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[false,3,3,1,"2012-02-28","1","Paiement créancier n° 1 à Gateone Trading Sàrl Crissier Transport et montage janvier","2000","101",14371.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46]
[true,27,13,1,"2012-02-29","SAL02","Gagnère Gabriel: Salaire brut février","4000","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,28,13,2,"2012-02-29","SAL02","Gagnère Gabriel: Salaire net février","4000","2090",5044.15,"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]
[true,29,13,3,"2012-02-29","SAL02","Gagnère Gabriel: Cotisation AC février","4000","5270",55.00,"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]
[true,30,13,4,"2012-02-29","SAL02","Gagnère Gabriel: Cotisation LPP fixe février","4000","5272",100.90,"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]
[false,31,14,1,"2012-03-29","SAP02","Gagnère Gabriel:  Paiement salaire février","2090","1010",5044.15,"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,32,15,1,"2012-02-29","SAL02","Fohrler Tatjana: Salaire brut février","4000","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,33,15,2,"2012-02-29","SAL02","Fohrler Tatjana: Salaire net février","4000","2090",2000.00,"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]
[true,34,15,3,"2012-02-29","SAL02","Fohrler Tatjana: Cotisation AC février","4000","5270",23.95,"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,35,15,4,"2012-02-29","SAL02","Fohrler Tatjana: Cotisation LPP fixe février","4000","5272",21.10,"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,36,16,1,"2012-02-29","SAP02","Fohrler Tatjana:  Paiement salaire février","2090","1010",2000.00,"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,37,17,1,"2012-02-29","SAL02","Porchet Karolane: Salaire brut février","4000","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,38,17,2,"2012-02-29","SAL02","Porchet Karolane: Salaire net février","4000","2090",3230.45,"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]
[false,21,9,1,"2012-02-27","1","Arrondi Facture de créancier n° 100146 de Gateone Trading Sàrl Crissier: Prestation montage et trans","2000","3000",0.02,"a",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,0,0,3,"400",44]
[false,20,8,1,"2012-02-27","1","Facture de créancier n° 100146 de Gateone Trading Sàrl Crissier: Prestation montage et transport","3000","2000",13307.10,"a",0,0.000000,0.00,0,3,8.00,1064.5700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",44]
[false,22,8,1,"2012-02-27","1","TVA Facture de créancier n° 100146 de Gateone Trading Sàrl Crissier: Prestation montage et transport","1061","2000",1064.57,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44]
[false,24,11,1,"2012-02-29","10","Arrondi Facture de créancier n° 100147 de Gateone Trading Sàrl Crissier: Prestation montage et trans","2000","3000",0.02,"a",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,0,0,3,"400",111]
[false,23,10,1,"2012-02-29","10","Facture de créancier n° 100147 de Gateone Trading Sàrl Crissier: Prestation montage et transport","3000","2000",16197.80,"a",0,0.000000,0.00,0,3,8.00,1295.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",111]
[false,25,10,1,"2012-02-29","10","TVA Facture de créancier n° 100147 de Gateone Trading Sàrl Crissier: Prestation montage et transport","1061","2000",1295.82,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,111]
[false,26,12,1,"2012-03-26","2","Paiement créancier n° 2 à Gateone Trading Sàrl Crissier","2000","1010",17493.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,115]
[true,39,17,3,"2012-02-29","SAL02","Porchet Karolane: Cotisation AC février","4000","5270",38.50,"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,40,17,4,"2012-02-29","SAL02","Porchet Karolane: Cotisation LPP fixe février","4000","5272",21.10,"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,41,18,1,"2012-02-29","SAP02","Porchet Karolane:  Paiement salaire février","2090","1010",3230.45,"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,42,19,1,"2012-03-31","SAL03","Porchet Karolane: Salaire brut mars","4000","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,43,19,2,"2012-03-31","SAL03","Porchet Karolane: Salaire net mars","4000","2090",3230.45,"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,44,19,3,"2012-03-31","SAL03","Porchet Karolane: Cotisation AC mars","4000","5270",38.50,"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,45,19,4,"2012-03-31","SAL03","Porchet Karolane: Cotisation LPP fixe mars","4000","5272",21.10,"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,46,20,1,"2012-03-29","SAP03","Porchet Karolane:  Paiement salaire mars","2090","1010",3230.45,"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,47,21,1,"2012-03-31","SAL03","Pinheiro Mélanie: Salaire brut mars","4000","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,48,21,2,"2012-03-31","SAL03","Pinheiro Mélanie: Salaire net mars","4000","2090",276.30,"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,49,21,3,"2012-03-31","SAL03","Pinheiro Mélanie: Cotisation AC mars","4000","5270",3.30,"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,50,22,1,"2012-03-29","SAP03","Pinheiro Mélanie:  Paiement salaire mars","2090","1010",276.30,"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,51,23,1,"2012-03-31","SAL03","Gagnère Gabriel: Salaire brut mars","4000","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,52,23,2,"2012-03-31","SAL03","Gagnère Gabriel: Salaire net mars","4000","2090",5044.15,"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]
[true,53,23,3,"2012-03-31","SAL03","Gagnère Gabriel: Cotisation AC mars","4000","5270",55.00,"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]
[true,54,23,4,"2012-03-31","SAL03","Gagnère Gabriel: Cotisation LPP fixe mars","4000","5272",100.90,"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]
[false,55,24,1,"2012-03-29","SAP03","Gagnère Gabriel:  Paiement salaire mars","2090","1010",5044.15,"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,56,25,1,"2012-03-31","SAL03","Fohrler Tatjana: Salaire brut mars","4000","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,57,25,2,"2012-03-31","SAL03","Fohrler Tatjana: Salaire net mars","4000","2090",2000.00,"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]
[true,58,25,3,"2012-03-31","SAL03","Fohrler Tatjana: Cotisation AC mars","4000","5270",23.85,"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,59,25,4,"2012-03-31","SAL03","Fohrler Tatjana: Cotisation LPP fixe mars","4000","5272",14.75,"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]
[false,60,26,1,"2012-03-29","SAP03","Fohrler Tatjana:  Paiement salaire mars","2090","1010",2000.00,"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]
[false,62,28,1,"2012-03-27","9","Arrondi Facture n° 9 à Grisoni Zaugg SA Bulle 2: Table polyvalente/ 4 pieds métalliques, 75x160x80","1050","6000",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,132]
[false,61,27,1,"2012-03-27","9","Facture n° 9 à Grisoni Zaugg SA Bulle 2: Table polyvalente/ 4 pieds métalliques, 75x160x80","1050","6000",1653.60,"v",0,0.000000,0.00,0,2,8.00,132.2900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",132]
[false,63,27,1,"2012-03-27","9","TVA Facture n° 9 à Grisoni Zaugg SA Bulle 2: Table polyvalente/ 4 pieds métalliques, 75x160x80","1050","2018",132.29,"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,132]
[false,66,30,1,"2012-04-10","30","Facture n° 30 à 7act, Benson Lausanne: Chaise visiteur, 4 pieds, en tissu noir, pied noir H82xL54xP4","1050","6000",115.00,"v",0,0.000000,0.00,0,2,8.00,9.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",195]
[false,67,30,1,"2012-04-10","30","TVA Facture n° 30 à 7act, Benson Lausanne: Chaise visiteur, 4 pieds, en tissu noir, pied noir H82xL5","1050","2018",9.20,"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,195]
[false,68,31,1,"2012-04-02","24","Facture n° 24 à Georges Aebischer Sàrl Estavayer-le-Lac: Vestiaire multi cases, 4 cases, sans pied,","1050","6000",1000.00,"v",0,0.000000,0.00,0,2,8.00,80.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",166]
[false,69,31,1,"2012-04-02","24","TVA Facture n° 24 à Georges Aebischer Sàrl Estavayer-le-Lac: Vestiaire multi cases, 4 cases, sans pi","1050","2018",80.00,"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,166]
[false,71,33,1,"2012-03-21","5","Arrondi Facture n° 5 à Riedo Mobilbau AG Düdingen: Chaise dactylo dossier haut lift gaz contact perm","6000","1050",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,94]
[false,70,32,1,"2012-03-21","5","Facture n° 5 à Riedo Mobilbau AG Düdingen: Chaise dactylo dossier haut lift gaz contact permanent/ s","1050","6000",1739.65,"v",0,0.000000,0.00,0,2,8.00,139.1700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",94]
[false,72,32,1,"2012-03-21","5","TVA Facture n° 5 à Riedo Mobilbau AG Düdingen: Chaise dactylo dossier haut lift gaz contact permanen","1050","2018",139.17,"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,94]
[false,74,35,1,"2012-03-07","3","Arrondi Facture n° 3 à Frutiger AG Uetendorf: Lieferkosten","6000","1050",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,65]
[false,73,34,1,"2012-03-07","3","Facture n° 3 à Frutiger AG Uetendorf: Lieferkosten","1050","6000",270.90,"v",0,0.000000,0.00,0,2,8.00,21.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65]
[false,75,34,1,"2012-03-07","3","TVA Facture n° 3 à Frutiger AG Uetendorf: Lieferkosten","1050","2018",21.67,"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,65]
[false,77,37,1,"2012-03-05","13","Arrondi Facture de créancier n° 9901666992032012 de Swisscom (Suisse) SA Bern","3000","4730",0.02,"a",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,0,0,3,"400",114]
[false,76,36,1,"2012-03-05","13","Facture de créancier n° 9901666992032012 de Swisscom (Suisse) SA Bern","3000","4730",369.75,"a",0,0.000000,0.00,0,3,8.00,29.5800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",114]
[false,78,36,1,"2012-03-05","13","TVA Facture de créancier n° 9901666992032012 de Swisscom (Suisse) SA Bern","1061","4730",29.58,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,114]
[false,80,39,1,"2012-03-05","18","Arrondi Facture de créancier n° 9901675750032012 de Swisscom (Suisse) SA Bern","3000","4730",0.02,"a",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,0,0,3,"400",224]
[false,79,38,1,"2012-03-05","18","Facture de créancier n° 9901675750032012 de Swisscom (Suisse) SA Bern","3000","4730",134.80,"a",0,0.000000,0.00,0,3,8.00,10.7800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",224]
[false,81,38,1,"2012-03-05","18","TVA Facture de créancier n° 9901675750032012 de Swisscom (Suisse) SA Bern","1061","4730",10.78,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,224]
[false,82,40,1,"2012-04-17","22","Facture de créancier n° 22 de GE Money Bank SA Zürich","1020","2000",540.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,254]
[false,84,42,1,"2012-03-04","11","Arrondi Facture de créancier n° 6600901733032012 de Swisscom (Suisse) SA Bern","3000","4730",0.02,"a",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,0,0,3,"400",112]
[false,83,41,1,"2012-03-04","11","Facture de créancier n° 6600901733032012 de Swisscom (Suisse) SA Bern","3000","4730",62.20,"a",0,0.000000,0.00,0,3,8.00,4.9800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",112]
[false,85,41,1,"2012-03-04","11","TVA Facture de créancier n° 6600901733032012 de Swisscom (Suisse) SA Bern","1061","4730",4.98,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,112]
[false,86,43,1,"2012-04-19","3","Paiement créancier n° 3 à Swisscom (Suisse) SA Bern","4730","1010",67.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,223]
[false,87,44,1,"2012-04-19","4","Paiement créancier n° 4 à Swisscom (Suisse) SA Bern","4730","1010",145.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,225]
[false,88,45,1,"2012-04-19","5","Paiement créancier n° 5 à Swisscom (Suisse) SA Bern","4730","1010",399.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,226]
[false,89,46,1,"2012-04-19","6","Paiement créancier n° 6 à Swisscom (Suisse) SA Bern","4730","1010",92.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,227]
[false,90,47,1,"2012-03-23","7","Paiement créancier n° 7 à GE Money Bank SA Zürich Pinheiro Mélanie","2000","1010",540.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,256]
[false,92,49,1,"2012-03-27","7","Arrondi Facture n° 7 à FAGSI AG Wikon: Besucherstuhl / 4 Füße / Stoff, 82x54x42","6000","1050",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,118]
[false,91,48,1,"2012-03-27","7","Facture n° 7 à FAGSI AG Wikon: Besucherstuhl / 4 Füße / Stoff, 82x54x42","1050","6000",645.85,"v",0,0.000000,0.00,0,2,8.00,51.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",118]
[false,93,48,1,"2012-03-27","7","TVA Facture n° 7 à FAGSI AG Wikon: Besucherstuhl / 4 Füße / Stoff, 82x54x42","1050","2018",51.67,"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,118]
[false,94,50,1,"2012-04-13","19","Facture de créancier n° 19 de UBS AG Glattbrugg: Frais de représentation UBS","4850","2000",1325.19,"a",0,0.000000,0.00,0,2,8.00,106.0100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",235]
[false,95,50,1,"2012-04-13","19","TVA Facture de créancier n° 19 de UBS AG Glattbrugg: Frais de représentation UBS","2018","2000",106.01,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,235]
[false,96,51,1,"2012-04-23","11","Paiement créancier n° 11 à UBS AG Glattbrugg Pinheiro Mélanie","2000","1020",1431.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,367]
[false,97,52,1,"2012-04-23","62","Facture de créancier n° 62 de Postfinance Card Center Glattbrugg","4850","2000",249.35,"a",0,0.000000,0.00,0,3,8.00,19.9500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",369]
[false,98,52,1,"2012-04-23","62","TVA Facture de créancier n° 62 de Postfinance Card Center Glattbrugg","1061","2000",19.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,369]
[false,99,53,1,"2012-04-23","12","Paiement créancier n° 12 à Postfinance Card Center Glattbrugg Gagnère Gabriel","2000","1020",269.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,370]
[false,100,54,1,"2012-03-27","31","Facture de créancier n° 31 de La Poste Suisse Bern","4720","2000",1.67,"a",0,0.000000,0.00,0,3,8.00,0.1300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",324]
[false,101,54,1,"2012-03-27","31","TVA Facture de créancier n° 31 de La Poste Suisse Bern","1061","2000",0.13,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,324]
[false,102,55,1,"2012-03-15","32","Facture de créancier n° 32 de La Poste Suisse Bern","4720","2000",78.70,"a",0,0.000000,0.00,0,3,8.00,6.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",326]
[false,103,55,1,"2012-03-15","32","TVA Facture de créancier n° 32 de La Poste Suisse Bern","1061","2000",6.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,326]
[false,104,56,1,"2012-04-20","33","Facture de créancier n° 33 de La Poste Suisse Bern","4720","2000",79.91,"a",0,0.000000,0.00,0,3,8.00,6.3900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",328]
[false,105,56,1,"2012-04-20","33","TVA Facture de créancier n° 33 de La Poste Suisse Bern","1061","2000",6.39,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,328]
[false,107,58,1,"2012-03-22","1","Arrondi Facture n° 1 à LOSINGER MARAZZI S.A. Bussigny-Lausanne: Cylindre armoire","6000","1050",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,96]
[false,106,57,1,"2012-03-22","1","Facture n° 1 à LOSINGER MARAZZI S.A. Bussigny-Lausanne: Cylindre armoire","1050","6000",81.60,"v",0,0.000000,0.00,0,2,8.00,6.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",96]
[false,108,57,1,"2012-03-22","1","TVA Facture n° 1 à LOSINGER MARAZZI S.A. Bussigny-Lausanne: Cylindre armoire","1050","2018",6.52,"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,96]
[true,109,59,1,"2012-04-30","SAL04","Porchet Karolane: Salaire brut avril","4000","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,110,59,2,"2012-04-30","SAL04","Porchet Karolane: Salaire net avril","4000","2090",3230.45,"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,111,59,3,"2012-04-30","SAL04","Porchet Karolane: Cotisation AC avril","4000","5270",38.50,"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,112,59,4,"2012-04-30","SAL04","Porchet Karolane: Cotisation LPP fixe avril","4000","5272",21.10,"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,113,60,1,"2012-04-25","SAP04","Porchet Karolane:  Paiement salaire avril","2090","1010",3230.45,"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,114,61,1,"2012-04-30","SAL04","Pinheiro Mélanie: Salaire brut avril","4000","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,115,61,2,"2012-04-30","SAL04","Pinheiro Mélanie: Salaire net avril","4000","2090",557.40,"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,116,61,3,"2012-04-30","SAL04","Pinheiro Mélanie: Cotisation AC avril","4000","5270",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]
[false,117,62,1,"2012-04-25","SAP04","Pinheiro Mélanie:  Paiement salaire avril","2090","1010",557.40,"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,118,63,1,"2012-04-30","SAL04","Gagnère Gabriel: Salaire brut avril","4000","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,119,63,2,"2012-04-30","SAL04","Gagnère Gabriel: Salaire net avril","4000","2090",5044.15,"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]
[true,120,63,3,"2012-04-30","SAL04","Gagnère Gabriel: Cotisation AC avril","4000","5270",55.00,"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]
[true,121,63,4,"2012-04-30","SAL04","Gagnère Gabriel: Cotisation LPP fixe avril","4000","5272",100.90,"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]
[false,122,64,1,"2012-04-25","SAP04","Gagnère Gabriel:  Paiement salaire avril","2090","1010",5044.15,"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,123,65,1,"2012-04-30","SAL04","Fohrler Tatjana: Salaire brut avril","4000","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,124,65,2,"2012-04-30","SAL04","Fohrler Tatjana: Salaire net avril","4000","2090",2000.00,"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]
[true,125,65,3,"2012-04-30","SAL04","Fohrler Tatjana: Cotisation AC avril","4000","5270",23.85,"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,126,65,4,"2012-04-30","SAL04","Fohrler Tatjana: Cotisation LPP fixe avril","4000","5272",14.75,"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]
[false,127,66,1,"2012-04-25","SAP04","Fohrler Tatjana:  Paiement salaire avril","2090","1010",2000.00,"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]
[false,128,67,1,"2012-04-25","7","Paiement débiteur n° 7 de LOSINGER MARAZZI S.A. Bussigny-Lausanne","1010","1050",88.10,"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,395]
[false,129,68,1,"2012-04-12","3","Paiement débiteur n° 3 de Frutiger AG Uetendorf","1010","1050",292.55,"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,222]
[false,130,69,1,"2012-04-16","4","Paiement débiteur n° 4 de Grisoni Zaugg SA Bulle 2","1020","1050",1785.90,"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,243]
[false,131,70,1,"2012-04-16","5","Paiement débiteur n° 5 de 7act, Benson Lausanne","1020","1050",124.20,"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,251]
[false,132,71,1,"2012-04-23","6","Paiement débiteur n° 6 de FAGSI AG Wikon","1010","1050",697.50,"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,366]
[false,133,72,1,"2012-04-03","1","Paiement débiteur n° 1 de Georges Aebischer Sàrl Estavayer-le-Lac","1000","1050",1080.00,"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,220]
[false,134,73,1,"2012-04-12","2","Paiement débiteur n° 2 de Riedo Mobilbau AG Düdingen","1010","1050",1878.80,"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,221]
[false,135,74,1,"2012-04-25","39","Paiement créancier n° 39 à Mobika France Sàrl Ablis Pinheiro Mélanie","2000","1011",355.41,"a",1,1.217820,291.84,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,449]
[false,136,75,1,"2012-04-25","38","Paiement créancier n° 38 à Mobika France Sàrl Ablis Pinheiro Mélanie","2000","1011",15711.10,"a",1,1.217820,12901.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,447]
[false,137,76,1,"2012-04-25","37","Paiement créancier n° 37 à Mobika France Sàrl Ablis Pinheiro Mélanie","2000","1011",10187.06,"a",1,1.217820,8365.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,445]
[false,138,77,1,"2012-04-25","36","Paiement créancier n° 36 à Mobika France Sàrl Ablis Pinheiro Mélanie","2000","1011",635.67,"a",1,1.217820,521.97,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,443]
[false,139,78,1,"2012-04-25","35","Paiement créancier n° 35 à Mobika France Sàrl Ablis Pinheiro Mélanie","2000","1011",4940.17,"a",1,1.217820,4056.57,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,441]
[false,140,79,1,"2012-04-25","34","Paiement créancier n° 34 à Mobika France Sàrl Ablis Pinheiro Mélanie","2000","1011",44.33,"a",1,1.217820,36.40,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,439]
[false,141,80,1,"2012-04-25","33","Paiement créancier n° 33 à Mobika France Sàrl Ablis Pinheiro Mélanie","2000","1011",2658.70,"a",1,1.217820,2183.16,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,437]
[false,142,81,1,"2012-04-25","32","Paiement créancier n° 32 à Mobika France Sàrl Ablis Pinheiro Mélanie","2000","1011",762.36,"a",1,1.217820,626.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,435]
[false,143,82,1,"2012-04-25","31","Paiement créancier n° 31 à Mobika France Sàrl Ablis Pinheiro Mélanie","2000","1011",1155.22,"a",1,1.217820,948.60,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,433]
[false,144,83,1,"2012-04-25","30","Paiement créancier n° 30 à SAFRAM SA Satigny Pittet Cathy","3600","1010",745.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,430]
[false,145,84,1,"2012-04-25","29","Paiement créancier n° 29 à Gefco (Suisse) SA Genève 26 Porchet Karolane","3600","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,424]
[false,146,85,1,"2012-04-25","13","Paiement créancier n° 13 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Pinheiro Mélanie","4070","1010",1239.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,402]
[false,147,86,1,"2012-04-25","14","Paiement créancier n° 14 à Mobika France Sàrl Ablis Pinheiro Mélanie","2000","1011",1026.62,"a",1,1.217820,843.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,404]
[false,168,104,1,"2012-02-01","12","Arrondi Facture de créancier n° 9901599481032012 de Swisscom (Suisse) SA Bern","4730","3000",0.01,"a",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,113]
[false,153,91,1,"2012-03-26","5","Facture de créancier n° 201203000 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne","4070","3000",1239.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,106]
[false,167,103,1,"2012-02-01","12","Facture de créancier n° 9901599481032012 de Swisscom (Suisse) SA Bern","4730","3000",5.55,"a",0,0.000000,0.00,0,3,8.00,0.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",113]
[false,180,113,1,"2012-04-04","26","Arrondi Facture n° 26 à Marti Construction SA Lausanne 8: Chaise coquille plastique, corps noir, pie","6000","1050",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,190]
[false,156,94,1,"2012-01-09","70","Facture de créancier n° 1200034 de Mobika France Sàrl Ablis","2006","2000",2658.70,"a",1,1.217820,2183.16,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,436]
[false,157,95,1,"2012-01-09","72","Facture de créancier n° 1200036 de Mobika France Sàrl Ablis","2006","2000",4940.17,"a",1,1.217820,4056.57,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,440]
[false,158,96,1,"2012-01-23","74","Facture de créancier n° 1200182 de Mobika France Sàrl Ablis","2006","2000",10187.06,"a",1,1.217820,8365.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,444]
[false,159,97,1,"2012-01-31","75","Facture de créancier n° 1200280 de Mobika France Sàrl Ablis","2006","2000",15711.10,"a",1,1.217820,12901.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,446]
[false,161,99,1,"2012-04-03","16","Arrondi Facture de créancier n° 100153 de Gateone Trading Sàrl Crissier: Prestation montage et trans","2000","3000",0.01,"a",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,0,0,3,"400",171]
[false,160,98,1,"2012-04-03","16","Facture de créancier n° 100153 de Gateone Trading Sàrl Crissier: Prestation montage et transport","3000","2000",17701.35,"a",0,0.000000,0.00,0,3,8.00,1416.1100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",171]
[false,162,98,1,"2012-04-03","16","TVA Facture de créancier n° 100153 de Gateone Trading Sàrl Crissier: Prestation montage et transport","1061","2000",1416.11,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,171]
[false,163,100,1,"2012-01-09","68","Facture de créancier n° 1200032 de Mobika France Sàrl Ablis","2006","2000",1155.22,"a",1,1.217820,948.60,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,431]
[false,164,101,1,"2012-02-24","66","Facture de créancier n° 5364004144 de Administration fédérale des douanes AFD Bern","3620","3000",1190.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,414]
[false,165,102,1,"2012-01-30","42","Facture de créancier n° 3332F01301 de Gefco (Suisse) SA Genève 26","3000","3600",1000.00,"a",0,0.000000,0.00,0,3,8.00,80.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",340]
[false,166,102,1,"2012-01-30","42","TVA Facture de créancier n° 3332F01301 de Gefco (Suisse) SA Genève 26","1061","3600",80.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,340]
[false,169,103,1,"2012-02-01","12","TVA Facture de créancier n° 9901599481032012 de Swisscom (Suisse) SA Bern","1061","3000",0.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,113]
[false,170,105,1,"2012-02-21","64","Facture de créancier n° 5363986211 de Administration fédérale des douanes AFD Bern","3000","3620",41.10,"a",0,0.000000,0.00,0,3,100.00,41.1000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",409]
[false,172,107,1,"2012-02-01","8","Arrondi Facture de créancier n° 6600852285032012 de Swisscom (Suisse) SA Bern","4730","3000",0.02,"a",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,109]
[false,171,106,1,"2012-02-01","8","Facture de créancier n° 6600852285032012 de Swisscom (Suisse) SA Bern","4730","3000",18.50,"a",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,0,0,999999,"400",109]
[false,173,106,1,"2012-02-01","8","TVA Facture de créancier n° 6600852285032012 de Swisscom (Suisse) SA Bern","1061","3000",1.48,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,109]
[false,174,108,1,"2012-03-26","6","Facture de créancier n° 6600875818032012 de Swisscom (Suisse) SA Bern","4730","3000",218.43,"a",0,0.000000,0.00,0,3,8.00,17.4700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",107]
[false,175,108,1,"2012-03-26","6","TVA Facture de créancier n° 6600875818032012 de Swisscom (Suisse) SA Bern","1061","3000",17.47,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,107]
[false,176,109,1,"2012-02-14","65","Facture de créancier n° 5363954610 de Administration fédérale des douanes AFD Bern","3620","3000",440.10,"a",0,0.000000,0.00,0,3,100.00,440.1000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",411]
[false,177,110,1,"2012-03-23","25","Facture de créancier n° 5364132438 de Administration fédérale des douanes AFD Bern","3620","3000",5.05,"a",0,0.000000,0.00,0,3,100.00,5.0500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",320]
[false,178,111,1,"2012-03-30","36","Facture de créancier n° 5364166610 de Administration fédérale des douanes AFD Bern","3620","3000",55.10,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,332]
[false,179,112,1,"2012-04-04","26","Facture n° 26 à Marti Construction SA Lausanne 8: Chaise coquille plastique, corps noir, pied noir H","1050","6000",1112.60,"v",0,0.000000,0.00,0,2,8.00,89.0100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",190]
[false,181,112,1,"2012-04-04","26","TVA Facture n° 26 à Marti Construction SA Lausanne 8: Chaise coquille plastique, corps noir, pied no","1050","2018",89.01,"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,190]
[false,182,114,1,"2012-05-10","26","Paiement débiteur n° 26 de Marti Construction SA Lausanne 8","1020","1050",1201.60,"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,583]
[false,184,116,1,"2012-04-19","40","Arrondi Facture n° 40 à Emery SA Etoy: Pot lumineux d'exterieur Mercutio Diam. intérieur/extérieur 4","6000","1050",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,312]
[false,183,115,1,"2012-04-19","40","Facture n° 40 à Emery SA Etoy: Pot lumineux d'exterieur Mercutio Diam. intérieur/extérieur 43/60 cm,","1050","6000",630.35,"v",0,0.000000,0.00,0,2,8.00,50.4200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",312]
[false,185,115,1,"2012-04-19","40","TVA Facture n° 40 à Emery SA Etoy: Pot lumineux d'exterieur Mercutio Diam. intérieur/extérieur 43/60","1050","2018",50.42,"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,312]
[false,186,117,1,"2012-05-10","40","Paiement débiteur n° 40 de Emery SA Etoy","1020","1050",680.75,"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,584]
