{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"MULTIPLE","type":"logical","width":1},{"name":"ECR_NUMERO","type":"number","width":10,"decimals":0},{"name":"NUMÉRO","type":"number","width":10,"decimals":0},{"name":"ECR_NOLINE","type":"number","width":4,"decimals":0},{"name":"DATE","type":"date","width":8},{"name":"PIÈCE","type":"character","width":20},{"name":"LIBELLÉ","type":"character","width":100},{"name":"CPT_DÉBIT","type":"character","width":12},{"name":"CPT_CRÉDIT","type":"character","width":12},{"name":"MONTANT","type":"number","width":15,"decimals":2},{"name":"JOURNAL","type":"character","width":1},{"name":"ECR_MONNAI","type":"number","width":10,"decimals":0},{"name":"ECR_COURS","type":"number","width":16,"decimals":6},{"name":"ECR_MONMNT","type":"number","width":15,"decimals":2},{"name":"ECR_MONQTE","type":"number","width":6,"decimals":0},{"name":"ECR_TVATYP","type":"number","width":2,"decimals":0},{"name":"ECR_TVATX","type":"number","width":6,"decimals":2},{"name":"ECR_TVAMNT","type":"number","width":15,"decimals":4},{"name":"ECR_TVABN","type":"number","width":1,"decimals":0},{"name":"ECR_TVADC","type":"character","width":1},{"name":"ECR_TVAPT","type":"number","width":3,"decimals":0},{"name":"ECR_TVAARR","type":"number","width":1,"decimals":0},{"name":"ECR_TVAMOD","type":"number","width":1,"decimals":0},{"name":"ECR_ANA","type":"number","width":10,"decimals":0},{"name":"ECR_DIVER1","type":"number","width":6,"decimals":0},{"name":"ECR_VERROU","type":"logical","width":1},{"name":"ECR_REF1","type":"character","width":15},{"name":"ECR_REF2","type":"character","width":15},{"name":"ECR_REF1DC","type":"number","width":1,"decimals":0},{"name":"ECR_REF2DC","type":"number","width":1,"decimals":0},{"name":"ECR_TYPE_D","type":"character","width":3},{"name":"ECR_TYPE_C","type":"character","width":3},{"name":"ECR_MON_OP","type":"number","width":1,"decimals":0},{"name":"ECR_DIVER2","type":"number","width":10,"decimals":0},{"name":"ECR_VTNUM","type":"number","width":10,"decimals":0},{"name":"ECR_VTCODE","type":"character","width":5},{"name":"ECR_EXT","type":"number","width":10,"decimals":0}],"n_rows":976,"rows_kept":976,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[false,null,1,null,"2015-01-01","Solde Init","Solde initial Caisse GROUPE GAGNERE","1000","9100",40.80,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,2,null,"2015-01-01","Solde Init","Solde initial PACHECO UBS 24-505394.46 U","1021","9100",57.40,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,757,3,1,"2015-01-01","Solde Init","Solde initial Raiffeisen 540.219.66","1027","9100",409.60,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,null,4,null,"2015-01-01","Solde Init","Solde initial Créances envers des tiers suisses","1100","9100",636.25,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,5,null,"2015-01-01","Solde Init","Solde initial Stocks de marchandises A","1200","9100",3902.10,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,6,null,"2015-01-01","Solde Init","Solde initial Prêts Mobidea SA","1445","9100",2000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,7,null,"2015-01-01","Solde Init","Solde initial Prêts Gagnère et Burke Sàrl","9100","1446",32621.90,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,8,null,"2015-01-01","Solde Init","Solde initial Participation Mobi Swiss Sàrl","1450","9100",75000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,9,null,"2015-01-01","Solde Init","Solde initial Participation Gagnère & Burke Sàrl","1451","9100",20000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,10,null,"2015-01-01","Solde Init","Solde initial Titres","1460","9100",1000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,11,null,"2015-01-01","Solde Init","Solde initial Dettes c/prestations de services envers des tiers","9100","2001",671.45,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,12,null,"2015-01-01","Solde Init","Solde initial C/C G. Gagnère","2009","9100",31685.95,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[true,1,13,1,"2015-01-31","SAL01","Markovic Jelena: Salaire brut Janvier","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2,13,2,"2015-01-31","SAL01","Markovic Jelena: Salaire net Janvier","5200","2002",2973.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,3,13,3,"2015-01-31","SAL01","Markovic Jelena: Cotisation AVS Janvier","5200","5270",167.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,4,13,4,"2015-01-31","SAL01","Markovic Jelena: Cotisation AC Janvier","5200","5270",35.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,5,13,5,"2015-01-31","SAL01","Markovic Jelena: Cotisation AANP secteur A1 Janvier","5200","5273",25.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,6,13,6,"2015-01-31","SAL01","Markovic Jelena: Cotisation LAAC catégorie 1 Janvier","5200","5273",4.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,7,13,7,"2015-01-31","SAL01","Markovic Jelena: Cotisation LPP fixe Janvier","5200","5272",42.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,8,14,1,"2015-01-28","SAP01","Markovic Jelena:  Paiement salaire janvier","2002","1027",2973.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,9,15,1,"2015-02-28","SAL02","Markovic Jelena: Salaire brut Février","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,10,15,2,"2015-02-28","SAL02","Markovic Jelena: Salaire net Février","5200","2002",2973.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,11,15,3,"2015-02-28","SAL02","Markovic Jelena: Cotisation AVS Février","5200","5270",167.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,12,15,4,"2015-02-28","SAL02","Markovic Jelena: Cotisation AC Février","5200","5270",35.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,13,15,5,"2015-02-28","SAL02","Markovic Jelena: Cotisation AANP secteur A1 Février","5200","5273",25.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,14,15,6,"2015-02-28","SAL02","Markovic Jelena: Cotisation LAAC catégorie 1 Février","5200","5273",4.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,15,15,7,"2015-02-28","SAL02","Markovic Jelena: Cotisation LPP fixe Février","5200","5272",42.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,16,16,1,"2015-02-28","SAP02","Markovic Jelena:  Paiement salaire février","2002","1027",2973.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,17,17,1,"2015-03-31","SAL03","Markovic Jelena: Salaire brut Mars","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,18,17,2,"2015-03-31","SAL03","Markovic Jelena: Salaire net Mars","5200","2002",2804.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,19,17,3,"2015-03-31","SAL03","Markovic Jelena: Cotisation AVS Mars","5200","5270",158.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,20,17,4,"2015-03-31","SAL03","Markovic Jelena: Cotisation AC Mars","5200","5270",33.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,21,17,5,"2015-03-31","SAL03","Markovic Jelena: Cotisation AANP secteur A1 Mars","5200","5273",24.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,22,17,6,"2015-03-31","SAL03","Markovic Jelena: Cotisation LAAC catégorie 1 Mars","5200","5273",6.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,23,17,7,"2015-03-31","SAL03","Markovic Jelena: Cotisation LPP fixe Mars","5200","5272",42.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,24,18,1,"2015-03-30","SAP03","Markovic Jelena:  Paiement salaire mars","2002","1027",2804.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,33,21,1,"2015-04-30","SAL04","Markovic Jelena: Salaire brut Avril","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,34,21,2,"2015-04-30","SAL04","Markovic Jelena: Salaire net Avril","5200","2002",3023.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,35,21,3,"2015-04-30","SAL04","Markovic Jelena: Cotisation AVS Avril","5200","5270",170.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,36,21,4,"2015-04-30","SAL04","Markovic Jelena: Cotisation AC Avril","5200","5270",36.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,37,21,5,"2015-04-30","SAL04","Markovic Jelena: Cotisation AANP secteur A1 Avril","5200","5273",26.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,38,21,6,"2015-04-30","SAL04","Markovic Jelena: Cotisation LAAC catégorie 1 Avril","5200","5273",6.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,39,21,7,"2015-04-30","SAL04","Markovic Jelena: Cotisation LPP fixe Avril","5200","5272",42.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,40,22,1,"2015-04-30","SAP04","Markovic Jelena:  Paiement salaire avril","2002","1027",3023.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,41,23,1,"2015-05-31","SAL05","Dorta Florian: Salaire brut Mai","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,42,23,2,"2015-05-31","SAL05","Dorta Florian: Salaire net Mai","5200","2002",2674.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,43,23,3,"2015-05-31","SAL05","Dorta Florian: Cotisation AVS Mai","5200","5270",190.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,44,23,4,"2015-05-31","SAL05","Dorta Florian: Cotisation AC Mai","5200","5270",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,45,23,5,"2015-05-31","SAL05","Dorta Florian: Cotisation AANP secteur A1 Mai","5200","5273",29.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,46,23,6,"2015-05-31","SAL05","Dorta Florian: Cotisation LAAC catégorie 1 Mai","5200","5273",7.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,47,23,7,"2015-05-31","SAL05","Dorta Florian: Cotisation LPP fixe Mai","5200","5272",258.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,48,24,1,"2015-05-22","SAP05","Dorta Florian:  Paiement salaire mai","2002","1027",2674.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,49,25,1,"2015-05-31","SAL05","Markovic Jelena: Salaire brut Mai","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,50,25,2,"2015-05-31","SAL05","Markovic Jelena: Salaire net Mai","5200","2002",3023.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,51,25,3,"2015-05-31","SAL05","Markovic Jelena: Cotisation AVS Mai","5200","5270",170.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,52,25,4,"2015-05-31","SAL05","Markovic Jelena: Cotisation AC Mai","5200","5270",36.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,53,25,5,"2015-05-31","SAL05","Markovic Jelena: Cotisation AANP secteur A1 Mai","5200","5273",26.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,54,25,6,"2015-05-31","SAL05","Markovic Jelena: Cotisation LAAC catégorie 1 Mai","5200","5273",6.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,55,25,7,"2015-05-31","SAL05","Markovic Jelena: Cotisation LPP fixe Mai","5200","5272",42.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,56,26,1,"2015-05-28","SAP05","Markovic Jelena:  Paiement salaire mai","2002","1027",3023.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,57,27,1,"2015-06-30","SAL06","Dorta Florian: Salaire brut Juin","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,58,27,2,"2015-06-30","SAL06","Dorta Florian: Salaire net Juin","5200","2002",2674.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,59,27,3,"2015-06-30","SAL06","Dorta Florian: Cotisation AVS Juin","5200","5270",190.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,60,27,4,"2015-06-30","SAL06","Dorta Florian: Cotisation AC Juin","5200","5270",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,61,27,5,"2015-06-30","SAL06","Dorta Florian: Cotisation AANP secteur A1 Juin","5200","5273",29.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,62,27,6,"2015-06-30","SAL06","Dorta Florian: Cotisation LAAC catégorie 1 Juin","5200","5273",7.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,63,27,7,"2015-06-30","SAL06","Dorta Florian: Cotisation LPP fixe Juin","5200","5272",258.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,64,28,1,"2015-06-22","SAP06","Dorta Florian:  Paiement salaire juin","2002","1027",2674.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,65,29,1,"2015-06-30","SAL06","Markovic Jelena: Salaire brut Juin","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,66,29,2,"2015-06-30","SAL06","Markovic Jelena: Salaire net Juin","5200","2002",3023.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,67,29,3,"2015-06-30","SAL06","Markovic Jelena: Cotisation AVS Juin","5200","5270",170.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,68,29,4,"2015-06-30","SAL06","Markovic Jelena: Cotisation AC Juin","5200","5270",36.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,69,29,5,"2015-06-30","SAL06","Markovic Jelena: Cotisation AANP secteur A1 Juin","5200","5273",26.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,70,29,6,"2015-06-30","SAL06","Markovic Jelena: Cotisation LAAC catégorie 1 Juin","5200","5273",6.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,71,29,7,"2015-06-30","SAL06","Markovic Jelena: Cotisation LPP fixe Juin","5200","5272",42.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,72,30,1,"2015-06-26","SAP06","Markovic Jelena:  Paiement salaire juin","2002","1027",3023.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,null,19,null,"2015-01-01","Solde Init","Solde initial Charges à payer","9100","2300",1500.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,20,null,"2015-01-01","Solde Init","Solde initial Capital-actions","9100","2840",100000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,31,null,"2015-01-01","Solde Init","Solde initial Réserve générale","9100","2900",200.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,32,null,"2015-01-01","Solde Init","Solde initial Bénéfice reporté / Déficit reporté","9100","2990",3934.50,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,33,null,"2015-01-01","Solde Init","Solde initial Bénéfice de l'exercice / Déficit de l'exercice","2991","9100",4195.75,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,1,34,1,"2015-01-01",null,"Ext. provision fiduciaire","2300","6530",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2,35,1,"2015-01-01",null,"Vir. résultat reporté","2990","2991",4195.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,6,39,1,"2015-01-07","2015000","Arrondi Facture n° 2015000 à ECM Engineering Consulting Management SA Renens VD: Pure Origine El Sal","1100","3221",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,417]
[false,5,38,1,"2015-01-07","2015000","Facture n° 2015000 à ECM Engineering Consulting Management SA Renens VD: Pure Origine El Salvador 10","1100","3221",135.20,"v",0,0.000000,0.00,0,2,2.50,3.3800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",417]
[false,7,38,1,"2015-01-07","2015000","TVA Facture n° 2015000 à ECM Engineering Consulting Management SA Renens VD: Pure Origine El Salvado","1100","2200",3.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,417]
[false,8,40,1,"2015-01-07","2015001","Facture n° 2015001 à Banos Cathy Echandens: Pure Origine El Salvador 100% Arabica 250 gr. net","1100","3221",120.00,"v",0,0.000000,0.00,0,2,2.50,3.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",420]
[false,9,40,1,"2015-01-07","2015001","TVA Facture n° 2015001 à Banos Cathy Echandens: Pure Origine El Salvador 100% Arabica 250 gr. net","1100","2200",3.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,420]
[true,10,41,1,"2015-01-08","2015002","Facture n° 2015002 à MOBIKA Suisse Sàrl Ecublens","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,424]
[true,11,41,2,"2015-01-08","2015002","Facture n° 2015002 à MOBIKA Suisse Sàrl Ecublens Pure Origine El Salvador 100% Arabica 250 gr. net","1100","3221",120.00,"v",0,0.000000,0.00,0,2,2.50,3.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",424]
[true,13,41,2,"2015-01-08","2015002","TVA Facture n° 2015002 à MOBIKA Suisse Sàrl Ecublens Pure Origine El Salvador 100% Arabica 250 gr. n","1100","2200",3.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,424]
[true,12,41,3,"2015-01-08","2015002","Facture n° 2015002 à MOBIKA Suisse Sàrl Ecublens Eau distillée 10L","1100","3220",12.05,"v",0,0.000000,0.00,0,2,8.00,0.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",424]
[true,14,41,3,"2015-01-08","2015002","TVA Facture n° 2015002 à MOBIKA Suisse Sàrl Ecublens Eau distillée 10L","1100","2200",0.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,424]
[true,15,41,4,"2015-01-08","2015002","Arrondi Facture n° 2015002 à MOBIKA Suisse Sàrl Ecublens","3221","1100",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",424]
[false,17,42,1,"2015-01-08","2015003","Facture n° 2015003 à GABSTORES - MOBIDEA SA Ecublens VD: 24 Canettes de Red Bull 25cl","1100","3221",166.05,"v",0,0.000000,0.00,0,2,2.50,4.1500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",428]
[false,18,42,1,"2015-01-08","2015003","TVA Facture n° 2015003 à GABSTORES - MOBIDEA SA Ecublens VD: 24 Canettes de Red Bull 25cl","1100","2200",4.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,428]
[true,19,43,1,"2015-01-16","2015004","Facture n° 2015004 à MOBIDEA SA Ecublens VD","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,440]
[true,20,43,2,"2015-01-16","2015004","Facture n° 2015004 à MOBIDEA SA Ecublens VD Machine à café automatique Jura ENA 7 Rot","1100","3222",3909.60,"v",0,0.000000,0.00,0,2,8.00,312.7700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",440]
[true,22,43,2,"2015-01-16","2015004","TVA Facture n° 2015004 à MOBIDEA SA Ecublens VD Machine à café automatique Jura ENA 7 Rot","1100","2200",312.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,440]
[true,21,43,3,"2015-01-16","2015004","Facture n° 2015004 à MOBIDEA SA Ecublens VD Machine à café automatique Jura S901","1100","3220",1491.30,"v",0,0.000000,0.00,0,2,8.00,119.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",440]
[true,23,43,3,"2015-01-16","2015004","TVA Facture n° 2015004 à MOBIDEA SA Ecublens VD Machine à café automatique Jura S901","1100","2200",119.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,440]
[true,24,43,4,"2015-01-16","2015004","Arrondi Facture n° 2015004 à MOBIDEA SA Ecublens VD","3222","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",440]
[false,26,44,1,"2015-01-27","2015005","Facture n° 2015005 à GABSTORES - MOBIDEA SA Ecublens VD: Armoire métallique haute grise, portes batt","1100","3220",1088.80,"v",0,0.000000,0.00,0,2,8.00,87.1000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",456]
[false,27,44,1,"2015-01-27","2015005","TVA Facture n° 2015005 à GABSTORES - MOBIDEA SA Ecublens VD: Armoire métallique haute grise, portes","1100","2200",87.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,456]
[false,29,46,1,"2015-01-22","2015006","Arrondi Facture n° 2015006 à AMAD Vaud Djaouti & Co Pully: Participation aux frais de livraison","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,447]
[false,28,45,1,"2015-01-22","2015006","Facture n° 2015006 à AMAD Vaud Djaouti & Co Pully: Participation aux frais de livraison","1100","3220",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",447]
[false,30,45,1,"2015-01-22","2015006","TVA Facture n° 2015006 à AMAD Vaud Djaouti & Co Pully: Participation aux frais de livraison","1100","2200",18.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,447]
[true,31,47,1,"2015-03-10","2015007","Facture n° 2015007 à GABSTORES - MOBIDEA SA Ecublens VD","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,524]
[true,32,47,2,"2015-03-10","2015007","Facture n° 2015007 à GABSTORES - MOBIDEA SA Ecublens VD Chaise visiteur tissus noire","1100","3220",30207.90,"v",0,0.000000,0.00,0,2,8.00,2416.6300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",524]
[true,34,47,2,"2015-03-10","2015007","TVA Facture n° 2015007 à GABSTORES - MOBIDEA SA Ecublens VD Chaise visiteur tissus noire","1100","2200",2416.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,524]
[true,33,47,3,"2015-03-10","2015007","Facture n° 2015007 à GABSTORES - MOBIDEA SA Ecublens VD 12 Bouteilles d'eau 50 cl","1100","3221",153.60,"v",0,0.000000,0.00,0,2,2.50,3.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",524]
