérêts BR loyers","1131","6700",2.75,"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,5032,3059,1,"2015-12-31",null,"Variation de stock","1075","3000",82000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5096,3093,1,"2015-01-02",null,"Vir. loyer avancé par Promerka Group","2051","1146",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,5035,3061,1,"2015-01-01",null,"Ext. Privilege verlag : catalogues","2000","4700",3780.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5037,3063,1,"2015-12-31",null,"Zürich LAA 08-12/15","1092","4050",242.70,"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,5038,3064,1,"2015-12-31",null,"Zürich LAAC 08-12/15","1092","4050",36.60,"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,5039,3065,1,"2015-12-31",null,"Caisse de pension Pro solde 2015","4053","2000",5000.15,"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,5041,3067,1,"2015-12-31",null,"Caisse AVS solde 2015","4070","2000",1484.50,"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,5042,3068,1,"2015-12-31",null,"Zürich VD 146290 Ford Ranger 16.12-31.12.15","4320","2000",42.30,"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,5046,3070,1,"2015-01-01",null,"Ext. Privilege verlag : catalogues","4700","4800",3780.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5047,3071,1,"2015-12-31",null,"G+B loyer Mobika  2014 via G. Gagnère","1147","1145",2298.00,"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,5071,3072,1,"2015-12-31","REPRISE","Reprise AT Mobika","1093","1147",423.70,"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,5073,3074,1,"2015-12-31","REPRISE","Reprise PT Mobika","1147","2093",3320.00,"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,5075,3076,1,"2015-12-31","REPRISE","Reprise Fournisseurs Mobika France","1147","2006",53809.60,"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,5076,3077,1,"2015-12-31","REPRISE","Goodwill reprise Mobika Sàrl","1165","1147",43810.39,"d",0,0.000000,0.00,0,3,8.00,3504.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5077,3078,1,"2015-12-31","REPRISE","Reprise Décompte TVA","1147","2019",3870.65,"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,5080,3081,1,"2015-12-31","REPRISE","Rachat mobilier Mobika","1112","1147",2000.00,"d",0,0.000000,0.00,0,3,8.00,160.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5081,3081,1,"2015-12-31","REPRISE","TVA Rachat mobilier Mobika","1062","1147",160.00,"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,5082,3082,1,"2015-12-31","REPRISE","Rachat outillage Mobika","1116","1147",8000.00,"d",0,0.000000,0.00,0,3,8.00,640.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5083,3082,1,"2015-12-31","REPRISE","TVA Rachat outillage Mobika","1062","1147",640.00,"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,5084,3083,1,"2015-12-31","REPRISE","Rachat véhicule Mobika","1120","1147",15000.00,"d",0,0.000000,0.00,0,3,8.00,1200.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5085,3083,1,"2015-12-31","REPRISE","TVA Rachat véhicule Mobika","1062","1147",1200.00,"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,5086,3084,1,"2015-12-31","REPRISE","Vir. solde TVA sur achats Mobika","1147","1062",5504.83,"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,5091,3088,1,"2015-12-31",null,"Ajust. débiteurs selon PO débiteurs","1000","1050",731.30,"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,5093,3090,1,"2015-12-31",null,"Machines à café en location : 16 x 750.00","1114","3000",12000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5094,3091,1,"2015-12-31",null,"Amort. machines à café en location 30% prorata 6 mois","4414","1114",1800.00,"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,5098,3095,1,"2015-12-31",null,"Provision fiduciaire solde 2015","4760","2092",2000.00,"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,5099,3096,1,"2015-12-31",null,"Provision fiduciaire pour liquidartion Mobika","4760","2092",3000.00,"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,5100,3097,1,"2015-12-31",null,"Provision électricité 10-12/15","4600","2092",100.00,"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,5129,3121,1,"2015-12-31",null,"Amort. goodwill Mobika","4465","1165",10.39,"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,5104,3101,1,"2015-12-31",null,"Intérêts C/C Gagnère  5.75% + 0.5% sur 103'755.20","2052","6750",6482.47,"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,5106,3103,1,"2015-12-31",null,"Provision impôts 2015","7610","2092",5600.00,"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,5108,3105,1,"2015-12-31",null,"Part privée véhicule 9.6%","2052","6800",3415.56,"d",0,0.000000,0.00,0,2,8.00,273.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,5109,3105,1,"2015-12-31",null,"TVA Part privée véhicule 9.6%","2052","2018",273.24,"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,5112,3107,1,"2015-12-31",null,"Vir. TVA s/part privée véhicule","2018","2012",273.24,"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,5117,3110,1,"2015-12-31",null,"Règl. acompte factures Mobika France","2006","2052",3000.00,"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,5118,3111,1,"2015-12-31",null,"Règl. acompte factures Mobika France","2006","2052",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,5121,3114,1,"2015-12-31",null,"Règl. solde factures Mobika France","2006","2052",976.87,"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,5123,3116,1,"2015-12-31",null,"Compensation honoraires management Mobika","2006","4760",40000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5127,3077,1,"2015-12-31","REPRISE","TVA Goodwill reprise Mobika Sàrl","1062","1147",3504.83,"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,5136,3127,1,"2015-12-30",null,"Ajust. créanciers anciens","3000","2000",5976.87,"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,5138,3129,1,"2015-12-31",null,"Extourne ajust. créanciers anciens","2000","3000",5976.87,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,5140,3131,null,"2015-12-31","CLOTURE","Ecriture de bouclement","8010","2129",19926.62,"b",null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]