[true,187,118,1,"2012-03-05","2","Facture n° 2 à Widmer AG Olten","1050","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,54]
[true,188,118,2,"2012-03-05","2","Facture n° 2 à Widmer AG Olten Wandgarderobe mit Ablage für Helme, 6 Hacken, Farbe schwarz, H18.3xL8","1050","6000",1308.10,"v",0,0.000000,0.00,0,2,8.00,104.6500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54]
[true,190,118,2,"2012-03-05","2","TVA Facture n° 2 à Widmer AG Olten Wandgarderobe mit Ablage für Helme, 6 Hacken, Farbe schwarz, H18.","1050","2018",104.65,"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,54]
[true,189,118,3,"2012-03-05","2","Facture n° 2 à Widmer AG Olten","6600","1050",26.16,"v",0,0.000000,0.00,0,2,8.00,2.0900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54]
[true,191,118,3,"2012-03-05","2","TVA Facture n° 2 à Widmer AG Olten","2018","1050",2.09,"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,54]
[false,192,119,1,"2012-05-10","41","Paiement débiteur n° 41 de Widmer AG Olten","1010","1050",1384.50,"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,598]
[false,193,120,1,"2012-03-21","4","Facture n° 4 à Zed Logistique SA Neuchâtel: Chaise coquille plastique, 81cm x 47cm x 47cm","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",93]
[false,194,120,1,"2012-03-21","4","TVA Facture n° 4 à Zed Logistique SA Neuchâtel: Chaise coquille plastique, 81cm x 47cm x 47cm","1050","2018",48.00,"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,93]
[false,195,121,1,"2012-05-14","42","Paiement débiteur n° 42 de Zed Logistique SA Neuchâtel","1010","1050",648.00,"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,633]
[false,197,123,1,"2012-05-03","23","Arrondi Facture n° 23 à LOSINGER MARAZZI S.A. Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION","6000","1050",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,504]
[false,196,122,1,"2012-05-03","23","Facture n° 23 à LOSINGER MARAZZI S.A. Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","6000",7083.45,"v",0,0.000000,0.00,0,2,8.00,566.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",504]
[false,198,122,1,"2012-05-03","23","TVA Facture n° 23 à LOSINGER MARAZZI S.A. Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES","1050","2018",566.67,"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,504]
[false,200,125,1,"2012-04-18","49","Arrondi Facture n° 49 à P. Bernasconi & Cie SA Geneveys-Coffrane: Armoire métallique de classement h","6000","1050",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,300]
[false,199,124,1,"2012-04-18","49","Facture n° 49 à P. Bernasconi & Cie SA Geneveys-Coffrane: Armoire métallique de classement haute, gr","1050","6000",1509.00,"v",0,0.000000,0.00,0,2,8.00,120.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",300]
[false,201,124,1,"2012-04-18","49","TVA Facture n° 49 à P. Bernasconi & Cie SA Geneveys-Coffrane: Armoire métallique de classement haute","1050","2018",120.72,"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,300]
[false,203,127,1,"2012-05-25","116","Arrondi Facture n° 116 à Imbovi (Suisse) GmbH Willisau: 130L Kühlschrank, Gefrierschrank, L52.4xP53.","1050","6000",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,742]
[false,202,126,1,"2012-05-25","116","Facture n° 116 à Imbovi (Suisse) GmbH Willisau: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1c","1050","6000",604.15,"v",0,0.000000,0.00,0,2,8.00,48.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",742]
[false,204,126,1,"2012-05-25","116","TVA Facture n° 116 à Imbovi (Suisse) GmbH Willisau: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH8","1050","2018",48.33,"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,742]
[false,206,129,1,"2012-04-17","43","Arrondi Facture n° 43 à Perrin Frères SA Nyon: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","6000",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,283]
[false,205,128,1,"2012-04-17","43","Facture n° 43 à Perrin Frères SA Nyon: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","6000",754.90,"v",0,0.000000,0.00,0,2,8.00,60.3900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",283]
[false,207,128,1,"2012-04-17","43","TVA Facture n° 43 à Perrin Frères SA Nyon: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","2018",60.39,"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,283]
[false,209,131,1,"2012-04-03","20","Arrondi Facture n° 20 à Cons. Uplans lot 1 Neuchâtel 9: Armoire métallique de classement haute/ 4 ét","1050","6000",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,181]
[false,208,130,1,"2012-04-03","20","Facture n° 20 à Cons. Uplans lot 1 Neuchâtel 9: Armoire métallique de classement haute/ 4 étagères/p","1050","6000",1110.40,"v",0,0.000000,0.00,0,2,8.00,88.8300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",181]
[false,210,130,1,"2012-04-03","20","TVA Facture n° 20 à Cons. Uplans lot 1 Neuchâtel 9: Armoire métallique de classement haute/ 4 étagèr","1050","2018",88.83,"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,181]
[true,211,132,1,"2012-05-11","85","Facture n° 85 à Widmer AG Winznau","1050","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,631]
[true,212,132,2,"2012-05-11","85","Facture n° 85 à Widmer AG Winznau Caisson mobile gris, 3 tiroirs, finition bois sur le dessus, coule","1050","6000",713.90,"v",0,0.000000,0.00,0,2,8.00,57.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",631]
[true,214,132,2,"2012-05-11","85","TVA Facture n° 85 à Widmer AG Winznau Caisson mobile gris, 3 tiroirs, finition bois sur le dessus, c","1050","2018",57.11,"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,631]
[true,213,132,3,"2012-05-11","85","Facture n° 85 à Widmer AG Winznau","6601","1050",14.26,"v",0,0.000000,0.00,0,2,8.00,1.1400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",631]
[true,215,132,3,"2012-05-11","85","TVA Facture n° 85 à Widmer AG Winznau","2018","1050",1.14,"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,631]
[true,216,132,4,"2012-05-11","85","Arrondi Facture n° 85 à Widmer AG Winznau","6000","1050",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",631]
[false,218,133,1,"2012-04-19","54","Facture n° 54 à LMT Exploitation SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litres, blanc H26xL44x","1050","6000",474.95,"v",0,0.000000,0.00,0,2,8.00,38.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",313]
[false,219,133,1,"2012-04-19","54","TVA Facture n° 54 à LMT Exploitation SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litres, blanc H26x","1050","2018",38.00,"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,313]
[true,220,134,1,"2012-04-18","36","Facture n° 36 à ARSA Constructions SA Bulle","1050","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,299]
[true,221,134,2,"2012-04-18","36","Facture n° 36 à ARSA Constructions SA Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",3622.45,"v",0,0.000000,0.00,0,2,8.00,289.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",299]
[true,222,134,2,"2012-04-18","36","TVA Facture n° 36 à ARSA Constructions SA Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",289.78,"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,299]
[true,223,134,3,"2012-04-18","36","Arrondi Facture n° 36 à ARSA Constructions SA Bulle","1050","6000",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",299]
[false,226,136,1,"2012-04-23","51","Arrondi Facture n° 51 à LOSINGER MARAZZI S.A. Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION","6000","1050",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,383]
[false,225,135,1,"2012-04-23","51","Facture n° 51 à LOSINGER MARAZZI S.A. Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","6000",2577.55,"v",0,0.000000,0.00,0,2,8.00,206.2100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",383]
[false,227,135,1,"2012-04-23","51","TVA Facture n° 51 à LOSINGER MARAZZI S.A. Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES","1050","2018",206.21,"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,383]
[true,228,137,1,"2012-04-17","45","Facture n° 45 à Belloni SA Carouge GE","1050","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,282]
[true,229,137,2,"2012-04-17","45","Facture n° 45 à Belloni SA Carouge GE Table polyvalente, 4 pieds métalliques, corps gris, portes gri","1050","6000",1775.60,"v",0,0.000000,0.00,0,2,8.00,142.0500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",282]
[true,230,137,2,"2012-04-17","45","TVA Facture n° 45 à Belloni SA Carouge GE Table polyvalente, 4 pieds métalliques, corps gris, portes","1050","2018",142.05,"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,282]
[false,232,139,1,"2012-04-12","34","Arrondi Facture n° 34 à WALO BERTSCHINGER SA St-Sulpice VD: Table polyvalente, 4 pieds métalliques,","6000","1050",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,230]
[false,231,138,1,"2012-04-12","34","Facture n° 34 à WALO BERTSCHINGER SA St-Sulpice VD: Table polyvalente, 4 pieds métalliques, corps gr","1050","6000",657.10,"v",0,0.000000,0.00,0,2,8.00,52.5700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",230]
[false,233,138,1,"2012-04-12","34","TVA Facture n° 34 à WALO BERTSCHINGER SA St-Sulpice VD: Table polyvalente, 4 pieds métalliques, corp","1050","2018",52.57,"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,230]
[false,235,141,1,"2012-04-10","15","Arrondi Facture n° 15 à GRISONI Zaugg SA Bulle 2: Armoire métallique de classement, haute, 4 étagère","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,209]
[false,234,140,1,"2012-04-10","15","Facture n° 15 à GRISONI Zaugg SA Bulle 2: Armoire métallique de classement, haute, 4 étagères, porte","1050","6000",286.00,"v",0,0.000000,0.00,0,2,8.00,22.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",209]
[false,236,140,1,"2012-04-10","15","TVA Facture n° 15 à GRISONI Zaugg SA Bulle 2: Armoire métallique de classement, haute, 4 étagères, p","1050","2018",22.88,"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,209]
[false,238,143,1,"2012-04-12","31","Arrondi Facture n° 31 à GRISONI Zaugg SA Bulle 2: Caisson mobile, 2 tiroirs, finition bois sur le de","6000","1050",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,231]
[false,237,142,1,"2012-04-12","31","Facture n° 31 à GRISONI Zaugg SA Bulle 2: Caisson mobile, 2 tiroirs, finition bois sur le dessus","1050","6000",672.65,"v",0,0.000000,0.00,0,2,8.00,53.8100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",231]
[false,239,142,1,"2012-04-12","31","TVA Facture n° 31 à GRISONI Zaugg SA Bulle 2: Caisson mobile, 2 tiroirs, finition bois sur le dessus","1050","2018",53.81,"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,231]
[false,241,145,1,"2012-04-17","41","Arrondi Facture n° 41 à Frutiger AG Savigny: Banc vestiaire simple, Epoxy, 6 crochets, corps gris, a","1050","6000",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,284]
[false,240,144,1,"2012-04-17","41","Facture n° 41 à Frutiger AG Savigny: Banc vestiaire simple, Epoxy, 6 crochets, corps gris, assise bo","1050","6000",1311.65,"v",0,0.000000,0.00,0,2,8.00,104.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",284]
[false,242,144,1,"2012-04-17","41","TVA Facture n° 41 à Frutiger AG Savigny: Banc vestiaire simple, Epoxy, 6 crochets, corps gris, assis","1050","2018",104.93,"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,284]
[false,244,147,1,"2012-03-21","6","Arrondi Facture n° 6 à Marti AG Bern Moosseedorf: Adapter FR-CH Steckdose","1050","6000",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,95]
[false,243,146,1,"2012-03-21","6","Facture n° 6 à Marti AG Bern Moosseedorf: Adapter FR-CH Steckdose","1050","6000",2596.10,"v",0,0.000000,0.00,0,2,8.00,207.6900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",95]
[false,245,146,1,"2012-03-21","6","TVA Facture n° 6 à Marti AG Bern Moosseedorf: Adapter FR-CH Steckdose","1050","2018",207.69,"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,95]
[false,246,148,1,"2012-06-07","43","Paiement débiteur n° 43 de LOSINGER MARAZZI S.A. Bussigny-Lausanne","1020","1050",7650.10,"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,898]
[false,247,149,1,"2012-06-07","44","Paiement débiteur n° 44 de P. Bernasconi & Cie SA Geneveys-Coffrane","1020","1050",1629.70,"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,899]
[false,248,150,1,"2012-06-11","45","Paiement débiteur n° 45 de Imbovi (Suisse) GmbH Willisau","1020","1050",652.50,"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,900]
[false,249,151,1,"2012-06-11","46","Paiement débiteur n° 46 de Perrin Frères SA Nyon","1020","1050",815.30,"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,901]
[false,250,152,1,"2012-06-11","47","Paiement débiteur n° 47 de Cons. Uplans lot 1 Neuchâtel 9","1010","1050",1199.25,"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,902]
[false,251,153,1,"2012-05-29","48","Paiement débiteur n° 48 de Widmer AG Winznau","1010","1050",755.60,"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,903]
[false,252,154,1,"2012-05-29","49","Paiement débiteur n° 49 de LMT Exploitation SA Bioley-Orjulaz","1020","1050",512.95,"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,905]
[true,253,155,1,"2012-05-29","50","Paiement débiteur n° 50 de ARSA Constructions SA Bulle","1020","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,906]
[true,254,155,2,"2012-05-29","50","Paiement débiteur n° 50 de ARSA Constructions SA Bulle","1020","1050",3912.25,"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,906]
[true,255,155,3,"2012-05-29","50","Escompte /  Paiement débiteur n° 50 de ARSA Constructions SA Bulle","6600","1020",0.23,"v",0,0.000000,0.00,0,2,8.00,0.0200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",906]
[true,256,155,3,"2012-05-29","50","TVA Escompte /  Paiement débiteur n° 50 de ARSA Constructions SA Bulle","2018","1020",0.02,"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,906]
[false,257,156,1,"2012-05-23","51","Paiement débiteur n° 51 de LOSINGER MARAZZI S.A. Bussigny-Lausanne","1020","1050",2783.75,"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,907]
[true,258,157,1,"2012-06-11","52","Paiement débiteur n° 52 de Belloni SA Carouge GE","1010","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,908]
[true,259,157,2,"2012-06-11","52","Paiement débiteur n° 52 de Belloni SA Carouge GE","1010","1050",1917.65,"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,908]
[true,260,157,3,"2012-06-11","52","Escompte /  Paiement débiteur n° 52 de Belloni SA Carouge GE","6600","1010",35.79,"v",0,0.000000,0.00,0,2,8.00,2.8600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",908]
[true,261,157,3,"2012-06-11","52","TVA Escompte /  Paiement débiteur n° 52 de Belloni SA Carouge GE","2018","1010",2.86,"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,908]
[false,262,158,1,"2012-05-16","53","Paiement débiteur n° 53 de WALO BERTSCHINGER SA St-Sulpice VD","1020","1050",709.65,"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,263,159,1,"2012-05-16","54","Paiement débiteur n° 54 de GRISONI Zaugg SA Bulle 2","1020","1050",308.90,"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,911]
[false,264,160,1,"2012-06-11","55","Paiement débiteur n° 55 de GRISONI Zaugg SA Bulle 2","1020","1050",726.45,"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,912]
[false,265,161,1,"2012-05-16","56","Paiement débiteur n° 56 de Frutiger AG Savigny","1020","1050",1416.60,"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,913]
[false,266,162,1,"2012-05-15","57","Paiement débiteur n° 57 de Marti AG Bern Moosseedorf","1010","1050",2803.80,"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,914]
[false,267,163,1,"2012-03-12","2","Facture de créancier n° 3332F03512 de Gefco (Suisse) SA Genève 26","3600","2000",1200.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,103]
[false,268,164,1,"2012-03-13","3","Facture de créancier n° 3332F03557 de Gefco (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,104]
[false,269,165,1,"2012-03-16","4","Facture de créancier n° 5364102192 de Administration fédérale des douanes AFD Bern","3620","2000",860.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,105]
[false,270,166,1,"2012-02-16","9","Facture de créancier n° 3332F02344 de Gefco (Suisse) SA Genève 26","3000","3600",1000.00,"a",0,0.000000,0.00,0,3,8.00,80.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",110]
[false,271,166,1,"2012-02-16","9","TVA Facture de créancier n° 3332F02344 de Gefco (Suisse) SA Genève 26","1061","3600",80.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,110]
[false,272,167,1,"2012-01-31","7","Facture de créancier n° 3332F01743 de Gefco (Suisse) SA Genève 26","3000","3600",1000.00,"a",0,0.000000,0.00,0,3,8.00,80.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",108]
[false,273,167,1,"2012-01-31","7","TVA Facture de créancier n° 3332F01743 de Gefco (Suisse) SA Genève 26","1061","3600",80.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,108]
[false,274,168,1,"2012-03-30","17","Facture de créancier n° 5364181013 de Administration fédérale des douanes AFD Bern","3620","2000",472.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,208]
[false,275,169,1,"2012-04-13","21","Facture de créancier n° 3332F04222 de Gefco (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,237]
[false,276,170,1,"2012-03-06","24","Facture de créancier n° 221712 de OFFICE FACTORY AG Lachen SZ","3000","2000",190.00,"a",0,0.000000,0.00,0,3,8.00,15.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",314]
[false,277,170,1,"2012-03-06","24","TVA Facture de créancier n° 221712 de OFFICE FACTORY AG Lachen SZ","1061","2000",15.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,314]
[false,278,171,1,"2012-03-22","26","Facture de créancier n° 5364148551 de Administration fédérale des douanes AFD Bern","3620","2000",359.70,"a",0,0.000000,0.00,0,3,100.00,359.7000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",316]
[false,279,172,1,"2012-03-09","27","Facture de créancier n° 5364064928 de Administration fédérale des douanes AFD Bern","3620","2000",1879.65,"a",0,0.000000,0.00,0,3,100.00,1879.6500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",317]
[false,280,173,1,"2012-04-20","28","Facture de créancier n° 5364083556 de Administration fédérale des douanes AFD Bern","3620","2000",1008.95,"a",0,0.000000,0.00,0,3,100.00,1008.9500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",318]
[false,281,174,1,"2012-03-23","29","Facture de créancier n° 5364132439 de Administration fédérale des douanes AFD Bern","3620","2000",766.70,"a",0,0.000000,0.00,0,3,100.00,766.7000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",319]
[false,282,175,1,"2012-03-20","34","Facture de créancier n° 3332F03888 de Gefco (Suisse) SA Genève 26: transport","3000","2000",1080.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,322]
[false,283,176,1,"2012-03-20","35","Facture de créancier n° 3332F03887 de Gefco (Suisse) SA Genève 26","3000","2000",1080.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,330]
[false,284,177,1,"2012-03-30","37","Facture de créancier n° 5364166611 de Administration fédérale des douanes AFD Bern","3620","2000",1006.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,334]
[false,286,179,1,"2012-03-29","38","Arrondi Facture de créancier n° 110002883269 de Romande Energie Commerce SA Morges","2000","4600",0.02,"a",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,335]
[false,285,178,1,"2012-03-29","38","Facture de créancier n° 110002883269 de Romande Energie Commerce SA Morges","4600","2000",104.05,"a",0,0.000000,0.00,0,3,8.00,8.3200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",335]
[false,287,178,1,"2012-03-29","38","TVA Facture de créancier n° 110002883269 de Romande Energie Commerce SA Morges","1061","2000",8.32,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,335]
[false,288,180,1,"2012-04-12","43","Facture de créancier n° 201204000 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne","4070","2000",1239.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,343]
[false,289,181,1,"2012-04-05","44","Facture de créancier n° 6600958150042012 de Swisscom (Suisse) SA Bern","4730","2000",186.20,"a",0,0.000000,0.00,0,2,8.00,14.9000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",344]
[false,290,181,1,"2012-04-05","44","TVA Facture de créancier n° 6600958150042012 de Swisscom (Suisse) SA Bern","2018","2000",14.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,344]
[false,291,182,1,"2012-04-05","45","Facture de créancier n° 6600988006042012 de Swisscom (Suisse) SA Bern","4730","2000",64.63,"a",0,0.000000,0.00,0,2,8.00,5.1700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",345]
[false,292,182,1,"2012-04-05","45","TVA Facture de créancier n° 6600988006042012 de Swisscom (Suisse) SA Bern","2018","2000",5.17,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,345]
[false,293,183,1,"2012-04-06","46","Facture de créancier n° 9901592172042012 de Swisscom (Suisse) SA Bern","3000","2000",95.23,"a",0,0.000000,0.00,0,3,8.00,7.6200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",346]
[false,294,183,1,"2012-04-06","46","TVA Facture de créancier n° 9901592172042012 de Swisscom (Suisse) SA Bern","1061","2000",7.62,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,346]
[false,295,184,1,"2012-04-06","47","Facture de créancier n° 9901469410042012 de Swisscom (Suisse) SA Bern","4730","2000",245.88,"a",0,0.000000,0.00,0,2,8.00,19.6700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",347]
[false,296,184,1,"2012-04-06","47","TVA Facture de créancier n° 9901469410042012 de Swisscom (Suisse) SA Bern","2018","2000",19.67,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,347]
[false,297,185,1,"2012-03-29","54","Facture de créancier n° 3332F04524 de Gefco (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,354]
[false,298,186,1,"2012-04-25","67","Facture de créancier n° 160917 de Emil Frey AG Zürich Zürich","1120","2000",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,418]
[false,299,187,1,"2012-04-25","84","Facture de créancier n° 5364283435 de Administration fédérale des douanes AFD Bern","3620","2000",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,473]
[false,300,188,1,"2012-04-19","87","Facture de créancier n° 5364265219 de Administration fédérale des douanes AFD Bern","3620","2000",138.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,476]
[false,301,189,1,"2012-04-29","90","Facture de créancier n° 90 de Postfinance Card Center Glattbrugg","4850","2000",156.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,516]
[false,302,190,1,"2012-04-26","97","Facture de créancier n° 97 de UBS AG Glattbrugg","4850","2000",2183.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,576]
[false,303,191,1,"2012-05-04","95","Facture de créancier n° 95 de FC Vallorbe-Ballaigues Vallorbe","4850","2000",182.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,542]
[false,304,192,1,"2012-03-30","93","Facture de créancier n° 93 de Cashgate SA Zürich","4160","2000",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,527]
[false,305,193,1,"2012-03-30","94","Facture de créancier n° 94 de GE Money Bank SA Zürich","4160","2000",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,528]
[false,306,194,1,"2012-05-07","103","Facture de créancier n° 5364343270 de Administration fédérale des douanes AFD Bern","3620","2000",88.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,612]
[false,307,195,1,"2012-06-08","132","Facture de créancier n° 132 de Jumbo Bussigny-Lausanne","4700","2000",46.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,916]
[false,308,196,1,"2012-02-06","133","Facture de créancier n° 3332F01880 de Gefco (Suisse) SA Genève 26","3600","2000",894.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,921]
[false,310,198,1,"2012-04-30","134","Arrondi Facture de créancier n° 100153 de Gateone Trading Sàrl Crissier: Prestation montage et trans","2000","3600",0.02,"a",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,924]
[false,309,197,1,"2012-04-30","134","Facture de créancier n° 100153 de Gateone Trading Sàrl Crissier: Prestation montage et transport","3600","2000",14702.70,"a",0,0.000000,0.00,0,3,8.00,1176.2200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",924]
[false,311,197,1,"2012-04-30","134","TVA Facture de créancier n° 100153 de Gateone Trading Sàrl Crissier: Prestation montage et transport","1061","2000",1176.22,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,924]
[false,312,199,1,"2012-05-01","135","Facture de créancier n° 135 de MOBIKA Lausanne","4000","2000",3230.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,926]
[false,313,200,1,"2012-05-10","136","Facture de créancier n° 136 de MOBIKA Vufflens-Château","4000","2000",3193.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,928]
[false,314,201,1,"2012-05-01","137","Facture de créancier n° 137 de MOBIKA La Sarraz","4000","2000",557.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,931]
[false,315,202,1,"2012-05-01","138","Facture de créancier n° 138 de MOBIKA Aclens","4000","2000",5044.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,934]
[false,316,203,1,"2012-05-01","139","Facture de créancier n° 139 de Fohrler Tatjana Lausanne","4000","2000",2000.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,936]
[false,317,204,1,"2012-02-28","140","Facture de créancier n° 1200717 de Mobika France Sàrl Ablis","2006","2000",1210.73,"a",1,1.217180,994.70,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,938]
[false,318,205,1,"2012-02-28","141","Facture de créancier n° .1200709 de Mobika France Sàrl Ablis","2006","2000",148.67,"a",1,1.217180,122.14,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,941]
[false,319,206,1,"2012-02-28","142","Facture de créancier n° 1200703 de Mobika France Sàrl Ablis","2006","2000",7568.57,"a",1,1.217180,6218.12,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,946]
[false,320,207,1,"2012-02-24","143","Facture de créancier n° 1200659 de Mobika France Sàrl Ablis","2006","2000",5106.21,"a",1,1.500000,3404.14,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,948]
[false,321,208,1,"2012-02-16","144","Facture de créancier n° 1200510 de Mobika France Sàrl Ablis","2006","2000",13868.05,"a",1,1.217820,11387.60,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,950]
[false,322,209,1,"2012-02-07","145","Facture de créancier n° 1200427 de Mobika France Sàrl Ablis","2006","2000",5400.26,"a",1,1.217820,4434.37,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,954]
[false,323,210,1,"2012-06-12","146","Facture de créancier n° MOB-2012-4-2268 de WOPR Sàrl Bussigny-Lausanne","4750","2000",786.02,"a",0,0.000000,0.00,0,2,8.00,62.8800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",956]
[false,324,210,1,"2012-06-12","146","TVA Facture de créancier n° MOB-2012-4-2268 de WOPR Sàrl Bussigny-Lausanne","2018","2000",62.88,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,956]
[false,325,211,1,"2012-06-06","147","Facture de créancier n° 147 de Pfister Villeneuve VD","3000","2000",1474.07,"a",0,0.000000,0.00,0,3,8.00,117.9300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",979]
[false,326,211,1,"2012-06-06","147","TVA Facture de créancier n° 147 de Pfister Villeneuve VD","1061","2000",117.93,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,979]
[false,327,212,1,"2012-03-01","148","Facture de créancier n° 5364051426 de Administration fédérale des douanes AFD Bern","3620","2000",754.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,984]
[false,328,213,1,"2012-02-28","149","Facture de créancier n° 5364036121 de Administration fédérale des douanes AFD Bern","3620","2000",331.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,988]
[false,329,214,1,"2012-05-23","150","Facture de créancier n° 150 de La Poste Suisse Bern","4720","2000",2.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1036]
[false,330,215,1,"2012-05-11","151","Facture de créancier n° 151 de La Poste Suisse Bern","4720","2000",6.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1038]
[false,331,216,1,"2012-05-10","152","Facture de créancier n° 152 de La Poste Suisse Bern","4720","2000",91.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1040]
[false,332,217,1,"2012-05-11","153","Facture de créancier n° 153 de Media Markt Crissier","4700","2000",12.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1042]
[false,333,218,1,"2012-05-21","154","Facture de créancier n° 154 de Conforama SA Bussigny-Lausanne","3000","2000",194.17,"a",0,0.000000,0.00,0,3,8.00,15.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1044]
[false,334,218,1,"2012-05-21","154","TVA Facture de créancier n° 154 de Conforama SA Bussigny-Lausanne","1061","2000",15.53,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1044]
[false,335,219,1,"2012-06-12","155","Facture de créancier n° 155 de Hornbach Villeneuve VD","3000","2000",2203.70,"a",0,0.000000,0.00,0,3,8.00,176.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1046]