[true,35,47,3,"2015-03-10","2015007","TVA Facture n° 2015007 à GABSTORES - MOBIDEA SA Ecublens VD 12 Bouteilles d'eau 50 cl","1100","2200",3.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,524]
[true,36,47,4,"2015-03-10","2015007","Arrondi Facture n° 2015007 à GABSTORES - MOBIDEA SA Ecublens VD","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",524]
[false,39,49,1,"2015-02-26","2015008","Arrondi Facture n° 2015008 à Carrosserie Solution Chippis: Participation aux frais de livraison","1100","3220",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,469]
[false,38,48,1,"2015-02-26","2015008","Facture n° 2015008 à Carrosserie Solution Chippis: Participation aux frais de livraison","1100","3220",597.25,"v",0,0.000000,0.00,0,2,8.00,47.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",469]
[false,40,48,1,"2015-02-26","2015008","TVA Facture n° 2015008 à Carrosserie Solution Chippis: Participation aux frais de livraison","1100","2200",47.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,469]
[false,42,51,1,"2015-03-05","2015014","Arrondi Facture n° 2015014 à De Nuccio Cosima Renens VD: Effaceur pour tableau blanc","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,506]
[false,41,50,1,"2015-03-05","2015014","Facture n° 2015014 à De Nuccio Cosima Renens VD: Effaceur pour tableau blanc","1100","3220",38.35,"v",0,0.000000,0.00,0,2,8.00,3.0700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",506]
[false,43,50,1,"2015-03-05","2015014","TVA Facture n° 2015014 à De Nuccio Cosima Renens VD: Effaceur pour tableau blanc","1100","2200",3.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,506]
[false,44,52,1,"2015-03-04","2015017","Facture n° 2015017 à Swissafrika Distribution Sàrl Epalinges: Pure Origine El Salvador 100% Arabica","1100","3221",30.00,"v",0,0.000000,0.00,0,2,2.50,0.7500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",503]
[false,45,52,1,"2015-03-04","2015017","TVA Facture n° 2015017 à Swissafrika Distribution Sàrl Epalinges: Pure Origine El Salvador 100% Arab","1100","2200",0.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,503]
[true,46,53,1,"2015-02-27","2015015","Facture n° 2015015 à MOBIKA Suisse Sàrl Ecublens","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,489]
[true,47,53,2,"2015-02-27","2015015","Facture n° 2015015 à MOBIKA Suisse Sàrl Ecublens Porte manteaux","1100","3220",302.85,"v",0,0.000000,0.00,0,2,8.00,24.2300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",489]
[true,49,53,2,"2015-02-27","2015015","TVA Facture n° 2015015 à MOBIKA Suisse Sàrl Ecublens Porte manteaux","1100","2200",24.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,489]
[true,48,53,3,"2015-02-27","2015015","Facture n° 2015015 à MOBIKA Suisse Sàrl Ecublens Pure Origine El Salvador 100% Arabica 250 gr. net","1100","3221",157.60,"v",0,0.000000,0.00,0,2,2.50,3.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",489]
[true,50,53,3,"2015-02-27","2015015","TVA Facture n° 2015015 à MOBIKA Suisse Sàrl Ecublens Pure Origine El Salvador 100% Arabica 250 gr. n","1100","2200",3.94,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,489]
[true,51,53,4,"2015-02-27","2015015","Arrondi Facture n° 2015015 à MOBIKA Suisse Sàrl Ecublens","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",489]
[false,54,55,1,"2015-03-11","2015018","Arrondi Facture n° 2015018 à Caille Didier Epagny: Participation aux frais de livraison","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,526]
[false,53,54,1,"2015-03-11","2015018","Facture n° 2015018 à Caille Didier Epagny: Participation aux frais de livraison","1100","3220",151.70,"v",0,0.000000,0.00,0,2,8.00,12.1400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",526]
[false,55,54,1,"2015-03-11","2015018","TVA Facture n° 2015018 à Caille Didier Epagny: Participation aux frais de livraison","1100","2200",12.14,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,526]
[false,57,57,1,"2015-03-17","2015020","Arrondi Facture n° 2015020 à MOBIKA Suisse Sàrl Ecublens: 24 Bouteilles de Coca-Cola 50cl","1100","3221",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,539]
[false,56,56,1,"2015-03-17","2015020","Facture n° 2015020 à MOBIKA Suisse Sàrl Ecublens: 24 Bouteilles de Coca-Cola 50cl","1100","3221",35.30,"v",0,0.000000,0.00,0,2,2.50,0.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",539]
[false,58,56,1,"2015-03-17","2015020","TVA Facture n° 2015020 à MOBIKA Suisse Sàrl Ecublens: 24 Bouteilles de Coca-Cola 50cl","1100","2200",0.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,539]
[false,60,59,1,"2015-03-19","2015022","Arrondi Facture n° 2015022 à Egger et Fils Chavornay: Participation aux frais de livraison","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,553]
[false,59,58,1,"2015-03-19","2015022","Facture n° 2015022 à Egger et Fils Chavornay: Participation aux frais de livraison","1100","3220",468.00,"v",0,0.000000,0.00,0,2,8.00,37.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",553]
[false,61,58,1,"2015-03-19","2015022","TVA Facture n° 2015022 à Egger et Fils Chavornay: Participation aux frais de livraison","1100","2200",37.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,553]
[false,63,61,1,"2015-03-18","2015023","Arrondi Facture n° 2015023 à Createvents Vallorbe: Pieds en plastique (4 pièces)","3220","1100",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,550]
[false,62,60,1,"2015-03-18","2015023","Facture n° 2015023 à Createvents Vallorbe: Pieds en plastique (4 pièces)","1100","3220",409.55,"v",0,0.000000,0.00,0,2,8.00,32.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",550]
[false,64,60,1,"2015-03-18","2015023","TVA Facture n° 2015023 à Createvents Vallorbe: Pieds en plastique (4 pièces)","1100","2200",32.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,550]
[false,66,63,1,"2015-03-17","2015024","Arrondi Facture n° 2015024 à MOBIKA Suisse Sàrl Ecublens: 24 Canettes de Red Bull 25cl","3221","1100",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,541]
[false,65,62,1,"2015-03-17","2015024","Facture n° 2015024 à MOBIKA Suisse Sàrl Ecublens: 24 Canettes de Red Bull 25cl","1100","3221",202.40,"v",0,0.000000,0.00,0,2,2.50,5.0600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",541]
[false,67,62,1,"2015-03-17","2015024","TVA Facture n° 2015024 à MOBIKA Suisse Sàrl Ecublens: 24 Canettes de Red Bull 25cl","1100","2200",5.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,541]
[false,68,64,1,"2015-03-19","2015025","Facture n° 2015025 à Suchet Coraline Estavayer-le-Lac: Participation aux frais de livraison","1100","3220",151.85,"v",0,0.000000,0.00,0,2,8.00,12.1500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",559]
[false,69,64,1,"2015-03-19","2015025","TVA Facture n° 2015025 à Suchet Coraline Estavayer-le-Lac: Participation aux frais de livraison","1100","2200",12.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,559]
[false,71,66,1,"2015-03-20","2015026","Arrondi Facture n° 2015026 à ECM Engineering Consulting Management SA Renens VD: Classeur 75mm JAUNE","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,571]
[false,70,65,1,"2015-03-20","2015026","Facture n° 2015026 à ECM Engineering Consulting Management SA Renens VD: Classeur 75mm JAUNE","1100","3220",10.50,"v",0,0.000000,0.00,0,2,8.00,0.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",571]
[false,72,65,1,"2015-03-20","2015026","TVA Facture n° 2015026 à ECM Engineering Consulting Management SA Renens VD: Classeur 75mm JAUNE","1100","2200",0.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,571]
[true,73,67,1,"2015-03-20","2015027","Facture n° 2015027 à Banos Cathy Echandens","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,572]
[true,74,67,2,"2015-03-20","2015027","Facture n° 2015027 à Banos Cathy Echandens Guatemala-Brasil-Colombia 100% Arabica 250 gr. net","1100","3222",17.37,"v",0,0.000000,0.00,0,2,2.50,0.4300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",572]
[true,76,67,2,"2015-03-20","2015027","TVA Facture n° 2015027 à Banos Cathy Echandens Guatemala-Brasil-Colombia 100% Arabica 250 gr. net","1100","2200",0.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,572]
[true,75,67,3,"2015-03-20","2015027","Facture n° 2015027 à Banos Cathy Echandens Pure Origine El Salvador 100% Arabica 250 gr. net","1100","3221",44.70,"v",0,0.000000,0.00,0,2,2.50,1.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",572]
[true,77,67,3,"2015-03-20","2015027","TVA Facture n° 2015027 à Banos Cathy Echandens Pure Origine El Salvador 100% Arabica 250 gr. net","1100","2200",1.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,572]
[true,78,67,4,"2015-03-20","2015027","Arrondi Facture n° 2015027 à Banos Cathy Echandens","3221","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",572]
[false,81,69,1,"2015-03-19","2015028","Arrondi Facture n° 2015028 à La Ritournelle Genève: Participation aux frais de livraison","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,563]
[false,80,68,1,"2015-03-19","2015028","Facture n° 2015028 à La Ritournelle Genève: Participation aux frais de livraison","1100","3220",160.85,"v",0,0.000000,0.00,0,2,8.00,12.8700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",563]
[false,82,68,1,"2015-03-19","2015028","TVA Facture n° 2015028 à La Ritournelle Genève: Participation aux frais de livraison","1100","2200",12.87,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,563]
[false,84,71,1,"2015-03-19","2015029","Arrondi Facture n° 2015029 à Métalinox SA Buttes: Participation aux frais de livraison","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,567]
[false,83,70,1,"2015-03-19","2015029","Facture n° 2015029 à Métalinox SA Buttes: Participation aux frais de livraison","1100","3220",303.40,"v",0,0.000000,0.00,0,2,8.00,24.2700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",567]
[false,85,70,1,"2015-03-19","2015029","TVA Facture n° 2015029 à Métalinox SA Buttes: Participation aux frais de livraison","1100","2200",24.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,567]
[false,87,73,1,"2015-03-24","2015030","Arrondi Facture n° 2015030 à Vallon Serges: Armoire métallique haute grise, portes battantes, 4 étag","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,579]
[false,86,72,1,"2015-03-24","2015030","Facture n° 2015030 à Vallon Serges: Armoire métallique haute grise, portes battantes, 4 étagères H19","1100","3220",552.80,"v",0,0.000000,0.00,0,2,8.00,44.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",579]
[false,88,72,1,"2015-03-24","2015030","TVA Facture n° 2015030 à Vallon Serges: Armoire métallique haute grise, portes battantes, 4 étagères","1100","2200",44.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,579]
[false,90,75,1,"2015-03-24","2015031","Arrondi Facture n° 2015031 à Ciebiera Ewa Oppens: INSTALLATION MONTAGE ET EVACUATION DES DECHETS","3220","1100",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,583]
[false,89,74,1,"2015-03-24","2015031","Facture n° 2015031 à Ciebiera Ewa Oppens: INSTALLATION MONTAGE ET EVACUATION DES DECHETS","1100","3220",161.30,"v",0,0.000000,0.00,0,2,8.00,12.9100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",583]
[false,91,74,1,"2015-03-24","2015031","TVA Facture n° 2015031 à Ciebiera Ewa Oppens: INSTALLATION MONTAGE ET EVACUATION DES DECHETS","1100","2200",12.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,583]
[false,93,77,1,"2015-03-24","2015032","Arrondi Facture n° 2015032 à MOBIKA Suisse Sàrl Ecublens: 24 Bouteilles de Coca-Cola 50cl","1100","3221",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,585]
[false,92,76,1,"2015-03-24","2015032","Facture n° 2015032 à MOBIKA Suisse Sàrl Ecublens: 24 Bouteilles de Coca-Cola 50cl","1100","3221",35.30,"v",0,0.000000,0.00,0,2,2.50,0.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",585]
[false,94,76,1,"2015-03-24","2015032","TVA Facture n° 2015032 à MOBIKA Suisse Sàrl Ecublens: 24 Bouteilles de Coca-Cola 50cl","1100","2200",0.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,585]
[false,96,79,1,"2015-04-01","2015033","Arrondi Facture n° 2015033 à Rausis Brigitte Orsières: Participation aux frais de livraison","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,609]
[false,95,78,1,"2015-04-01","2015033","Facture n° 2015033 à Rausis Brigitte Orsières: Participation aux frais de livraison","1100","3220",175.20,"v",0,0.000000,0.00,0,2,8.00,14.0200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",609]
[false,97,78,1,"2015-04-01","2015033","TVA Facture n° 2015033 à Rausis Brigitte Orsières: Participation aux frais de livraison","1100","2200",14.02,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,609]
[true,98,80,1,"2015-04-01","2015034","Facture n° 2015034 à ECM Engineering Consulting Management SA Renens VD","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,610]
[true,99,80,2,"2015-04-01","2015034","Facture n° 2015034 à ECM Engineering Consulting Management SA Renens VD Pure Origine El Salvador 100","1100","3221",96.00,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",610]
[true,101,80,2,"2015-04-01","2015034","TVA Facture n° 2015034 à ECM Engineering Consulting Management SA Renens VD Pure Origine El Salvador","1100","2200",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,610]
[true,100,80,3,"2015-04-01","2015034","Facture n° 2015034 à ECM Engineering Consulting Management SA Renens VD Papier Hygiènique blanc 3 co","1100","3222",11.11,"v",0,0.000000,0.00,0,2,8.00,0.8900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",610]
[true,102,80,3,"2015-04-01","2015034","TVA Facture n° 2015034 à ECM Engineering Consulting Management SA Renens VD Papier Hygiènique blanc","1100","2200",0.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,610]
[false,104,82,1,"2015-04-07","2015035","Arrondi Facture n° 2015035 à Droz Claude-Alain St-Légier-Chiésaz: Participation aux frais de livrais","1100","3220",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,620]
[false,103,81,1,"2015-04-07","2015035","Facture n° 2015035 à Droz Claude-Alain St-Légier-Chiésaz: Participation aux frais de livraison","1100","3220",222.20,"v",0,0.000000,0.00,0,2,8.00,17.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",620]
[false,105,81,1,"2015-04-07","2015035","TVA Facture n° 2015035 à Droz Claude-Alain St-Légier-Chiésaz: Participation aux frais de livraison","1100","2200",17.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,620]
[false,107,84,1,"2015-04-09","2015036","Arrondi Facture n° 2015036 à Jardin Familiaux de Champ Bossu Vernier: Participation aux frais de liv","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,635]
[false,106,83,1,"2015-04-09","2015036","Facture n° 2015036 à Jardin Familiaux de Champ Bossu Vernier: Participation aux frais de livraison","1100","3220",409.15,"v",0,0.000000,0.00,0,2,8.00,32.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",635]
[false,108,83,1,"2015-04-09","2015036","TVA Facture n° 2015036 à Jardin Familiaux de Champ Bossu Vernier: Participation aux frais de livrais","1100","2200",32.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,635]
[false,110,86,1,"2015-04-08","2015037","Arrondi Facture n° 2015037 à Staubli Silvio Bougy-Villars: Participation aux frais de livraison","3220","1100",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,631]
[false,109,85,1,"2015-04-08","2015037","Facture n° 2015037 à Staubli Silvio Bougy-Villars: Participation aux frais de livraison","1100","3220",1607.65,"v",0,0.000000,0.00,0,2,8.00,128.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",631]
[false,111,85,1,"2015-04-08","2015037","TVA Facture n° 2015037 à Staubli Silvio Bougy-Villars: Participation aux frais de livraison","1100","2200",128.61,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,631]
[false,113,88,1,"2015-04-08","2015038","Arrondi Facture n° 2015038 à Georges Dominique Attalens: INSTALLATION MONTAGE ET EVACUATION DES DECH","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,632]
[false,112,87,1,"2015-04-08","2015038","Facture n° 2015038 à Georges Dominique Attalens: INSTALLATION MONTAGE ET EVACUATION DES DECHETS","1100","3220",241.45,"v",0,0.000000,0.00,0,2,8.00,19.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",632]
[false,114,87,1,"2015-04-08","2015038","TVA Facture n° 2015038 à Georges Dominique Attalens: INSTALLATION MONTAGE ET EVACUATION DES DECHETS","1100","2200",19.32,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,632]
[false,116,90,1,"2015-04-10","2015039","Arrondi Facture n° 2015039 à MOBIKA Suisse Sàrl Ecublens: 24 Bouteilles de Coca-Cola 50cl","1100","3221",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,644]
[false,115,89,1,"2015-04-10","2015039","Facture n° 2015039 à MOBIKA Suisse Sàrl Ecublens: 24 Bouteilles de Coca-Cola 50cl","1100","3221",35.30,"v",0,0.000000,0.00,0,2,2.50,0.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",644]
[false,117,89,1,"2015-04-10","2015039","TVA Facture n° 2015039 à MOBIKA Suisse Sàrl Ecublens: 24 Bouteilles de Coca-Cola 50cl","1100","2200",0.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,644]
[false,119,92,1,"2015-05-01","2015040","Arrondi Facture n° 2015040 à Administration Communale Delley-Portalban Delley: Participation aux fra","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,727]
[false,118,91,1,"2015-05-01","2015040","Facture n° 2015040 à Administration Communale Delley-Portalban Delley: Participation aux frais de li","1100","3220",340.85,"v",0,0.000000,0.00,0,2,8.00,27.2700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",727]
[false,120,91,1,"2015-05-01","2015040","TVA Facture n° 2015040 à Administration Communale Delley-Portalban Delley: Participation aux frais d","1100","2200",27.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,727]
[false,122,94,1,"2015-04-22","2015041","Arrondi Facture n° 2015041 à Gilliand Nathaniel Carouge GE: Participation aux frais de livraison","3220","1100",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,662]
[false,121,93,1,"2015-04-22","2015041","Facture n° 2015041 à Gilliand Nathaniel Carouge GE: Participation aux frais de livraison","1100","3220",151.90,"v",0,0.000000,0.00,0,2,8.00,12.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",662]
[false,123,93,1,"2015-04-22","2015041","TVA Facture n° 2015041 à Gilliand Nathaniel Carouge GE: Participation aux frais de livraison","1100","2200",12.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,662]
[false,125,96,1,"2015-04-27","2015042","Arrondi Facture n° 2015042 à Abha Tewari: Letter tray 255 x 65 mm transparent C4","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,681]
[false,124,95,1,"2015-04-27","2015042","Facture n° 2015042 à Abha Tewari: Letter tray 255 x 65 mm transparent C4","1100","3220",250.00,"v",0,0.000000,0.00,0,2,8.00,19.9900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",681]
[false,126,95,1,"2015-04-27","2015042","TVA Facture n° 2015042 à Abha Tewari: Letter tray 255 x 65 mm transparent C4","1100","2200",19.99,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,681]
[true,127,97,1,"2015-04-22","2015043","Facture n° 2015043 à ECM Engineering Consulting Management SA Renens VD","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,663]
[true,128,97,2,"2015-04-22","2015043","Facture n° 2015043 à ECM Engineering Consulting Management SA Renens VD Pure Origine El Salvador 100","1100","3221",153.80,"v",0,0.000000,0.00,0,2,2.50,3.8500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",663]
[true,130,97,2,"2015-04-22","2015043","TVA Facture n° 2015043 à ECM Engineering Consulting Management SA Renens VD Pure Origine El Salvador","1100","2200",3.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,663]
[true,129,97,3,"2015-04-22","2015043","Facture n° 2015043 à ECM Engineering Consulting Management SA Renens VD Participation aux frais de l","1100","3220",30.80,"v",0,0.000000,0.00,0,2,8.00,2.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",663]
[true,131,97,3,"2015-04-22","2015043","TVA Facture n° 2015043 à ECM Engineering Consulting Management SA Renens VD Participation aux frais","1100","2200",2.46,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,663]