[false,336,219,1,"2012-06-12","155","TVA Facture de créancier n° 155 de Hornbach Villeneuve VD","1061","2000",176.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1046]
[false,337,220,1,"2012-06-12","156","Facture de créancier n° 156 de Hornbach Etoy","3000","2000",236.11,"a",0,0.000000,0.00,0,3,8.00,18.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1048]
[false,338,220,1,"2012-06-12","156","TVA Facture de créancier n° 156 de Hornbach Etoy","1061","2000",18.89,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1048]
[false,339,221,1,"2012-06-13","159","Facture de créancier n° 159 de Migros Epalinges","4700","2000",21.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1055]
[false,340,222,1,"2012-03-27","8","Paiement créancier n° 8 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1000",1.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,325]
[false,341,223,1,"2012-03-15","9","Paiement créancier n° 9 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,327]
[false,342,224,1,"2012-04-20","10","Paiement créancier n° 10 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",86.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,329]
[false,343,225,1,"2012-04-25","16","Paiement créancier n° 16 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","4730","1010",6.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,406]
[false,344,226,1,"2012-04-25","19","Paiement créancier n° 19 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",41.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,410]
[false,345,227,1,"2012-04-25","17","Paiement créancier n° 17 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","4730","1010",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,407]
[false,346,228,1,"2012-04-25","18","Paiement créancier n° 18 à SWISSCOM (Suisse) SA Bern","4730","1010",235.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,408]
[false,347,229,1,"2012-04-25","20","Paiement créancier n° 20 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",440.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,412]
[false,348,230,1,"2012-04-25","21","Paiement créancier n° 21 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",1190.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,415]
[false,349,231,1,"2012-04-25","22","Paiement créancier n° 22 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",5.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,416]
[false,350,232,1,"2012-04-25","23","Paiement créancier n° 23 à Administration fédérale des douanes AFD Bern Pittet Cathy","3000","1010",55.10,"a",0,0.000000,0.00,0,3,8.00,0.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",417]
[false,351,232,1,"2012-04-25","23","TVA Paiement créancier n° 23 à Administration fédérale des douanes AFD Bern Pittet Cathy","1061","1010",0.00,"a",0,0.000000,0.00,0,-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,352,233,1,"2012-04-25","24","Paiement créancier n° 24 à EMIL FREY AG Zürich Zürich Pinheiro Mélanie","3000","1010",1400.00,"a",0,0.000000,0.00,0,3,8.00,0.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",419]
[false,353,233,1,"2012-04-25","24","TVA Paiement créancier n° 24 à EMIL FREY AG Zürich Zürich Pinheiro Mélanie","1061","1010",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,419]
[false,354,234,1,"2012-04-25","25","Paiement créancier n° 25 à ROMANDE ENERGIE Commerce SA Morges Pittet Cathy","2000","1010",112.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,420]
[false,355,235,1,"2012-04-25","26","Paiement créancier n° 26 à GATEONE Trading Sàrl Crissier Gagnère Gabriel","2000","1010",19117.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,421]
[false,356,236,1,"2012-04-25","27","Paiement créancier n° 27 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","3600","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,422]
[false,357,237,1,"2012-04-25","28","Paiement créancier n° 28 à GEFCO (Suisse) SA Genève 26 Porchet Karolane","3600","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,423]
[false,358,238,1,"2012-05-04","40","Paiement créancier n° 40 à FC Vallorbe-Ballaigues Vallorbe Pinheiro Mélanie","2000","1000",182.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,543]
[false,359,239,1,"2012-06-08","41","Paiement créancier n° 41 à JUMBO Bussigny-Lausanne Pinheiro Mélanie","2000","1000",46.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,917]
[false,360,240,1,"2012-05-12","42","Paiement créancier n° 42 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","3600","1010",894.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,922]
[false,361,241,1,"2012-05-30","43","Paiement créancier n° 43 à GATEONE Trading Sàrl Crissier Pinheiro Mélanie","2000","1020",15878.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,925]
[false,362,242,1,"2012-06-13","94","Paiement créancier n° 94 à Migros Epalinges Pinheiro Mélanie","2000","1010",21.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1056]
[false,363,243,1,"2012-06-12","92","Paiement créancier n° 92 à HORNBACH Villeneuve VD Pinheiro Mélanie","2000","1010",2380.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1047]
[false,364,244,1,"2012-05-11","90","Paiement créancier n° 90 à MEDIA Markt Crissier Pinheiro Mélanie","2000","1010",12.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1043]
[false,365,245,1,"2012-05-11","88","Paiement créancier n° 88 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1000",6.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1039]
[false,366,246,1,"2012-05-25","83","Paiement créancier n° 83 à SWISSCOM (Suisse) SA Bern Pittet cathy","4730","1010",69.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,996]
[false,367,247,1,"2012-05-25","85","Paiement créancier n° 85 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Pittet Cathy","2000","1010",1239.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,998]
[false,368,248,1,"2012-05-25","81","Paiement créancier n° 81 à SWISSCOM (Suisse) SA Bern Pittet Cathy","4730","1010",265.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,994]
[false,369,249,1,"2012-05-25","79","Paiement créancier n° 79 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",88.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,992]
[false,370,250,1,"2012-05-25","84","Paiement créancier n° 84 à SWISSCOM (Suisse) SA Bern Pittet Cathy","4730","1010",102.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,997]
[false,371,251,1,"2012-05-25","68","Paiement créancier n° 68 à Administration fédérale des douanes AFD Bern Pittet Cathy","3620","1010",1879.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,975]
[false,372,252,1,"2012-05-25","73","Paiement créancier n° 73 à Administration fédérale des douanes AFD Bern Pittet Cathy","3620","1010",766.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,983]
[false,373,253,1,"2012-05-25","72","Paiement créancier n° 72 à Administration fédérale des douanes AFD Bern","3620","1010",860.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,982]
[false,374,254,1,"2012-05-25","77","Paiement créancier n° 77 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",331.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,990]
[false,375,255,1,"2012-05-25","74","Paiement créancier n° 74 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",754.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,985]
[false,376,256,1,"2012-05-25","55","Paiement créancier n° 55 à WOPR Sàrl Bussigny-Lausanne Pinheiro Mélanie","2000","1010",848.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,959]
[true,377,257,1,"2012-05-25","54","Paiement n° 54","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,955]
[true,378,257,2,"2012-05-25","54","Paiement créancier n° 54 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",5400.26,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,955]
[true,379,257,3,"2012-05-25","54","Différence de cours Paiement créancier n° 54 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","1011","7003",5400.26,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,955]
[false,380,258,1,"2012-05-25","58","Paiement créancier n° 58 à SAFRAM SA Satigny Pittet Cathy","3600","1010",961.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,963]
[false,381,259,1,"2012-05-25","44","Paiement créancier n° 44 à MOBIKA Lausanne Pinheiro Mélanie","2000","1010",3230.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,927]
[false,382,260,1,"2012-05-25","48","Paiement créancier n° 48 à Fohrler Tatjana Lausanne Pinheiro Mélanie","2000","1010",2000.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,937]
[false,383,261,1,"2012-05-25","47","Paiement créancier n° 47 à MOBIKA Aclens Pinheiro Mélanie","2000","1010",5044.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,935]
[false,384,262,1,"2012-05-25","45","Paiement créancier n° 45 à MOBIKA Vufflens - le - Château Pinheiro Mélanie","2000","1010",3193.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,930]
[false,385,263,1,"2012-05-25","49","Paiement créancier n° 49 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",1210.73,"a",1,0.000000,1210.73,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,939]
[false,386,264,1,"2012-05-25","46","Paiement créancier n° 46 à MOBIKA La Sarraz Pinheiro Mélanie","2000","1010",557.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,933]
[true,387,265,1,"2012-05-25","50","Paiement n° 50","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,944]
[true,388,265,2,"2012-05-25","50","Paiement créancier n° 50 à MOBIKA France Sàrl Ablis Pinheiro Mélan9ie","2000","1011",148.67,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,944]
[true,389,265,3,"2012-05-25","50","Différence de cours Paiement créancier n° 50 à MOBIKA France Sàrl Ablis Pinheiro Mélan9ie","1011","7003",148.67,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,944]
[true,390,266,1,"2012-05-25","51","Paiement n° 51","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,947]
[true,391,266,2,"2012-05-25","51","Paiement créancier n° 51 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",7568.57,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,947]
[true,392,266,3,"2012-05-25","51","Différence de cours Paiement créancier n° 51 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","1011","7003",7568.57,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,947]
[true,393,267,1,"2012-05-25","52","Paiement n° 52","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,949]
[true,394,267,2,"2012-05-25","52","Paiement créancier n° 52 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",5106.21,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,949]
[true,395,267,3,"2012-05-25","52","Différence de cours Paiement créancier n° 52 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","1011","7003",5106.21,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,949]
[true,396,268,1,"2012-05-25","53","Paiement n° 53","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,953]
[true,397,268,2,"2012-05-25","53","Paiement créancier n° 53 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",13868.05,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,953]
[true,398,268,3,"2012-05-25","53","Différence de cours Paiement créancier n° 53 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","1011","7003",13868.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,953]
[false,399,269,1,"2012-05-25","56","Paiement créancier n° 56 à UBS AG Glattbrugg Pinheiro Mélanie","2000","1010",2183.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,961]
[false,400,270,1,"2012-05-25","57","Paiement créancier n° 57 à POSTFINANCE Card Center Glattbrugg Pinheiro Mélanie","2000","1010",156.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,962]
[false,402,272,1,"2012-05-11","27","Arrondi Facture n° 27 à SOTTAS SA Bulle: Serrure pour armoire penderie AR-APR-003","6000","1050",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,624]
[false,401,271,1,"2012-05-11","27","Facture n° 27 à SOTTAS SA Bulle: Serrure pour armoire penderie AR-APR-003","1050","6000",287.10,"v",0,0.000000,0.00,0,2,8.00,22.9700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",624]
[false,403,271,1,"2012-05-11","27","TVA Facture n° 27 à SOTTAS SA Bulle: Serrure pour armoire penderie AR-APR-003","1050","2018",22.97,"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,624]
[false,405,274,1,"2012-05-11","87","Arrondi Facture n° 87 à FRUTIGER AG Uetendorf: Lieferkosten","1050","6000",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,622]
[false,404,273,1,"2012-05-11","87","Facture n° 87 à FRUTIGER AG Uetendorf: Lieferkosten","1050","6000",263.60,"v",0,0.000000,0.00,0,2,8.00,21.0900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",622]
[false,406,273,1,"2012-05-11","87","TVA Facture n° 87 à FRUTIGER AG Uetendorf: Lieferkosten","1050","2018",21.09,"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,622]
[false,407,275,1,"2012-06-14","58","Paiement débiteur n° 58 de SOTTAS SA Bulle","1020","1050",310.05,"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,1060]
[false,408,276,1,"2012-06-14","59","Paiement débiteur n° 59 de FRUTIGER AG Uetendorf","1010","1050",284.70,"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,1061]
[false,409,277,1,"2012-06-12","93","Paiement créancier n° 93 à HORNBACH Etoy Pinheiro Mélanie","2000","1010",255.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1049]
[false,410,278,1,"2012-05-21","91","Paiement créancier n° 91 à CONFORAMA SA Bussigny-Lausanne Pinheiro Mélanie","2000","1010",209.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1045]
[false,411,279,1,"2012-05-10","89","Paiement créancier n° 89 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",91.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1041]
[false,412,280,1,"2012-06-12","86","Paiement créancier n° 86 à GE MONEY Bank SA Zürich Pinheiro Mélanie","2000","1010",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1006]
[false,413,281,1,"2012-05-23","87","Paiement créancier n° 87 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1000",2.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1037]
[false,414,282,1,"2012-05-30","59","Paiement créancier n° 59 à GE MONEY Bank SA Zürich Pinheiro Mélanie","2000","1010",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,964]
[false,415,283,1,"2012-05-25","60","Paiement créancier n° 60 à GE MONEY Bank SA Zürich Pinheiro Mélanie","2000","1010",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,967]
[false,416,284,1,"2012-05-25","61","Paiement créancier n° 61 à GEFCO (Suisse) SA Genève 26 Pittet Cathy","3600","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,968]
[false,417,285,1,"2012-05-25","62","Paiement créancier n° 62 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","3600","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,969]
[false,418,286,1,"2012-05-25","66","Paiement créancier n° 66 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1010",1200.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,973]
[false,419,287,1,"2012-05-25","64","Paiement créancier n° 64 à GEFCO (Suisse) SA Genève 26 Pittet Cathy","3600","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,971]
[false,420,288,1,"2012-05-25","63","Paiement créancier n° 63 à GEFCO (Suisse) SA Genève 26 Pittet Cathy","3600","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,970]
[false,421,289,1,"2012-05-25","65","Paiement créancier n° 65 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","3600","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,972]
[false,422,290,1,"2012-05-25","67","Paiement créancier n° 67 à OFFICE FACTORY AG Lachen SZ Pittet Cathy","2000","1010",205.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,974]
[false,423,291,1,"2012-05-25","69","Paiement créancier n° 69 à Administration fédérale des douanes AFD Bern Pittet Cathy","3620","1010",1008.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,976]
[false,424,292,1,"2012-06-06","71","Paiement créancier n° 71 à PFISTER Villeneuve VD Pinheiro Mélanie","2000","1000",1592.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,980]
[false,425,293,1,"2012-05-25","70","Paiement créancier n° 70 à Administration fédérale des douanes AFD Bern Pittet Cathy","3620","1010",1006.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,977]
[false,426,294,1,"2012-05-25","75","Paiement créancier n° 75 à Administration fédérale des douanes AFD Bern Gagnère Gabriel","3620","1010",472.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,986]
[false,427,295,1,"2012-05-25","76","Paiement créancier n° 76 à Administration fédérale des douanes AFD Bern Pittet Cathy","3620","1010",359.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,987]
[false,428,296,1,"2012-05-25","78","Paiement créancier n° 78 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",138.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,991]
[false,429,297,1,"2012-05-25","80","Paiement créancier n° 80 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,993]
[false,430,298,1,"2012-05-25","82","Paiement créancier n° 82 à SWISSCOM (Suisse) SA Bern Pittet Cathy","4730","1010",201.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,995]
[false,432,300,1,"2012-03-27","11","Arrondi Facture n° 11 à MOBI-SHOP.CH Aclens: Armoire méttalique de classement basse /2 étagères/port","6000","1050",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,134]
[false,431,299,1,"2012-03-27","11","Facture n° 11 à MOBI-SHOP.CH Aclens: Armoire méttalique de classement basse /2 étagères/portes batta","1050","6000",1818.90,"v",0,0.000000,0.00,0,2,8.00,145.5100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",134]
[false,433,299,1,"2012-03-27","11","TVA Facture n° 11 à MOBI-SHOP.CH Aclens: Armoire méttalique de classement basse /2 étagères/portes b","1050","2018",145.51,"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,134]
[false,434,301,1,"2012-03-27","8","Facture n° 8 à MOBI-SHOP.CH Aclens: Armoire métallique de classememn haute/ 4 étagères/portes battan","1050","6000",357.50,"v",0,0.000000,0.00,0,2,8.00,28.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",131]
[false,435,301,1,"2012-03-27","8","TVA Facture n° 8 à MOBI-SHOP.CH Aclens: Armoire métallique de classememn haute/ 4 étagères/portes ba","1050","2018",28.60,"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,131]
[false,436,302,1,"2012-06-14","61","Paiement débiteur n° 61 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",386.10,"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,1086]
[false,437,303,1,"2012-06-14","62","Paiement débiteur n° 62 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",1964.40,"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,1087]
[false,441,306,1,"2012-04-04","16","Facture n° 16 à GRISONI Zaugg SA Bulle 2: Plateau, 4 pieds métalliques, sans panneau H75xL160xP80cm","1050","6000",137.50,"v",0,0.000000,0.00,0,2,8.00,11.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",192]
[false,442,306,1,"2012-04-04","16","TVA Facture n° 16 à GRISONI Zaugg SA Bulle 2: Plateau, 4 pieds métalliques, sans panneau H75xL160xP8","1050","2018",11.00,"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,192]
[false,443,307,1,"2012-03-06","39","Facture de créancier n° 95257442 de SAFRAM SA Satigny","3600","2000",961.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,337]
[false,444,308,1,"2012-04-05","57","Facture de créancier n° 119.678 de MOBEL Linea SL Cervera","2007","2000",760.78,"a",1,1.217820,624.71,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,357]
[false,446,310,1,"2012-04-03","164","Facture de créancier n° 164 de Garage Self- Service Val'Enzo Sàrl Crissier","4320","2000",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1140]
[false,447,311,1,"2012-04-02","166","Facture de créancier n° 166 de AGIP ARC-EN-CIEL Bussigny-Lausanne","4320","2000",106.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1152]
[false,448,312,1,"2012-04-04","165","Facture de créancier n° 165 de FC Gland Gland","4850","2000",150.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1142]
[false,449,313,1,"2012-05-04","168","Facture de créancier n° 168 de ETNA PIZZA Bulle","4850","2000",43.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1156]
[false,450,314,1,"2012-05-07","167","Facture de créancier n° 167 de COOP Bulle","4850","2000",7.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1154]
[false,451,315,1,"2012-05-15","171","Facture de créancier n° 171 de McDonald's Restaurant Bulle","4850","2000",12.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1162]
[false,452,316,1,"2012-05-08","169","Facture de créancier n° 169 de Autobahnraststätte Gunzgen","4850","2000",8.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1158]
[false,453,317,1,"2012-05-09","170","Facture de créancier n° 170 de McDonald's Restaurant Bulle","4850","2000",12.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1160]
[false,454,318,1,"2012-05-29","172","Facture de créancier n° 172 de McDonald's Suisse Restaurants Sàrl Crissier","4850","2000",12.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1164]
[false,455,319,1,"2012-05-16","173","Facture de créancier n° 173 de McDonald's Restaurant E. + J. Rohner & Cie Marin-Centre","4850","2000",12.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1166]
[false,456,320,1,"2012-05-31","174","Facture de créancier n° 174 de Restaurant Tea-Room Le petit Bocage Onex","4850","2000",35.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1168]
[false,457,321,1,"2012-04-22","175","Facture de créancier n° 175 de COOP pronto Morges","4320","2000",92.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1170]
[false,458,322,1,"2012-05-09","176","Facture de créancier n° 176 de COOP pronto Ecublens VD","4320","2000",73.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1172]
[false,459,323,1,"2012-04-20","177","Facture de créancier n° 177 de McDonald's Suisse Restaurant Sàrl Crissier","4850","2000",33.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1174]
[false,460,324,1,"2012-04-27","178","Facture de créancier n° 178 de COOP pronto Ecublens VD","4850","2000",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1176]
[false,461,325,1,"2012-06-14","179","Facture de créancier n° 179 de COOP pronto Ecublens VD","4320","2000",82.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1180]
[false,462,326,1,"2012-06-01","180","Facture de créancier n° 180 de Parking Rotillon Lausanne","4850","2000",6.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1182]
[false,463,327,1,"2012-04-19","181","Facture de créancier n° 181 de Parking centre ville Morges","4850","2000",4.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1184]
[false,464,328,1,"2012-04-21","182","Facture de créancier n° 182 de Parking centre ville Morges","4850","2000",4.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1186]
[false,465,329,1,"2012-05-01","183","Facture de créancier n° 183 de McDonald's Suisse Restaurant Sàrl Crissier","4850","2000",31.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1188]
[false,466,330,1,"2012-05-05","184","Facture de créancier n° 184 de Parking Morges Morges","4850","2000",1.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1190]
[false,467,331,1,"2012-04-27","185","Facture de créancier n° 185 de Kai zen restaurant bar SA Lausanne","4850","2000",150.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1192]
[false,468,332,1,"2012-04-23","186","Facture de créancier n° 186 de CAR Crissier","4850","2000",6.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1195]
[false,469,333,1,"2012-04-19","187","Facture de créancier n° 187 de La Cantina Morges","4850","2000",74.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1198]
[false,470,334,1,"2012-06-18","188","Facture de créancier n° 188 de FC Vallorbe - Ballaigues VALLORBE","4850","2000",182.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1201]
[false,472,336,1,"2012-04-04","21","Arrondi Facture n° 21 à ZED Logistique SA Neuchâtel: Un bloc de 3 tiroirs, corps gris, portes grises","1050","6000",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,188]
[false,471,335,1,"2012-04-04","21","Facture n° 21 à ZED Logistique SA Neuchâtel: Un bloc de 3 tiroirs, corps gris, portes grises H53,50x","1050","6000",1759.15,"v",0,0.000000,0.00,0,2,8.00,140.7300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",188]
[false,473,335,1,"2012-04-04","21","TVA Facture n° 21 à ZED Logistique SA Neuchâtel: Un bloc de 3 tiroirs, corps gris, portes grises H53","1050","2018",140.73,"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,188]
[false,475,338,1,"2012-04-23","59","Arrondi Facture n° 59 à ZED Logistique SA Neuchâtel: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,374]
[false,474,337,1,"2012-04-23","59","Facture n° 59 à ZED Logistique SA Neuchâtel: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",483.35,"v",0,0.000000,0.00,0,2,8.00,38.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",374]
[false,476,337,1,"2012-04-23","59","TVA Facture n° 59 à ZED Logistique SA Neuchâtel: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",38.67,"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,374]
[false,478,340,1,"2012-04-25","60","Arrondi Facture n° 60 à ZED Logistique SA Neuchâtel: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,456]
[false,477,339,1,"2012-04-25","60","Facture n° 60 à ZED Logistique SA Neuchâtel: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",770.70,"v",0,0.000000,0.00,0,2,8.00,61.6600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",456]
[false,479,339,1,"2012-04-25","60","TVA Facture n° 60 à ZED Logistique SA Neuchâtel: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",61.66,"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,456]
[false,480,341,1,"2012-06-22","218","Facture de créancier n° 218 de LA POSTE SUISSE Bern","4720","2000",1.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1309]
[false,482,343,1,"2012-05-31","12","Arrondi Facture n° 12 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180x","6000","1050",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,788]
[false,481,342,1,"2012-05-31","12","Facture n° 12 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80xP38c","1050","6000",298.20,"v",0,0.000000,0.00,0,2,8.00,23.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",788]
[false,483,342,1,"2012-05-31","12","TVA Facture n° 12 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80x","1050","2018",23.86,"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,788]
[false,485,345,1,"2012-05-31","28","Arrondi Facture n° 28 à MOBI-SHOP.CH Aclens: Kit \u008etag\u008fre 5 tablettes bois / epoxy gris H192 X L90 X","6000","1050",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,484,344,1,"2012-05-31","28","Facture n° 28 à MOBI-SHOP.CH Aclens: Kit \u008etag\u008fre 5 tablettes bois / epoxy gris H192 X L90 X P45 cm-","1050","6000",1183.85,"v",0,0.000000,0.00,0,2,8.00,94.7100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",795]
[false,486,344,1,"2012-05-31","28","TVA Facture n° 28 à MOBI-SHOP.CH Aclens: Kit \u008etag\u008fre 5 tablettes bois / epoxy gris H192 X L90 X P45","1050","2018",94.71,"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,488,347,1,"2012-05-31","29","Arrondi Facture n° 29 à MOBI-SHOP.CH Aclens: .Rayonnage en kit, 5 tablettes H192xL90xP45cm","1050","6000",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,800]
[false,487,346,1,"2012-05-31","29","Facture n° 29 à MOBI-SHOP.CH Aclens: .Rayonnage en kit, 5 tablettes H192xL90xP45cm","1050","6000",875.40,"v",0,0.000000,0.00,0,2,8.00,70.0300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",800]
[false,489,346,1,"2012-05-31","29","TVA Facture n° 29 à MOBI-SHOP.CH Aclens: .Rayonnage en kit, 5 tablettes H192xL90xP45cm","1050","2018",70.03,"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,800]
[false,490,348,1,"2012-05-31","79","Facture n° 79 à MOBI-SHOP.CH Aclens: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180xL60xP50c","1050","6000",280.60,"v",0,0.000000,0.00,0,2,8.00,22.4500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",806]
[false,491,348,1,"2012-05-31","79","TVA Facture n° 79 à MOBI-SHOP.CH Aclens: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180xL60x","1050","2018",22.45,"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,493,350,1,"2012-06-22","80","Arrondi Facture n° 80 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195x","1050","6000",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,1331]
[false,492,349,1,"2012-06-22","80","Facture n° 80 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42c","1050","6000",386.00,"v",0,0.000000,0.00,0,2,8.00,30.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1331]
[false,494,349,1,"2012-06-22","80","TVA Facture n° 80 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92x","1050","2018",30.88,"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,1331]
[false,496,352,1,"2012-05-31","81","Arrondi Facture n° 81 à MOBI-SHOP.CH Aclens: Rayonnage en kit, 5 tablettes H192xL90xP45cm","6000","1050",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,810]
[false,495,351,1,"2012-05-31","81","Facture n° 81 à MOBI-SHOP.CH Aclens: Rayonnage en kit, 5 tablettes H192xL90xP45cm","1050","6000",145.90,"v",0,0.000000,0.00,0,2,8.00,11.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",810]
[false,497,351,1,"2012-05-31","81","TVA Facture n° 81 à MOBI-SHOP.CH Aclens: Rayonnage en kit, 5 tablettes H192xL90xP45cm","1050","2018",11.67,"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,810]
[false,499,354,1,"2012-05-31","146","Arrondi Facture n° 146 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195","1050","6000",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,792]
[false,498,353,1,"2012-05-31","146","Facture n° 146 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42","1050","6000",193.00,"v",0,0.000000,0.00,0,2,8.00,15.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",792]
[false,500,353,1,"2012-05-31","146","TVA Facture n° 146 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","2018",15.44,"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,792]
[false,502,356,1,"2012-06-01","149","Arrondi Facture n° 149 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195","1050","6000",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,818]
[false,501,355,1,"2012-06-01","149","Facture n° 149 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42","1050","6000",386.10,"v",0,0.000000,0.00,0,2,8.00,30.8900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",818]
[false,503,355,1,"2012-06-01","149","TVA Facture n° 149 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","2018",30.89,"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,818]
[false,505,358,1,"2012-06-01","150","Arrondi Facture n° 150 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195","1050","6000",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,823]
[false,504,357,1,"2012-06-01","150","Facture n° 150 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42","1050","6000",579.15,"v",0,0.000000,0.00,0,2,8.00,46.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",823]
[false,506,357,1,"2012-06-01","150","TVA Facture n° 150 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","2018",46.33,"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,823]
[false,508,360,1,"2012-06-01","151","Arrondi Facture n° 151 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180","1050","6000",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,828]
[false,507,359,1,"2012-06-01","151","Facture n° 151 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80xP38","1050","6000",149.10,"v",0,0.000000,0.00,0,2,8.00,11.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",828]
[false,509,359,1,"2012-06-01","151","TVA Facture n° 151 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80","1050","2018",11.93,"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,828]
[false,511,362,1,"2012-06-04","152","Arrondi Facture n° 152 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195","1050","6000",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,849]
[false,510,361,1,"2012-06-04","152","Facture n° 152 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42","1050","6000",193.00,"v",0,0.000000,0.00,0,2,8.00,15.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",849]
[false,512,361,1,"2012-06-04","152","TVA Facture n° 152 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","2018",15.44,"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,849]
[false,513,363,1,"2012-06-22","184","Facture n° 184 à MOBI-SHOP.CH Aclens: Plaque de cuisson double 2500W H10xL46xP27cm","1050","6000",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",1321]
[false,514,363,1,"2012-06-22","184","TVA Facture n° 184 à MOBI-SHOP.CH Aclens: Plaque de cuisson double 2500W H10xL46xP27cm","1050","2018",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,1321]
[false,516,365,1,"2012-06-19","200","Arrondi Facture n° 200 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195","1050","6000",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,1260]
[false,515,364,1,"2012-06-19","200","Facture n° 200 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42","1050","6000",298.50,"v",0,0.000000,0.00,0,2,8.00,23.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1260]
[false,517,364,1,"2012-06-19","200","TVA Facture n° 200 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","2018",23.88,"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,1260]
[false,519,367,1,"2012-06-19","201","Arrondi Facture n° 201 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195","1050","6000",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,1265]
[false,518,366,1,"2012-06-19","201","Facture n° 201 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42","1050","6000",298.50,"v",0,0.000000,0.00,0,2,8.00,23.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1265]
[false,520,366,1,"2012-06-19","201","TVA Facture n° 201 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","2018",23.88,"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,1265]
[false,522,369,1,"2012-06-19","202","Arrondi Facture n° 202 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195","6000","1050",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,1269]
[false,521,368,1,"2012-06-19","202","Facture n° 202 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42","1050","6000",99.50,"v",0,0.000000,0.00,0,2,8.00,7.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1269]
[false,523,368,1,"2012-06-19","202","TVA Facture n° 202 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","2018",7.96,"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,1269]
[false,525,371,1,"2012-06-19","203","Arrondi Facture n° 203 à MOBI-SHOP.CH Aclens: Banc vestiaire double, Epoxy, 12 crochets, corps gris,","1050","6000",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,1273]
[false,524,370,1,"2012-06-19","203","Facture n° 203 à MOBI-SHOP.CH Aclens: Banc vestiaire double, Epoxy, 12 crochets, corps gris, assise","1050","6000",422.85,"v",0,0.000000,0.00,0,2,8.00,33.8300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1273]
[false,526,370,1,"2012-06-19","203","TVA Facture n° 203 à MOBI-SHOP.CH Aclens: Banc vestiaire double, Epoxy, 12 crochets, corps gris, ass","1050","2018",33.83,"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,1273]
[false,527,372,1,"2012-05-11","90","Facture n° 90 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Micro ondes 700 watts, 20 Litres, blanc","1050","6000",1814.40,"v",0,0.000000,0.00,0,2,8.00,145.1500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",629]
[false,528,372,1,"2012-05-11","90","TVA Facture n° 90 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Micro ondes 700 watts, 20 Litres, bl","1050","2018",145.15,"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,629]
[true,529,373,1,"2012-05-09","25","Facture n° 25 à JAQUET SA Vallorbe","1050","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,564]
[true,530,373,2,"2012-05-09","25","Facture n° 25 à JAQUET SA Vallorbe Chaise dactylo dossier haut Lift Gaz contact permanent, sans acco","1050","6000",4558.15,"v",0,0.000000,0.00,0,2,8.00,364.6500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",564]
[true,531,373,2,"2012-05-09","25","TVA Facture n° 25 à JAQUET SA Vallorbe Chaise dactylo dossier haut Lift Gaz contact permanent, sans","1050","2018",364.65,"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,564]
[false,533,375,1,"2012-06-01","19","Arrondi Facture n° 19 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","6000","1050",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,841]
[false,532,374,1,"2012-06-01","19","Facture n° 19 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",4463.50,"v",0,0.000000,0.00,0,2,8.00,357.0700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",841]
[false,534,374,1,"2012-06-01","19","TVA Facture n° 19 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",357.07,"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,841]
[false,535,376,1,"2012-06-25","85","Paiement débiteur n° 85 de FAGSI AG Wikon","1020","1050",4820.55,"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,1399]
[false,536,377,1,"2012-06-15","63","Paiement débiteur n° 63 de ZED Logistique SA Neuchâtel Pinheiro Mélanie","1020","1050",1899.90,"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,1132]
[false,537,378,1,"2012-06-15","64","Paiement débiteur n° 64 de GRISONI Zaugg SA Bulle 2 Pinheiro Mélanie","1020","1050",148.50,"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,1133]
[false,538,379,1,"2012-06-15","65","Paiement débiteur n° 65 de ZED Logistique SA Neuchâtel Pinheiro Mélanie","1020","1050",832.35,"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,1134]
[false,539,380,1,"2012-06-15","66","Paiement débiteur n° 66 de ZED Logistique SA Neuchâtel Pinheiro Mélanie","1020","1050",522.00,"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,1135]
[false,540,381,1,"2012-06-22","67","Paiement débiteur n° 67 de P. BERNASCONI & Cie SA Geneveys - Coffrane Pinheiro Mélanie","1010","1050",1959.55,"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,1315]
[false,541,382,1,"2012-06-22","68","Paiement débiteur n° 68 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",456.70,"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,1316]
[false,542,383,1,"2012-06-22","69","Paiement débiteur n° 69 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",107.45,"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,1317]
[false,543,384,1,"2012-06-22","70","Paiement débiteur n° 70 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",322.40,"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,1318]
[false,544,385,1,"2012-06-22","71","Paiement débiteur n° 71 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",322.40,"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,1319]
[false,545,386,1,"2012-06-22","72","Paiement débiteur n° 72 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",108.00,"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,1322]
[false,546,387,1,"2012-06-22","73","Paiement débiteur n° 73 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",208.45,"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,1323]
[false,547,388,1,"2012-06-22","74","Paiement débiteur n° 74 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",161.05,"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,1325]
[false,548,389,1,"2012-06-22","75","Paiement débiteur n° 75 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",625.50,"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,1326]
[false,549,390,1,"2012-06-22","76","Paiement débiteur n° 76 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",417.00,"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,1327]
[false,550,391,1,"2012-06-22","77","Paiement débiteur n° 77 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",208.45,"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,1328]
[false,551,392,1,"2012-06-22","78","Paiement débiteur n° 78 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",157.55,"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,1329]
[false,552,393,1,"2012-06-22","79","Paiement débiteur n° 79 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",416.90,"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,1332]
[false,553,394,1,"2012-06-22","80","Paiement débiteur n° 80 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",303.05,"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,1333]
[false,554,395,1,"2012-06-22","81","Paiement débiteur n° 81 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",945.45,"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,1334]
[false,555,396,1,"2012-06-22","82","Paiement débiteur n° 82 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",1278.55,"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,1335]
[false,556,397,1,"2012-06-22","83","Paiement débiteur n° 83 de MOBI-SHOP.CH Aclens Pinheiro Mélanie","1010","1050",322.05,"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,1336]
[true,557,398,1,"2012-06-25","84","Paiement débiteur n° 84 de JAQUET SA Vallorbe","1020","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,1398]
[true,558,398,2,"2012-06-25","84","Paiement débiteur n° 84 de JAQUET SA Vallorbe","1020","1050",4922.80,"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,1398]
[true,559,398,3,"2012-06-25","84","Escompte /  Paiement débiteur n° 84 de JAQUET SA Vallorbe","6600","1020",2.59,"v",0,0.000000,0.00,0,2,8.00,0.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1398]
[true,560,398,3,"2012-06-25","84","TVA Escompte /  Paiement débiteur n° 84 de JAQUET SA Vallorbe","2018","1020",0.21,"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,1398]
[false,561,399,1,"2012-06-25","222","Facture de créancier n° 222 de GE MONEY Bank SA Zürich","4160","2000",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1363]
[false,562,400,1,"2012-06-25","221","Facture de créancier n° 221 de EMIL FREY AG Zürich Zürich","1120","2000",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1357]
[false,563,401,1,"2012-06-25","220","Facture de créancier n° 220 de Cashgate SA Zürich","4160","2000",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1355]
[false,564,402,1,"2012-06-22","219","Facture de créancier n° 219 de Caisse de pension pro Schwyz","4070","2000",4200.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1353]
[false,565,403,1,"2012-03-16","217","Facture de créancier n° 95275889 de SAFRAM SA Satigny","3600","2000",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1298]
[false,566,404,1,"2012-04-24","216","Facture de créancier n° 0010814649 de OFFICE WORLD AG Zürich","3000","2000",147.69,"a",0,0.000000,0.00,0,3,8.00,11.8100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1297]
[false,567,404,1,"2012-04-24","216","TVA Facture de créancier n° 0010814649 de OFFICE WORLD AG Zürich","1061","2000",11.81,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1297]
[false,568,405,1,"2012-06-18","215","Facture de créancier n° 215 de Funkwache AG Zürich","3600","2000",80.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1281]
[false,569,406,1,"2012-05-30","214","Facture de créancier n° 214 de OFFICE Dépôt GMBH Lenzburg","4700","2000",37.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1275]
[false,570,407,1,"2012-06-05","206","Facture de créancier n° 9901496155062012 de SWISSCOM (Suisse) SA Bern","4730","2000",288.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1244]
[false,571,408,1,"2012-06-05","205","Facture de créancier n° 6600952763062012 de SWISSCOM (Suisse) SA Bern","4730","2000",181.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1243]
[false,572,409,1,"2012-06-05","204","Facture de créancier n° 6600999412062012 de SWISSCOM (Suisse) SA Bern","4730","2000",110.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1242]
[false,573,410,1,"2012-06-13","203","Facture de créancier n° 5364478388 de Administration fédérale des douanes AFD Bern","3620","2000",72.40,"a",0,0.000000,0.00,0,3,100.00,72.4000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1241]
[false,574,411,1,"2012-05-30","163","Facture de créancier n° 100155 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","3600","2000",8566.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1063]
[false,575,412,1,"2012-05-25","157","Facture de créancier n° 157 de Pensionskasse pro Schwyz","4070","2000",1247.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1052]
[false,576,413,1,"2012-06-05","128","Facture de créancier n° 5364429466 de Administration fédérale des douanes AFD Bern","3620","2000",88.50,"a",0,0.000000,0.00,0,3,100.00,88.5000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",889]
[false,577,414,1,"2012-06-01","126","Facture de créancier n° MOB-2012-6-2317 de WOPR Sàrl Bussigny-Lausanne","4750","2000",290.00,"a",0,0.000000,0.00,0,2,8.00,23.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",887]
[false,578,414,1,"2012-06-01","126","TVA Facture de créancier n° MOB-2012-6-2317 de WOPR Sàrl Bussigny-Lausanne","2018","2000",23.20,"a",0,0.000000,0.00,0,-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,579,415,1,"2012-06-01","124","Facture de créancier n° 421336 de OFFICE Dépôt GMBH Lenzburg","3000","2000",595.00,"a",0,0.000000,0.00,0,3,8.00,47.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",832]
[false,580,415,1,"2012-06-01","124","TVA Facture de créancier n° 421336 de OFFICE Dépôt GMBH Lenzburg","1061","2000",47.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,832]
[false,581,416,1,"2012-06-01","123","Facture de créancier n° 419848 de OFFICE Dépôt GMBH Lenzburg","3000","2000",857.96,"a",0,0.000000,0.00,0,3,8.00,68.6400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",831]
[false,582,416,1,"2012-06-01","123","TVA Facture de créancier n° 419848 de OFFICE Dépôt GMBH Lenzburg","1061","2000",68.64,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,831]
[false,583,417,1,"2012-05-18","121","Facture de créancier n° 128363 de UNIMAN SA Lausanne","2090","2000",5400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,782]
[false,584,418,1,"2012-05-23","119","Facture de créancier n° 5364395027 de Administration fédérale des douanes AFD Bern","3620","2000",205.00,"a",0,0.000000,0.00,0,3,100.00,205.0000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",730]
[false,585,419,1,"2012-05-16","118","Facture de créancier n° 417808 de OFFICE Dépôt GMBH Lenzburg","3000","2000",721.94,"a",0,0.000000,0.00,0,3,8.00,57.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",729]
[false,586,419,1,"2012-05-16","118","TVA Facture de créancier n° 417808 de OFFICE Dépôt GMBH Lenzburg","1061","2000",57.76,"a",0,0.000000,0.00,0,-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,587,420,1,"2012-05-16","114","Facture de créancier n° 10826822 de OFFICE WORLD AG Zürich","3000","2000",164.63,"a",0,0.000000,0.00,0,3,8.00,13.1700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",725]
[false,588,420,1,"2012-05-16","114","TVA Facture de créancier n° 10826822 de OFFICE WORLD AG Zürich","1061","2000",13.17,"a",0,0.000000,0.00,0,-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,589,421,1,"2012-05-21","110","Facture de créancier n° 110 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne","4070","2000",1909.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,675]
[false,590,422,1,"2012-05-21","108","Facture de créancier n° 507512 de OFFICE WORLD AG Zürich","3000","2000",130.14,"a",0,0.000000,0.00,0,3,8.00,10.4100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",673]
[false,591,422,1,"2012-05-21","108","TVA Facture de créancier n° 507512 de OFFICE WORLD AG Zürich","1061","2000",10.41,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,673]
[false,592,423,1,"2012-05-09","102","Facture de créancier n° MOB-2012-5-2300 de WOPR Sàrl Bussigny-Lausanne","4750","2000",290.00,"a",0,0.000000,0.00,0,3,8.00,23.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",581]
[false,593,423,1,"2012-05-09","102","TVA Facture de créancier n° MOB-2012-5-2300 de WOPR Sàrl Bussigny-Lausanne","1061","2000",23.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,581]
[false,594,424,1,"2012-04-27","100","Facture de créancier n° 121.782 de MOBEL Linea SL Cervera","2007","2000",1016.10,"a",1,1.217820,834.36,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,579]
[false,595,425,1,"2012-04-27","98","Facture de créancier n° 408510 de OFFICE Dépôt GMBH Lenzburg","3000","2000",142.96,"a",0,0.000000,0.00,0,3,8.00,11.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",577]
[false,596,425,1,"2012-04-27","98","TVA Facture de créancier n° 408510 de OFFICE Dépôt GMBH Lenzburg","1061","2000",11.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,577]
[false,597,426,1,"2012-05-01","96","Facture de créancier n° 5364297456 de Administration fédérale des douanes AFD Bern","3620","2000",94.30,"a",0,0.000000,0.00,0,3,100.00,94.3000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",575]
[false,598,427,1,"2012-04-24","91","Facture de créancier n° 1051768 de COSMOPLAN Zug","3000","2000",1492.27,"a",0,0.000000,0.00,0,3,8.00,119.3800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",519]
[false,599,427,1,"2012-04-24","91","TVA Facture de créancier n° 1051768 de COSMOPLAN Zug","1061","2000",119.38,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,519]
[false,601,429,1,"2012-04-25","88","Arrondi Facture de créancier n° 223259 de OFFICE FACTORY AG Lachen SZ","2000","3000",0.02,"a",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,0,0,3,"400",477]
[false,600,428,1,"2012-04-25","88","Facture de créancier n° 223259 de OFFICE FACTORY AG Lachen SZ","3000","2000",74.00,"a",0,0.000000,0.00,0,3,8.00,5.9200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",477]
[false,602,428,1,"2012-04-25","88","TVA Facture de créancier n° 223259 de OFFICE FACTORY AG Lachen SZ","1061","2000",5.92,"a",0,0.000000,0.00,0,-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,603,430,1,"2012-04-19","86","Facture de créancier n° 5364265220 de Administration fédérale des douanes AFD Bern","3620","2000",1435.00,"a",0,0.000000,0.00,0,3,100.00,1435.0000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",475]
[false,604,431,1,"2012-04-25","85","Facture de créancier n° 5364283436 de Administration fédérale des douanes AFD Bern","3620","2000",1101.55,"a",0,0.000000,0.00,0,3,100.00,1101.5500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",474]
[false,605,432,1,"2012-04-19","78","Facture de créancier n° 403790 de OFFICE Depot Switzerland GmbH","3000","2000",2550.09,"a",0,0.000000,0.00,0,3,8.00,204.0100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",466]
[false,606,432,1,"2012-04-19","78","TVA Facture de créancier n° 403790 de OFFICE Depot Switzerland GmbH","1061","2000",204.01,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,466]
[false,607,433,1,"2012-04-19","77","Facture de créancier n° 65427 05251 de PRIVILEGE VERLAG Basel Basel","1040","2000",1800.00,"a",0,0.000000,0.00,0,3,8.00,144.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",460]
[false,608,433,1,"2012-04-19","77","TVA Facture de créancier n° 65427 05251 de PRIVILEGE VERLAG Basel Basel","1061","2000",144.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,460]
[false,609,434,1,"2012-04-17","48","Facture de créancier n° 5364232005 de Administration fédérale des douanes AFD Bern","3620","2000",148.90,"a",0,0.000000,0.00,0,3,100.00,148.9000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",348]
[false,611,436,1,"2012-05-25","30","Arrondi Facture de créancier n° 30 de FOCUS Discount Basel","2000","3000",0.02,"a",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,0,0,3,"400",321]
[false,610,435,1,"2012-05-25","30","Facture de créancier n° 30 de FOCUS Discount Basel","3000","2000",153.95,"a",0,0.000000,0.00,0,3,8.00,12.3200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",321]
[false,612,435,1,"2012-05-25","30","TVA Facture de créancier n° 30 de FOCUS Discount Basel","1061","2000",12.32,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,321]
[false,613,437,1,"2012-06-08","130","Facture de créancier n° 5364447508 de Administration fédérale des douanes AFD Bern","3620","2000",59.00,"a",0,0.000000,0.00,0,3,100.00,59.0000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",891]
[false,614,438,1,"2012-05-29","125","Facture de créancier n° 95301916 de SAFRAM SA Satigny","3600","2000",745.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,886]
[false,615,439,1,"2012-05-07","116","Facture de créancier n° 95294466 de SAFRAM SA Satigny","3600","2000",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,727]
[false,616,440,1,"2012-05-16","115","Facture de créancier n° 110002966793 de ROMANDE ENERGIE Commerce SA Morges","4600","2000",99.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,726]
[false,617,441,1,"2012-05-21","113","Facture de créancier n° 6600875868052012 de SWISSCOM (Suisse) SA Bern","4730","2000",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,678]
[false,618,442,1,"2012-05-21","111","Facture de créancier n° 95291310 de SAFRAM SA Satigny","3600","2000",40.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,676]
[false,619,443,1,"2012-05-05","107","Facture de créancier n° 6600901880052012 de SWISSCOM (Suisse) SA Bern","4730","2000",144.35,"a",0,0.000000,0.00,0,2,8.00,11.5500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",618]
[false,620,443,1,"2012-05-05","107","TVA Facture de créancier n° 6600901880052012 de SWISSCOM (Suisse) SA Bern","2018","2000",11.55,"a",0,0.000000,0.00,0,-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,621,444,1,"2012-05-05","106","Facture de créancier n° 9901566063052012 de SWISSCOM (Suisse) SA Bern","4730","2000",305.79,"a",0,0.000000,0.00,0,2,8.00,24.4600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",617]
[false,622,444,1,"2012-05-05","106","TVA Facture de créancier n° 9901566063052012 de SWISSCOM (Suisse) SA Bern","2018","2000",24.46,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,617]
[false,623,445,1,"2012-05-05","105","Facture de créancier n° 6600919868052012 de SWISSCOM (Suisse) SA Bern","4730","2000",128.43,"a",0,0.000000,0.00,0,2,8.00,10.2700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",614]
[false,624,445,1,"2012-05-05","105","TVA Facture de créancier n° 6600919868052012 de SWISSCOM (Suisse) SA Bern","2018","2000",10.27,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,614]
[false,625,446,1,"2012-04-30","101","Facture de créancier n° 3332F05895 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,580]
[false,626,447,1,"2012-04-19","79","Facture de créancier n° 3332F05505 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,468]
[false,627,448,1,"2012-05-11","95","Paiement créancier n° 95 à MOBEL Linea SL Cervera Pittet Cathy","2007","1011",5829.94,"a",1,1.217820,4787.19,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1125]
[false,628,449,1,"2012-05-11","96","Paiement créancier n° 96 à MOBEL Linea SL Cervera Pinheiro Mélanie","2000","1011",349.78,"a",1,1.217820,287.22,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1126]
[false,629,450,1,"2012-05-11","98","Paiement créancier n° 98 à MOBEL Linea SL Cervera Pittet Cathy","2000","1011",427.05,"a",1,1.217820,350.67,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1128]
[false,630,451,1,"2012-05-11","97","Paiement créancier n° 97 à MOBEL Linea SL Cervera Pinheiro Mélanie","2000","1011",444.20,"a",1,1.217820,364.75,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1127]
[false,631,452,1,"2012-05-11","99","Paiement créancier n° 99 à MOBEL Linea SL Cervera Pittet Cathy","2000","1011",760.78,"a",1,1.217820,624.71,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1129]
[false,632,453,1,"2012-05-11","100","Paiement créancier n° 100 à MOBEL Linea SL Cervera Pittet Cathy","2000","1011",599.56,"a",1,1.217820,492.32,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1130]
[false,633,454,1,"2012-05-11","101","Paiement créancier n° 101 à MOBEL Linea SL Cervera Pittet Cathy","2000","1011",4417.62,"a",1,1.217820,3627.48,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1131]
[false,634,455,1,"2012-04-03","102","Paiement créancier n° 102 à Garage Self- Service Val'Enzo Sàrl Crissier Pinheiro Mélanie","2000","1000",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1141]
[false,635,456,1,"2012-04-04","103","Paiement créancier n° 103 à FC Gland Gland Pinheiro Mélanie","2000","1000",150.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1149]
[false,636,457,1,"2012-04-02","104","Paiement créancier n° 104 à AGIP ARC-EN-CIEL Bussigny-Lausanne Pinheiro Mélanie","2000","1000",106.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1153]
[false,637,458,1,"2012-05-07","105","Paiement créancier n° 105 à COOP Bulle Pinheiro Mélanie","2000","1000",7.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1155]
[false,638,459,1,"2012-05-04","106","Paiement créancier n° 106 à ETNA PIZZA Bulle Pinheiro Mélanie","2000","1000",43.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1157]
[false,639,460,1,"2012-05-08","107","Paiement créancier n° 107 à Autobahnraststätte Gunzgen Pinheiro Mélanie","2000","1000",8.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1159]
[false,640,461,1,"2012-05-09","108","Paiement créancier n° 108 à McDonald's Restaurant Bulle Pinheiro Mélanie","2000","1000",12.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1161]
[false,641,462,1,"2012-05-15","109","Paiement créancier n° 109 à McDonald's Restaurant Bulle Pinheiro Mélanie","2000","1000",12.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1163]
[false,642,463,1,"2012-05-29","110","Paiement créancier n° 110 à McDonald's Suisse Restaurants Sàrl Crissier Pinheiro Mélanie","2000","1000",12.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1165]
[false,643,464,1,"2012-05-16","111","Paiement créancier n° 111 à McDonald's Restaurant E. + J. Rohner & Cie Marin-Centre Pinheiro Mélanie","2000","1000",12.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1167]
[false,644,465,1,"2012-05-31","112","Paiement créancier n° 112 à Restaurant Tea-Room Le petit Bocage Onex Pinheiro Mélanie","2000","1000",35.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1169]