[true,132,97,4,"2015-04-22","2015043","Arrondi Facture n° 2015043 à ECM Engineering Consulting Management SA Renens VD","3221","1100",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",663]
[false,135,99,1,"2015-04-30","2015046","Arrondi Facture n° 2015046 à BELLONI SA Carouge GE: Participation aux frais de livraison","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,703]
[false,134,98,1,"2015-04-30","2015046","Facture n° 2015046 à BELLONI SA Carouge GE: Participation aux frais de livraison","1100","3220",1207.10,"v",0,0.000000,0.00,0,2,8.00,96.5700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",703]
[false,136,98,1,"2015-04-30","2015046","TVA Facture n° 2015046 à BELLONI SA Carouge GE: Participation aux frais de livraison","1100","2200",96.57,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,703]
[true,137,100,1,"2015-04-30","2015048","Facture n° 2015048 à Lausanne Plongeon","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,697]
[true,138,100,2,"2015-04-30","2015048","Facture n° 2015048 à Lausanne Plongeon Vestiaire industrie propre 2 cases H180xL60xP50 OCCASION CARL","1100","3220",119.45,"v",0,0.000000,0.00,0,2,8.00,9.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",697]
[true,140,100,2,"2015-04-30","2015048","TVA Facture n° 2015048 à Lausanne Plongeon Vestiaire industrie propre 2 cases H180xL60xP50 OCCASION","1100","2200",9.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,697]
[true,139,100,3,"2015-04-30","2015048","Facture n° 2015048 à Lausanne Plongeon Rabais","3222","1100",14.10,"v",0,0.000000,0.00,0,3,8.00,1.1300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",697]
[true,141,100,3,"2015-04-30","2015048","TVA Facture n° 2015048 à Lausanne Plongeon Rabais","1170","1100",1.13,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,697]
[true,142,100,4,"2015-04-30","2015048","Arrondi Facture n° 2015048 à Lausanne Plongeon","1100","3220",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",697]
[false,145,102,1,"2015-04-23","2015047","Arrondi Facture n° 2015047 à MOBIKA Suisse Sàrl Ecublens: 24 Bouteilles d'eau gazeuse 50 cl","3221","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,677]
[false,144,101,1,"2015-04-23","2015047","Facture n° 2015047 à MOBIKA Suisse Sàrl Ecublens: 24 Bouteilles d'eau gazeuse 50 cl","1100","3221",52.90,"v",0,0.000000,0.00,0,2,2.50,1.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",677]
[false,146,101,1,"2015-04-23","2015047","TVA Facture n° 2015047 à MOBIKA Suisse Sàrl Ecublens: 24 Bouteilles d'eau gazeuse 50 cl","1100","2200",1.32,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,677]
[false,148,104,1,"2015-05-01","2015049","Arrondi Facture n° 2015049 à Zucchetto Enrico Avusy: Participation aux frais de livraison","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,722]
[false,147,103,1,"2015-05-01","2015049","Facture n° 2015049 à Zucchetto Enrico Avusy: Participation aux frais de livraison","1100","3220",35.20,"v",0,0.000000,0.00,0,2,8.00,2.8200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",722]
[false,149,103,1,"2015-05-01","2015049","TVA Facture n° 2015049 à Zucchetto Enrico Avusy: Participation aux frais de livraison","1100","2200",2.82,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,722]
[false,151,106,1,"2015-04-30","2015050","Arrondi Facture n° 2015050 à Chateau de Corcelles-près-Concise Corcelles-Concise: Chaise dactylo noi","1100","3220",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,695]
[false,150,105,1,"2015-04-30","2015050","Facture n° 2015050 à Chateau de Corcelles-près-Concise Corcelles-Concise: Chaise dactylo noir avec a","1100","3220",841.00,"v",0,0.000000,0.00,0,2,8.00,67.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",695]
[false,152,105,1,"2015-04-30","2015050","TVA Facture n° 2015050 à Chateau de Corcelles-près-Concise Corcelles-Concise: Chaise dactylo noir av","1100","2200",67.28,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,695]
[false,153,107,1,"2015-05-01","2015051","Facture n° 2015051 à Metamorphosis Coiffure Morges: Guatemala-Brasil-Colombia 100% Arabica 250 gr. n","1100","3222",72.00,"v",0,0.000000,0.00,0,3,2.50,1.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",698]
[false,154,107,1,"2015-05-01","2015051","TVA Facture n° 2015051 à Metamorphosis Coiffure Morges: Guatemala-Brasil-Colombia 100% Arabica 250 g","1100","1170",1.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,698]
[true,155,108,1,"2015-04-30","2015052","Facture n° 2015052 à Let's Go Fitness Le Flon SA Lausanne","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,707]
[true,156,108,2,"2015-04-30","2015052","Facture n° 2015052 à Let's Go Fitness Le Flon SA Lausanne INSTALLATION MONTAGE ET EVACUATION DES DEC","1100","3220",1313.15,"v",0,0.000000,0.00,0,2,8.00,105.0600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",707]
[true,158,108,2,"2015-04-30","2015052","TVA Facture n° 2015052 à Let's Go Fitness Le Flon SA Lausanne INSTALLATION MONTAGE ET EVACUATION DES","1100","2200",105.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,707]
[true,157,108,3,"2015-04-30","2015052","Facture n° 2015052 à Let's Go Fitness Le Flon SA Lausanne Rabais pour paiement à moins de 10 jours","3220","1100",53.70,"v",0,0.000000,0.00,0,2,8.00,4.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",707]
[true,159,108,3,"2015-04-30","2015052","TVA Facture n° 2015052 à Let's Go Fitness Le Flon SA Lausanne Rabais pour paiement à moins de 10 jou","2200","1100",4.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,707]
[true,160,108,4,"2015-04-30","2015052","Arrondi Facture n° 2015052 à Let's Go Fitness Le Flon SA Lausanne","3220","1100",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",707]
[false,163,110,1,"2015-05-01","2015053","Arrondi Facture n° 2015053 à Deschenaux Elodie Neuchâtel: Participation aux frais de livraison","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,725]
[false,162,109,1,"2015-05-01","2015053","Facture n° 2015053 à Deschenaux Elodie Neuchâtel: Participation aux frais de livraison","1100","3220",56.05,"v",0,0.000000,0.00,0,2,8.00,4.4900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",725]
[false,164,109,1,"2015-05-01","2015053","TVA Facture n° 2015053 à Deschenaux Elodie Neuchâtel: Participation aux frais de livraison","1100","2200",4.49,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,725]
[false,628,366,1,"2015-05-01","2015054","Facture n° 2015054 à Banos Cathy Echandens: Guatemala-Brasil-Colombia 100% Arabica 250 gr. net","1100","3222",36.00,"v",0,0.000000,0.00,0,3,2.50,0.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",713]
[false,629,366,1,"2015-05-01","2015054","TVA Facture n° 2015054 à Banos Cathy Echandens: Guatemala-Brasil-Colombia 100% Arabica 250 gr. net","1100","1170",0.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,713]
[false,168,113,1,"2015-05-04","2015055","Arrondi Facture n° 2015055 à Dynamik Arms Sàrl La Croix-de-Rozon: Participation aux frais de livrais","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,740]
[false,167,112,1,"2015-05-04","2015055","Facture n° 2015055 à Dynamik Arms Sàrl La Croix-de-Rozon: Participation aux frais de livraison","1100","3220",549.15,"v",0,0.000000,0.00,0,2,8.00,43.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",740]
[false,169,112,1,"2015-05-04","2015055","TVA Facture n° 2015055 à Dynamik Arms Sàrl La Croix-de-Rozon: Participation aux frais de livraison","1100","2200",43.94,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,740]
[false,171,115,1,"2015-05-04","2015056","Arrondi Facture n° 2015056 à La Fromagerie Gourmande Sàrl Montricher: Participation aux frais de liv","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,738]
[false,170,114,1,"2015-05-04","2015056","Facture n° 2015056 à La Fromagerie Gourmande Sàrl Montricher: Participation aux frais de livraison","1100","3220",852.85,"v",0,0.000000,0.00,0,2,8.00,68.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",738]
[false,172,114,1,"2015-05-04","2015056","TVA Facture n° 2015056 à La Fromagerie Gourmande Sàrl Montricher: Participation aux frais de livrais","1100","2200",68.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,738]
[false,174,117,1,"2015-05-12","2015060","Arrondi Facture n° 2015060 à Confiserie Moutarlier Lutry: Participation aux frais de livraison","3220","1100",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,798]
[false,173,116,1,"2015-05-12","2015060","Facture n° 2015060 à Confiserie Moutarlier Lutry: Participation aux frais de livraison","1100","3220",186.95,"v",0,0.000000,0.00,0,2,8.00,14.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",798]
[false,175,116,1,"2015-05-12","2015060","TVA Facture n° 2015060 à Confiserie Moutarlier Lutry: Participation aux frais de livraison","1100","2200",14.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,798]
[false,177,119,1,"2015-05-05","2015059","Arrondi Facture n° 2015059 à Singy Mickaël Villars-Tiercelin: Armoire portes battantes métal 190x100","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,754]
[false,176,118,1,"2015-05-05","2015059","Facture n° 2015059 à Singy Mickaël Villars-Tiercelin: Armoire portes battantes métal 190x100x38cm gr","1100","3220",137.95,"v",0,0.000000,0.00,0,2,8.00,11.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",754]
[false,178,118,1,"2015-05-05","2015059","TVA Facture n° 2015059 à Singy Mickaël Villars-Tiercelin: Armoire portes battantes métal 190x100x38c","1100","2200",11.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,754]
[false,179,120,1,"2015-05-06","2015061","Facture n° 2015061 à ECM Engineering Consulting Management SA Renens VD: Participation aux frais de","1100","3220",106.50,"v",0,0.000000,0.00,0,2,8.00,8.5000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",759]
[false,180,120,1,"2015-05-06","2015061","TVA Facture n° 2015061 à ECM Engineering Consulting Management SA Renens VD: Participation aux frais","1100","2200",8.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,759]
[false,182,122,1,"2015-05-20","2015063","Arrondi Facture n° 2015063 à Manège de Corsier Corsier GE: Participation aux frais de livraison","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,848]
[false,181,121,1,"2015-05-20","2015063","Facture n° 2015063 à Manège de Corsier Corsier GE: Participation aux frais de livraison","1100","3220",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",848]
[false,183,121,1,"2015-05-20","2015063","TVA Facture n° 2015063 à Manège de Corsier Corsier GE: Participation aux frais de livraison","1100","2200",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,848]
[false,185,124,1,"2015-05-13","2015064","Arrondi Facture n° 2015064 à Roth Patrick Montignez: Participation aux frais de livraison","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,806]
[false,184,123,1,"2015-05-13","2015064","Facture n° 2015064 à Roth Patrick Montignez: Participation aux frais de livraison","1100","3220",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",806]
[false,186,123,1,"2015-05-13","2015064","TVA Facture n° 2015064 à Roth Patrick Montignez: Participation aux frais de livraison","1100","2200",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,806]
[false,188,126,1,"2015-05-06","2015065","Arrondi Facture n° 2015065 à Tennis Club de Renens Société Coopérative Renens VD: INSTALLATION MONTA","3220","1100",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,770]
[false,187,125,1,"2015-05-06","2015065","Facture n° 2015065 à Tennis Club de Renens Société Coopérative Renens VD: INSTALLATION MONTAGE ET EV","1100","3220",385.60,"v",0,0.000000,0.00,0,2,8.00,30.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",770]
[false,189,125,1,"2015-05-06","2015065","TVA Facture n° 2015065 à Tennis Club de Renens Société Coopérative Renens VD: INSTALLATION MONTAGE E","1100","2200",30.86,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,770]
[false,191,128,1,"2015-05-13","2015066","Arrondi Facture n° 2015066 à Bradilovic Goran Biel/Bienne: Participation aux frais de livraison","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,808]
[false,190,127,1,"2015-05-13","2015066","Facture n° 2015066 à Bradilovic Goran Biel/Bienne: Participation aux frais de livraison","1100","3220",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",808]
[false,192,127,1,"2015-05-13","2015066","TVA Facture n° 2015066 à Bradilovic Goran Biel/Bienne: Participation aux frais de livraison","1100","2200",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,808]
[false,194,130,1,"2015-05-12","2015067","Arrondi Facture n° 2015067 à Miola Caffè Ecublens VD: Armoire portes battantes métal 190x100x38cm gr","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,795]
[false,193,129,1,"2015-05-12","2015067","Facture n° 2015067 à Miola Caffè Ecublens VD: Armoire portes battantes métal 190x100x38cm gris","1100","3220",137.95,"v",0,0.000000,0.00,0,2,8.00,11.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",795]
[false,195,129,1,"2015-05-12","2015067","TVA Facture n° 2015067 à Miola Caffè Ecublens VD: Armoire portes battantes métal 190x100x38cm gris","1100","2200",11.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,795]
[false,197,132,1,"2015-05-18","2015068","Arrondi Facture n° 2015068 à De Kunst Sally Fribourg: Armoire portes battantes métal 190x100x38cm gr","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,836]
[false,196,131,1,"2015-05-18","2015068","Facture n° 2015068 à De Kunst Sally Fribourg: Armoire portes battantes métal 190x100x38cm gris","1100","3220",137.95,"v",0,0.000000,0.00,0,2,8.00,11.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",836]
[false,198,131,1,"2015-05-18","2015068","TVA Facture n° 2015068 à De Kunst Sally Fribourg: Armoire portes battantes métal 190x100x38cm gris","1100","2200",11.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,836]
[false,200,134,1,"2015-05-12","2015069","Arrondi Facture n° 2015069 à EKML Formation & Sécurité Lausanne: Participation aux frais de livraiso","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,794]
[false,199,133,1,"2015-05-12","2015069","Facture n° 2015069 à EKML Formation & Sécurité Lausanne: Participation aux frais de livraison","1100","3220",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",794]
[false,201,133,1,"2015-05-12","2015069","TVA Facture n° 2015069 à EKML Formation & Sécurité Lausanne: Participation aux frais de livraison","1100","2200",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,794]
[false,203,136,1,"2015-05-13","2015070","Arrondi Facture n° 2015070 à Decevic Haris Orvin: Participation aux frais de livraison","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,821]
[false,202,135,1,"2015-05-13","2015070","Facture n° 2015070 à Decevic Haris Orvin: Participation aux frais de livraison","1100","3220",187.70,"v",0,0.000000,0.00,0,2,8.00,15.0200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",821]
[false,204,135,1,"2015-05-13","2015070","TVA Facture n° 2015070 à Decevic Haris Orvin: Participation aux frais de livraison","1100","2200",15.02,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,821]
[false,205,137,1,"2015-05-21","2015071","Facture n° 2015071 à Catherine Modoux Promasens: INSTALLATION MONTAGE ET EVACUATION DES DECHETS","1100","3220",928.70,"v",0,0.000000,0.00,0,2,8.00,74.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",852]
[false,206,137,1,"2015-05-21","2015071","TVA Facture n° 2015071 à Catherine Modoux Promasens: INSTALLATION MONTAGE ET EVACUATION DES DECHETS","1100","2200",74.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,852]
[false,208,139,1,"2015-05-13","2015072","Arrondi Facture n° 2015072 à EKML Formation & Sécurité Lausanne: INSTALLATION MONTAGE ET EVACUATION","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,826]
[false,207,138,1,"2015-05-13","2015072","Facture n° 2015072 à EKML Formation & Sécurité Lausanne: INSTALLATION MONTAGE ET EVACUATION DES DECH","1100","3220",11.10,"v",0,0.000000,0.00,0,2,8.00,0.8900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",826]
[false,209,138,1,"2015-05-13","2015072","TVA Facture n° 2015072 à EKML Formation & Sécurité Lausanne: INSTALLATION MONTAGE ET EVACUATION DES","1100","2200",0.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,826]
[true,210,140,1,"2015-05-22","2015073","Facture n° 2015073 à ECM Engineering Consulting Management SA Renens VD","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,861]
[true,211,140,2,"2015-05-22","2015073","Facture n° 2015073 à ECM Engineering Consulting Management SA Renens VD 24 Bouteilles d'eau gazeuse","1100","3221",46.00,"v",0,0.000000,0.00,0,2,2.50,1.1500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",861]
[true,213,140,2,"2015-05-22","2015073","TVA Facture n° 2015073 à ECM Engineering Consulting Management SA Renens VD 24 Bouteilles d'eau gaze","1100","2200",1.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,861]
[true,212,140,3,"2015-05-22","2015073","Facture n° 2015073 à ECM Engineering Consulting Management SA Renens VD Participation aux frais de l","1100","3220",41.05,"v",0,0.000000,0.00,0,2,8.00,3.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",861]
[true,214,140,3,"2015-05-22","2015073","TVA Facture n° 2015073 à ECM Engineering Consulting Management SA Renens VD Participation aux frais","1100","2200",3.28,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,861]
[true,215,140,4,"2015-05-22","2015073","Arrondi Facture n° 2015073 à ECM Engineering Consulting Management SA Renens VD","1100","3221",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",861]
[false,218,142,1,"2015-05-20","2015074","Arrondi Facture n° 2015074 à Bagdassarian Régis Genève: Armoire penderie H180xL80xP38 ULYS","3220","1100",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,846]
[false,217,141,1,"2015-05-20","2015074","Facture n° 2015074 à Bagdassarian Régis Genève: Armoire penderie H180xL80xP38 ULYS","1100","3220",294.45,"v",0,0.000000,0.00,0,2,8.00,23.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",846]
[false,219,141,1,"2015-05-20","2015074","TVA Facture n° 2015074 à Bagdassarian Régis Genève: Armoire penderie H180xL80xP38 ULYS","1100","2200",23.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,846]
[false,221,144,1,"2015-05-13","2015075","Arrondi Facture n° 2015075 à Grillon Nicolas Grandfontaine: Participation aux frais de livraison","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,822]
[false,220,143,1,"2015-05-13","2015075","Facture n° 2015075 à Grillon Nicolas Grandfontaine: Participation aux frais de livraison","1100","3220",234.00,"v",0,0.000000,0.00,0,2,8.00,18.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",822]
[false,222,143,1,"2015-05-13","2015075","TVA Facture n° 2015075 à Grillon Nicolas Grandfontaine: Participation aux frais de livraison","1100","2200",18.72,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,822]
[true,223,145,1,"2015-05-19","2015076","Facture n° 2015076 à Banos Cathy Echandens","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,844]
[true,224,145,2,"2015-05-19","2015076","Facture n° 2015076 à Banos Cathy Echandens Guatemala-Brasil-Colombia 100% Arabica 250 gr. net","1100","3222",9.00,"v",0,0.000000,0.00,0,3,2.50,0.2300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",844]
[true,226,145,2,"2015-05-19","2015076","TVA Facture n° 2015076 à Banos Cathy Echandens Guatemala-Brasil-Colombia 100% Arabica 250 gr. net","1100","1170",0.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,844]
[true,225,145,3,"2015-05-19","2015076","Facture n° 2015076 à Banos Cathy Echandens Pure Origine El Salvador 100% Arabica 250 gr. net","1100","3221",45.00,"v",0,0.000000,0.00,0,2,2.50,1.1300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",844]
[true,227,145,3,"2015-05-19","2015076","TVA Facture n° 2015076 à Banos Cathy Echandens Pure Origine El Salvador 100% Arabica 250 gr. net","1100","2200",1.13,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,844]
[true,228,145,4,"2015-05-19","2015076","Arrondi Facture n° 2015076 à Banos Cathy Echandens","3221","1100",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",844]