[false,645,466,1,"2012-04-22","113","Paiement créancier n° 113 à COOP pronto Morges Pinheiro Mélanie","2000","1000",92.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1171]
[false,646,467,1,"2012-05-09","114","Paiement créancier n° 114 à COOP pronto Ecublens VD Pinheiro Mélanie","2000","1000",73.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1173]
[false,647,468,1,"2012-04-20","115","Paiement créancier n° 115 à McDonald's Suisse Restaurant Sàrl Crissier Pinheiro Mélanie","2000","1000",33.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1175]
[false,648,469,1,"2012-04-27","116","Paiement créancier n° 116 à COOP pronto Ecublens VD Pinheiro Mélanie","2000","1000",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1177]
[false,649,470,1,"2012-04-27","117","Paiement créancier n° 117 à COOP pronto Ecublens VD Pinheiro Mélanie","2000","1000",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1179]
[false,650,471,1,"2012-06-14","118","Paiement créancier n° 118 à COOP pronto Ecublens VD Pinheiro Mélanie","2000","1000",82.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1181]
[false,651,472,1,"2012-06-01","119","Paiement créancier n° 119 à Parking Rotillon Lausanne Pinheiro Mélanie","2000","1000",6.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1183]
[false,652,473,1,"2012-04-19","120","Paiement créancier n° 120 à Parking centre ville Morges Pinheiro Mélanie","2000","1000",4.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1185]
[false,653,474,1,"2012-04-21","121","Paiement créancier n° 121 à Parking centre ville Morges Pinheiro Mélanie","2000","1000",4.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1187]
[false,654,475,1,"2012-05-01","122","Paiement créancier n° 122 à McDonald's Suisse Restaurant Sàrl Crissier Pinheiro Mélanie","2000","1000",31.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1189]
[false,655,476,1,"2012-05-05","123","Paiement créancier n° 123 à Parking Morges Morges Pinheiro Mélanie","2000","1000",1.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1191]
[false,656,477,1,"2012-04-27","124","Paiement créancier n° 124 à Kai zen restaurant bar SA Lausanne Pinheiro Mélanie","2000","1000",150.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1194]
[false,657,478,1,"2012-04-23","125","Paiement créancier n° 125 à CAR Crissier Pinheiro Mélanie","2000","1000",6.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1196]
[false,658,479,1,"2012-04-19","126","Paiement créancier n° 126 à La Cantina Morges Pinheiro Mélanie","2000","1000",74.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1200]
[false,659,480,1,"2012-06-18","127","Paiement créancier n° 127 à FC Vallorbe - Ballaigues VALLORBE Pinheiro Mélanie","2000","1000",182.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1204]
[false,660,481,1,"2012-06-22","128","Paiement créancier n° 128 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",1.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1310]
[false,661,482,1,"2012-06-25","129","Paiement créancier n° 129 à MOBEL Linea SL Cervera Pinheiro Mélanie","2000","1011",1016.10,"a",1,1.217820,834.36,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1341]
[false,662,483,1,"2012-06-25","130","Paiement créancier n° 130 à FOCUS Discount Basel Pinheiro Mélanie","2000","1010",166.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1342]
[false,663,484,1,"2012-06-25","131","Paiement créancier n° 131 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1010",94.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1343]
[false,664,485,1,"2012-06-25","132","Paiement créancier n° 132 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",1435.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1344]
[false,665,486,1,"2012-06-25","133","Paiement créancier n° 133 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",1101.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1345]
[false,666,487,1,"2012-06-25","134","Paiement créancier n° 134 à Administration fédérale des douanes AFD Bern Pittet Cathy","2000","1010",148.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1346]
[false,667,488,1,"2012-06-25","135","Paiement créancier n° 135 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1010",88.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1347]
[false,668,489,1,"2012-06-25","136","Paiement créancier n° 136 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1010",205.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1348]
[false,669,490,1,"2012-06-25","137","Paiement créancier n° 137 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1010",72.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1349]
[false,670,491,1,"2012-06-25","138","Paiement créancier n° 138 à COSMOPLAN Zug Pinheiro Mélanie","2000","1010",1611.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1350]
[false,671,492,1,"2012-06-25","139","Paiement créancier n° 139 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Pinheiro Mélanie","2000","1010",1909.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1351]
[false,672,493,1,"2012-06-25","140","Paiement créancier n° 140 à Pensionskasse pro Schwyz Pinheiro Mélanie","2000","1010",1247.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1352]
[false,673,494,1,"2012-06-25","141","Paiement créancier n° 141 à Caisse de pension pro Schwyz Pinheiro Mélanie","2000","1010",4200.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1354]
[false,674,495,1,"2012-06-25","142","Paiement créancier n° 142 à Cashgate SA Zürich Pinheiro Mélanie","2000","1010",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1356]
[false,675,496,1,"2012-06-25","143","Paiement créancier n° 143 à EMIL FREY AG Zürich Zürich Pinheiro Mélanie","2000","1010",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1358]
[false,676,497,1,"2012-06-25","144","Paiement créancier n° 144 à Funkwache AG Zürich Pinheiro Mélanie","2000","1010",80.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1359]
[false,677,498,1,"2012-06-25","145","Paiement créancier n° 145 à GATEONE Trading Sàrl Crissier Pinheiro Mélanie","2000","1010",8566.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1360]
[false,678,499,1,"2012-06-25","146","Paiement créancier n° 146 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","3600","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1361]
[false,679,500,1,"2012-06-25","147","Paiement créancier n° 147 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","3600","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1362]
[false,680,501,1,"2012-06-25","148","Paiement créancier n° 148 à GE MONEY Bank SA Zürich Pinheiro Mélanie","2000","1010",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1364]
[false,681,502,1,"2012-06-25","149","Paiement créancier n° 149 à OFFICE WORLD AG Zürich Pinheiro Mélanie","2000","1010",177.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1365]
[false,682,503,1,"2012-06-25","150","Paiement créancier n° 150 à OFFICE WORLD AG Zürich Pinheiro Mélanie","2000","1010",140.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1366]
[false,683,504,1,"2012-06-25","151","Paiement créancier n° 151 à OFFICE Dépôt GMBH Lenzburg Pinheiro Mélanie","2000","1010",642.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1367]
[false,684,505,1,"2012-06-25","152","Paiement créancier n° 152 à OFFICE Dépôt GMBH Lenzburg Pinheiro Mélanie","2000","1010",926.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1368]
[false,685,506,1,"2012-06-25","153","Paiement créancier n° 153 à OFFICE Dépôt GMBH Lenzburg Pinheiro Mélanie","2000","1010",779.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1369]
[false,686,507,1,"2012-06-25","154","Paiement créancier n° 154 à OFFICE Dépôt GMBH Lenzburg Pinheiro Mélanie","2000","1010",37.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1370]
[false,687,508,1,"2012-06-25","155","Paiement créancier n° 155 à OFFICE FACTORY AG Lachen SZ Pinheiro Mélanie","2000","1010",79.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1371]
[false,688,509,1,"2012-06-25","156","Paiement créancier n° 156 à SAFRAM SA Satigny Pinheiro Mélanie","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1372]
[false,689,510,1,"2012-06-25","157","Paiement créancier n° 157 à OFFICE WORLD AG Zürich Pinheiro Mélanie","2000","1010",159.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1373]
[false,690,511,1,"2012-06-25","158","Paiement créancier n° 158 à OFFICE Dépôt GMBH Lenzburg Pinheiro Mélanie","2000","1010",154.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1374]
[false,691,512,1,"2012-06-25","159","Paiement créancier n° 159 à OFFICE Depot Switzerland GmbH Pinheiro Mélanie","2000","1010",2754.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1375]
[false,692,513,1,"2012-06-25","160","Paiement créancier n° 160 à PRIVILEGE VERLAG Basel Basel Pinheiro Mélanie","2000","1010",1944.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1376]
[false,693,514,1,"2012-06-25","161","Paiement créancier n° 161 à ROMANDE ENERGIE Commerce SA Morges Pinheiro Mélanie","2000","1010",99.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1377]
[false,694,515,1,"2012-06-25","162","Paiement créancier n° 162 à SAFRAM SA Satigny Pinheiro Mélanie","2000","1010",745.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1378]
[false,695,516,1,"2012-06-25","163","Paiement créancier n° 163 à SAFRAM SA Satigny Pinheiro Mélanie","3600","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1379]
[false,696,517,1,"2012-06-25","164","Paiement créancier n° 164 à SAFRAM SA Satigny Pinheiro Mélanie","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1380]
[false,697,518,1,"2012-06-25","165","Paiement créancier n° 165 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","2000","1010",288.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1381]
[false,698,519,1,"2012-06-25","166","Paiement créancier n° 166 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","2000","1010",181.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1383]
[false,699,520,1,"2012-06-25","167","Paiement créancier n° 167 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","2000","1010",110.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1384]
[false,700,521,1,"2012-06-25","168","Paiement créancier n° 168 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","4730","1010",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1385]
[false,701,522,1,"2012-06-25","169","Paiement créancier n° 169 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","4730","1010",138.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1388]
[false,702,523,1,"2012-06-25","170","Paiement créancier n° 170 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","4730","1010",330.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1389]
[false,703,524,1,"2012-06-25","171","Paiement créancier n° 171 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","4730","1010",155.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1390]
[false,704,525,1,"2012-06-25","172","Paiement créancier n° 172 à UNIMAN SA Lausanne Pinheiro Mélanie","2000","1010",5400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1391]
[false,705,526,1,"2012-06-25","173","Paiement créancier n° 173 à WOPR Sàrl Bussigny-Lausanne Pinheiro Mélanie","2000","1010",313.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1392]
[false,706,527,1,"2012-06-25","174","Paiement créancier n° 174 à WOPR Sàrl Bussigny-Lausanne Pinheiro Mélanie","2000","1010",313.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1393]
[false,707,528,1,"2012-06-25","175","Paiement créancier n° 175 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1010",59.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1401]
[false,708,529,1,"2012-05-28","223","Facture de créancier n° 223 de UBS AG Glattbrugg","4850","2000",456.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1405]
[false,709,530,1,"2012-06-27","176","Paiement créancier n° 176 à UBS AG Glattbrugg Pinheiro Mélanie","2000","1020",456.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1406]
[false,710,531,1,"2012-06-23","224","Facture de créancier n° 224 de Parking Morges Morges","4850","2000",0.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1416]
[false,711,532,1,"2012-06-23","225","Facture de créancier n° 225 de Café Populaire Fribourg","4850","2000",9.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1418]
[false,712,533,1,"2012-06-23","226","Facture de créancier n° 226 de Café Populaire Fribourg","4850","2000",37.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1420]
[false,713,534,1,"2012-06-23","227","Facture de créancier n° 227 de Café Populaire Fribourg","4850","2000",12.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1422]
[false,714,535,1,"2012-06-16","228","Facture de créancier n° 228 de Parking Morges Morges","4850","2000",1.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1424]
[false,715,536,1,"2012-06-16","229","Facture de créancier n° 229 de La Monaco Morges","4850","2000",10.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1426]
[false,716,537,1,"2012-03-22","230","Facture de créancier n° 230 de COOP pronto Ecublens VD","4320","2000",79.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1428]
[false,717,538,1,"2012-03-22","231","Facture de créancier n° 231 de Parking Rotillon Lausanne","4850","2000",4.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1430]
[false,718,539,1,"2012-03-24","232","Facture de créancier n° 232 de Parking Rotillon Lausanne","4850","2000",9.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1432]
[false,719,540,1,"2012-02-06","233","Facture de créancier n° 233 de Esso Bursins Bursins","4850","2000",165.61,"a",1,1.217820,135.99,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1434]
[false,720,541,1,"2012-02-01","234","Facture de créancier n° 234 de Pizza au feu de bois restaurant Meyrin","4850","2000",69.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1436]
[false,721,542,1,"2012-03-19","235","Facture de créancier n° 235 de HORNBACH Etoy","4850","2000",249.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1445]
[false,722,543,1,"2012-03-04","236","Facture de créancier n° 236 de Esso Bursins Bursins","4850","2000",82.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1448]
[false,723,544,1,"2012-03-22","237","Facture de créancier n° 237 de Pizzeria da Paolo Restaurant Genève","4850","2000",59.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1450]
[false,724,545,1,"2012-03-31","238","Facture de créancier n° 238 de COOP pronto Ecublens VD","4850","2000",79.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1452]
[false,725,546,1,"2012-03-28","239","Facture de créancier n° 239 de Parking centre ville Morges","4850","2000",3.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1454]
[false,726,547,1,"2012-03-28","240","Facture de créancier n° 240 de Parking centre ville Morges","4850","2000",3.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1456]
[false,727,548,1,"2012-03-31","241","Facture de créancier n° 241 de Centre SA Lausanne","4850","2000",7.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1459]
[false,728,549,1,"2012-05-15","242","Facture de créancier n° 242 de McDonald's Restaurant Bulle","4850","2000",17.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1461]
[false,729,550,1,"2012-05-18","243","Facture de créancier n° 243 de Migros Crissier","4850","2000",2.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1463]
[false,730,551,1,"2012-05-21","244","Facture de créancier n° 244 de Migros Crissier","4850","2000",9.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1466]
[false,731,552,1,"2012-05-22","245","Facture de créancier n° 245 de Migros Crissier","4850","2000",9.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1468]
[false,732,553,1,"2012-05-31","246","Facture de créancier n° 246 de Migros Partner Weggis","4850","2000",7.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1470]
[false,733,554,1,"2012-05-16","247","Facture de créancier n° 247 de McDonald's Restaurant E. + J. Rohner & Cie Marin-Centre","4850","2000",10.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1472]
[false,734,555,1,"2012-06-22","248","Facture de créancier n° 248 de Le bistrot chez cavu Bussigny","4850","2000",78.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1474]
[false,735,556,1,"2012-05-24","249","Facture de créancier n° 249 de COOP pronto Ecublens VD","4850","2000",75.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1477]
[false,736,557,1,"2012-05-09","250","Facture de créancier n° 250 de La canette Crissier","4850","2000",7.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1479]
[false,737,558,1,"2012-05-08","251","Facture de créancier n° 251 de Gustodipasta Crissier","4850","2000",10.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1481]
[false,738,559,1,"2012-05-03","252","Facture de créancier n° 252 de LA POSTE SUISSE Bern","4850","2000",33.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1483]
[false,739,560,1,"2012-05-26","253","Facture de créancier n° 253 de Parking Morges Morges","4850","2000",2.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1485]
[false,740,561,1,"2012-06-19","255","Facture de créancier n° 255 de Metropole 2000 Lausanne","4850","2000",3.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1489]
[false,741,562,1,"2012-06-22","254","Facture de créancier n° 254 de Le bistrot chez cavu Bussigny","4850","2000",7.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1487]
[false,742,563,1,"2012-04-28","256","Facture de créancier n° 256 de Parking Morges Morges","4850","2000",2.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1492]
[false,743,564,1,"2012-06-22","257","Facture de créancier n° 257 de CAR Crissier","4850","2000",5.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1494]
[false,744,565,1,"2012-05-18","258","Facture de créancier n° 258 de Parking Rotillon Lausanne","4850","2000",21.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1496]
[false,745,566,1,"2012-06-15","259","Facture de créancier n° 259 de CAR Crissier","4850","2000",6.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1499]
[false,746,567,1,"2012-05-08","260","Facture de créancier n° 260 de CAR Crissier","4850","2000",6.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1501]
[false,747,568,1,"2012-06-26","261","Facture de créancier n° 261 de MEDIA Markt Crissier","4700","2000",1103.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1504]
[false,748,569,1,"2012-06-26","214","Paiement créancier n° 214 à MEDIA Markt Crissier Pinheiro Mélanie","2000","1010",1103.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1505]
[false,749,570,1,"2012-06-23","177","Paiement créancier n° 177 à Parking Morges Morges Pinheiro Mélanie","2000","1000",0.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1417]
[false,750,571,1,"2012-06-23","178","Paiement créancier n° 178 à Café Populaire Fribourg Pinheiro Mélanie","2000","1000",9.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1419]
[false,751,572,1,"2012-06-23","179","Paiement créancier n° 179 à Café Populaire Fribourg Pinheiro Mélanie","2000","1000",37.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1421]
[false,752,573,1,"2012-06-23","180","Paiement créancier n° 180 à Café Populaire Fribourg Pinheiro Mélanie","2000","1000",12.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1423]
[false,753,574,1,"2012-06-16","181","Paiement créancier n° 181 à Parking Morges Morges Pinheiro Mélanie","2000","1000",1.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1425]
[false,754,575,1,"2012-06-16","182","Paiement créancier n° 182 à La Monaco Morges Pinheiro Mélanie","2000","1000",10.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1427]
[false,755,576,1,"2012-03-22","183","Paiement créancier n° 183 à COOP pronto Ecublens VD Pinheiro Mélanie","2000","1000",79.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1429]
[false,756,577,1,"2012-03-22","184","Paiement créancier n° 184 à Parking Rotillon Lausanne Pinheiro Mélanie","2000","1000",4.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1431]
[false,757,578,1,"2012-03-24","185","Paiement créancier n° 185 à Parking Rotillon Lausanne Pinheiro Mélanie","2000","1000",9.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1433]
[false,758,579,1,"2012-02-06","186","Paiement créancier n° 186 à Esso Bursins Bursins Pinheiro Mélanie","2000","1000",165.61,"a",1,1.217820,135.99,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1435]
[false,759,580,1,"2012-02-01","187","Paiement créancier n° 187 à Pizza au feu de bois restaurant Meyrin Pinheiro Mélanie","2000","1000",69.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1437]
[false,760,581,1,"2012-03-19","188","Paiement créancier n° 188 à HORNBACH Etoy Pinheiro Mélanie","2000","1000",249.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1447]
[false,761,582,1,"2012-03-04","189","Paiement créancier n° 189 à Esso Bursins Bursins Pinheiro Mélanie","2000","1000",82.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1449]
[false,762,583,1,"2012-03-22","190","Paiement créancier n° 190 à Pizzeria da Paolo Restaurant Genève Pinheiro Mélanie","2000","1000",59.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1451]
[false,763,584,1,"2012-03-31","191","Paiement créancier n° 191 à COOP pronto Ecublens VD Pinheiro Mélanie","2000","1000",79.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1453]
[false,764,585,1,"2012-03-28","192","Paiement créancier n° 192 à Parking centre ville Morges Pinheiro Mélanie","2000","1000",3.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1455]
[false,765,586,1,"2012-03-28","193","Paiement créancier n° 193 à Parking centre ville Morges Pinheiro Mélanie","2000","1000",3.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1457]
[false,766,587,1,"2012-03-31","194","Paiement créancier n° 194 à Centre SA Lausanne Pinheiro Mélanie","2000","1000",7.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1460]
[false,767,588,1,"2012-05-15","195","Paiement créancier n° 195 à McDonald's Restaurant Bulle Pinheiro Mélanie","2000","1000",17.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1462]
[false,768,589,1,"2012-05-18","196","Paiement créancier n° 196 à Migros Crissier Pinheiro Mélanie","2000","1000",2.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1464]
[false,769,590,1,"2012-05-21","197","Paiement créancier n° 197 à Migros Crissier Pinheiro Mélanie","2000","1000",9.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1467]
[false,770,591,1,"2012-05-22","198","Paiement créancier n° 198 à Migros Crissier Pinheiro Mélanie","2000","1000",9.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1469]
[false,771,592,1,"2012-05-31","199","Paiement créancier n° 199 à Migros Partner Weggis Pinheiro Mélanie","2000","1000",7.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1471]
[false,772,593,1,"2012-05-16","200","Paiement créancier n° 200 à McDonald's Restaurant E. + J. Rohner & Cie Marin-Centre Pinheiro Mélanie","2000","1000",10.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1473]
[false,773,594,1,"2012-06-22","201","Paiement créancier n° 201 à Le bistrot chez cavu Bussigny Pinheiro Mélanie","2000","1000",78.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1476]
[false,774,595,1,"2012-05-24","202","Paiement créancier n° 202 à COOP pronto Ecublens VD Pinheiro Mélanie","2000","1000",75.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1478]
[false,775,596,1,"2012-05-08","204","Paiement créancier n° 204 à Gustodipasta Crissier Pinheiro Mélanie","2000","1000",10.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1482]
[false,776,597,1,"2012-05-09","203","Paiement créancier n° 203 à La canette Crissier Pinheiro Mélanie","2000","1000",7.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1480]
[false,777,598,1,"2012-05-03","205","Paiement créancier n° 205 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1000",33.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1484]
[false,778,599,1,"2012-05-26","206","Paiement créancier n° 206 à Parking Morges Morges Pinheiro Mélanie","2000","1000",2.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1486]
[false,779,600,1,"2012-06-22","207","Paiement créancier n° 207 à Le bistrot chez cavu Bussigny Pinheiro Mélanie","2000","1000",7.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1488]
[false,780,601,1,"2012-06-19","208","Paiement créancier n° 208 à Metropole 2000 Lausanne Pinheiro Mélanie","2000","1000",3.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1491]
[false,781,602,1,"2012-04-28","209","Paiement créancier n° 209 à Parking Morges Morges Pinheiro Mélanie","2000","1000",2.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1493]
[false,782,603,1,"2012-06-22","210","Paiement créancier n° 210 à CAR Crissier Pinheiro Mélanie","2000","1000",5.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1495]
[false,783,604,1,"2012-05-18","211","Paiement créancier n° 211 à Parking Rotillon Lausanne Pinheiro Mélanie","2000","1000",21.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1498]
[false,784,605,1,"2012-06-15","212","Paiement créancier n° 212 à CAR Crissier Pinheiro Mélanie","2000","1000",6.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1500]
[false,785,606,1,"2012-05-08","213","Paiement créancier n° 213 à CAR Crissier Pinheiro Mélanie","2000","1000",6.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1502]
[true,786,607,1,"2012-06-12","126","Facture n° 126 à WIDMER AG Winznau","1050","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,1004]
[true,787,607,2,"2012-06-12","126","Facture n° 126 à WIDMER AG Winznau 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm, weiß","1050","6000",1414.65,"v",0,0.000000,0.00,0,2,8.00,113.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1004]
[true,788,607,2,"2012-06-12","126","TVA Facture n° 126 à WIDMER AG Winznau 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm, weiß","1050","2018",113.16,"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,1004]
[true,789,607,3,"2012-06-12","126","Arrondi Facture n° 126 à WIDMER AG Winznau","6000","1050",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",1004]
[true,791,608,1,"2012-06-28","86","Paiement débiteur n° 86 de WIDMER AG Winznau","1010","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,1538]
[true,792,608,2,"2012-06-28","86","Paiement débiteur n° 86 de WIDMER AG Winznau","1010","1050",1527.80,"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,1538]
[true,793,608,3,"2012-06-28","86","Escompte /  Paiement débiteur n° 86 de WIDMER AG Winznau","6600","1010",28.29,"v",0,0.000000,0.00,0,2,8.00,2.2600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1538]
[true,794,608,3,"2012-06-28","86","TVA Escompte /  Paiement débiteur n° 86 de WIDMER AG Winznau","2018","1010",2.26,"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,1538]
[true,795,609,1,"2012-06-22","106","Facture n° 106 à BOX Play SA Mont-sur-Lausanne","1050","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,1311]
[true,796,609,2,"2012-06-22","106","Facture n° 106 à BOX Play SA Mont-sur-Lausanne Buffalo Chaise Marron","1050","6000",1592.00,"v",0,0.000000,0.00,0,2,8.00,127.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1311]
[true,797,609,2,"2012-06-22","106","TVA Facture n° 106 à BOX Play SA Mont-sur-Lausanne Buffalo Chaise Marron","1050","2018",127.36,"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,1311]
[true,798,609,3,"2012-06-22","106","Arrondi Facture n° 106 à BOX Play SA Mont-sur-Lausanne","6000","1050",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",1311]
[false,801,611,1,"2012-05-11","83","Arrondi Facture n° 83 à GH SA Yverdon-les-Bains: FRAIS DE LIVRAISON","6000","1050",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,628]
[false,800,610,1,"2012-05-11","83","Facture n° 83 à GH SA Yverdon-les-Bains: FRAIS DE LIVRAISON","1050","6000",2052.75,"v",0,0.000000,0.00,0,2,8.00,164.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",628]
[false,802,610,1,"2012-05-11","83","TVA Facture n° 83 à GH SA Yverdon-les-Bains: FRAIS DE LIVRAISON","1050","2018",164.22,"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,628]
[true,803,612,1,"2012-05-29","50","Facture n° 50 à ARSA Constructions SA Bulle","1050","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,757]
[true,804,612,2,"2012-05-29","50","Facture n° 50 à ARSA Constructions SA Bulle Armoire à rideaux haute, 4 étagères, 5 hauteurs dossiers","1050","6000",2207.80,"v",0,0.000000,0.00,0,2,8.00,176.6200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",757]
[true,805,612,2,"2012-05-29","50","TVA Facture n° 50 à ARSA Constructions SA Bulle Armoire à rideaux haute, 4 étagères, 5 hauteurs doss","1050","2018",176.62,"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,757]
[true,806,612,3,"2012-05-29","50","Arrondi Facture n° 50 à ARSA Constructions SA Bulle","6000","1050",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",757]
[false,809,614,1,"2012-04-25","47","Arrondi Facture n° 47 à Consortium C054 Saxon Conthey: Armoire métallique de classement, haute, 4 ét","6000","1050",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,260]
[false,808,613,1,"2012-04-25","47","Facture n° 47 à Consortium C054 Saxon Conthey: Armoire métallique de classement, haute, 4 étagères,","1050","6000",3112.00,"v",0,0.000000,0.00,0,2,8.00,248.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",260]
[false,810,613,1,"2012-04-25","47","TVA Facture n° 47 à Consortium C054 Saxon Conthey: Armoire métallique de classement, haute, 4 étagèr","1050","2018",248.96,"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,260]
[false,811,615,1,"2012-05-30","264","Facture de créancier n° 264 de Administration fédérale des douanes AFD Bern","2018","2000",10527.45,"a",0,0.000000,0.00,0,3,100.00,10527.4500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1515]
[false,812,616,1,"2012-06-20","263","Facture de créancier n° 5364511287 de Administration fédérale des douanes AFD Bern","3620","2000",28.45,"a",0,0.000000,0.00,0,3,100.00,28.4500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1508]
[false,813,617,1,"2012-04-25","62","Facture n° 62 à MARTI AG Bern Moosseedorf: Mikrowelle","1050","6000",648.70,"v",0,0.000000,0.00,0,2,8.00,51.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",464]
[false,814,617,1,"2012-04-25","62","TVA Facture n° 62 à MARTI AG Bern Moosseedorf: Mikrowelle","1050","2018",51.90,"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,464]
[false,815,618,1,"2012-04-25","48","Facture n° 48 à EVEQUOZ SA Conthey: Table pliante plateau bois, corps gris, portes grises H75xL160xP","1050","6000",958.80,"v",0,0.000000,0.00,0,2,8.00,76.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",265]
[false,816,618,1,"2012-04-25","48","TVA Facture n° 48 à EVEQUOZ SA Conthey: Table pliante plateau bois, corps gris, portes grises H75xL1","1050","2018",76.70,"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,265]
[false,817,619,1,"2012-07-04","73","Facture n° 73 à Consortium IGR Fribourg: Chaise visiteur noire","1050","6000",537.55,"v",0,0.000000,0.00,0,2,8.00,43.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1727]
[false,818,619,1,"2012-07-04","73","TVA Facture n° 73 à Consortium IGR Fribourg: Chaise visiteur noire","1050","2018",43.00,"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,1727]
[false,819,620,1,"2012-05-21","93","Facture n° 93 à LOSINGER MARAZZI S.A. Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","6000",858.80,"v",0,0.000000,0.00,0,2,8.00,68.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",670]
[false,820,620,1,"2012-05-21","93","TVA Facture n° 93 à LOSINGER MARAZZI S.A. Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES","1050","2018",68.70,"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,670]
[false,822,622,1,"2012-06-18","101","Arrondi Facture n° 101 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",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,1193]
[false,821,621,1,"2012-06-18","101","Facture n° 101 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",1681.65,"v",0,0.000000,0.00,0,2,8.00,134.5400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1193]
[false,823,621,1,"2012-06-18","101","TVA Facture n° 101 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",134.54,"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,1193]
[false,824,623,1,"2012-07-04","289","Facture de créancier n° 289 de LA POSTE SUISSE Bern","4720","2000",11.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1769]
[false,825,624,1,"2012-05-25","114","Facture n° 114 à Marti Construction SA Lausanne 8: Armoire haute grise, portes battantes, 4 étagères","1050","6000",268.10,"v",0,0.000000,0.00,0,2,8.00,21.4500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",739]
[false,826,624,1,"2012-05-25","114","TVA Facture n° 114 à Marti Construction SA Lausanne 8: Armoire haute grise, portes battantes, 4 étag","1050","2018",21.45,"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,739]
[false,828,626,1,"2012-03-17","10","Arrondi Facture n° 10 à BRAILLARD Fers SA Moudon: Armoire à plans métallique/48 cases/4 grandes case","1050","6000",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,133]
[false,827,625,1,"2012-03-17","10","Facture n° 10 à BRAILLARD Fers SA Moudon: Armoire à plans métallique/48 cases/4 grandes cases Couleu","1050","6000",1422.40,"v",0,0.000000,0.00,0,2,8.00,113.7900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",133]
[false,829,625,1,"2012-03-17","10","TVA Facture n° 10 à BRAILLARD Fers SA Moudon: Armoire à plans métallique/48 cases/4 grandes cases Co","1050","2018",113.79,"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,133]
[false,831,628,1,"2012-05-11","53","Arrondi Facture n° 53 à BRAILLARD Fers SA Moudon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",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,830,627,1,"2012-05-11","53","Facture n° 53 à BRAILLARD Fers SA Moudon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",528.55,"v",0,0.000000,0.00,0,2,8.00,42.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",632]
[false,832,627,1,"2012-05-11","53","TVA Facture n° 53 à BRAILLARD Fers SA Moudon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",42.28,"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,632]
[false,833,629,1,"2012-05-11","92","Facture n° 92 à BRAILLARD Fers SA Moudon: Chaise coquille plastique, corps noir, pied noir H81xL47xP","1050","6000",515.60,"v",0,0.000000,0.00,0,2,8.00,41.2500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",626]
[false,834,629,1,"2012-05-11","92","TVA Facture n° 92 à BRAILLARD Fers SA Moudon: Chaise coquille plastique, corps noir, pied noir H81xL","1050","2018",41.25,"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,626]
[false,836,631,1,"2012-05-15","108","Arrondi Facture n° 108 à BRAILLARD Fers SA Moudon: FRAIS DE LIVRAISON","1050","6000",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,648]
[false,835,630,1,"2012-05-15","108","Facture n° 108 à BRAILLARD Fers SA Moudon: FRAIS DE LIVRAISON","1050","6000",196.80,"v",0,0.000000,0.00,0,2,8.00,15.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",648]
[false,837,630,1,"2012-05-15","108","TVA Facture n° 108 à BRAILLARD Fers SA Moudon: FRAIS DE LIVRAISON","1050","2018",15.74,"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,648]
[false,838,632,1,"2012-05-31","125","Facture n° 125 à BRAILLARD FERS SA FERROFLEX Moudon: FRAIS DE LIVRAISON","1050","6000",345.00,"v",0,0.000000,0.00,0,2,8.00,27.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",785]
[false,839,632,1,"2012-05-31","125","TVA Facture n° 125 à BRAILLARD FERS SA FERROFLEX Moudon: FRAIS DE LIVRAISON","1050","2018",27.60,"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,785]
[false,841,634,1,"2012-06-29","44","Arrondi Facture n° 44 à OFFICE FEDERAL DES ROUTES (OFROU) Estavayer: INSTALLATION, MONTAGE ET EVACUA","1050","6000",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,1572]
[false,840,633,1,"2012-06-29","44","Facture n° 44 à OFFICE FEDERAL DES ROUTES (OFROU) Estavayer: INSTALLATION, MONTAGE ET EVACUATION DES","1050","6000",7582.35,"v",0,0.000000,0.00,0,2,8.00,606.5900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1572]
[false,842,633,1,"2012-06-29","44","TVA Facture n° 44 à OFFICE FEDERAL DES ROUTES (OFROU) Estavayer: INSTALLATION, MONTAGE ET EVACUATION","1050","2018",606.59,"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,1572]
[false,844,636,1,"2012-05-25","82","Arrondi Facture n° 82 à FORASOL SA Lonay: haise en bois, piétement marron","1050","6000",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,843,635,1,"2012-05-25","82","Facture n° 82 à FORASOL SA Lonay: haise en bois, piétement marron","1050","6000",4724.20,"v",0,0.000000,0.00,0,2,8.00,377.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",738]
[false,845,635,1,"2012-05-25","82","TVA Facture n° 82 à FORASOL SA Lonay: haise en bois, piétement marron","1050","2018",377.94,"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,738]
[false,847,638,1,"2012-06-29","66","Arrondi Facture n° 66 à FAGSI AG Wikon: Holzstuhl, 4 Füsse, Sitz u. Rücken Holz","1050","6000",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,1579]
[false,846,637,1,"2012-06-29","66","Facture n° 66 à FAGSI AG Wikon: Holzstuhl, 4 Füsse, Sitz u. Rücken Holz","1050","6000",2044.25,"v",0,0.000000,0.00,0,2,8.00,163.5400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1579]
[false,848,637,1,"2012-06-29","66","TVA Facture n° 66 à FAGSI AG Wikon: Holzstuhl, 4 Füsse, Sitz u. Rücken Holz","1050","2018",163.54,"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,1579]
[false,850,640,1,"2012-06-12","17","Arrondi Facture n° 17 à S. FACCHINETTI SA Neuchâtel 9: Banc vestiaire simple, Epoxy, 6 crochets, cor","6000","1050",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,999]
[false,849,639,1,"2012-06-12","17","Facture n° 17 à S. FACCHINETTI SA Neuchâtel 9: Banc vestiaire simple, Epoxy, 6 crochets, corps gris,","1050","6000",1115.80,"v",0,0.000000,0.00,0,2,8.00,89.2600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",999]
[false,851,639,1,"2012-06-12","17","TVA Facture n° 17 à S. FACCHINETTI SA Neuchâtel 9: Banc vestiaire simple, Epoxy, 6 crochets, corps g","1050","2018",89.26,"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,999]
[false,853,642,1,"2012-06-18","18","Arrondi Facture n° 18 à Cons. UPLANS lot 1 Neuchâtel 9: Banc vestiaire simple, Epoxy, 6 crochets, co","6000","1050",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,1219]
[false,852,641,1,"2012-06-18","18","Facture n° 18 à Cons. UPLANS lot 1 Neuchâtel 9: Banc vestiaire simple, Epoxy, 6 crochets, corps gris","1050","6000",278.95,"v",0,0.000000,0.00,0,2,8.00,22.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1219]
[false,854,641,1,"2012-06-18","18","TVA Facture n° 18 à Cons. UPLANS lot 1 Neuchâtel 9: Banc vestiaire simple, Epoxy, 6 crochets, corps","1050","2018",22.32,"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,1219]
[false,856,644,1,"2012-05-21","39","Arrondi Facture n° 39 à ZED Logistique SA Neuchâtel: Chaise coquille plastique, corps noir, pied noi","1050","6000",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,669]
[false,855,643,1,"2012-05-21","39","Facture n° 39 à ZED Logistique SA Neuchâtel: Chaise coquille plastique, corps noir, pied noir H81xL4","1050","6000",1971.10,"v",0,0.000000,0.00,0,2,8.00,157.6900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",669]
[false,857,643,1,"2012-05-21","39","TVA Facture n° 39 à ZED Logistique SA Neuchâtel: Chaise coquille plastique, corps noir, pied noir H8","1050","2018",157.69,"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,669]
[true,858,645,1,"2012-05-25","61","Facture n° 61 à JAQUET SA Vallorbe","1050","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,741]
[true,859,645,2,"2012-05-25","61","Facture n° 61 à JAQUET SA Vallorbe Armoire à plans métallique, 48 cases, 4 grandes cases, grise, H20","1050","6000",3333.75,"v",0,0.000000,0.00,0,2,8.00,266.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",741]
[true,860,645,2,"2012-05-25","61","TVA Facture n° 61 à JAQUET SA Vallorbe Armoire à plans métallique, 48 cases, 4 grandes cases, grise,","1050","2018",266.70,"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,741]
[true,861,646,1,"2012-06-14","156","Facture n° 156 à BELLONI SA Carouge GE","1050","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,1069]
[true,862,646,2,"2012-06-14","156","Facture n° 156 à BELLONI SA Carouge GE Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",917.20,"v",0,0.000000,0.00,0,2,8.00,73.3800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1069]
[true,863,646,2,"2012-06-14","156","TVA Facture n° 156 à BELLONI SA Carouge GE Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","2018",73.38,"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,1069]
[true,864,646,3,"2012-06-14","156","Arrondi Facture n° 156 à BELLONI SA Carouge GE","1050","6000",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",1069]
[false,866,647,1,"2012-06-27","317","Facture de créancier n° 317 de POSTFINANCE Card Center Glattbrugg","4850","2000",137.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1858]
[false,867,648,1,"2012-06-26","288","Facture de créancier n° 288 de UBS AG Glattbrugg","4850","2000",1164.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1731]
[false,869,650,1,"2012-07-06","173","Arrondi Facture n° 173 à RIEDO Mobilbau AG Düdingen: Porte manteaux sur pied 8 crochets H175xL64cm","6000","1050",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,1778]
[false,868,649,1,"2012-07-06","173","Facture n° 173 à RIEDO Mobilbau AG Düdingen: Porte manteaux sur pied 8 crochets H175xL64cm","1050","6000",6371.50,"v",0,0.000000,0.00,0,2,8.00,509.7100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1778]
[false,870,649,1,"2012-07-06","173","TVA Facture n° 173 à RIEDO Mobilbau AG Düdingen: Porte manteaux sur pied 8 crochets H175xL64cm","1050","2018",509.71,"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,1778]
[false,871,651,1,"2012-07-12","329","Facture de créancier n° 9074377161 de Apple Distribution International","4750","2000",525.93,"a",0,0.000000,0.00,0,2,8.00,42.0700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1934]
[false,872,651,1,"2012-07-12","329","TVA Facture de créancier n° 9074377161 de Apple Distribution International","2018","2000",42.07,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1934]
[false,873,652,1,"2012-07-05","330","Facture de créancier n° 330 de CAR Crissier","4850","2000",26.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1955]
[false,874,653,1,"2012-07-10","331","Facture de créancier n° 331 de CAR Crissier","4850","2000",15.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1957]
[false,875,654,1,"2012-07-10","332","Facture de créancier n° 332 de Transports Caux","4850","2000",89.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1959]
[false,876,655,1,"2012-07-17","333","Facture de créancier n° 333 de Restaurant Lacustre Bellevue","4850","2000",288.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1961]
[false,877,656,1,"2012-06-30","334","Facture de créancier n° 334 de Restaurant Wasserfall Engelberg","4850","2000",15.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1963]
[false,878,657,1,"2012-07-01","335","Facture de créancier n° 335 de Fun Scout GmbH Küssnacht SZ Zust","4850","2000",19.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1965]
[false,879,658,1,"2012-07-01","336","Facture de créancier n° 336 de Fun Scout GmbH Küssnacht SZ Zust","4850","2000",25.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1967]
[false,880,659,1,"2012-07-01","337","Facture de créancier n° 337 de Fun Scout GmbH Küssnacht SZ Zust","4850","2000",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1969]
[false,881,660,1,"2012-06-28","338","Facture de créancier n° 338 de Parking St. François SA Lausanne","4850","2000",15.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1971]
[false,882,661,1,"2012-06-29","339","Facture de créancier n° 339 de Parking Bulle Bulle","4850","2000",1.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1974]
[false,883,662,1,"2012-06-07","340","Facture de créancier n° 340 de BP Service Bussigny-Lausanne","4850","2000",59.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1976]
[false,885,664,1,"2012-05-09","88","Arrondi Facture n° 88 à LOSINGER MARAZZI S.A. Zürich: Lampadaire, argent métallisé, pivotant 350°, H","6000","1050",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,566]
[false,884,663,1,"2012-05-09","88","Facture n° 88 à LOSINGER MARAZZI S.A. Zürich: Lampadaire, argent métallisé, pivotant 350°, H190 cm","1050","6000",5070.00,"v",0,0.000000,0.00,0,2,8.00,405.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",566]
[false,886,663,1,"2012-05-09","88","TVA Facture n° 88 à LOSINGER MARAZZI S.A. Zürich: Lampadaire, argent métallisé, pivotant 350°, H190","1050","2018",405.61,"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,566]
[false,888,666,1,"2012-06-15","138","Arrondi Facture n° 138 à PERRIN Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL160x","6000","1050",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,1220]
[false,887,665,1,"2012-06-15","138","Facture n° 138 à PERRIN Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL160xP80cm","1050","6000",349.60,"v",0,0.000000,0.00,0,2,8.00,27.9700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1220]
[false,889,665,1,"2012-06-15","138","TVA Facture n° 138 à PERRIN Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL160xP80c","1050","2018",27.97,"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,1220]
[false,890,667,1,"2012-07-03","215","Paiement créancier n° 215 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",10527.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1633]
[false,891,668,1,"2012-07-03","216","Paiement créancier n° 216 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",28.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1634]
[false,892,669,1,"2012-01-01","217","Paiement créancier n° 217 à BP Service Bussigny-Lausanne Pinheiro Mélanie","2000","1010",8.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1650]
[false,893,670,1,"2012-01-01","218","Paiement créancier n° 218 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",11.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1655]
[false,894,671,1,"2012-01-01","219","Paiement créancier n° 219 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",17.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1656]
[false,895,672,1,"2012-01-01","220","Paiement créancier n° 220 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",17.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1658]
[false,896,673,1,"2012-01-01","221","Paiement créancier n° 221 à Denner Crissier Pinheiro Mélanie","2000","1010",27.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1661]
[false,897,674,1,"2012-01-01","222","Paiement créancier n° 222 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",9.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1664]
[false,898,675,1,"2012-02-15","224","Paiement créancier n° 224 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1670]
[false,899,676,1,"2012-02-13","223","Paiement créancier n° 223 à MEDIA Markt Crissier Pinheiro Mélanie","2000","1010",759.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1666]
[false,900,677,1,"2012-03-12","225","Paiement créancier n° 225 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",1020.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1672]
[false,901,678,1,"2012-03-13","226","Paiement créancier n° 226 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",14.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1674]
[false,902,679,1,"2012-07-04","227","Paiement créancier n° 227 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",11.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1770]
[false,903,680,1,"2012-01-01","228","Paiement créancier n° 228 à Station Tamoil Martigny Pinheiro Mélanie","2000","1000",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1790]
[false,904,681,1,"2012-01-01","229","Paiement créancier n° 229 à Café restaurant du soleil Crissier Pinheiro Mélanie","2000","1000",8.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1792]
[false,905,682,1,"2012-01-01","230","Paiement créancier n° 230 à Parking C.I.G. 11 Malley Pinheiro Mélanie","2000","1000",1.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1794]
[false,906,683,1,"2012-01-01","231","Paiement créancier n° 231 à JUMBO Bussigny-Lausanne Pinheiro Mélanie","2000","1000",7.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1796]
[false,907,684,1,"2012-01-01","232","Paiement créancier n° 232 à Dipiaza Bulle Bulle Pinheiro Mélanie","2000","1000",6.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1798]
[false,908,685,1,"2012-01-01","233","Paiement créancier n° 233 à Dipiaza Bulle Bulle Pinheiro Mélanie","2000","1000",16.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1800]
[false,909,686,1,"2012-01-01","234","Paiement créancier n° 234 à La canette Crissier Pinheiro Mélanie","2000","1000",7.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1802]
[false,910,687,1,"2012-01-01","235","Paiement créancier n° 235 à La canette Crissier Pinheiro Mélanie","2000","1000",8.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1804]
[false,911,688,1,"2012-01-01","236","Paiement créancier n° 236 à Parking Morges Morges Pinheiro Mélanie","2000","1000",1.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1806]
[false,912,689,1,"2012-01-01","237","Paiement créancier n° 237 à MEDIA Markt Crissier Pinheiro Mélanie","2000","1000",44.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1808]
[false,913,690,1,"2012-01-01","238","Paiement créancier n° 238 à Migros Bussigny-Lausanne Pinheiro Mélanie","2000","1000",87.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1810]
[false,914,691,1,"2012-01-01","239","Paiement créancier n° 239 à COOP pronto Ecublens VD Pinheiro Mélanie","2000","1000",48.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1812]
[false,915,692,1,"2012-01-01","240","Paiement créancier n° 240 à Communauté Tarifaire Vaudoise Pinheiro Mélanie","2000","1000",3.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1814]
[false,916,693,1,"2012-01-01","241","Paiement créancier n° 241 à L'orangerie des trois roys Rambouillet Pinheiro Mélanie","2000","1000",146.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1816]
[false,917,694,1,"2012-06-01","242","Paiement créancier n° 242 à Coop Crissier Pinheiro Mélanie","2000","1000",4.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1818]
[false,918,695,1,"2012-07-10","247","Paiement créancier n° 247 à CAR Crissier Pinheiro Mélanie","2000","1000",15.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1958]
[false,919,696,1,"2012-07-12","243","Paiement créancier n° 243 à Apple Distribution International Pinheiro Mélanie","2000","1020",568.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1935]
[false,920,697,1,"2012-07-16","244","Paiement créancier n° 244 à POSTFINANCE Card Center Glattbrugg Stephane Minhoto","2000","1020",137.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1941]
[false,921,698,1,"2012-07-16","245","Paiement créancier n° 245 à UBS AG Glattbrugg Pinheiro Mélanie","2000","1020",1164.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1942]
[false,922,699,1,"2012-07-05","246","Paiement créancier n° 246 à CAR Crissier Pinheiro Mélanie","2000","1000",26.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1956]
[false,923,700,1,"2012-07-10","248","Paiement créancier n° 248 à Transports Caux Pinheiro Mélanie","2000","1000",89.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1960]
[false,924,701,1,"2012-07-17","249","Paiement créancier n° 249 à Restaurant Lacustre Bellevue Pinheiro Mélanie","2000","1000",288.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1962]
[false,925,702,1,"2012-06-30","250","Paiement créancier n° 250 à Restaurant Wasserfall Engelberg Pinheiro Mélanie","2000","1000",15.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1964]
[false,926,703,1,"2012-07-01","251","Paiement créancier n° 251 à Fun Scout GmbH Küssnacht SZ Zust Pinheiro Mélanie","2000","1000",19.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1966]
[false,927,704,1,"2012-07-01","252","Paiement créancier n° 252 à Fun Scout GmbH Küssnacht SZ Zust Pinheiro Mélanie","2000","1000",25.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1968]
[false,928,705,1,"2012-07-01","253","Paiement créancier n° 253 à Fun Scout GmbH Küssnacht SZ Zust Pinheiro Mélanie","2000","1000",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1970]
[false,929,706,1,"2012-06-28","254","Paiement créancier n° 254 à Parking St. François SA Lausanne Pinheiro Mélanie","2000","1000",15.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1972]
[false,930,707,1,"2012-06-29","255","Paiement créancier n° 255 à Parking Bulle Bulle Pinheiro Mélanie","2000","1000",1.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1975]
[false,931,708,1,"2012-06-07","256","Paiement créancier n° 256 à BP Service Bussigny-Lausanne Pinheiro Mélanie","2000","1000",59.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1977]
[false,932,709,1,"2012-07-11","257","Paiement créancier n° 257 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1000",6.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2003]
[false,933,710,1,"2012-07-02","87","Paiement débiteur n° 87 de Consortium C054 Saxon Conthey Pinheiro Mélanie","1020","1050",3360.95,"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,1626]
[true,934,711,1,"2012-07-02","88","Paiement débiteur n° 88 de ARSA Constructions SA Bulle Pinheiro Mélanie","1020","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,1627]
[true,935,711,2,"2012-07-02","88","Paiement débiteur n° 88 de ARSA Constructions SA Bulle Pinheiro Mélanie","1020","1050",2384.40,"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,1627]
[true,936,711,3,"2012-07-02","88","Escompte /  Paiement débiteur n° 88 de ARSA Constructions SA Bulle Pinheiro Mélanie","6600","1020",0.37,"v",0,0.000000,0.00,0,2,8.00,0.0300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1627]
[true,937,711,3,"2012-07-02","88","TVA Escompte /  Paiement débiteur n° 88 de ARSA Constructions SA Bulle Pinheiro Mélanie","2018","1020",0.03,"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,1627]
[false,938,712,1,"2012-07-02","89","Paiement débiteur n° 89 de GH SA Yverdon-les-Bains Pinheiro Mélanie","1020","1050",2216.95,"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,1630]
[true,939,713,1,"2012-07-02","90","Paiement débiteur n° 90 de BOX Play SA Mont-sur-Lausanne Pinheiro Mélanie","1020","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,1631]
[true,940,713,2,"2012-07-02","90","Paiement débiteur n° 90 de BOX Play SA Mont-sur-Lausanne Pinheiro Mélanie","1020","1050",1719.35,"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,1631]
[true,941,713,3,"2012-07-02","90","Escompte /  Paiement débiteur n° 90 de BOX Play SA Mont-sur-Lausanne Pinheiro Mélanie","6600","1020",17.92,"v",0,0.000000,0.00,0,2,8.00,1.4300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1631]
[true,942,713,3,"2012-07-02","90","TVA Escompte /  Paiement débiteur n° 90 de BOX Play SA Mont-sur-Lausanne Pinheiro Mélanie","2018","1020",1.43,"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,1631]
[false,943,714,1,"2012-07-04","92","Paiement débiteur n° 92 de EVEQUOZ SA Conthey","1020","1050",1035.50,"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,1688]
[false,944,715,1,"2012-07-02","91","Paiement débiteur n° 91 de MARTI AG Bern Moosseedorf Pinheiro Mélanie","1020","1050",700.60,"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,1637]
[false,945,716,1,"2012-07-04","93","Paiement débiteur n° 93 de Consortium IGR Fribourg","1020","1050",580.55,"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,1730]
[false,946,717,1,"2012-07-06","94","Paiement débiteur n° 94 de LOSINGER MARAZZI S.A. Zürich","1020","1050",927.50,"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,1762]
[false,947,718,1,"2012-07-06","95","Paiement débiteur n° 95 de FAGSI AG Wikon","1020","1050",1816.20,"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,1763]
[false,948,719,1,"2012-07-11","97","Paiement débiteur n° 97 de BRAILLARD Fers SA Moudon","1010","1050",1536.20,"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,1863]
[false,949,720,1,"2012-07-10","96","Paiement débiteur n° 96 de Marti Construction SA Lausanne 8","1020","1050",289.55,"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,1822]
[false,950,721,1,"2012-07-11","98","Paiement débiteur n° 98 de BRAILLARD Fers SA Moudon","1010","1050",570.85,"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,1864]
[false,951,722,1,"2012-07-11","99","Paiement débiteur n° 99 de BRAILLARD Fers SA Moudon","1010","1050",556.85,"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,1865]
[false,952,723,1,"2012-07-11","100","Paiement débiteur n° 100 de BRAILLARD Fers SA Moudon","1010","1050",556.85,"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,1866]
[false,953,724,1,"2012-07-11","101","Paiement débiteur n° 101 de BRAILLARD Fers SA Moudon","1010","1050",212.55,"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,1867]
[false,954,725,1,"2012-07-11","102","Paiement débiteur n° 102 de BRAILLARD FERS SA FERROFLEX Moudon","1020","1050",372.60,"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,1868]
[false,955,726,1,"2012-07-12","103","Paiement débiteur n° 103 de OFFICE FEDERAL DES ROUTES (OFROU) Estavayer","1020","1050",8188.95,"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,1887]
[false,956,727,1,"2012-07-13","104","Paiement débiteur n° 104 de FORASOL SA Lonay","1020","1050",5102.15,"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,1895]
[false,957,728,1,"2012-07-16","105","Paiement débiteur n° 105 de FAGSI AG Wikon","1020","1050",2207.80,"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,1919]