[false,231,147,1,"2015-05-29","2015078","Arrondi Facture n° 2015078 à Mosimann Alain St-Aubin FR: Participation aux frais de livraison","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,878]
[false,230,146,1,"2015-05-29","2015078","Facture n° 2015078 à Mosimann Alain St-Aubin FR: Participation aux frais de livraison","1100","3220",17.40,"v",0,0.000000,0.00,0,2,8.00,1.3900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",878]
[false,232,146,1,"2015-05-29","2015078","TVA Facture n° 2015078 à Mosimann Alain St-Aubin FR: Participation aux frais de livraison","1100","2200",1.39,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,878]
[true,233,148,1,"2015-05-27","2015079","Facture n° 2015079 à MOBIDEA SA Ecublens VD","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,872]
[true,234,148,2,"2015-05-27","2015079","Facture n° 2015079 à MOBIDEA SA Ecublens VD Bouteille de Fanta Shokata 50cl","1100","3220",24.00,"v",0,0.000000,0.00,0,2,8.00,1.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",872]
[true,236,148,2,"2015-05-27","2015079","TVA Facture n° 2015079 à MOBIDEA SA Ecublens VD Bouteille de Fanta Shokata 50cl","1100","2200",1.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,872]
[true,235,148,3,"2015-05-27","2015079","Facture n° 2015079 à MOBIDEA SA Ecublens VD Canette de Red Bull 25cl","1100","3221",284.50,"v",0,0.000000,0.00,0,2,2.50,7.1300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",872]
[true,237,148,3,"2015-05-27","2015079","TVA Facture n° 2015079 à MOBIDEA SA Ecublens VD Canette de Red Bull 25cl","1100","2200",7.13,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,872]
[false,239,150,1,"2015-06-02","2015080","Arrondi Facture n° 2015080 à MOBIDEA SA Ecublens VD: Tableau blanc magnétique cadre alu 120 x 90 cm","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,887]
[false,238,149,1,"2015-06-02","2015080","Facture n° 2015080 à MOBIDEA SA Ecublens VD: Tableau blanc magnétique cadre alu 120 x 90 cm CASPER","1100","3220",29.25,"v",0,0.000000,0.00,0,2,8.00,2.3400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",887]
[false,240,149,1,"2015-06-02","2015080","TVA Facture n° 2015080 à MOBIDEA SA Ecublens VD: Tableau blanc magnétique cadre alu 120 x 90 cm CASP","1100","2200",2.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,887]
[false,242,152,1,"2015-06-12","2015081","Arrondi Facture n° 2015081 à MOBIDEA SA Ecublens VD: Achat de stock","1100","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,892]
[false,241,151,1,"2015-06-12","2015081","Facture n° 2015081 à MOBIDEA SA Ecublens VD: Achat de stock","1100","3220",32407.40,"v",0,0.000000,0.00,0,2,8.00,2592.5900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",892]
[false,243,151,1,"2015-06-12","2015081","TVA Facture n° 2015081 à MOBIDEA SA Ecublens VD: Achat de stock","1100","2200",2592.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,892]
[false,244,153,1,"2015-06-12","2015082","Facture n° 2015082 à MOBIDEA SA Ecublens VD: Achat de stock","1100","3220",12571.30,"v",0,0.000000,0.00,0,2,8.00,1005.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",896]
[false,245,153,1,"2015-06-12","2015082","TVA Facture n° 2015082 à MOBIDEA SA Ecublens VD: Achat de stock","1100","2200",1005.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,896]
[false,247,155,1,"2015-06-15","2015083","Arrondi Facture n° 2015083 à MOBIDEA SA Ecublens VD: Achat de stock","3220","1100",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,900]
[false,246,154,1,"2015-06-15","2015083","Facture n° 2015083 à MOBIDEA SA Ecublens VD: Achat de stock","1100","3220",8357.70,"v",0,0.000000,0.00,0,2,8.00,668.6200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",900]
[false,248,154,1,"2015-06-15","2015083","TVA Facture n° 2015083 à MOBIDEA SA Ecublens VD: Achat de stock","1100","2200",668.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,900]
[false,249,156,1,"2015-06-24","2015084","Facture n° 2015084 à MOBIDEA SA Ecublens VD: Consulting et Management Juin 2015","1100","3220",15000.00,"v",0,0.000000,0.00,0,2,8.00,1200.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",906]
[false,250,156,1,"2015-06-24","2015084","TVA Facture n° 2015084 à MOBIDEA SA Ecublens VD: Consulting et Management Juin 2015","1100","2200",1200.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,906]
[false,252,158,1,"2015-01-01","1","Arrondi Vente au comptant n° 1 à SeMo - Mobilet' - Atelier ICA Renens VD","1000","3220",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,448]
[false,251,157,1,"2015-01-01","1","Vente au comptant n° 1 à SeMo - Mobilet' - Atelier ICA Renens VD","1000","3220",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",448]
[false,253,157,1,"2015-01-01","1","TVA Vente au comptant n° 1 à SeMo - Mobilet' - Atelier ICA Renens VD","1000","2200",29.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,448]
[false,255,160,1,"2015-02-25","2","Arrondi Vente au comptant n° 2 à CFG - Cabinet Comptable & Fiscal Sàrl St-Sulpice VD","1000","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,459]
[false,254,159,1,"2015-02-25","2","Vente au comptant n° 2 à CFG - Cabinet Comptable & Fiscal Sàrl St-Sulpice VD","1000","3220",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",459]
[false,256,159,1,"2015-02-25","2","TVA Vente au comptant n° 2 à CFG - Cabinet Comptable & Fiscal Sàrl St-Sulpice VD","1000","2200",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,459]
[false,258,162,1,"2015-02-26","3","Arrondi Vente au comptant n° 3 à VENTE EN DIRECTE","1000","3220",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,467]
[false,257,161,1,"2015-02-26","3","Vente au comptant n° 3 à VENTE EN DIRECTE","1000","3220",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",467]
[false,259,161,1,"2015-02-26","3","TVA Vente au comptant n° 3 à VENTE EN DIRECTE","1000","2200",29.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,467]
[false,261,164,1,"2015-02-27","4","Arrondi Vente au comptant n° 4 à VENTE EN DIRECTE","3220","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,477]
[false,260,163,1,"2015-02-27","4","Vente au comptant n° 4 à VENTE EN DIRECTE","1000","3220",119.45,"v",0,0.000000,0.00,0,2,8.00,9.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",477]
[false,262,163,1,"2015-02-27","4","TVA Vente au comptant n° 4 à VENTE EN DIRECTE","1000","2200",9.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,477]
[false,264,166,1,"2015-02-27","5","Arrondi Vente au comptant n° 5 à VENTE EN DIRECTE","3220","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,484]
[false,263,165,1,"2015-02-27","5","Vente au comptant n° 5 à VENTE EN DIRECTE","1000","3220",316.95,"v",0,0.000000,0.00,0,2,8.00,25.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",484]
[false,265,165,1,"2015-02-27","5","TVA Vente au comptant n° 5 à VENTE EN DIRECTE","1000","2200",25.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,484]
[false,267,168,1,"2015-03-04","6","Arrondi Vente au comptant n° 6 à VENTE EN DIRECTE","3220","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,495]
[false,266,167,1,"2015-03-04","6","Vente au comptant n° 6 à VENTE EN DIRECTE","1000","3220",238.90,"v",0,0.000000,0.00,0,2,8.00,19.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",495]
[false,268,167,1,"2015-03-04","6","TVA Vente au comptant n° 6 à VENTE EN DIRECTE","1000","2200",19.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,495]
[false,270,170,1,"2015-03-05","7","Arrondi Vente au comptant n° 7 à VENTE EN DIRECTE","1000","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,507]
[false,269,169,1,"2015-03-05","7","Vente au comptant n° 7 à VENTE EN DIRECTE","1000","3220",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",507]
[false,271,169,1,"2015-03-05","7","TVA Vente au comptant n° 7 à VENTE EN DIRECTE","1000","2200",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,507]
[false,272,171,1,"2015-03-05","8","Vente au comptant n° 8 à VENTE EN DIRECTE","1000","3220",250.00,"v",0,0.000000,0.00,0,2,8.00,20.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",504]
[false,273,171,1,"2015-03-05","8","TVA Vente au comptant n° 8 à VENTE EN DIRECTE","1000","2200",20.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,504]
[false,275,173,1,"2015-03-06","9","Arrondi Vente au comptant n° 9 à VENTE EN DIRECTE","3220","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,512]
[false,274,172,1,"2015-03-06","9","Vente au comptant n° 9 à VENTE EN DIRECTE","1000","3220",119.45,"v",0,0.000000,0.00,0,2,8.00,9.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",512]
[false,276,172,1,"2015-03-06","9","TVA Vente au comptant n° 9 à VENTE EN DIRECTE","1000","2200",9.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,512]
[false,277,174,1,"2015-03-16","11","Vente au comptant n° 11 à VENTE EN DIRECTE","1000","3220",100.00,"v",0,0.000000,0.00,0,2,8.00,8.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",527]
[false,278,174,1,"2015-03-16","11","TVA Vente au comptant n° 11 à VENTE EN DIRECTE","1000","2200",8.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,527]
[false,280,176,1,"2015-03-06","10","Arrondi Vente au comptant n° 10 à VENTE EN DIRECTE","3220","1000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,514]
[false,279,175,1,"2015-03-06","10","Vente au comptant n° 10 à VENTE EN DIRECTE","1000","3220",4.65,"v",0,0.000000,0.00,0,2,8.00,0.3700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",514]
[false,281,175,1,"2015-03-06","10","TVA Vente au comptant n° 10 à VENTE EN DIRECTE","1000","2200",0.37,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,514]
[false,283,178,1,"2015-03-17","12","Arrondi Vente au comptant n° 12 à VENTE EN DIRECTE","1000","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,531]
[false,282,177,1,"2015-03-17","12","Vente au comptant n° 12 à VENTE EN DIRECTE","1000","3220",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",531]
[false,284,177,1,"2015-03-17","12","TVA Vente au comptant n° 12 à VENTE EN DIRECTE","1000","2200",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,531]
[false,286,180,1,"2015-03-17","13","Arrondi Vente au comptant n° 13 à VENTE EN DIRECTE","1000","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,536]
[false,285,179,1,"2015-03-17","13","Vente au comptant n° 13 à VENTE EN DIRECTE","1000","3220",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",536]
[false,287,179,1,"2015-03-17","13","TVA Vente au comptant n° 13 à VENTE EN DIRECTE","1000","2200",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,536]
[false,289,182,1,"2015-03-17","14","Arrondi Vente au comptant n° 14 à VENTE EN DIRECTE","3220","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,542]
[false,288,181,1,"2015-03-17","14","Vente au comptant n° 14 à VENTE EN DIRECTE","1000","3220",145.70,"v",0,0.000000,0.00,0,2,8.00,11.6600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",542]
[false,290,181,1,"2015-03-17","14","TVA Vente au comptant n° 14 à VENTE EN DIRECTE","1000","2200",11.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,542]
[false,292,184,1,"2015-03-19","15","Arrondi Vente au comptant n° 15 à VENTE EN DIRECTE","3220","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,554]
[false,291,183,1,"2015-03-19","15","Vente au comptant n° 15 à VENTE EN DIRECTE","1000","3220",238.90,"v",0,0.000000,0.00,0,2,8.00,19.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",554]
[false,293,183,1,"2015-03-19","15","TVA Vente au comptant n° 15 à VENTE EN DIRECTE","1000","2200",19.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,554]
[false,295,186,1,"2015-03-25","17","Arrondi Vente au comptant n° 17 à VENTE EN DIRECTE","3220","1000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,592]
[false,294,185,1,"2015-03-25","17","Vente au comptant n° 17 à VENTE EN DIRECTE","1000","3220",727.80,"v",0,0.000000,0.00,0,2,8.00,58.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",592]
[false,296,185,1,"2015-03-25","17","TVA Vente au comptant n° 17 à VENTE EN DIRECTE","1000","2200",58.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,592]
[false,297,187,1,"2015-03-25","16","Vente au comptant n° 16 à VENTE EN DIRECTE","1000","3220",734.35,"v",0,0.000000,0.00,0,2,8.00,58.7500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",587]
[false,298,187,1,"2015-03-25","16","TVA Vente au comptant n° 16 à VENTE EN DIRECTE","1000","2200",58.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,587]
[false,300,189,1,"2015-03-25","18","Arrondi Vente au comptant n° 18 à VENTE EN DIRECTE","3220","1000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,593]
[false,299,188,1,"2015-03-25","18","Vente au comptant n° 18 à VENTE EN DIRECTE","1000","3220",161.55,"v",0,0.000000,0.00,0,2,8.00,12.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",593]
[false,301,188,1,"2015-03-25","18","TVA Vente au comptant n° 18 à VENTE EN DIRECTE","1000","2200",12.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,593]
[false,303,191,1,"2015-03-25","19","Arrondi Vente au comptant n° 19 à VENTE EN DIRECTE","3220","1000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,594]
[false,302,190,1,"2015-03-25","19","Vente au comptant n° 19 à VENTE EN DIRECTE","1000","3220",161.55,"v",0,0.000000,0.00,0,2,8.00,12.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",594]
[false,304,190,1,"2015-03-25","19","TVA Vente au comptant n° 19 à VENTE EN DIRECTE","1000","2200",12.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,594]
[false,306,193,1,"2015-03-27","20","Arrondi Vente au comptant n° 20 à VENTE EN DIRECTE","3220","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,597]
[false,305,192,1,"2015-03-27","20","Vente au comptant n° 20 à VENTE EN DIRECTE","1000","3220",238.90,"v",0,0.000000,0.00,0,2,8.00,19.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",597]
[false,307,192,1,"2015-03-27","20","TVA Vente au comptant n° 20 à VENTE EN DIRECTE","1000","2200",19.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,597]
[false,308,194,1,"2015-03-27","21","Vente au comptant n° 21 à VENTE EN DIRECTE","1000","3220",427.50,"v",0,0.000000,0.00,0,2,8.00,34.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",598]
[false,309,194,1,"2015-03-27","21","TVA Vente au comptant n° 21 à VENTE EN DIRECTE","1000","2200",34.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,598]
[false,311,196,1,"2015-03-27","22","Arrondi Vente au comptant n° 22 à VENTE EN DIRECTE","3220","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,599]
[false,310,195,1,"2015-03-27","22","Vente au comptant n° 22 à VENTE EN DIRECTE","1000","3220",119.45,"v",0,0.000000,0.00,0,2,8.00,9.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",599]
[false,312,195,1,"2015-03-27","22","TVA Vente au comptant n° 22 à VENTE EN DIRECTE","1000","2200",9.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,599]
[false,314,198,1,"2015-03-27","23","Arrondi Vente au comptant n° 23 à VENTE EN DIRECTE","1000","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,600]
[false,313,197,1,"2015-03-27","23","Vente au comptant n° 23 à VENTE EN DIRECTE","1000","3220",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",600]
[false,315,197,1,"2015-03-27","23","TVA Vente au comptant n° 23 à VENTE EN DIRECTE","1000","2200",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,600]
[false,317,200,1,"2015-03-27","24","Arrondi Vente au comptant n° 24 à VENTE EN DIRECTE","3220","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,601]
[false,316,199,1,"2015-03-27","24","Vente au comptant n° 24 à VENTE EN DIRECTE","1000","3220",159.50,"v",0,0.000000,0.00,0,2,8.00,12.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",601]
[false,318,199,1,"2015-03-27","24","TVA Vente au comptant n° 24 à VENTE EN DIRECTE","1000","2200",12.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,601]
[false,320,202,1,"2015-04-07","26","Arrondi Vente au comptant n° 26 à VENTE EN DIRECTE","1000","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,618]
[false,319,201,1,"2015-04-07","26","Vente au comptant n° 26 à VENTE EN DIRECTE","1000","3220",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",618]
[false,321,201,1,"2015-04-07","26","TVA Vente au comptant n° 26 à VENTE EN DIRECTE","1000","2200",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,618]
[false,323,204,1,"2015-04-01","25","Arrondi Vente au comptant n° 25 à VENTE EN DIRECTE","1000","3220",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,612]
[false,322,203,1,"2015-04-01","25","Vente au comptant n° 25 à VENTE EN DIRECTE","1000","3220",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",612]
[false,324,203,1,"2015-04-01","25","TVA Vente au comptant n° 25 à VENTE EN DIRECTE","1000","2200",29.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,612]
[false,325,205,1,"2015-04-08","27","Vente au comptant n° 27 à VENTE EN DIRECTE","1000","3220",175.00,"v",0,0.000000,0.00,0,2,8.00,14.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",623]
[false,326,205,1,"2015-04-08","27","TVA Vente au comptant n° 27 à VENTE EN DIRECTE","1000","2200",14.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,623]
[false,327,206,1,"2015-04-10","28","Vente au comptant n° 28 à VENTE EN DIRECTE","1000","3220",525.00,"v",0,0.000000,0.00,0,2,8.00,42.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",643]
[false,328,206,1,"2015-04-10","28","TVA Vente au comptant n° 28 à VENTE EN DIRECTE","1000","2200",42.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,643]
[false,330,208,1,"2015-04-17","29","Arrondi Vente au comptant n° 29 à VENTE EN DIRECTE","3220","1000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,648]
[false,329,207,1,"2015-04-17","29","Vente au comptant n° 29 à VENTE EN DIRECTE","1000","3220",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",648]
[false,331,207,1,"2015-04-17","29","TVA Vente au comptant n° 29 à VENTE EN DIRECTE","1000","2200",16.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,648]
[false,333,210,1,"2015-04-17","30","Arrondi Vente au comptant n° 30 à VENTE EN DIRECTE","3220","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,651]
[false,332,209,1,"2015-04-17","30","Vente au comptant n° 30 à VENTE EN DIRECTE","1000","3220",119.45,"v",0,0.000000,0.00,0,2,8.00,9.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",651]
[false,334,209,1,"2015-04-17","30","TVA Vente au comptant n° 30 à VENTE EN DIRECTE","1000","2200",9.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,651]
[true,758,474,1,"2015-04-21","31","Vente au comptant n° 31 à VENTE EN DIRECTE","1000","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,661]
[true,759,474,2,"2015-04-21","31","Vente au comptant n° 31 à VENTE EN DIRECTE Fauteuil dossier synchrone, assise et dossier","1000","3220",304.65,"v",0,0.000000,0.00,0,2,8.00,24.3700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",661]
[true,762,474,2,"2015-04-21","31","TVA Vente au comptant n° 31 à VENTE EN DIRECTE Fauteuil dossier synchrone, assise et dossier","1000","2200",24.37,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,661]
[true,760,474,3,"2015-04-21","31","Réduction (TVA 8.00%)","3900","1000",15.25,"v",0,0.000000,0.00,0,2,8.00,1.2200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",661]
[true,761,474,3,"2015-04-21","31","TVA Réduction (TVA 8.00%)","2200","1000",1.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,661]
[false,379,236,1,"2015-04-28","32","Arrondi Vente au comptant n° 32 à VENTE EN DIRECTE","1000","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,687]
[false,378,235,1,"2015-04-28","32","Vente au comptant n° 32 à VENTE EN DIRECTE","1000","3220",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",687]
[false,380,235,1,"2015-04-28","32","TVA Vente au comptant n° 32 à VENTE EN DIRECTE","1000","2200",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,687]
[false,344,215,1,"2015-05-01","33","Arrondi Vente au comptant n° 33 à VENTE EN DIRECTE","3220","1000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,728]
[false,343,214,1,"2015-05-01","33","Vente au comptant n° 33 à VENTE EN DIRECTE","1000","3220",358.35,"v",0,0.000000,0.00,0,2,8.00,28.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",728]
[false,345,214,1,"2015-05-01","33","TVA Vente au comptant n° 33 à VENTE EN DIRECTE","1000","2200",28.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,728]
[false,346,216,1,"2015-05-01","34","Vente au comptant n° 34 à VENTE EN DIRECTE","1000","3220",33.80,"v",0,0.000000,0.00,0,2,8.00,2.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",729]
[false,347,216,1,"2015-05-01","34","TVA Vente au comptant n° 34 à VENTE EN DIRECTE","1000","2200",2.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,729]
[false,348,217,1,"2015-05-06","37","Vente au comptant n° 37 à VENTE EN DIRECTE","1000","3220",275.93,"v",0,0.000000,0.00,0,2,8.00,22.0700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",760]
[false,349,217,1,"2015-05-06","37","TVA Vente au comptant n° 37 à VENTE EN DIRECTE","1000","2200",22.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,760]
[false,350,218,1,"2015-05-07","38","Vente au comptant n° 38 à VENTE EN DIRECTE","1000","3220",275.93,"v",0,0.000000,0.00,0,2,8.00,22.0700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",778]
[false,351,218,1,"2015-05-07","38","TVA Vente au comptant n° 38 à VENTE EN DIRECTE","1000","2200",22.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,778]
[false,353,220,1,"2015-05-11","41","Arrondi Vente au comptant n° 41 à VENTE EN DIRECTE","1000","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,789]
[false,352,219,1,"2015-05-11","41","Vente au comptant n° 41 à VENTE EN DIRECTE","1000","3220",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",789]
[false,354,219,1,"2015-05-11","41","TVA Vente au comptant n° 41 à VENTE EN DIRECTE","1000","2200",18.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,789]
[false,356,222,1,"2015-05-13","42","Arrondi Vente au comptant n° 42 à VENTE EN DIRECTE","1000","3220",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,811]
[false,355,221,1,"2015-05-13","42","Vente au comptant n° 42 à VENTE EN DIRECTE","1000","3220",45.35,"v",0,0.000000,0.00,0,2,8.00,3.6300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",811]
[false,357,221,1,"2015-05-13","42","TVA Vente au comptant n° 42 à VENTE EN DIRECTE","1000","2200",3.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,811]
[false,358,223,1,"2015-05-13","45","Vente au comptant n° 45 à Paroisse d'Ardon Ardon","1000","3220",128.70,"v",0,0.000000,0.00,0,2,8.00,10.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",814]
[false,359,223,1,"2015-05-13","45","TVA Vente au comptant n° 45 à Paroisse d'Ardon Ardon","1000","2200",10.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,814]
[false,361,225,1,"2015-05-18","46","Arrondi Vente au comptant n° 46 à VENTE EN DIRECTE","1000","3220",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,837]
[false,360,224,1,"2015-05-18","46","Vente au comptant n° 46 à VENTE EN DIRECTE","1000","3220",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",837]
[false,362,224,1,"2015-05-18","46","TVA Vente au comptant n° 46 à VENTE EN DIRECTE","1000","2200",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,837]
[false,363,226,1,"2015-05-18","47","Vente au comptant n° 47 à VENTE EN DIRECTE","1000","3220",221.30,"v",0,0.000000,0.00,0,2,8.00,17.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",838]
[false,364,226,1,"2015-05-18","47","TVA Vente au comptant n° 47 à VENTE EN DIRECTE","1000","2200",17.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,838]
[false,366,228,1,"2015-05-18","48","Arrondi Vente au comptant n° 48 à VENTE EN DIRECTE","1000","3220",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,839]
[false,365,227,1,"2015-05-18","48","Vente au comptant n° 48 à VENTE EN DIRECTE","1000","3220",49.70,"v",0,0.000000,0.00,0,2,8.00,3.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",839]
[false,367,227,1,"2015-05-18","48","TVA Vente au comptant n° 48 à VENTE EN DIRECTE","1000","2200",3.98,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,839]
[false,368,229,1,"2015-05-26","50","Vente au comptant n° 50 à VENTE EN DIRECTE","1000","3220",275.93,"v",0,0.000000,0.00,0,2,8.00,22.0700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",865]
[false,369,229,1,"2015-05-26","50","TVA Vente au comptant n° 50 à VENTE EN DIRECTE","1000","2200",22.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,865]
[false,371,231,1,"2015-05-21","49","Arrondi Vente au comptant n° 49 à Parking des Remparts SA La Tour-de-Peilz","1000","3220",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,850]
[false,370,230,1,"2015-05-21","49","Vente au comptant n° 49 à Parking des Remparts SA La Tour-de-Peilz","1000","3220",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",850]
[false,372,230,1,"2015-05-21","49","TVA Vente au comptant n° 49 à Parking des Remparts SA La Tour-de-Peilz","1000","2200",11.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,850]
[false,374,233,1,"2015-05-27","51","Arrondi Vente au comptant n° 51 à VENTE EN DIRECTE","1000","3220",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,873]
[false,373,232,1,"2015-05-27","51","Vente au comptant n° 51 à VENTE EN DIRECTE","1000","3220",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",873]
[false,375,232,1,"2015-05-27","51","TVA Vente au comptant n° 51 à VENTE EN DIRECTE","1000","2200",29.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,873]
[false,376,234,1,"2015-05-13","1","Note de crédit n° 1 à Tennis Club de Renens Société Coopérative Renens VD","1100","3220",11.10,"v",0,0.000000,0.00,0,2,8.00,0.8900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",809]
[false,377,234,1,"2015-05-13","1","TVA Note de crédit n° 1 à Tennis Club de Renens Société Coopérative Renens VD","1100","2200",0.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,809]
[false,381,237,1,"2015-03-31",null,"Frais représentation Gagnère 02/15","6640","1000",1067.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,382,238,1,"2015-01-07",null,"Fust","6500","1027",36.94,"d",0,0.000000,0.00,0,3,8.00,2.9600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,384,239,1,"2015-01-06",null,"Prodega 326","6500","1027",8.89,"d",0,0.000000,0.00,0,3,8.00,0.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,386,240,1,"2015-01-06",null,"Prodega 326","6500","1027",117.32,"d",0,0.000000,0.00,0,3,2.50,2.9300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0]
[false,388,241,1,"2015-01-22",null,"Aligro","6500","1027",27.22,"d",0,0.000000,0.00,0,3,2.50,0.6800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0]
[false,390,242,1,"2015-01-22",null,"Fust","6500","1027",9.26,"d",0,0.000000,0.00,0,3,8.00,0.7400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,392,243,1,"2015-01-22",null,"Remb. prêt G + B","1446","1027",5100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,395,245,1,"2015-03-05",null,"Mobika 201500021","4200","1027",1360.79,"d",0,0.000000,0.00,0,3,8.00,108.8600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,397,246,1,"2015-03-05",null,"Ikea","6130","1000",49.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,407,251,1,"2015-03-24",null,"Fiduciaire Michel Favre","6530","1027",300.00,"d",0,0.000000,0.00,0,3,8.00,24.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,401,248,1,"2015-03-06",null,"Aligro","6500","1027",30.29,"d",0,0.000000,0.00,0,3,2.50,0.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0]
[false,403,249,1,"2015-03-19",null,"Kreativ Media 188985 gab-corp.com","6570","1027",18.52,"d",0,0.000000,0.00,0,3,8.00,1.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,405,250,1,"2015-03-19",null,"Kreativ Media 193371 gabindustries.com","6570","1027",18.52,"d",0,0.000000,0.00,0,3,8.00,1.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,1020,251,1,"2015-03-24",null,"TVA Fiduciaire Michel Favre","1171","1027",24.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,409,252,1,"2015-03-24",null,"Mobidea 15010","4200","1027",5243.98,"d",0,0.000000,0.00,0,3,8.00,419.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,411,253,1,"2015-03-24",null,"Mobidea 15005","4200","1027",5349.54,"d",0,0.000000,0.00,0,3,8.00,427.9600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,415,255,1,"2015-03-24",null,"IFD 2014","8900","1027",34.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,417,256,1,"2015-03-24",null,"Mobidea 15051","4200","1027",6750.00,"d",0,0.000000,0.00,0,3,8.00,540.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,419,257,1,"2015-03-24",null,"Fust 9754056","4200","1027",462.04,"d",0,0.000000,0.00,0,3,8.00,36.9600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,421,258,1,"2015-03-24",null,"Mobika 1500056","4200","1027",1126.90,"d",0,0.000000,0.00,0,3,8.00,90.1500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,423,259,1,"2015-03-24",null,"Mobidea 15049","4200","1027",4496.30,"d",0,0.000000,0.00,0,3,8.00,359.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,425,260,1,"2015-03-24",null,"Mobidea 15050","4200","1027",4684.91,"d",0,0.000000,0.00,0,3,8.00,374.7900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,427,261,1,"2015-03-30",null,"Mobidea 15052","4200","1027",3408.56,"d",0,0.000000,0.00,0,3,8.00,272.6900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,429,262,1,"2015-03-30",null,"Mobidea 15032","4200","1027",125.00,"d",0,0.000000,0.00,0,3,8.00,10.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,454,275,1,"2015-04-13",null,"Mobika 201500057","4200","1027",2523.89,"d",0,0.000000,0.00,0,3,8.00,201.9100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,456,276,1,"2015-04-21",null,"Verlag privilège 65427","6500","1027",1750.00,"d",0,0.000000,0.00,0,3,8.00,140.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,457,276,1,"2015-04-21",null,"TVA Verlag privilège 65427","1171","1027",140.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,458,277,1,"2015-04-21",null,"Prodega 69","4200","1027",150.00,"d",0,0.000000,0.00,0,3,2.50,3.7500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,6,"400",0]
[false,459,277,1,"2015-04-21",null,"TVA Prodega 69","1170","1027",3.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,460,278,1,"2015-04-21",null,"Prodega 151","4200","1000",56.63,"d",0,0.000000,0.00,0,3,2.50,1.4200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,6,"400",0]
[false,461,278,1,"2015-04-21",null,"TVA Prodega 151","1170","1000",1.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,462,279,1,"2015-05-01",null,"Mobika 201500066","4200","1027",424.26,"d",0,0.000000,0.00,0,3,8.00,33.9400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,463,279,1,"2015-05-01",null,"TVA Mobika 201500066","1170","1027",33.94,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,464,280,1,"2015-05-01",null,"Mobidea 15000","4200","1027",279.21,"d",0,0.000000,0.00,0,3,8.00,22.3400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,465,280,1,"2015-05-01",null,"TVA Mobidea 15000","1170","1027",22.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,466,281,1,"2015-05-01",null,"Office Dépôt 16971","6500","1027",109.81,"d",0,0.000000,0.00,0,3,8.00,8.7900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,467,281,1,"2015-05-01",null,"TVA Office Dépôt 16971","1171","1027",8.79,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,468,282,1,"2015-05-01",null,"Mobika 201500020","4200","1027",460.20,"d",0,0.000000,0.00,0,3,8.00,36.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,469,282,1,"2015-05-01",null,"TVA Mobika 201500020","1170","1027",36.82,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,470,283,1,"2015-05-01",null,"AVS 01-03/15","5270","1027",1621.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,472,284,1,"2015-05-01",null,"Kreativ Media 196308","6570","1027",18.52,"d",0,0.000000,0.00,0,3,8.00,1.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,473,284,1,"2015-05-01",null,"TVA Kreativ Media 196308","1171","1027",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,709,426,1,"2015-05-19",null,"Vente au comptant 36 Duvoisin Philippe par SUMUP","1027","1100",59.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,528,314,1,"2015-05-22",null,"Prodega 90","4200","1027",11.80,"d",0,0.000000,0.00,0,3,2.50,0.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,6,"400",0]
[false,529,314,1,"2015-05-22",null,"TVA Prodega 90","1170","1027",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,431,263,1,"2015-03-04",null,"Ikea","6130","1000",45.83,"d",0,0.000000,0.00,0,3,8.00,3.6700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,432,263,1,"2015-03-04",null,"TVA Ikea","1171","1000",3.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,433,264,1,"2015-03-04",null,"Creastyle, agencement","6130","1000",469.35,"d",0,0.000000,0.00,0,3,8.00,37.5500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,434,264,1,"2015-03-04",null,"TVA Creastyle, agencement","1171","1000",37.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,435,265,1,"2015-03-20",null,"Jumbo","6130","1000",9.21,"d",0,0.000000,0.00,0,3,8.00,0.7400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,436,265,1,"2015-03-20",null,"TVA Jumbo","1171","1000",0.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,437,266,1,"2015-03-27",null,"Migros","6500","1000",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,438,266,1,"2015-03-27",null,"TVA Migros","1171","1000",0.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,441,268,1,"2015-05-04",null,"Vente au comptant 36","1100","3221",59.37,"d",0,0.000000,0.00,0,2,2.50,1.4800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"310",0]
[false,442,268,1,"2015-05-04",null,"TVA Vente au comptant 36","1100","2200",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,446,271,1,"2015-05-07",null,"Vente au comptant 39","1100","3220",142.13,"d",0,0.000000,0.00,0,2,8.00,11.3700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"300",0]
[false,447,271,1,"2015-05-07",null,"TVA Vente au comptant 39","1100","2200",11.37,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,448,272,1,"2015-05-07",null,"Vente au comptant 40","1100","3220",132.55,"d",0,0.000000,0.00,0,2,8.00,10.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"300",0]
[false,449,272,1,"2015-05-07",null,"TVA Vente au comptant 40","1100","2200",10.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,450,273,1,"2015-05-13",null,"Vente au comptant 43","1100","3220",189.81,"d",0,0.000000,0.00,0,2,8.00,15.1900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"300",0]
[false,451,273,1,"2015-05-13",null,"TVA Vente au comptant 43","1100","2200",15.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,452,274,1,"2015-05-13",null,"Vente au comptant 44","1100","3220",132.59,"d",0,0.000000,0.00,0,2,8.00,10.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"300",0]
[false,453,274,1,"2015-05-13",null,"TVA Vente au comptant 44","1100","2200",10.61,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,532,316,1,"2015-06-01",null,"Notaire Favre 1144, modif. statuts","6530","1027",542.50,"d",0,0.000000,0.00,0,3,8.00,43.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,533,316,1,"2015-06-01",null,"TVA Notaire Favre 1144, modif. statuts","1171","1027",43.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,534,317,1,"2015-06-01",null,"Office Dépôt 38611","6500","1027",777.78,"d",0,0.000000,0.00,0,3,8.00,62.2200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,535,317,1,"2015-06-01",null,"TVA Office Dépôt 38611","1171","1027",62.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,536,318,1,"2015-06-01",null,"Office Dépôt 35065","6500","1000",70.00,"d",0,0.000000,0.00,0,3,8.00,5.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,537,318,1,"2015-06-01",null,"TVA Office Dépôt 35065","1171","1000",5.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,552,327,1,"2015-06-05",null,"Mobika 201500105","4200","1027",384.21,"d",0,0.000000,0.00,0,3,8.00,30.7400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,553,327,1,"2015-06-05",null,"TVA Mobika 201500105","1170","1027",30.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,554,328,1,"2015-06-05",null,"Mobika 201500148","4200","1027",135.19,"d",0,0.000000,0.00,0,3,8.00,10.8100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,555,328,1,"2015-06-05",null,"TVA Mobika 201500148","1170","1027",10.81,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,556,329,1,"2015-06-10",null,"Mobidea 15030","4200","1027",393.66,"d",0,0.000000,0.00,0,3,8.00,31.4900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,557,329,1,"2015-06-10",null,"TVA Mobidea 15030","1170","1027",31.49,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,558,330,1,"2015-06-10",null,"Mobidea 15018","4200","1027",2211.02,"d",0,0.000000,0.00,0,3,8.00,176.8800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,559,330,1,"2015-06-10",null,"TVA Mobidea 15018","1170","1027",176.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,560,331,1,"2015-06-16",null,"Mobika 201500206","4200","1010",32369.44,"d",0,0.000000,0.00,0,3,8.00,2589.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,561,331,1,"2015-06-16",null,"TVA Mobika 201500206","1170","1010",2589.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,562,332,1,"2015-06-24",null,"AVS 04-06/15","5270","1027",1621.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,564,333,1,"2015-06-24",null,"Office Dépôt 51895","6500","1027",14.77,"d",0,0.000000,0.00,0,3,8.00,1.1800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,565,333,1,"2015-06-24",null,"TVA Office Dépôt 51895","1171","1027",1.18,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,474,285,1,"2015-05-01",null,"Creastyle","6130","1000",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,476,286,1,"2015-05-06",null,"Frais de représentation 01/15","6640","1000",36.73,"d",0,0.000000,0.00,0,3,2.50,0.9200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,477,286,1,"2015-05-06",null,"TVA Frais de représentation 01/15","1171","1000",0.92,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,478,287,1,"2015-05-06",null,"Frais représentation 01/15 parking","6640","1000",7.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,480,288,1,"2015-05-06",null,"Frais représentation 01/15 achats","4200","1000",181.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,523,311,1,"2015-05-06",null,"Frais représentation 05/15 achats","6640","1000",6.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,482,289,1,"2015-05-06",null,"Frais représentation 02/15 repas","6640","1000",46.02,"d",0,0.000000,0.00,0,3,8.00,3.6800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,483,289,1,"2015-05-06",null,"TVA Frais représentation 02/15 repas","1171","1000",3.68,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,484,290,1,"2015-05-06",null,"Frais représentation 02/15 repas","6640","1000",24.49,"d",0,0.000000,0.00,0,3,2.50,0.6100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,485,290,1,"2015-05-06",null,"TVA Frais représentation 02/15 repas","1171","1000",0.61,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,486,291,1,"2015-05-06",null,"Frais représentation 02/15 transports","6640","1000",53.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,488,292,1,"2015-05-06",null,"Frais représentation 02/15 parking","6640","1000",12.96,"d",0,0.000000,0.00,0,3,8.00,1.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,489,292,1,"2015-05-06",null,"TVA Frais représentation 02/15 parking","1171","1000",1.04,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,490,293,1,"2015-05-06",null,"Frais représentation 02/15 divers","6640","1000",32.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,492,294,1,"2015-05-06",null,"Frais représentation 02/15 achats","4200","1000",35.12,"d",0,0.000000,0.00,0,3,2.50,0.8800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,6,"400",0]