[false,958,729,1,"2012-07-16","106","Paiement débiteur n° 106 de S. FACCHINETTI SA Neuchâtel 9","1020","1050",1205.05,"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,1920]
[false,959,730,1,"2012-07-16","107","Paiement débiteur n° 107 de Cons. UPLANS lot 1 Neuchâtel 9","1010","1050",301.25,"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,1921]
[false,960,731,1,"2012-07-16","108","Paiement débiteur n° 108 de ZED Logistique SA Neuchâtel","1020","1050",2128.80,"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,1922]
[true,961,732,1,"2012-07-17","109","Paiement débiteur n° 109 de JAQUET SA Vallorbe","1020","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,1932]
[true,962,732,2,"2012-07-17","109","Paiement débiteur n° 109 de JAQUET SA Vallorbe","1020","1050",3600.45,"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,1932]
[true,963,732,3,"2012-07-17","109","Escompte /  Paiement débiteur n° 109 de JAQUET SA Vallorbe","6600","1020",0.42,"v",0,0.000000,0.00,0,2,8.00,0.0300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1932]
[true,964,732,3,"2012-07-17","109","TVA Escompte /  Paiement débiteur n° 109 de JAQUET SA Vallorbe","2018","1020",0.03,"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,1932]
[true,965,733,1,"2012-07-17","110","Paiement débiteur n° 110 de BELLONI SA Carouge GE","1010","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,1933]
[true,966,733,2,"2012-07-17","110","Paiement débiteur n° 110 de BELLONI SA Carouge GE","1010","1050",990.60,"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,1933]
[true,967,733,3,"2012-07-17","110","Escompte /  Paiement débiteur n° 110 de BELLONI SA Carouge GE","6600","1010",19.07,"v",0,0.000000,0.00,0,2,8.00,1.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1933]
[true,968,733,3,"2012-07-17","110","TVA Escompte /  Paiement débiteur n° 110 de BELLONI SA Carouge GE","2018","1010",1.53,"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,1933]
[false,969,734,1,"2012-07-18","111","Paiement débiteur n° 111 de RIEDO Mobilbau AG Düdingen","1020","1050",6881.20,"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,1948]
[false,970,735,1,"2012-07-19","112","Paiement débiteur n° 112 de LOSINGER MARAZZI S.A. Zürich","1020","1050",5475.60,"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,2007]
[false,971,736,1,"2012-07-19","113","Paiement débiteur n° 113 de PERRIN Frères SA Nyon","1020","1050",377.55,"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,2008]
[false,973,738,1,"2012-06-18","107","Arrondi Facture n° 107 à MARTI AG Bern Moosseedorf: Garderobenbank einfacht 200 cm","1050","6000",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,1218]
[false,972,737,1,"2012-06-18","107","Facture n° 107 à MARTI AG Bern Moosseedorf: Garderobenbank einfacht 200 cm","1050","6000",13721.45,"v",0,0.000000,0.00,0,2,8.00,1097.7300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1218]
[false,974,737,1,"2012-06-18","107","TVA Facture n° 107 à MARTI AG Bern Moosseedorf: Garderobenbank einfacht 200 cm","1050","2018",1097.73,"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,1218]
[false,976,740,1,"2012-06-14","118","Arrondi Facture n° 118 à MARTI AG Bern Moosseedorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH8","1050","6000",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,1211]
[false,975,739,1,"2012-06-14","118","Facture n° 118 à MARTI AG Bern Moosseedorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm, w","1050","6000",738.45,"v",0,0.000000,0.00,0,2,8.00,59.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1211]
[false,977,739,1,"2012-06-14","118","TVA Facture n° 118 à MARTI AG Bern Moosseedorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1c","1050","2018",59.08,"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,1211]
[false,978,741,1,"2012-06-15","169","Facture n° 169 à CGC Dalkia SA Crissier: Fauteuil de direction simili cuir","1050","6000",184.95,"v",0,0.000000,0.00,0,2,8.00,14.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1197]
[false,979,741,1,"2012-06-15","169","TVA Facture n° 169 à CGC Dalkia SA Crissier: Fauteuil de direction simili cuir","1050","2018",14.80,"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,1197]
[false,980,742,1,"2012-06-15","86","Facture n° 86 à GH SA Yverdon-les-Bains: Chaise coquille verte","1050","6000",1950.00,"v",0,0.000000,0.00,0,2,8.00,156.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1210]
[false,981,742,1,"2012-06-15","86","TVA Facture n° 86 à GH SA Yverdon-les-Bains: Chaise coquille verte","1050","2018",156.00,"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,1210]
[false,983,744,1,"2012-07-12","147","Arrondi Facture n° 147 à IMBOVI (Suisse) GmbH Willisau: Vestiaire Industrie Propre 4 cases avec pied","6000","1050",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,1889]
[false,982,743,1,"2012-07-12","147","Facture n° 147 à IMBOVI (Suisse) GmbH Willisau: Vestiaire Industrie Propre 4 cases avec pieds portes","1050","6000",5566.45,"v",0,0.000000,0.00,0,2,8.00,445.3100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1889]
[false,984,743,1,"2012-07-12","147","TVA Facture n° 147 à IMBOVI (Suisse) GmbH Willisau: Vestiaire Industrie Propre 4 cases avec pieds po","1050","2018",445.31,"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,1889]
[false,995,752,1,"2012-07-04","240","Arrondi Facture n° 240 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180","6000","1050",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,1710]
[false,994,751,1,"2012-07-04","240","Facture n° 240 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80xP38","1050","6000",298.20,"v",0,0.000000,0.00,0,2,8.00,23.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1710]
[false,996,751,1,"2012-07-04","240","TVA Facture n° 240 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80","1050","2018",23.86,"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,1710]
[false,989,748,1,"2012-07-04","239","Arrondi Facture n° 239 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180","6000","1050",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,1704]
[false,988,747,1,"2012-07-04","239","Facture n° 239 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80xP38","1050","6000",298.20,"v",0,0.000000,0.00,0,2,8.00,23.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1704]
[false,990,747,1,"2012-07-04","239","TVA Facture n° 239 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80","1050","2018",23.86,"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,1704]
[false,992,750,1,"2012-07-09","251","Arrondi Facture n° 251 à MOBI-SHOP.CH Aclens: Chaise coquille plastique, corps noir, pied noir H81xL","1050","6000",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,1787]
[false,991,749,1,"2012-07-09","251","Facture n° 251 à MOBI-SHOP.CH Aclens: Chaise coquille plastique, corps noir, pied noir H81xL47xP47cm","1050","6000",29.90,"v",0,0.000000,0.00,0,2,8.00,2.3900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1787]
[false,993,749,1,"2012-07-09","251","TVA Facture n° 251 à MOBI-SHOP.CH Aclens: Chaise coquille plastique, corps noir, pied noir H81xL47xP","1050","2018",2.39,"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,1787]
[false,998,754,1,"2012-07-09","250","Arrondi Facture n° 250 à MOBI-SHOP.CH Aclens: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2x","1050","6000",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,1783]
[false,997,753,1,"2012-07-09","250","Facture n° 250 à MOBI-SHOP.CH Aclens: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2xH83.1cm,","1050","6000",181.00,"v",0,0.000000,0.00,0,2,8.00,14.4800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1783]
[false,999,753,1,"2012-07-09","250","TVA Facture n° 250 à MOBI-SHOP.CH Aclens: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2xH83.","1050","2018",14.48,"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,1783]
[true,1000,755,1,"2012-06-08","137","Facture n° 137 à JAQUET SA Vallorbe","1050","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,893]
[true,1001,755,2,"2012-06-08","137","Facture n° 137 à JAQUET SA Vallorbe INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1271.15,"v",0,0.000000,0.00,0,2,8.00,101.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",893]
[true,1002,755,2,"2012-06-08","137","TVA Facture n° 137 à JAQUET SA Vallorbe INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",101.70,"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,893]
[false,1003,756,1,"2012-05-07","258","Paiement créancier n° 258 à CAR Crissier Pinheiro Mélanie","2000","1000",7.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2028]
[false,1004,757,1,"2012-03-30","259","Paiement créancier n° 259 à CAR Crissier Pinheiro Mélanie","2000","1000",6.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2030]
[false,1005,758,1,"2012-07-05","260","Paiement créancier n° 260 à Taxi Services Sàrl Renens Pinheiro Mélanie","2000","1000",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2032]
[false,1006,759,1,"2012-07-05","261","Paiement créancier n° 261 à Taxi Services Sàrl Renens Pinheiro Mélanie","2000","1000",30.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2034]
[false,1007,760,1,"2012-07-04","262","Paiement créancier n° 262 à CAR Crissier Pinheiro Mélanie","2000","1000",5.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2042]
[false,1008,761,1,"2012-07-11","263","Paiement créancier n° 263 à SHELL Hoehe Bern Pinheiro Mélanie","2000","1000",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2046]
[false,1009,762,1,"2012-07-12","264","Paiement créancier n° 264 à Parking Mon Repos Lausanne Pinheiro Mélanie","2000","1000",7.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2049]
[false,1010,763,1,"2012-07-24","265","Paiement créancier n° 265 à GATEONE Trading Sàrl Crissier Pinheiro Mélanie","2000","1020",30851.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2081]
[false,1011,764,1,"2012-07-24","266","Paiement créancier n° 266 à OFFICE WORLD AG Zürich Pinheiro Mélanie","2000","1010",63.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2082]
[false,1012,765,1,"2012-07-24","267","Paiement créancier n° 267 à OFFICE WORLD AG Zürich Pinheiro Mélanie","2000","1010",124.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2083]
[false,1013,766,1,"2012-07-24","268","Paiement créancier n° 268 à Gaston Gross & Fils SA Ecuvillens Pinheiro Mélanie","2000","1010",60.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2084]
[false,1014,767,1,"2012-07-24","269","Paiement créancier n° 269 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Pinheiro Mélanie","2000","1010",624.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2085]
[false,1015,768,1,"2012-07-24","270","Paiement créancier n° 270 à Kanton de Luzerne Luzern Stephane Minhoto","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2086]
[false,1016,769,1,"2012-07-24","271","Paiement créancier n° 271 à OFFICE Dépôt GMBH Lenzburg Stephane Minhoto","2000","1010",44.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2087]
[false,1017,770,1,"2012-07-24","272","Paiement créancier n° 272 à OFFICE Dépôt GMBH Lenzburg","2000","1010",128.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2088]
[false,1018,771,1,"2012-07-24","273","Paiement créancier n° 273 à OFFICE Dépôt GMBH Lenzburg Stephane Minhoto","2000","1010",16.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2089]
[false,1019,772,1,"2012-07-24","274","Paiement créancier n° 274 à OFFICE Dépôt GMBH Lenzburg Stephane Minhoto","2000","1010",128.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2090]
[false,1020,773,1,"2012-07-24","275","Paiement créancier n° 275 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",763.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2091]
[false,1355,999,1,"2012-05-21","109","Facture de créancier n° 5364353732 de Administration fédérale des douanes AFD Bern","3620","2000",100.80,"a",0,0.000000,0.00,0,3,100.00,100.8000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",674]
[false,1022,775,1,"2012-07-24","277","Paiement créancier n° 277 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",1828.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2093]
[false,1023,776,1,"2012-07-24","278","Paiement créancier n° 278 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",1271.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2094]
[false,1024,777,1,"2012-07-24","279","Paiement créancier n° 279 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1010",373.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2095]
[false,1025,778,1,"2012-07-24","280","Paiement créancier n° 280 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1010",41.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2096]
[false,1026,779,1,"2012-07-24","281","Paiement créancier n° 281 à SAFRAM SA Satigny Pinheiro Mélanie","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2097]
[false,1027,780,1,"2012-07-24","282","Paiement créancier n° 282 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1010",434.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2098]
[false,1028,781,1,"2012-07-24","283","Paiement créancier n° 283 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1010",119.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2099]
[false,1029,782,1,"2012-07-24","285","Paiement créancier n° 285 à SWISSCOM (Suisse) SA Bern Stephane Minhoto","2000","1010",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2101]
[false,1030,783,1,"2012-07-24","284","Paiement créancier n° 284 à PRIVILEGE VERLAG Basel Basel Pinheiro Mélanie","2000","1010",1944.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2100]
[false,1031,784,1,"2012-07-24","286","Paiement créancier n° 286 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","2000","1010",178.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2102]
[false,1032,785,1,"2012-07-24","287","Paiement créancier n° 287 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","2000","1010",136.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2103]
[false,1033,786,1,"2012-07-24","288","Paiement créancier n° 288 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","2000","1010",280.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2104]
[false,1034,787,1,"2012-07-24","289","Paiement créancier n° 289 à EMIL FREY AG Zürich Zürich Pinheiro Mélanie","2000","1010",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2106]
[false,1035,788,1,"2012-07-24","290","Paiement créancier n° 290 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1010",995.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2107]
[false,1036,789,1,"2012-07-24","291","Paiement créancier n° 291 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2108]
[false,1037,790,1,"2012-07-24","292","Paiement créancier n° 292 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2109]
[false,1038,791,1,"2012-07-24","293","Paiement créancier n° 293 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2110]
[false,1039,792,1,"2012-07-24","294","Paiement créancier n° 294 à GE MONEY Bank SA Zürich Pinheiro Mélanie","2000","1010",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2112]
[false,1040,793,1,"2012-07-24","295","Paiement créancier n° 295 à Cashgate SA Zürich Pinheiro Mélanie","2000","1010",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2114]
[false,1041,794,1,"2012-07-24","296","Paiement créancier n° 296 à SAFRAM SA Satigny Stephane Minhoto","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2115]
[false,1042,795,1,"2012-07-24","297","Paiement créancier n° 297 à SAFRAM SA Satigny Pittet Cathy","3600","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2116]
[false,1043,796,1,"2012-07-24","298","Paiement créancier n° 298 à SAFRAM SA Satigny Pinheiro Mélanie","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2117]
[false,1044,797,1,"2012-07-24","299","Paiement créancier n° 299 à WOPR Sàrl Bussigny-Lausanne Stephane Minhoto","2000","1010",313.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2118]
[false,1045,798,1,"2012-07-24","300","Paiement créancier n° 300 à MOBEL Linea SL Cervera Pinheiro Mélanie","2000","1011",1925.14,"a",1,1.217820,1580.81,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2119]
[false,1046,799,1,"2012-07-24","301","Paiement créancier n° 301 à MOBEL Linea SL Cervera Pinheiro Mélanie","2000","1011",543.21,"a",1,1.217820,446.05,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2120]
[false,1047,800,1,"2012-07-24","302","Paiement créancier n° 302 à MOBEL Linea SL Cervera Pinheiro Mélanie","2000","1011",3.75,"a",1,1.217820,3.08,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2121]
[false,1048,801,1,"2012-07-24","303","Paiement créancier n° 303 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1010",93.77,"a",1,1.217820,77.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2122]
[false,1049,802,1,"2012-07-24","304","Paiement créancier n° 304 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",577.32,"a",1,1.217820,474.06,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2123]
[false,1050,803,1,"2012-07-24","305","Paiement créancier n° 305 à MOBIKA France Sàrl Ablis","2000","1011",1330.01,"a",1,1.217820,1092.12,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2125]
[false,1051,804,1,"2012-07-24","306","Paiement créancier n° 306 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",1897.42,"a",1,1.217820,1558.05,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2126]
[false,1052,805,1,"2012-07-24","307","Paiement créancier n° 307 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",13263.80,"a",1,1.217820,10891.43,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2127]
[false,1053,806,1,"2012-07-24","308","Paiement créancier n° 308 à MOBIKA France Sàrl Ablis Pittet Cathy","2000","1011",445.99,"a",1,1.217820,366.22,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2128]
[false,1054,807,1,"2012-07-24","309","Paiement créancier n° 309 à MOBIKA France Sàrl Ablis Pittet Cathy","2000","1011",16487.87,"a",1,1.217820,13538.84,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2129]
[false,1055,808,1,"2012-07-24","310","Paiement créancier n° 310 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",38.80,"a",1,1.217820,31.86,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2131]
[false,1056,809,1,"2012-07-18","157","Facture n° 157 à Swissafrika Distribution Sàrl Epalinges: LOYER AVRIL - MAI","1050","6000",800.00,"v",0,0.000000,0.00,0,2,8.00,64.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1951]
[false,1057,809,1,"2012-07-18","157","TVA Facture n° 157 à Swissafrika Distribution Sàrl Epalinges: LOYER AVRIL - MAI","1050","2018",64.00,"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,1951]
[false,1058,810,1,"2012-06-26","197","Facture n° 197 à PERRIN Frères SA Nyon: Banc pliant 160cm","1050","6000",109.40,"v",0,0.000000,0.00,0,2,8.00,8.7500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1490]
[false,1059,810,1,"2012-06-26","197","TVA Facture n° 197 à PERRIN Frères SA Nyon: Banc pliant 160cm","1050","2018",8.75,"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,1490]
[false,1060,811,1,"2012-07-26","377","Facture de créancier n° 377 de LA POSTE SUISSE Bern","4720","2000",42.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2144]
[false,1062,813,1,"2012-06-14","32","Arrondi Facture n° 32 à STEINER AG Zürich: FRAIS DE LIVRAISON, MONTAGE ET EVACUATION DES DECHETS","1050","6000",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,1083]
[false,1061,812,1,"2012-06-14","32","Facture n° 32 à STEINER AG Zürich: FRAIS DE LIVRAISON, MONTAGE ET EVACUATION DES DECHETS","1050","6000",3916.75,"v",0,0.000000,0.00,0,2,8.00,313.3400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1083]
[false,1063,812,1,"2012-06-14","32","TVA Facture n° 32 à STEINER AG Zürich: FRAIS DE LIVRAISON, MONTAGE ET EVACUATION DES DECHETS","1050","2018",313.34,"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,1083]
[true,1064,814,1,"2012-07-13","191","Facture n° 191 à Marti Construction SA Lausanne 8","1050","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,1910]
[true,1065,814,2,"2012-07-13","191","Facture n° 191 à Marti Construction SA Lausanne 8 Table polyvalente grise H75xL120xP80cm","1050","6000",205.80,"v",0,0.000000,0.00,0,2,8.00,16.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1910]
[true,1066,814,2,"2012-07-13","191","TVA Facture n° 191 à Marti Construction SA Lausanne 8 Table polyvalente grise H75xL120xP80cm","1050","2018",16.46,"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,1910]
[true,1067,814,3,"2012-07-13","191","Arrondi Facture n° 191 à Marti Construction SA Lausanne 8","6000","1050",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",1910]
[false,1070,816,1,"2012-06-26","56","Arrondi Facture n° 56 à LOSINGER MARAZZI S.A. Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","6000","1050",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,1475]
[false,1069,815,1,"2012-06-26","56","Facture n° 56 à LOSINGER MARAZZI S.A. Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",17422.05,"v",0,0.000000,0.00,0,2,8.00,1393.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1475]
[false,1071,815,1,"2012-06-26","56","TVA Facture n° 56 à LOSINGER MARAZZI S.A. Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",1393.76,"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,1475]
[false,1072,817,1,"2012-07-03","13","Facture n° 13 à LOSINGER MARAZZI S.A. Zürich: Tôle de séparation armoire vestiaire","1050","6000",187.55,"v",0,0.000000,0.00,0,2,8.00,15.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1638]
[false,1073,817,1,"2012-07-03","13","TVA Facture n° 13 à LOSINGER MARAZZI S.A. Zürich: Tôle de séparation armoire vestiaire","1050","2018",15.00,"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,1638]
[true,1074,818,1,"2012-07-12","37","Facture n° 37 à GRISONI Zaugg SA Bulle 2","1050","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,1894]
[true,1075,818,2,"2012-07-12","37","Facture n° 37 à GRISONI Zaugg SA Bulle 2 Chaise dactylo haut dossier Lift Gaz contact permanent, san","1050","6000",1169.30,"v",0,0.000000,0.00,0,2,8.00,93.5500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1894]
[true,1076,818,2,"2012-07-12","37","TVA Facture n° 37 à GRISONI Zaugg SA Bulle 2 Chaise dactylo haut dossier Lift Gaz contact permanent,","1050","2018",93.55,"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,1894]
[false,1078,820,1,"2012-05-03","52","Arrondi Facture n° 52 à LOSINGER MARAZZI S.A. Zürich: Fauteuil de bureau noir, dossier basculant, ac","6000","1050",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,505]
[false,1077,819,1,"2012-05-03","52","Facture n° 52 à LOSINGER MARAZZI S.A. Zürich: Fauteuil de bureau noir, dossier basculant, accoudoirs","1050","6000",259.60,"v",0,0.000000,0.00,0,2,8.00,20.7700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",505]
[false,1079,819,1,"2012-05-03","52","TVA Facture n° 52 à LOSINGER MARAZZI S.A. Zürich: Fauteuil de bureau noir, dossier basculant, accoud","1050","2018",20.77,"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,505]
[false,1080,821,1,"2012-07-02","65","Facture n° 65 à GRISONI Zaugg SA Bulle 2: Armoire à plans métallique, 48 cases, 4 grandes cases, gri","1050","6000",711.20,"v",0,0.000000,0.00,0,2,8.00,56.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1615]
[false,1081,821,1,"2012-07-02","65","TVA Facture n° 65 à GRISONI Zaugg SA Bulle 2: Armoire à plans métallique, 48 cases, 4 grandes cases,","1050","2018",56.90,"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,1615]
[false,1083,823,1,"2012-07-11","70","Arrondi Facture n° 70 à ALHO AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","6000","1050",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,1870]
[false,1082,822,1,"2012-07-11","70","Facture n° 70 à ALHO AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",1090.20,"v",0,0.000000,0.00,0,2,8.00,87.2100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1870]
[false,1084,822,1,"2012-07-11","70","TVA Facture n° 70 à ALHO AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",87.21,"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,1870]
[false,1086,825,1,"2012-07-27","75","Arrondi Facture n° 75 à EMERY SA Etoy: Salon de jardin MALTE,Canapés : Largeur 161cm x Profondeur 73","6000","1050",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,2165]
[false,1085,824,1,"2012-07-27","75","Facture n° 75 à EMERY SA Etoy: Salon de jardin MALTE,Canapés : Largeur 161cm x Profondeur 73cm x Hau","1050","6000",1874.50,"v",0,0.000000,0.00,0,2,8.00,149.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2165]
[false,1087,824,1,"2012-07-27","75","TVA Facture n° 75 à EMERY SA Etoy: Salon de jardin MALTE,Canapés : Largeur 161cm x Profondeur 73cm x","1050","2018",149.96,"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,2165]
[false,1089,827,1,"2012-06-26","76","Arrondi Facture n° 76 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1503]
[false,1088,826,1,"2012-06-26","76","Facture n° 76 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",679.85,"v",0,0.000000,0.00,0,2,8.00,54.3900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1503]
[false,1090,826,1,"2012-06-26","76","TVA Facture n° 76 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",54.39,"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,1503]
[false,1091,828,1,"2012-06-26","78","Facture n° 78 à LOSINGER MARAZZI S.A. Zürich: Armoire métallique de rangement sans porte H195xL100xP","1050","6000",13268.80,"v",0,0.000000,0.00,0,2,8.00,1061.5000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1465]
[false,1092,828,1,"2012-06-26","78","TVA Facture n° 78 à LOSINGER MARAZZI S.A. Zürich: Armoire métallique de rangement sans porte H195xL1","1050","2018",1061.50,"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,1465]
[false,1093,829,1,"2012-06-28","97","Facture n° 97 à GRISONI Zaugg SA Bulle 2: Etag\u008fère métallique L 100cm Gris pour AR-APR-004 (2 pièces","1050","6000",568.15,"v",0,0.000000,0.00,0,2,8.00,45.4500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1559]
[false,1094,829,1,"2012-06-28","97","TVA Facture n° 97 à GRISONI Zaugg SA Bulle 2: Etag\u008fère métallique L 100cm Gris pour AR-APR-004 (2 pi","1050","2018",45.45,"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,1559]
[false,1095,830,1,"2012-05-11","98","Facture n° 98 à BRAILLARD Fers SA Moudon: Chaise coquille plastique, corps noir, pied noir H81xL47xP","1050","6000",515.60,"v",0,0.000000,0.00,0,2,8.00,41.2500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",627]
[false,1096,830,1,"2012-05-11","98","TVA Facture n° 98 à BRAILLARD Fers SA Moudon: Chaise coquille plastique, corps noir, pied noir H81xL","1050","2018",41.25,"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,627]
[true,1097,831,1,"2012-07-03","110","Facture n° 110 à BELLONI SA Carouge GE","1050","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,1645]
[true,1098,831,2,"2012-07-03","110","Facture n° 110 à BELLONI SA Carouge GE INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",6299.70,"v",0,0.000000,0.00,0,2,8.00,503.9900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1645]
[true,1099,831,2,"2012-07-03","110","TVA Facture n° 110 à BELLONI SA Carouge GE INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",503.99,"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,1645]
[true,1100,831,3,"2012-07-03","110","Arrondi Facture n° 110 à BELLONI SA Carouge GE","1050","6000",0.01,"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",1645]
[false,1103,833,1,"2012-06-14","112","Arrondi Facture n° 112 à Marti Construction SA Lausanne 8: Bloc caisson 3 tiroirs H60xL46xP53.5cm","6000","1050",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,1084]
[false,1102,832,1,"2012-06-14","112","Facture n° 112 à Marti Construction SA Lausanne 8: Bloc caisson 3 tiroirs H60xL46xP53.5cm","1050","6000",2085.85,"v",0,0.000000,0.00,0,2,8.00,166.8700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1084]
[false,1104,832,1,"2012-06-14","112","TVA Facture n° 112 à Marti Construction SA Lausanne 8: Bloc caisson 3 tiroirs H60xL46xP53.5cm","1050","2018",166.87,"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,1084]
[false,1106,835,1,"2012-07-03","113","Arrondi Facture n° 113 à Association Tunnel de Sierre Sierre: INSTALLATION, MONTAGE ET EVACUATION DE","1050","6000",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,1636]
[false,1105,834,1,"2012-07-03","113","Facture n° 113 à Association Tunnel de Sierre Sierre: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",2612.70,"v",0,0.000000,0.00,0,2,8.00,209.0300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1636]
[false,1107,834,1,"2012-07-03","113","TVA Facture n° 113 à Association Tunnel de Sierre Sierre: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",209.03,"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,1636]
[false,1109,837,1,"2012-07-03","115","Arrondi Facture n° 115 à Association Tunnel de Sierre Sierre: INSTALLATION, MONTAGE ET EVACUATION DE","6000","1050",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,1623]