[false,493,294,1,"2015-05-06",null,"TVA Frais représentation 02/15 achats","1170","1000",0.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,494,295,1,"2015-05-06",null,"Frais représentation 02/15 achats","4200","1000",53.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,496,296,1,"2015-05-06",null,"Frais de représentation 03/15  restaurants","6640","1000",75.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,497,297,1,"2015-05-06",null,"Frais de représentation 03/15  restaurants","6640","1000",398.70,"d",0,0.000000,0.00,0,3,8.00,31.9000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,498,297,1,"2015-05-06",null,"TVA Frais de représentation 03/15  restaurants","1171","1000",31.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,499,298,1,"2015-05-06",null,"Frais de représentation 03/15 parking","6640","1000",19.63,"d",0,0.000000,0.00,0,3,8.00,1.5700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,500,298,1,"2015-05-06",null,"TVA Frais de représentation 03/15 parking","1171","1000",1.57,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,501,299,1,"2015-05-06",null,"Frais de représentation 03/15 parking","6640","1000",4.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,503,300,1,"2015-05-06",null,"Frais de représentation 03/15 achats","4200","1000",30.68,"d",0,0.000000,0.00,0,3,8.00,2.4500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,504,300,1,"2015-05-06",null,"TVA Frais de représentation 03/15 achats","1170","1000",2.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,505,301,1,"2015-05-06",null,"Frais représentation 03/15 achats","4200","1000",46.85,"d",0,0.000000,0.00,0,3,8.00,3.7500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,506,301,1,"2015-05-06",null,"TVA Frais représentation 03/15 achats","1171","1000",3.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,507,302,1,"2015-05-06",null,"Frais représentation 03/15 achats","4200","1000",119.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,509,303,1,"2015-05-06",null,"Frais représentation 04/15 achats","4200","1000",533.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,510,304,1,"2015-05-06",null,"Frais représentation 04/15 achats","4200","1000",304.73,"d",0,0.000000,0.00,0,3,8.00,24.3800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,511,304,1,"2015-05-06",null,"TVA Frais représentation 04/15 achats","1170","1000",24.38,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,512,305,1,"2015-05-06",null,"Frais représentation 04/15 achats","4200","1000",16.10,"d",0,0.000000,0.00,0,3,2.50,0.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,6,"400",0]
[false,513,305,1,"2015-05-06",null,"TVA Frais représentation 04/15 achats","1170","1000",0.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,514,306,1,"2015-05-06",null,"Frais représentation 04/15 parking","6640","1000",4.63,"d",0,0.000000,0.00,0,3,8.00,0.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,515,306,1,"2015-05-06",null,"TVA Frais représentation 04/15 parking","1171","1000",0.37,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,516,307,1,"2015-05-06",null,"Frais représentation 04/15 restaurants","6640","1000",11.57,"d",0,0.000000,0.00,0,3,8.00,0.9300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,517,307,1,"2015-05-06",null,"TVA Frais représentation 04/15 restaurants","1171","1000",0.93,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,518,308,1,"2015-05-06",null,"Frais représentation 04/15 restaurants","6640","1000",56.15,"d",0,0.000000,0.00,0,3,2.50,1.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,519,308,1,"2015-05-06",null,"TVA Frais représentation 04/15 restaurants","1171","1000",1.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,520,309,1,"2015-05-06",null,"Frais représentation 04/15 restaurants","6640","1000",127.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,524,312,1,"2015-05-08",null,"Fust","6130","1000",8.61,"d",0,0.000000,0.00,0,3,8.00,0.6900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,525,312,1,"2015-05-08",null,"TVA Fust","1171","1000",0.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,526,313,1,"2015-05-13",null,"Conforama 2105066 acompte écran","4200","1000",55.56,"d",0,0.000000,0.00,0,3,8.00,4.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,527,313,1,"2015-05-13",null,"TVA Conforama 2105066 acompte écran","1171","1000",4.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,566,334,1,"2015-06-24",null,"Mobika 201500197","4200","1027",1321.34,"d",0,0.000000,0.00,0,3,8.00,105.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,567,334,1,"2015-06-24",null,"TVA Mobika 201500197","1170","1027",105.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,530,315,1,"2015-05-18",null,"PC Top réparation","6570","1000",828.24,"d",0,0.000000,0.00,0,3,8.00,66.2600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,531,315,1,"2015-05-18",null,"TVA PC Top réparation","1171","1000",66.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,568,335,1,"2015-06-24",null,"OP ret. salaire F. Dorta","5200","1027",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,570,336,1,"2015-06-24",null,"Office Dépôt 49815","6500","1027",104.95,"d",0,0.000000,0.00,0,3,8.00,8.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,571,336,1,"2015-06-24",null,"TVA Office Dépôt 49815","1171","1027",8.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,572,337,1,"2015-06-24",null,"Bamix","4200","1027",302.13,"d",0,0.000000,0.00,0,3,8.00,24.1700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,573,337,1,"2015-06-24",null,"TVA Bamix","1170","1027",24.17,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,574,338,1,"2015-06-24",null,"Leasing Renault","6260","1027",82.41,"d",0,0.000000,0.00,0,3,8.00,6.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,538,319,1,"2015-06-01",null,"San VD 48619","6200","1010",128.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,540,320,1,"2015-06-01",null,"Registre du Commerce, FOSC","6500","1010",240.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,541,321,1,"2015-06-01",null,"Leasing Renault","6260","1010",82.41,"d",0,0.000000,0.00,0,3,8.00,6.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,542,321,1,"2015-06-01",null,"TVA Leasing Renault","1171","1010",6.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,543,322,1,"2015-06-01",null,"Leasing Renault","6260","1010",191.11,"d",0,0.000000,0.00,0,3,8.00,15.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,544,322,1,"2015-06-01",null,"TVA Leasing Renault","1171","1010",15.29,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,545,323,1,"2015-06-01",null,"Leasing Renault","6260","1010",82.41,"d",0,0.000000,0.00,0,3,8.00,6.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,546,323,1,"2015-06-01",null,"TVA Leasing Renault","1171","1010",6.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,547,324,1,"2015-06-01",null,"Caisse Pension Pro","5272","1010",405.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,549,325,1,"2015-06-01",null,"OP ret. salaire F. Dorta","5200","1010",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,550,326,1,"2015-06-01",null,"Interdiscount 94485185","6570","1000",323.15,"d",0,0.000000,0.00,0,3,8.00,25.8500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,551,326,1,"2015-06-01",null,"TVA Interdiscount 94485185","1171","1000",25.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,577,338,1,"2015-06-24",null,"TVA Leasing Renault","1171","1027",6.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,578,340,1,"2015-06-24",null,"Leasing Renault","6260","1027",191.11,"d",0,0.000000,0.00,0,3,8.00,15.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,579,340,1,"2015-06-24",null,"TVA Leasing Renault","1171","1027",15.29,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,580,341,1,"2015-06-24",null,"Office Dépôt 48249","6500","1027",171.39,"d",0,0.000000,0.00,0,3,8.00,13.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,581,341,1,"2015-06-24",null,"TVA Office Dépôt 48249","1171","1027",13.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,582,342,1,"2015-06-24",null,"Kreativ Media 202422","6570","1027",18.52,"d",0,0.000000,0.00,0,3,8.00,1.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,583,342,1,"2015-06-24",null,"TVA Kreativ Media 202422","1171","1027",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,584,343,1,"2015-06-24",null,"Office Dépôt 43460","6500","1027",118.33,"d",0,0.000000,0.00,0,3,8.00,9.4700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,585,343,1,"2015-06-24",null,"TVA Office Dépôt 43460","1171","1027",9.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,586,344,1,"2015-06-24",null,"Local.ch","6600","1027",197.04,"d",0,0.000000,0.00,0,3,8.00,15.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,587,344,1,"2015-06-24",null,"TVA Local.ch","1171","1027",15.76,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,588,345,1,"2015-06-24",null,"Office Dépôt 41832","6500","1027",111.48,"d",0,0.000000,0.00,0,3,8.00,8.9200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,589,345,1,"2015-06-24",null,"TVA Office Dépôt 41832","1171","1027",8.92,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,590,346,1,"2015-06-24",null,"Office Dépôt 41833","6500","1027",146.25,"d",0,0.000000,0.00,0,3,8.00,11.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,591,346,1,"2015-06-24",null,"TVA Office Dépôt 41833","1171","1027",11.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,592,347,1,"2015-06-24",null,"Jura 603449","6500","1027",23.01,"d",0,0.000000,0.00,0,3,8.00,1.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,593,347,1,"2015-06-24",null,"TVA Jura 603449","1171","1027",1.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,594,348,1,"2015-06-24",null,"Mobidea 15065","4200","1027",1106.71,"d",0,0.000000,0.00,0,3,8.00,88.5400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,595,348,1,"2015-06-24",null,"TVA Mobidea 15065","1170","1027",88.54,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,596,349,1,"2015-06-24",null,"Mobika 201500164","4200","1027",838.10,"d",0,0.000000,0.00,0,3,8.00,67.0500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,597,349,1,"2015-06-24",null,"TVA Mobika 201500164","1170","1027",67.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,921,604,1,"2015-01-01",null,"Ext. impôts","2001","8900",671.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,854,546,1,"2015-06-01",null,"Zürich 35065 LAA ?","5273","1010",75.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,598,350,1,"2015-06-26",null,"Mobika 201500059","4200","1027",1075.19,"d",0,0.000000,0.00,0,3,8.00,86.0100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,599,350,1,"2015-06-26",null,"TVA Mobika 201500059","1170","1027",86.01,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,600,351,1,"2015-06-26",null,"Mobika 201500207","4200","1027",8357.69,"d",0,0.000000,0.00,0,3,8.00,668.6100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,601,351,1,"2015-06-26",null,"TVA Mobika 201500207","1170","1027",668.61,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,602,352,1,"2015-06-30",null,"Mobika 201500208","4200","1027",12609.26,"d",0,0.000000,0.00,0,3,8.00,1008.7400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,603,352,1,"2015-06-30",null,"TVA Mobika 201500208","1170","1027",1008.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,763,475,1,"2015-03-31",null,"Frais BR","6840","1027",18.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,764,476,1,"2015-03-31",null,"Frais BR","6840","1027",18.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,765,477,1,"2015-03-31",null,"Frais BR","6840","1027",2.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,766,478,1,"2015-03-31",null,"Intérêts BR","1027","6850",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,786,498,1,"2015-01-08","106","Paiement débiteur n° 106 de Metamorphosis Coiffure Morges","1027","1100",66.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,988]
[false,787,499,1,"2015-01-08","107","Paiement débiteur n° 107 de Metamorphosis Coiffure Morges","1027","1100",36.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,989]
[false,770,482,1,"2015-01-09","108","Paiement débiteur n° 108 de MOBIKA Suisse Sàrl Ecublens","1027","1100",65.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,990]
[false,771,483,1,"2015-03-25",null,"Ciebiera Ewa Oppens, arrondi","1027","6840",0.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,773,485,1,"2015-01-07","109","Paiement débiteur n° 109 de GABSTORES - MOBIDEA SA Ecublens VD","1027","1100",192.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,991]
[false,774,486,1,"2015-01-09","110","Paiement débiteur n° 110 de ECM Engineering Consulting Management SA Renens VD","1027","1100",138.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,992]
[false,775,487,1,"2015-01-28",null,"Virement","1027","1000",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,776,488,1,"2015-03-01",null,"Virement","1027","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,777,489,1,"2015-03-23",null,"Virement","1027","1000",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,778,490,1,"2015-03-26",null,"Virement","1027","1000",2600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,779,491,1,"2015-03-31",null,"Virement","1027","1000",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,780,492,1,"2015-03-31",null,"Virement","1027","1000",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,781,493,1,"2015-03-31",null,"Virement","1027","1000",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,783,495,1,"2015-03-04","X","Virement Gabriel Gagnère","1027","2009",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,785,497,1,"2015-01-23","89","Paiement débiteur n° 89 de AMAD Vaud Djaouti & Co Pully","1000","1100",249.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,968]
[false,788,500,1,"2015-01-22",null,"Prodega","6500","1027",129.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,790,502,1,"2015-03-12","98","Paiement débiteur n° 98 de Caille Didier Epagny","1027","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,978]
[false,606,354,1,"2015-07-01",null,"Anibis.ch","6600","1000",8.33,"d",0,0.000000,0.00,0,3,8.00,0.6700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,607,354,1,"2015-07-01",null,"TVA Anibis.ch","1171","1000",0.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,608,355,1,"2015-07-01",null,"Anibis.ch","6600","1000",8.33,"d",0,0.000000,0.00,0,3,8.00,0.6700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,609,355,1,"2015-07-01",null,"TVA Anibis.ch","1171","1000",0.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,610,356,1,"2015-07-01",null,"Infomaniak 2084362","6570","1000",8.24,"d",0,0.000000,0.00,0,3,8.00,0.6600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,611,356,1,"2015-07-01",null,"TVA Infomaniak 2084362","1171","1000",0.66,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,612,357,1,"2015-07-01",null,"Infomaniak 116532","6570","1000",8.24,"d",0,0.000000,0.00,0,3,8.00,0.6600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,613,357,1,"2015-07-01",null,"TVA Infomaniak 116532","1171","1000",0.66,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,614,358,1,"2015-07-01",null,"Anibis.ch","6600","1000",8.33,"d",0,0.000000,0.00,0,3,8.00,0.6700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,615,358,1,"2015-07-01",null,"TVA Anibis.ch","1171","1000",0.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,616,359,1,"2015-07-01",null,"Infomaniak 2090632","6570","1000",8.24,"d",0,0.000000,0.00,0,3,8.00,0.6600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,617,359,1,"2015-07-01",null,"TVA Infomaniak 2090632","1171","1000",0.66,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,618,360,1,"2015-07-01",null,"Anibis.ch","6600","1000",8.33,"d",0,0.000000,0.00,0,3,8.00,0.6700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,619,360,1,"2015-07-01",null,"TVA Anibis.ch","1171","1000",0.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,620,361,1,"2015-07-01",null,"Anibis.ch","6600","1000",8.33,"d",0,0.000000,0.00,0,3,8.00,0.6700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,621,361,1,"2015-07-01",null,"TVA Anibis.ch","1171","1000",0.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,622,362,1,"2015-07-01",null,"Anibis.ch","6600","1000",8.33,"d",0,0.000000,0.00,0,3,8.00,0.6700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,623,362,1,"2015-07-01",null,"TVA Anibis.ch","1171","1000",0.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,624,363,1,"2015-07-01",null,"Sumup commision 06/15","6800","1100",5.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,626,364,1,"2015-07-01",null,"Sumup commision 0515","6800","1100",14.72,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,630,367,1,"2015-05-01",null,"Reclass. TVA due Fa 2015051 Metamorphosis","1170","2200",1.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,631,368,1,"2015-05-01",null,"Reclass. TVA due Fa 2015054 Banos","1170","2200",0.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,632,369,1,"2015-05-19",null,"Reclass. TVA due Fa 2015076 Banos","1170","2200",0.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,634,371,1,"2015-03-31",null,"TVA due Q01/15","2200","2205",3724.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,635,372,1,"2015-03-31",null,"TVA  IPM Q01/15","2205","1170",2808.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,636,373,1,"2015-03-31",null,"TVA  IPI Q01/15","2205","1171",82.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,638,375,1,"2015-06-30",null,"TVA due Q02/15","2200","2205",6871.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,639,376,1,"2015-06-30",null,"TVA IPM Q02/15","2205","1170",5222.49,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,640,377,1,"2015-06-30",null,"TVA IPI Q02/15","2205","1171",544.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,642,379,1,"2015-07-31","SAL07","Dorta Florian: Salaire brut Juillet","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,643,379,2,"2015-07-31","SAL07","Dorta Florian: Salaire net Juillet","5200","2002",2636.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,644,379,3,"2015-07-31","SAL07","Dorta Florian: Cotisation AVS Juillet","5200","5270",190.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,645,379,4,"2015-07-31","SAL07","Dorta Florian: Cotisation AC Juillet","5200","5270",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,646,379,5,"2015-07-31","SAL07","Dorta Florian: Cotisation AANP secteur A1 Juillet","5200","5273",29.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,647,379,6,"2015-07-31","SAL07","Dorta Florian: Cotisation LAAC catégorie 1 Juillet","5200","5273",7.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,648,379,7,"2015-07-31","SAL07","Dorta Florian: Cotisation IJM catégorie 0 Juillet","5200","5274",38.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,649,379,8,"2015-07-31","SAL07","Dorta Florian: Cotisation LPP fixe Juillet","5200","5272",258.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,650,380,1,"2015-07-28","SAP07","Dorta Florian:  Paiement salaire juillet","2002","1027",2636.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,651,381,1,"2015-07-31","SAL07","Markovic Jelena: Salaire brut Juillet","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,652,381,2,"2015-07-31","SAL07","Markovic Jelena: Salaire net Juillet","5200","2002",3199.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,653,381,3,"2015-07-31","SAL07","Markovic Jelena: Cotisation AVS Juillet","5200","5270",182.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,654,381,4,"2015-07-31","SAL07","Markovic Jelena: Cotisation AC Juillet","5200","5270",38.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,655,381,5,"2015-07-31","SAL07","Markovic Jelena: Cotisation AANP secteur A1 Juillet","5200","5273",27.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,656,381,6,"2015-07-31","SAL07","Markovic Jelena: Cotisation LAAC catégorie 1 Juillet","5200","5273",7.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,657,381,7,"2015-07-31","SAL07","Markovic Jelena: Cotisation IJM catégorie 0 Juillet","5200","5274",36.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,658,381,8,"2015-07-31","SAL07","Markovic Jelena: Cotisation LPP fixe Juillet","5200","5272",49.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,659,382,1,"2015-07-28","SAP07","Markovic Jelena:  Paiement salaire juillet","2002","1027",3199.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,660,383,1,"2015-08-31","SAL08","Dorta Florian: Salaire brut Août","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,661,383,2,"2015-08-31","SAL08","Dorta Florian: Salaire net Août","5200","2002",2894.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,662,383,3,"2015-08-31","SAL08","Dorta Florian: Cotisation AVS Août","5200","5270",190.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,663,383,4,"2015-08-31","SAL08","Dorta Florian: Cotisation AC Août","5200","5270",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,664,383,5,"2015-08-31","SAL08","Dorta Florian: Cotisation AANP secteur A1 Août","5200","5273",29.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,665,383,6,"2015-08-31","SAL08","Dorta Florian: Cotisation LAAC catégorie 1 Août","5200","5273",7.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,666,383,7,"2015-08-31","SAL08","Dorta Florian: Cotisation IJM catégorie 0 Août","5200","5274",38.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,667,384,1,"2015-08-28","SAP08","Dorta Florian:  Paiement salaire août","2002","1027",2894.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,668,385,1,"2015-03-25","34","Paiement débiteur n° 34 de Ciebiera Ewa Oppens","1027","1100",174.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,907]
[false,669,386,1,"2015-03-31","35","Paiement débiteur n° 35 de Suchet Coraline Estavayer-le-Lac","1000","1100",164.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,908]
[false,670,387,1,"2015-03-31","36","Paiement débiteur n° 36 de Métalinox SA Buttes","1000","1100",327.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,909]
[false,671,388,1,"2015-04-01","37","Paiement débiteur n° 37 de La Ritournelle Genève","1000","1100",173.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,910]
[false,672,389,1,"2015-04-07","38","Paiement débiteur n° 38 de ECM Engineering Consulting Management SA Renens VD","1027","1100",110.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,911]
[false,673,390,1,"2015-04-07","39","Paiement débiteur n° 39 de Rausis Brigitte Orsières","1000","1100",189.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,912]
[false,674,391,1,"2015-04-08","40","Paiement débiteur n° 40 de Droz Claude-Alain St-Légier-Chiésaz","1027","1100",240.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,913]
[false,675,392,1,"2015-04-09","41","Paiement débiteur n° 41 de Staubli Silvio Bougy-Villars","1027","1100",1736.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,914]
[false,676,393,1,"2015-04-13","42","Paiement débiteur n° 42 de Jardin Familiaux de Champ Bossu Vernier","1027","1100",441.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,915]
[false,677,394,1,"2015-04-13","43","Paiement débiteur n° 43 de Georges Dominique Attalens","1000","1100",260.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,916]
[false,678,395,1,"2015-04-20","44","Paiement débiteur n° 44 de Gilliand Nathaniel Carouge GE","1027","1100",164.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,917]
[false,679,396,1,"2015-04-21","45","Paiement débiteur n° 45 de MOBIKA Suisse Sàrl Ecublens","1027","1100",488.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,918]
[false,680,397,1,"2015-04-23","46","Paiement débiteur n° 46 de Administration Communale Delley-Portalban Delley","1027","1100",368.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,919]
[false,681,398,1,"2015-04-27","47","Paiement débiteur n° 47 de Abha Tewari","1000","1100",270.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,920]
[false,682,399,1,"2015-04-30","48","Paiement débiteur n° 48 de Chateau de Corcelles-près-Concise Corcelles-Concise","1000","1100",908.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,921]
[false,683,400,1,"2015-05-04","49","Paiement débiteur n° 49 de Zucchetto Enrico Avusy","1010","1100",38.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,922]
[false,684,401,1,"2015-05-04","50","Paiement débiteur n° 50 de Deschenaux Elodie Neuchâtel","1010","1100",60.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,923]
[false,685,402,1,"2015-05-05","51","Paiement débiteur n° 51 de Singy Mickaël Villars-Tiercelin","1000","1100",149.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,924]
[false,686,403,1,"2015-05-06","52","Paiement débiteur n° 52 de Dynamik Arms Sàrl La Croix-de-Rozon","1000","1100",593.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,925]
[false,687,404,1,"2015-05-08","53","Paiement débiteur n° 53 de BELLONI SA Carouge GE","1027","1100",1303.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,926]
[false,688,405,1,"2015-05-11","54","Paiement débiteur n° 54 de Lausanne Plongeon","1000","1100",113.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,927]
[false,689,406,1,"2015-05-08","55","Paiement débiteur n° 55 de Tennis Club de Renens Société Coopérative Renens VD","1010","1100",416.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,928]
[false,1040,682,1,"2015-05-08","56","Paiement débiteur n° 56 de De Kunst Sally Fribourg","1027","1100",149.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,929]
[false,691,408,1,"2015-05-13","57","Paiement débiteur n° 57 de Miola Caffè Ecublens VD","1000","1100",149.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,930]
[false,692,409,1,"2015-05-13","58","Paiement débiteur n° 58 de Bagdassarian Régis Genève","1010","1100",318.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,931]
[false,693,410,1,"2015-05-13","59","Paiement débiteur n° 59 de EKML Formation & Sécurité Lausanne","1000","1100",12.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,932]
[false,694,411,1,"2015-05-15","60","Paiement débiteur n° 60 de MOBIKA Suisse Sàrl Ecublens","1027","1100",36.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,933]
[false,695,412,1,"2015-05-15","61","Paiement débiteur n° 61 de MOBIKA Suisse Sàrl Ecublens","1027","1100",207.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,934]
[false,696,413,1,"2015-05-15","62","Paiement débiteur n° 62 de MOBIKA Suisse Sàrl Ecublens","1027","1100",36.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,935]
[false,697,414,1,"2015-05-15","63","Paiement débiteur n° 63 de ECM Engineering Consulting Management SA Renens VD","1027","1100",190.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,936]
[false,698,415,1,"2015-05-15","64","Paiement débiteur n° 64 de ECM Engineering Consulting Management SA Renens VD","1027","1100",115.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,937]
[false,699,416,1,"2015-05-18","65","Paiement débiteur n° 65 de Grillon Nicolas Grandfontaine","1027","1100",252.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,938]
[false,700,417,1,"2015-05-18","66","Paiement débiteur n° 66 de Roth Patrick Montignez","1000","1100",199.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,939]
[false,701,418,1,"2015-05-18","67","Paiement débiteur n° 67 de Bradilovic Goran Biel/Bienne","1000","1100",199.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,940]
[false,702,419,1,"2015-05-18","68","Paiement débiteur n° 68 de Decevic Haris Orvin","1000","1100",202.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,941]
[false,703,420,1,"2015-05-21","69","Paiement débiteur n° 69 de Manège de Corsier Corsier GE","1000","1100",199.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,942]
[false,704,421,1,"2015-05-26","71","Paiement débiteur n° 71 de Let's Go Fitness Le Flon SA Lausanne","1027","1100",1360.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,944]
[false,705,422,1,"2015-05-26","72","Paiement débiteur n° 72 de ECM Engineering Consulting Management SA Renens VD","1027","1100",91.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,945]
[false,724,441,1,"2015-05-22","70","Paiement débiteur n° 70 de Catherine Modoux Promasens","1000","1100",1003.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,943]
[true,791,502,2,"2015-03-12","98","Paiement débiteur n° 98 de Caille Didier Epagny","1027","1100",163.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,978]
[false,710,427,1,"2015-05-19",null,"Commission SUMUP vente au comptant 36","3904","1100",1.52,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,712,429,1,"2015-12-31",null,"Ajust. solde débiteurs","1100","3904",295.54,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,713,430,1,"2015-05-19",null,"Commission SUMUP vente au comptant 39","3904","1100",2.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,715,432,1,"2015-12-31",null,"Ajust. arrondi TVA","4200","2205",0.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,716,433,1,"2015-05-19",null,"Commission SUMUP vente au comptant 40","3904","1100",2.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,992,662,1,"2015-12-31",null,"Frais BR","6840","1027",8.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,718,435,1,"2015-05-26",null,"Commission SUMUP vente au comptant 43","3904","1100",5.13,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1041,683,1,"2015-12-31",null,"IA s/intérêts BR","1176","1027",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,720,437,1,"2015-05-26",null,"Commission SUMUP vente au comptant 44 Paroisse Ardon","3904","1100",3.58,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,807,516,1,"2015-05-26","73","Paiement débiteur n° 73 de Mosimann Alain St-Aubin FR","1010","1100",18.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,950]
[false,723,440,1,"2015-05-27","74","Paiement débiteur n° 74 de Société coopérative de la Fromagerie du Pied du Jura Montricher","1000","1100",921.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,951]
[false,725,442,1,"2015-06-01","75","Paiement débiteur n° 75 de Banos Cathy Echandens","1027","1100",36.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,953]
[false,726,443,1,"2015-06-01","76","Paiement débiteur n° 76 de Banos Cathy Echandens","1027","1100",55.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,954]
[false,727,444,1,"2015-06-04","77","Paiement débiteur n° 77 de MOBIKA Suisse Sàrl Ecublens","1027","1100",36.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,956]
[false,728,445,1,"2015-06-04","78","Paiement débiteur n° 78 de MOBIKA Suisse Sàrl Ecublens","1027","1100",54.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,957]
[false,729,446,1,"2015-06-04","79","Paiement débiteur n° 79 de Metamorphosis Coiffure Morges","1027","1100",73.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,958]
[false,730,447,1,"2015-06-13","80","Paiement débiteur n° 80 de MOBIDEA SA Ecublens VD","1010","1100",35000.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,959]
[false,904,587,1,"2015-06-23","82","Paiement débiteur n° 82 de MOBIDEA SA Ecublens VD","1027","1100",31.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,961]
[false,905,588,1,"2015-06-23","81","Paiement débiteur n° 81 de MOBIDEA SA Ecublens VD","1027","1100",317.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,960]
[false,733,450,1,"2015-06-23","83","Paiement débiteur n° 83 de MOBIDEA SA Ecublens VD","1027","1100",16200.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,962]
[false,734,451,1,"2015-06-29","84","Paiement débiteur n° 84 de MOBIDEA SA Ecublens VD","1027","1100",9026.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,963]
[false,735,452,1,"2015-06-29","85","Paiement débiteur n° 85 de MOBIDEA SA Ecublens VD","1027","1100",13577.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,964]
[false,736,453,1,"2015-01-15","86","Paiement débiteur n° 86 de Perrin Frères SA Plan-les-Ouates","1027","1100",150.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,965]
[false,737,454,1,"2015-01-16","87","Paiement débiteur n° 87 de MOBIKA Suisse Sàrl Ecublens","1027","1100",60.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,966]
[false,738,455,1,"2015-01-19","88","Paiement débiteur n° 88 de MOBIDEA SA Ecublens VD","1027","1100",5832.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,967]
[true,792,502,3,"2015-03-12","98","Escompte /  Paiement débiteur n° 98 de Caille Didier Epagny","3900","1027",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",978]
[false,740,457,1,"2015-01-27","90","Paiement débiteur n° 90 de Aromwave SA Etoy","1027","1100",66.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,969]
[false,741,458,1,"2015-01-28","91","Paiement débiteur n° 91 de GABSTORES - MOBIDEA SA Ecublens VD","1027","1100",1175.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,970]
[false,742,459,1,"2015-01-29","92","Paiement débiteur n° 92 de Banos Cathy Echandens","1027","1100",123.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,971]
[false,743,460,1,"2015-01-29","93","Paiement débiteur n° 93 de MOBIKA Suisse Sàrl Ecublens","1027","1100",123.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,972]
[false,744,461,1,"2015-01-29","94","Paiement débiteur n° 94 de MOBIKA Suisse Sàrl Ecublens","1027","1100",13.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,973]
[false,745,462,1,"2015-02-27","95","Paiement débiteur n° 95 de GABSTORES - MOBIDEA SA Ecublens VD","1027","1100",170.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,974]
[false,746,463,1,"2015-03-02","96","Paiement débiteur n° 96 de Carrosserie Solution Chippis","1000","1100",645.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,975]
[false,748,465,1,"2015-03-05","97","Paiement débiteur n° 97 de De Nuccio Cosima Renens VD","1000","1100",41.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,976]
[false,794,503,1,"2015-04-10",null,"Virement","1027","1000",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,750,467,1,"2015-03-18","99","Paiement débiteur n° 99 de Swissafrika Distribution Sàrl Epalinges","1027","1100",30.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,979]
[false,751,468,1,"2015-03-23","100","Paiement débiteur n° 100 de GABSTORES - MOBIDEA SA Ecublens VD","1027","1100",32624.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,980]
[false,752,469,1,"2015-03-23","101","Paiement débiteur n° 101 de GABSTORES - MOBIDEA SA Ecublens VD","1027","1100",157.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,981]
[false,753,470,1,"2015-03-24","102","Paiement débiteur n° 102 de Egger et Fils Chavornay","1027","1100",505.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,982]
[false,754,471,1,"2015-03-24","103","Paiement débiteur n° 103 de Vallon Serges","1000","1100",597.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,983]
[false,755,472,1,"2015-03-26","104","Paiement débiteur n° 104 de ECM Engineering Consulting Management SA Renens VD","1027","1100",11.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,984]
[false,756,473,1,"2015-03-26","105","Paiement débiteur n° 105 de Banos Cathy Echandens","1027","1100",63.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,985]
[false,795,504,1,"2015-04-10",null,"Virement","1027","1000",550.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,796,505,1,"2015-04-17",null,"Intérêt PS Raiffeisen","1027","6850",4.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,797,506,1,"2015-04-17",null,"IA s/intérêt PS Raiffeisen","1176","1027",1.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,799,508,1,"2015-04-22",null,"Virement","1027","1000",700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,800,509,1,"2015-01-06",null,"Avance de fonds G. Gagnère","1021","2009",520.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,804,513,1,"2015-01-05","111","Paiement débiteur n° 111 de Banos Cathy Echandens","1021","1100",60.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,996]
[false,802,511,1,"2015-01-07",null,"Impôts","8900","1021",637.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,805,514,1,"2015-05-08","X","Encaissement Guillet  2015069?","1010","1100",199.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,808,517,1,"2015-05-26",null,"Mosimann solde","1010","1100",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,811,520,1,"2015-05-11",null,"Virement","1010","1000",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,812,521,1,"2015-05-13",null,"Virement","1010","1000",650.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,813,522,1,"2015-05-21",null,"Virement","1010","1000",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,814,523,1,"2015-05-22",null,"Virement","1010","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,815,524,1,"2015-05-22",null,"Virement","1010","1000",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,816,525,1,"2015-05-27",null,"Virement","1010","1000",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,817,526,1,"2015-05-27",null,"Encaissement Mosimann","1010","1900",75.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,818,527,1,"2015-05-29",null,"Remb. Mosimann","1900","1010",75.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1011,239,1,"2015-01-06",null,"TVA Prodega 326","1171","1027",0.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,829,532,1,"2015-09-30","SAL09","Dorta Florian: Salaire brut Septembre","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,830,532,2,"2015-09-30","SAL09","Dorta Florian: Salaire net Septembre","5200","2002",3077.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,831,532,3,"2015-09-30","SAL09","Dorta Florian: Cotisation AVS Septembre","5200","5270",200.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,832,532,4,"2015-09-30","SAL09","Dorta Florian: Cotisation AC Septembre","5200","5270",42.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,833,532,5,"2015-09-30","SAL09","Dorta Florian: Cotisation AANP secteur A1 Septembre","5200","5273",30.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,834,532,6,"2015-09-30","SAL09","Dorta Florian: Cotisation LAAC catégorie 1 Septembre","5200","5273",7.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,835,532,7,"2015-09-30","SAL09","Dorta Florian: Cotisation IJM catégorie 0 Septembre","5200","5274",40.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,836,533,1,"2015-09-28","SAP09","Dorta Florian:  Paiement salaire septembre","2002","1027",3077.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,837,534,1,"2015-07-31",null,"OP ret. salaire F. Dorta","5200","1027",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,838,535,1,"2015-07-31",null,"Leasing Renault","6260","1027",191.11,"d",0,0.000000,0.00,0,3,8.00,15.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,839,535,1,"2015-07-31",null,"TVA Leasing Renault","1171","1027",15.29,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,840,536,1,"2015-07-31",null,"Leasing Renault","6260","1027",82.41,"d",0,0.000000,0.00,0,3,8.00,6.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,841,536,1,"2015-07-31",null,"TVA Leasing Renault","1171","1027",6.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,842,537,1,"2015-07-31",null,"Kreativ Media 204243","6570","1027",18.52,"d",0,0.000000,0.00,0,3,8.00,1.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,843,537,1,"2015-07-31",null,"TVA Kreativ Media 204243","1171","1027",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,844,538,1,"2015-07-31",null,"Mutuel PGM 05-12/15","5274","1027",288.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,845,539,1,"2015-07-31",null,"Mobilière VD 48619 Twizy","6200","1027",424.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,847,541,1,"2015-08-31",null,"OP ret. salaire F. Dorta","5200","1010",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,848,542,1,"2015-08-31",null,"AFC TVA Q02/15","2205","1010",1104.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,881,564,1,"2015-10-02",null,"Caisse Pension Pro 01-07/15","5272","1027",2504.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,884,567,1,"2015-07-20",null,"Online shopping","1100","1900",597.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,885,568,1,"2015-08-01",null,"Commission Gabstores juillet","3904","1010",11.94,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,886,569,1,"2015-08-01",null,"Commission Gabstores juillet","3904","1010",27.46,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,956,638,1,"2015-10-02",null,"Vir. G. Gagnère","1027","2009",3500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,855,547,1,"2015-06-01",null,"Commission Postfinance","3904","1010",0.28,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,856,548,1,"2015-06-01",null,"Commission Postfinance","3904","1010",1.13,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,857,549,1,"2015-06-01",null,"Commission Postfinance","3904","1010",10.34,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,858,550,1,"2015-06-10",null,"Commission Postfinance","3904","1010",2.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,859,551,1,"2015-06-05",null,"Virement CCP à Caisse","1010","1000",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,866,558,1,"2015-07-30",null,"Versement client","1010","1900",179.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,862,554,1,"2015-07-20","X","Online shoppping","1010","1100",597.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,863,555,1,"2015-07-22","X","Online shoppping, trsft à Mobidea","1900","1010",597.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,864,556,1,"2015-07-22","X","Cruchaud, trsft à Mobidea","1900","1010",1194.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,865,557,1,"2015-07-22","X","Enc. Cruchaud pour Mobidea","1010","1900",1194.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,887,570,1,"2015-08-05",null,"Rbt Barreira Malta","1900","1010",17.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,868,560,1,"2015-10-31","SAL10","Dorta Florian: Salaire brut Octobre","5200","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,869,560,2,"2015-10-31","SAL10","Dorta Florian: Salaire net Octobre","5200","2002",2784.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,870,560,3,"2015-10-31","SAL10","Dorta Florian: Cotisation AVS Octobre","5200","5270",190.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,871,560,4,"2015-10-31","SAL10","Dorta Florian: Cotisation AC Octobre","5200","5270",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,872,560,5,"2015-10-31","SAL10","Dorta Florian: Cotisation AANP secteur A1 Octobre","5200","5273",29.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,873,560,6,"2015-10-31","SAL10","Dorta Florian: Cotisation LAAC catégorie 1 Octobre","5200","5273",7.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,874,560,7,"2015-10-31","SAL10","Dorta Florian: Cotisation IJM catégorie 0 Octobre","5200","5274",38.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,875,560,8,"2015-10-31","SAL10","Dorta Florian: Cotisation LPP fixe Octobre","5200","5272",258.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,876,561,1,"2015-10-28","SAP10","Dorta Florian:  Paiement salaire octobre","2002","1027",2784.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,877,562,1,"2015-08-31",null,"Leasing Renault 09/15","6260","1010",82.41,"d",0,0.000000,0.00,0,3,8.00,6.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,878,562,1,"2015-08-31",null,"TVA Leasing Renault 09/15","1171","1010",6.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,879,563,1,"2015-08-31",null,"Leasing Renault 09/15","6260","1010",191.11,"d",0,0.000000,0.00,0,3,8.00,15.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,880,563,1,"2015-08-31",null,"TVA Leasing Renault 09/15","1171","1010",15.29,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,888,571,1,"2015-08-05",null,"Rbt Promerka","1900","1010",161.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,889,572,1,"2015-08-05",null,"Transactions Gabstores","1010","1900",323.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,890,573,1,"2015-08-06",null,"Rbt Cyril Sokoloff","1900","1010",161.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,891,574,1,"2015-08-07",null,"Rbt Daphné Grand ean (Sokoloff)","1900","1010",161.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,892,575,1,"2015-08-07",null,"Transactions Gabstores","1900","1010",161.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,893,576,1,"2015-08-06",null,"Transactions Gabstores","1010","1900",161.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,894,577,1,"2015-08-07",null,"Transactions Gabstores","1010","1900",161.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,895,578,1,"2015-08-11",null,"Transactions Gabstores","1010","1900",358.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,896,579,1,"2015-08-13",null,"Lucette Lecompte","1900","1010",358.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,897,580,1,"2015-08-14",null,"Transactions Gabstores","1010","1900",99.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,898,581,1,"2015-08-17",null,"Rbt Amina Shareef","1900","1010",49.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,899,582,1,"2015-08-17",null,"Rbt Adrien Chauvet","1900","1010",49.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,900,583,1,"2015-08-27",null,"Virement caisse","1010","1000",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,901,584,1,"2015-08-10",null,"Commission Gabstores","3904","1010",1.64,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,902,585,1,"2015-09-29",null,"Virement solde compte CCP","1027","1010",548.64,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,906,589,1,"2015-08-07",null,"Transactions Gabstores","1900","1010",161.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,907,590,1,"2015-04-23",null,"Décrevel Commune Portalban","1027","1100",368.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,908,591,1,"2015-04-23",null,"Vir. Mobidea","1027","1900",164.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,909,592,1,"2015-04-23",null,"Rbt Gilliand Nathaniel","1900","1027",164.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,911,594,1,"2015-05-07",null,"Versement Conto Service","1027","1100",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,913,596,1,"2015-08-05",null,"Vir. Promerka / Wilfried Kocher","1445","1027",199.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,914,597,1,"2015-08-27",null,"Service de l'emploi 08/15 Dorta Florian","1027","5200",2960.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,915,598,1,"2015-09-07",null,"Prêt Promerka SA","1027","1445",71000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,916,599,1,"2015-09-07",null,"Prêt Gagnère et Burke Sàrl","1027","1446",15000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,918,601,1,"2015-09-09",null,"Prêt Promerka SA","1027","1445",14000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,919,602,1,"2015-09-25",null,"Service de l'emploi 09/15 Dorta Florian","1027","5200",2960.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,920,603,1,"2015-09-24",null,"Vir. consignation SA","1030","1027",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,957,639,1,"2015-10-28",null,"Rbt G. Gagnère","1027","2009",9500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,922,605,1,"2015-09-30",null,"IA s/intérêts BR","1176","1027",0.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,923,606,1,"2015-09-30",null,"Frais BR","6840","1027",8.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,925,608,1,"2015-09-30",null,"TVA IPI Q03/15","2205","1171",51.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1038,680,1,"2015-12-31",null,"Vir. frais augm. capital","6840","1030",250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,927,611,1,"2015-04-29",null,"Rbt de frais","1027","6640",50.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,928,612,1,"2015-04-29",null,"Rbt G. Gagnère","1027","2009",3500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,930,614,1,"2015-05-22",null,"Dorta Florian:  Paiement salaire mai","1027","1010",2674.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,931,615,1,"2015-12-31",null,"Faris véhicule Dorta 10/15","6640","5200",148.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,932,616,1,"2015-05-08",null,"Rbt Décrevel payé 2x (23.04.15)","1100","1027",368.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,933,617,1,"2015-05-19",null,"Vente 39","1027","1100",151.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,934,618,1,"2015-05-19",null,"Vente 40","1027","1100",141.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,935,619,1,"2015-05-26",null,"Vente 43 Paroisse Ardon","1027","1100",199.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,936,620,1,"2015-05-26",null,"Vente 44 Paroisse Ardon","1027","1100",139.62,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,937,621,1,"2015-06-01",null,"Interdiscount","4200","1027",323.15,"d",0,0.000000,0.00,0,3,8.00,25.8500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,938,621,1,"2015-06-01",null,"TVA Interdiscount","1171","1027",25.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,941,623,1,"2015-06-04",null,"Vers. client (Metamorphosis ?)","1027","1100",72.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,942,624,1,"2015-06-05",null,"Service de l'emploi 05/15 Dorta Florian","1027","5200",2960.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,943,625,1,"2015-06-24",null,"Promerka / 15120 Tamagi","1027","1445",161.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,944,626,1,"2015-06-24",null,"Promerka / 15119 Perroulaz","1027","1445",161.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,945,627,1,"2015-06-24",null,"Service de l'emploi 0615 Dorta Florian","1027","5200",2960.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,946,628,1,"2015-06-29",null,"Vir. à  Promerka 15120 Tamigi","1445","1027",161.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,947,629,1,"2015-06-29",null,"Vir. à  Promerka 15119 Perroulaz","1445","1027",161.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,948,630,1,"2015-06-30",null,"Intérêts BR","1027","6850",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,949,631,1,"2015-06-30",null,"Frais BR","6840","1027",22.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,950,632,1,"2015-07-13",null,"Vers. Céline Curty","1027","1445",49.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,951,633,1,"2015-07-21",null,"Vir. Promerka / Céline Curty","1445","1027",49.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,952,634,1,"2015-07-29",null,"Service de l'emploi 07/15 Dorta Florian","1027","5200",2960.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,953,635,1,"2015-07-30",null,"Vir. Pomerka / W. Kocher","1027","1445",199.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,954,636,1,"2015-09-30",null,"Intérêts BR","1027","6850",0.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,955,637,1,"2015-04-24",null,"Prestashop EUR 49.99","4200","1000",55.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1012,240,1,"2015-01-06",null,"TVA Prodega 326","1171","1027",2.93,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1013,238,1,"2015-01-07",null,"TVA Fust","1171","1027",2.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,958,640,1,"2015-10-02",null,"Impôts 2015 acompte","8900","1027",39.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,959,641,1,"2015-10-28",null,"Impôts 2015 acompte","8900","1027",39.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,960,642,1,"2015-10-02",null,"RCI Finance","6260","1027",82.41,"d",0,0.000000,0.00,0,3,8.00,6.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,961,642,1,"2015-10-02",null,"TVA RCI Finance","1171","1027",6.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,962,643,1,"2015-11-11",null,"RCI Finance","6260","1027",82.41,"d",0,0.000000,0.00,0,3,8.00,6.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,963,643,1,"2015-11-11",null,"TVA RCI Finance","1171","1027",6.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,964,644,1,"2015-11-30",null,"RCI Finance","6260","1027",82.41,"d",0,0.000000,0.00,0,3,8.00,6.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,965,644,1,"2015-11-30",null,"TVA RCI Finance","1171","1027",6.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,966,645,1,"2015-10-02",null,"RCI Finance","6260","1027",191.11,"d",0,0.000000,0.00,0,3,8.00,15.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,967,645,1,"2015-10-02",null,"TVA RCI Finance","1171","1027",15.29,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,968,646,1,"2015-10-28",null,"RCI Finance","6260","1027",191.11,"d",0,0.000000,0.00,0,3,8.00,15.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,969,646,1,"2015-10-28",null,"TVA RCI Finance","1171","1027",15.29,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,970,647,1,"2015-11-30",null,"RCI Finance","6260","1027",191.11,"d",0,0.000000,0.00,0,3,8.00,15.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,971,647,1,"2015-11-30",null,"TVA RCI Finance","1171","1027",15.29,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,972,648,1,"2015-10-02",null,"OP Dorta","5200","1027",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,974,649,1,"2015-10-28",null,"OP Dorta","5200","1027",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,975,650,1,"2015-10-28",null,"Service de l'emploi 10/15 Dorta Florian","1027","5200",2960.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,976,651,1,"2015-10-09",null,"Vir. consignation SA","1027","1030",99750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,977,652,1,"2015-10-13",null,"Rbt apport augm. capital","1445","1027",71000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,978,653,1,"2015-10-13",null,"Rbt apport augm. capital","1446","1027",15000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,979,654,1,"2015-10-13",null,"Rbt apport augm. capital","1446","1027",14000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,980,655,1,"2015-10-28",null,"Promerka 15076","4200","1027",3580.51,"d",0,0.000000,0.00,0,3,8.00,286.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,981,655,1,"2015-10-28",null,"TVA Promerka 15076","1171","1027",286.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,982,656,1,"2015-10-28",null,"AVS 07-09/15","5270","1027",1621.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,984,657,1,"2015-11-16",null,"Cotisation carte Maestro","6840","1027",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,985,658,1,"2015-11-30",null,"Fiduciaire Favre","6530","1027",1100.00,"d",0,0.000000,0.00,0,3,8.00,88.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,986,658,1,"2015-11-30",null,"TVA Fiduciaire Favre","1171","1027",88.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,987,659,1,"2015-11-30",null,"Notaire Julien Favre","6532","1027",1206.99,"d",0,0.000000,0.00,0,3,8.00,96.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,988,659,1,"2015-11-30",null,"TVA Notaire Julien Favre","1171","1027",96.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,989,660,1,"2015-12-01",null,"Rbt Etat de Vaud augm. cap.","1445","1027",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,991,661,1,"2015-12-31",null,"Intérêts BR","1027","6850",0.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1042,684,1,"2015-12-31",null,"Reclass. achats Office dépôt","4200","6500",1647.77,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,994,664,1,"2015-12-31",null,"AVS 10-12/15","5270","2001",540.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1014,241,1,"2015-01-22",null,"TVA Aligro","1171","1027",0.68,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1006,670,1,"2015-06-24",null,"Leasing Renault","6260","1027",191.11,"d",0,0.000000,0.00,0,3,8.00,15.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,1007,670,1,"2015-06-24",null,"TVA Leasing Renault","1171","1027",15.29,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1008,671,1,"2015-06-24",null,"AFC TVA Q01/15","2205","1027",833.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1015,242,1,"2015-01-22",null,"TVA Fust","1171","1027",0.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1016,245,1,"2015-03-05",null,"TVA Mobika 201500021","1170","1027",108.86,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1017,248,1,"2015-03-06",null,"TVA Aligro","1171","1027",0.76,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1018,249,1,"2015-03-19",null,"TVA Kreativ Media 188985 gab-corp.com","1171","1027",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1019,250,1,"2015-03-19",null,"TVA Kreativ Media 193371 gabindustries.com","1171","1027",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1032,674,1,"2015-12-31",null,"Transfert solde TVA IPM","1170","1171",171.93,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1021,252,1,"2015-03-24",null,"TVA Mobidea 15010","1170","1027",419.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1022,253,1,"2015-03-24",null,"TVA Mobidea 15005","1170","1027",427.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1023,256,1,"2015-03-24",null,"TVA Mobidea 15051","1170","1027",540.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1024,257,1,"2015-03-24",null,"TVA Fust 9754056","1170","1027",36.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1025,258,1,"2015-03-24",null,"TVA Mobika 1500056","1170","1027",90.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1026,259,1,"2015-03-24",null,"TVA Mobidea 15049","1170","1027",359.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1027,260,1,"2015-03-24",null,"TVA Mobidea 15050","1170","1027",374.79,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1028,261,1,"2015-03-30",null,"TVA Mobidea 15052","1170","1027",272.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1029,262,1,"2015-03-30",null,"TVA Mobidea 15032","1170","1027",10.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1030,275,1,"2015-04-13",null,"TVA Mobika 201500057","1170","1027",201.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1033,675,1,"2015-12-31",null,"TVA IPM Q04/15","2205","1171",385.32,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1034,676,1,"2015-12-31",null,"Ajustement solde TVA","6840","2200",5.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1035,677,1,"2015-11-30",null,"Achat 20 PS Raiffeisen n°411535","1460","1446",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1036,678,1,"2015-01-01",null,"Vir. stock marchandises","4200","1200",3902.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1044,686,1,"2015-10-13",null,"Transfert rbt Gagnère et Burke concernant Promerka SA","1445","1446",14000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1045,687,1,"2015-12-31",null,"Apport caisse","1000","2009",859.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1048,690,1,"2015-12-31",null,"Groupe Mutuel PGM 05-07/15","1300","5274",155.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1050,692,1,"2015-12-31",null,"Caisse AVS solde 2015","5270","2001",1353.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1052,694,1,"2015-12-31",null,"IFD 215 provisoire","8900","2001",297.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1054,696,1,"2015-01-01",null,"Reprise participation G+B Sàrl par G. Gagnère","2009","1451",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1056,698,1,"2015-12-31",null,"Intérêts c/c Gagnère et Burke 0.25% sur 32'071.90","6801","1446",80.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1058,700,1,"2015-12-31",null,"Intérêts c/c G. Gagnère 0.75% sur 81'246.01","2009","6851",608.93,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1061,703,1,"2015-12-31",null,"Prov. fiduciaire","6530","2300",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1064,706,1,"2015-10-02",null,"Souscription augmentation de capital","1850","2840",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1066,708,1,"2015-10-02",null,"Augmentation capital-actions","2009","1850",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[null,1068,710,null,"2015-12-31","CLOTURE","Ecriture de bouclement","2991","9000",19986.52,"b",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]