[false,1108,836,1,"2012-07-03","115","Facture n° 115 à Association Tunnel de Sierre Sierre: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",4407.55,"v",0,0.000000,0.00,0,2,8.00,352.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1623]
[false,1110,836,1,"2012-07-03","115","TVA Facture n° 115 à Association Tunnel de Sierre Sierre: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",352.61,"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,1623]
[false,1112,839,1,"2012-06-12","120","Arrondi Facture n° 120 à Marti Construction SA Lausanne 8: FRAIS DE LIVRAISON","1050","6000",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,1005]
[false,1111,838,1,"2012-06-12","120","Facture n° 120 à Marti Construction SA Lausanne 8: FRAIS DE LIVRAISON","1050","6000",365.35,"v",0,0.000000,0.00,0,2,8.00,29.2300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1005]
[false,1113,838,1,"2012-06-12","120","TVA Facture n° 120 à Marti Construction SA Lausanne 8: FRAIS DE LIVRAISON","1050","2018",29.23,"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,1005]
[false,1115,841,1,"2012-07-02","122","Arrondi Facture n° 122 à Antiglio A. SA Fribourg: Chaise en bois, piétement marron","1050","6000",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,1620]
[false,1114,840,1,"2012-07-02","122","Facture n° 122 à Antiglio A. SA Fribourg: Chaise en bois, piétement marron","1050","6000",1387.35,"v",0,0.000000,0.00,0,2,8.00,110.9900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1620]
[false,1116,840,1,"2012-07-02","122","TVA Facture n° 122 à Antiglio A. SA Fribourg: Chaise en bois, piétement marron","1050","2018",110.99,"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,1620]
[false,1118,843,1,"2012-06-26","124","Arrondi Facture n° 124 à Marti Construction SA Lausanne 8: Réfrigérateur 130L, compartiment freezer,","6000","1050",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,1458]
[false,1117,842,1,"2012-06-26","124","Facture n° 124 à Marti Construction SA Lausanne 8: Réfrigérateur 130L, compartiment freezer, L52.4xP","1050","6000",755.20,"v",0,0.000000,0.00,0,2,8.00,60.4200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1458]
[false,1119,842,1,"2012-06-26","124","TVA Facture n° 124 à Marti Construction SA Lausanne 8: Réfrigérateur 130L, compartiment freezer, L52","1050","2018",60.42,"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,1458]
[false,1121,845,1,"2012-06-15","127","Arrondi Facture n° 127 à JAQUET SA Vallorbe: FRAIS DE LIVRAISON","6000","1050",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,1209]
[false,1120,844,1,"2012-06-15","127","Facture n° 127 à JAQUET SA Vallorbe: FRAIS DE LIVRAISON","1050","6000",245.10,"v",0,0.000000,0.00,0,2,8.00,19.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1209]
[false,1122,844,1,"2012-06-15","127","TVA Facture n° 127 à JAQUET SA Vallorbe: FRAIS DE LIVRAISON","1050","2018",19.61,"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,1209]
[false,1123,846,1,"2012-06-14","136","Facture n° 136 à Marti Construction SA Lausanne 8: LIVRAISON ET RECUPERATION","1050","6000",454.35,"v",0,0.000000,0.00,0,2,8.00,36.3500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1075]
[false,1124,846,1,"2012-06-14","136","TVA Facture n° 136 à Marti Construction SA Lausanne 8: LIVRAISON ET RECUPERATION","1050","2018",36.35,"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,1075]
[false,1126,848,1,"2012-06-22","139","Arrondi Facture n° 139 à Consortium TCV Plan-les-Ouates: FRAIS DE LIVRAISON","6000","1050",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,1313]
[false,1125,847,1,"2012-06-22","139","Facture n° 139 à Consortium TCV Plan-les-Ouates: FRAIS DE LIVRAISON","1050","6000",310.75,"v",0,0.000000,0.00,0,2,8.00,24.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1313]
[false,1127,847,1,"2012-06-22","139","TVA Facture n° 139 à Consortium TCV Plan-les-Ouates: FRAIS DE LIVRAISON","1050","2018",24.86,"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,1313]
[false,1129,850,1,"2012-06-14","140","Arrondi Facture n° 140 à STEINER AG Zürich: Table polyvalente grise H75xL200xP80cm","6000","1050",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,1073]
[false,1128,849,1,"2012-06-14","140","Facture n° 140 à STEINER AG Zürich: Table polyvalente grise H75xL200xP80cm","1050","6000",721.35,"v",0,0.000000,0.00,0,2,8.00,57.7100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1073]
[false,1130,849,1,"2012-06-14","140","TVA Facture n° 140 à STEINER AG Zürich: Table polyvalente grise H75xL200xP80cm","1050","2018",57.71,"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,1073]
[true,1131,851,1,"2012-07-03","145","Facture n° 145 à FAGSI AG Wikon","1050","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,1651]
[true,1132,851,2,"2012-07-03","145","Facture n° 145 à FAGSI AG Wikon Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",15017.40,"v",0,0.000000,0.00,0,2,8.00,1201.3900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1651]
[true,1134,851,2,"2012-07-03","145","TVA Facture n° 145 à FAGSI AG Wikon Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",1201.39,"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,1651]
[true,1133,851,3,"2012-07-03","145","Facture n° 145 à FAGSI AG Wikon SONDERRABATT GEMÄSS GESPRÄCH MIT HERRN GAGNERE","6000","1050",1000.00,"v",0,0.000000,0.00,0,2,8.00,80.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1651]
[true,1135,851,3,"2012-07-03","145","TVA Facture n° 145 à FAGSI AG Wikon SONDERRABATT GEMÄSS GESPRÄCH MIT HERRN GAGNERE","2018","1050",80.00,"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,1651]
[true,1136,851,4,"2012-07-03","145","Arrondi Facture n° 145 à FAGSI AG Wikon","1050","6000",0.01,"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",1651]
[false,1139,853,1,"2012-07-03","155","Arrondi Facture n° 155 à LOSINGER MARAZZI S.A. Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",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,1622]
[false,1138,852,1,"2012-07-03","155","Facture n° 155 à LOSINGER MARAZZI S.A. Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",2209.60,"v",0,0.000000,0.00,0,2,8.00,176.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1622]
[false,1140,852,1,"2012-07-03","155","TVA Facture n° 155 à LOSINGER MARAZZI S.A. Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",176.78,"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,1622]
[false,1141,854,1,"2012-06-07","164","Facture n° 164 à Consortium IGR Fribourg: FRAIS DE LIVRAISON","1050","6000",467.45,"v",0,0.000000,0.00,0,2,8.00,37.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",882]
[false,1142,854,1,"2012-06-07","164","TVA Facture n° 164 à Consortium IGR Fribourg: FRAIS DE LIVRAISON","1050","2018",37.40,"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,882]
[false,1144,856,1,"2012-07-03","170","Arrondi Facture n° 170 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4xP","1050","6000",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,1675]
[false,1143,855,1,"2012-07-03","170","Facture n° 170 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2xH83","1050","6000",805.55,"v",0,0.000000,0.00,0,2,8.00,64.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1675]
[false,1145,855,1,"2012-07-03","170","TVA Facture n° 170 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2","1050","2018",64.44,"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,1675]
[true,1146,857,1,"2012-06-22","171","Facture n° 171 à WIDMER AG Winznau","1050","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,1324]
[true,1147,857,2,"2012-06-22","171","Facture n° 171 à WIDMER AG Winznau 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm, weiß","1050","6000",201.40,"v",0,0.000000,0.00,0,2,8.00,16.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1324]
[true,1148,857,2,"2012-06-22","171","TVA Facture n° 171 à WIDMER AG Winznau 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm, weiß","1050","2018",16.11,"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,1324]
[true,1149,857,3,"2012-06-22","171","Arrondi Facture n° 171 à WIDMER AG Winznau","6000","1050",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",1324]
[false,1152,859,1,"2012-07-04","175","Arrondi Facture n° 175 à FAGSI AG Wikon: Verpackung & Versand","6000","1050",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,1695]
[false,1151,858,1,"2012-07-04","175","Facture n° 175 à FAGSI AG Wikon: Verpackung & Versand","1050","6000",94.00,"v",0,0.000000,0.00,0,2,8.00,7.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1695]
[false,1153,858,1,"2012-07-04","175","TVA Facture n° 175 à FAGSI AG Wikon: Verpackung & Versand","1050","2018",7.52,"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,1695]
[false,1155,861,1,"2012-06-15","177","Arrondi Facture n° 177 à BRAILLARD Fers SA Moudon: Armoire à plans métallique grise, 48 cases, 4 gra","6000","1050",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,1205]
[false,1154,860,1,"2012-06-15","177","Facture n° 177 à BRAILLARD Fers SA Moudon: Armoire à plans métallique grise, 48 cases, 4 grandes cas","1050","6000",5689.60,"v",0,0.000000,0.00,0,2,8.00,455.1700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1205]
[false,1156,860,1,"2012-06-15","177","TVA Facture n° 177 à BRAILLARD Fers SA Moudon: Armoire à plans métallique grise, 48 cases, 4 grandes","1050","2018",455.17,"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,1205]
[true,1157,862,1,"2012-06-18","178","Facture n° 178 à BELLONI SA Carouge GE","1050","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,1206]
[true,1158,862,2,"2012-06-18","178","Facture n° 178 à BELLONI SA Carouge GE Set 1 table + 2 bancs pliants 220 cm","1050","6000",800.00,"v",0,0.000000,0.00,0,2,8.00,64.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1206]
[true,1159,862,2,"2012-06-18","178","TVA Facture n° 178 à BELLONI SA Carouge GE Set 1 table + 2 bancs pliants 220 cm","1050","2018",64.00,"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,1206]
[true,1160,863,1,"2012-06-22","182","Facture n° 182 à WIDMER AG Winznau","1050","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,1314]
[true,1161,863,2,"2012-06-22","182","Facture n° 182 à WIDMER AG Winznau Wandgarderobe mit Ablage für Helme, 6 Hacken, Farbe schwarz H18.3","1050","6000",1069.15,"v",0,0.000000,0.00,0,2,8.00,85.5300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1314]
[true,1162,863,2,"2012-06-22","182","TVA Facture n° 182 à WIDMER AG Winznau Wandgarderobe mit Ablage für Helme, 6 Hacken, Farbe schwarz H","1050","2018",85.53,"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,1314]
[true,1163,863,3,"2012-06-22","182","Arrondi Facture n° 182 à WIDMER AG Winznau","1050","6000",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",1314]
[false,1165,864,1,"2012-06-28","189","Facture n° 189 à LOSINGER MARAZZI AG Bussigny-Lausanne: Lieferung, Installierung und Entsorgung der","1050","6000",799.40,"v",0,0.000000,0.00,0,2,8.00,63.9500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1540]
[false,1166,864,1,"2012-06-28","189","TVA Facture n° 189 à LOSINGER MARAZZI AG Bussigny-Lausanne: Lieferung, Installierung und Entsorgung","1050","2018",63.95,"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,1540]
[false,1168,866,1,"2012-06-27","190","Arrondi Facture n° 190 à MARTI AG Bern Moosseedorf: Mikrowelle","6000","1050",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,1522]
[false,1167,865,1,"2012-06-27","190","Facture n° 190 à MARTI AG Bern Moosseedorf: Mikrowelle","1050","6000",1712.75,"v",0,0.000000,0.00,0,2,8.00,137.0200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1522]
[false,1169,865,1,"2012-06-27","190","TVA Facture n° 190 à MARTI AG Bern Moosseedorf: Mikrowelle","1050","2018",137.02,"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,1522]
[false,1171,868,1,"2012-07-03","195","Arrondi Facture n° 195 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1679]
[false,1170,867,1,"2012-07-03","195","Facture n° 195 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",669.05,"v",0,0.000000,0.00,0,2,8.00,53.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1679]
[false,1172,867,1,"2012-07-03","195","TVA Facture n° 195 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",53.52,"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,1679]
[false,1174,870,1,"2012-07-03","204","Arrondi Facture n° 204 à LOSINGER MARAZZI S.A. Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",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,1683]
[false,1173,869,1,"2012-07-03","204","Facture n° 204 à LOSINGER MARAZZI S.A. Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",286.10,"v",0,0.000000,0.00,0,2,8.00,22.8900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1683]
[false,1175,869,1,"2012-07-03","204","TVA Facture n° 204 à LOSINGER MARAZZI S.A. Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",22.89,"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,1683]
[false,1177,872,1,"2012-07-03","205","Arrondi Facture n° 205 à Consortium IGR Fribourg: FRAIS DE LIVRAISON","6000","1050",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,1642]
[false,1176,871,1,"2012-07-03","205","Facture n° 205 à Consortium IGR Fribourg: FRAIS DE LIVRAISON","1050","6000",259.00,"v",0,0.000000,0.00,0,2,8.00,20.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1642]
[false,1178,871,1,"2012-07-03","205","TVA Facture n° 205 à Consortium IGR Fribourg: FRAIS DE LIVRAISON","1050","2018",20.72,"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,1642]
[true,1179,873,1,"2012-07-03","206","Facture n° 206 à WIDMER AG Winznau","1050","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,1639]
[true,1180,873,2,"2012-07-03","206","Facture n° 206 à WIDMER AG Winznau Tisch mit 4 metall Füssen, H75xL120xT80cm","1050","6000",1157.00,"v",0,0.000000,0.00,0,2,8.00,92.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1639]
[true,1181,873,2,"2012-07-03","206","TVA Facture n° 206 à WIDMER AG Winznau Tisch mit 4 metall Füssen, H75xL120xT80cm","1050","2018",92.56,"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,1639]
[true,1182,873,3,"2012-07-03","206","Arrondi Facture n° 206 à WIDMER AG Winznau","6000","1050",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",1639]
[false,1185,875,1,"2012-06-28","207","Arrondi Facture n° 207 à LOSINGER MARAZZI S.A. Zürich: FRAIS DE LIVRAISON","1050","6000",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,1557]
[false,1184,874,1,"2012-06-28","207","Facture n° 207 à LOSINGER MARAZZI S.A. Zürich: FRAIS DE LIVRAISON","1050","6000",218.50,"v",0,0.000000,0.00,0,2,8.00,17.4800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1557]
[false,1186,874,1,"2012-06-28","207","TVA Facture n° 207 à LOSINGER MARAZZI S.A. Zürich: FRAIS DE LIVRAISON","1050","2018",17.48,"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,1557]
[false,1188,877,1,"2012-07-04","210","Arrondi Facture n° 210 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1735]
[false,1187,876,1,"2012-07-04","210","Facture n° 210 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",2135.70,"v",0,0.000000,0.00,0,2,8.00,170.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1735]
[false,1189,876,1,"2012-07-04","210","TVA Facture n° 210 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",170.86,"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,1735]
[false,1191,879,1,"2012-06-28","211","Arrondi Facture n° 211 à GRISONI Zaugg SA Bulle 2: Table polyvalente grise H75xL160xP80cm","6000","1050",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,1560]
[false,1190,878,1,"2012-06-28","211","Facture n° 211 à GRISONI Zaugg SA Bulle 2: Table polyvalente grise H75xL160xP80cm","1050","6000",775.10,"v",0,0.000000,0.00,0,2,8.00,62.0100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1560]
[false,1192,878,1,"2012-06-28","211","TVA Facture n° 211 à GRISONI Zaugg SA Bulle 2: Table polyvalente grise H75xL160xP80cm","1050","2018",62.01,"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,1560]
[false,1194,881,1,"2012-06-28","212","Arrondi Facture n° 212 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagères","6000","1050",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,1558]
[false,1193,880,1,"2012-06-28","212","Facture n° 212 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagères H180xL8","1050","6000",462.65,"v",0,0.000000,0.00,0,2,8.00,37.0100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1558]
[false,1195,880,1,"2012-06-28","212","TVA Facture n° 212 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagères H18","1050","2018",37.01,"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,1558]
[false,1196,882,1,"2012-06-29","216","Facture n° 216 à MARTI AG Bern Moosseedorf: Mikrowelle","1050","6000",925.60,"v",0,0.000000,0.00,0,2,8.00,74.0500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1581]
[false,1197,882,1,"2012-06-29","216","TVA Facture n° 216 à MARTI AG Bern Moosseedorf: Mikrowelle","1050","2018",74.05,"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,1581]
[false,1199,884,1,"2012-07-04","218","Arrondi Facture n° 218 à FAGSI AG Wikon: Besucherstuhl / 4 Füße / Stoff, 82 x 54 x 42","6000","1050",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,1736]
[false,1198,883,1,"2012-07-04","218","Facture n° 218 à FAGSI AG Wikon: Besucherstuhl / 4 Füße / Stoff, 82 x 54 x 42","1050","6000",270.25,"v",0,0.000000,0.00,0,2,8.00,21.6200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1736]
[false,1200,883,1,"2012-07-04","218","TVA Facture n° 218 à FAGSI AG Wikon: Besucherstuhl / 4 Füße / Stoff, 82 x 54 x 42","1050","2018",21.62,"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,1736]
[false,1201,885,1,"2012-07-03","219","Facture n° 219 à PERRIN Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL160xP80cm","1050","6000",3631.20,"v",0,0.000000,0.00,0,2,8.00,290.5000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1681]
[false,1202,885,1,"2012-07-03","219","TVA Facture n° 219 à PERRIN Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL160xP80c","1050","2018",290.50,"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,1681]
[false,1203,886,1,"2012-07-03","220","Facture n° 220 à LMT Exploitation SA Bioley-Orjulaz: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",2063.70,"v",0,0.000000,0.00,0,2,8.00,165.1000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1684]
[false,1204,886,1,"2012-07-03","220","TVA Facture n° 220 à LMT Exploitation SA Bioley-Orjulaz: Climatiseur Mobile Puissance, 2600W H95xL52","1050","2018",165.10,"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,1684]
[false,1206,888,1,"2012-07-05","228","Arrondi Facture n° 228 à FAGSI AG Wikon: Schiebetürenschrank, niedrig, H75xB120xT45cm","1050","6000",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,1757]
[false,1205,887,1,"2012-07-05","228","Facture n° 228 à FAGSI AG Wikon: Schiebetürenschrank, niedrig, H75xB120xT45cm","1050","6000",337.90,"v",0,0.000000,0.00,0,2,8.00,27.0300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1757]
[false,1207,887,1,"2012-07-05","228","TVA Facture n° 228 à FAGSI AG Wikon: Schiebetürenschrank, niedrig, H75xB120xT45cm","1050","2018",27.03,"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,1757]
[false,1208,889,1,"2012-07-04","232","Facture n° 232 à LOSINGER MARAZZI S.A. Zürich: FRAIS DE LIVRAISON","1050","6000",537.50,"v",0,0.000000,0.00,0,2,8.00,43.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1737]
[false,1209,889,1,"2012-07-04","232","TVA Facture n° 232 à LOSINGER MARAZZI S.A. Zürich: FRAIS DE LIVRAISON","1050","2018",43.00,"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,1737]
[false,1210,890,1,"2012-07-09","233","Facture n° 233 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2xH83","1050","6000",2736.15,"v",0,0.000000,0.00,0,2,8.00,218.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1821]
[false,1211,890,1,"2012-07-09","233","TVA Facture n° 233 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2","1050","2018",218.90,"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,1821]
[false,1213,892,1,"2012-07-16","234","Arrondi Facture n° 234 à FAGSI AG Wikon: Rolltürschrank, hoch, 180 x 100 x 40","1050","6000",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,1890]
[false,1212,891,1,"2012-07-16","234","Facture n° 234 à FAGSI AG Wikon: Rolltürschrank, hoch, 180 x 100 x 40","1050","6000",554.85,"v",0,0.000000,0.00,0,2,8.00,44.3900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1890]
[false,1214,891,1,"2012-07-16","234","TVA Facture n° 234 à FAGSI AG Wikon: Rolltürschrank, hoch, 180 x 100 x 40","1050","2018",44.39,"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,1890]
[false,1215,893,1,"2012-07-12","253","Facture n° 253 à PERRIN Frères SA Nyon: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",1095.00,"v",0,0.000000,0.00,0,2,8.00,87.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1891]
[false,1216,893,1,"2012-07-12","253","TVA Facture n° 253 à PERRIN Frères SA Nyon: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","2018",87.60,"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,1891]
[false,1218,895,1,"2012-07-11","254","Arrondi Facture n° 254 à Association Tunnel de Sierre Sierre: Banc empilable, 3 lattes, 6 pieds + pa","1050","6000",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,1871]
[false,1217,894,1,"2012-07-11","254","Facture n° 254 à Association Tunnel de Sierre Sierre: Banc empilable, 3 lattes, 6 pieds + patins, co","1050","6000",133.60,"v",0,0.000000,0.00,0,2,8.00,10.6900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1871]
[false,1219,894,1,"2012-07-11","254","TVA Facture n° 254 à Association Tunnel de Sierre Sierre: Banc empilable, 3 lattes, 6 pieds + patins","1050","2018",10.69,"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,1871]
[false,1221,897,1,"2012-07-02","72","Arrondi Facture n° 72 à Consortium GVE 5010 Finhaut: Tapis protège sol transparent 121x92 cm","6000","1050",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,1616]
[false,1220,896,1,"2012-07-02","72","Facture n° 72 à Consortium GVE 5010 Finhaut: Tapis protège sol transparent 121x92 cm","1050","6000",9967.55,"v",0,0.000000,0.00,0,2,8.00,797.4200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1616]
[false,1222,896,1,"2012-07-02","72","TVA Facture n° 72 à Consortium GVE 5010 Finhaut: Tapis protège sol transparent 121x92 cm","1050","2018",797.42,"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,1616]
[false,1224,899,1,"2012-07-02","84","Arrondi Facture n° 84 à Consortium GVE 5010 Finhaut: Tapis d'accueil gris anthracithe 90x150 cm","6000","1050",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,1619]
[false,1223,898,1,"2012-07-02","84","Facture n° 84 à Consortium GVE 5010 Finhaut: Tapis d'accueil gris anthracithe 90x150 cm","1050","6000",4743.30,"v",0,0.000000,0.00,0,2,8.00,379.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1619]
[false,1225,898,1,"2012-07-02","84","TVA Facture n° 84 à Consortium GVE 5010 Finhaut: Tapis d'accueil gris anthracithe 90x150 cm","1050","2018",379.46,"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,1619]
[true,1226,900,1,"2012-05-11","46","Facture n° 46 à WIDMER AG Winznau","1050","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,630]
[true,1227,900,2,"2012-05-11","46","Facture n° 46 à WIDMER AG Winznau Metall Schrank hoch mit 4 Regalen, Flügeltüren, Abschliessbar (Sch","1050","6000",7074.20,"v",0,0.000000,0.00,0,2,8.00,565.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",630]
[true,1228,900,2,"2012-05-11","46","TVA Facture n° 46 à WIDMER AG Winznau Metall Schrank hoch mit 4 Regalen, Flügeltüren, Abschliessbar","1050","2018",565.94,"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,630]
[true,1229,900,3,"2012-05-11","46","Arrondi Facture n° 46 à WIDMER AG Winznau","1050","6000",0.01,"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",630]
[false,1232,902,1,"2012-07-03","196","Arrondi Facture n° 196 à MARTI AG Bern Moosseedorf: Armoire penderie grise avec un côté rangement 3","6000","1050",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,1678]
[false,1231,901,1,"2012-07-03","196","Facture n° 196 à MARTI AG Bern Moosseedorf: Armoire penderie grise avec un côté rangement 3 tabllett","1050","6000",2374.35,"v",0,0.000000,0.00,0,2,8.00,189.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1678]
[false,1233,901,1,"2012-07-03","196","TVA Facture n° 196 à MARTI AG Bern Moosseedorf: Armoire penderie grise avec un côté rangement 3 tabl","1050","2018",189.96,"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,1678]
[false,1235,904,1,"2012-07-12","255","Arrondi Facture n° 255 à FRUTIGER AG Uetendorf: FRAIS DE LIVRAISON","6000","1050",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,1888]
[false,1234,903,1,"2012-07-12","255","Facture n° 255 à FRUTIGER AG Uetendorf: FRAIS DE LIVRAISON","1050","6000",448.20,"v",0,0.000000,0.00,0,2,8.00,35.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1888]
[false,1236,903,1,"2012-07-12","255","TVA Facture n° 255 à FRUTIGER AG Uetendorf: FRAIS DE LIVRAISON","1050","2018",35.86,"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,1888]
[false,1238,906,1,"2012-07-04","213","Arrondi Facture n° 213 à S. FACCHINETTI SA Neuchâtel 9: Banc vestiaire simple, Epoxy, 6 crochets, co","6000","1050",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,1733]
[false,1237,905,1,"2012-07-04","213","Facture n° 213 à S. FACCHINETTI SA Neuchâtel 9: Banc vestiaire simple, Epoxy, 6 crochets, corps gris","1050","6000",1715.75,"v",0,0.000000,0.00,0,2,8.00,137.2600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1733]
[false,1239,905,1,"2012-07-04","213","TVA Facture n° 213 à S. FACCHINETTI SA Neuchâtel 9: Banc vestiaire simple, Epoxy, 6 crochets, corps","1050","2018",137.26,"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,1733]
[true,1240,907,1,"2012-07-03","214","Facture n° 214 à Colas Suisse SA Vernier","1050","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,1682]
[true,1241,907,2,"2012-07-03","214","Facture n° 214 à Colas Suisse SA Vernier Banc vestiaire simple, Epoxy, 6 crochets, corps gris, assis","1050","6000",1394.75,"v",0,0.000000,0.00,0,2,8.00,111.5800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1682]
[true,1242,907,2,"2012-07-03","214","TVA Facture n° 214 à Colas Suisse SA Vernier Banc vestiaire simple, Epoxy, 6 crochets, corps gris, a","1050","2018",111.58,"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,1682]
[true,1243,907,3,"2012-07-03","214","Arrondi Facture n° 214 à Colas Suisse SA Vernier","1050","6000",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",1682]
[false,1246,909,1,"2012-06-29","158","Arrondi Facture n° 158 à MIAUTON SA Villeneuve VD: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",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,1580]
[false,1245,908,1,"2012-06-29","158","Facture n° 158 à MIAUTON SA Villeneuve VD: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",487.25,"v",0,0.000000,0.00,0,2,8.00,38.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1580]
[false,1247,908,1,"2012-06-29","158","TVA Facture n° 158 à MIAUTON SA Villeneuve VD: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","2018",38.98,"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,1580]
[false,1249,911,1,"2012-07-11","103","Arrondi Facture n° 103 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26xL4","6000","1050",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,1872]
[false,1248,910,1,"2012-07-11","103","Facture n° 103 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","6000",578.20,"v",0,0.000000,0.00,0,2,8.00,46.2600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1872]
[false,1250,910,1,"2012-07-11","103","TVA Facture n° 103 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP3","1050","2018",46.26,"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,1872]
[false,1252,913,1,"2012-06-15","161","Arrondi Facture n° 161 à ZED Logistique SA Neuchâtel: 5 crochets H15xL71cm","6000","1050",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,1212]
[false,1251,912,1,"2012-06-15","161","Facture n° 161 à ZED Logistique SA Neuchâtel: 5 crochets H15xL71cm","1050","6000",2614.00,"v",0,0.000000,0.00,0,2,8.00,209.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1212]
[false,1253,912,1,"2012-06-15","161","TVA Facture n° 161 à ZED Logistique SA Neuchâtel: 5 crochets H15xL71cm","1050","2018",209.12,"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,1212]
[false,1255,915,1,"2012-06-20","192","Arrondi Facture n° 192 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","6000","1050",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,1279]
[false,1254,914,1,"2012-06-20","192","Facture n° 192 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","6000",877.55,"v",0,0.000000,0.00,0,2,8.00,70.2100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1279]
[false,1256,914,1,"2012-06-20","192","TVA Facture n° 192 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","2018",70.21,"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,1279]
[false,1257,916,1,"2012-07-03","198","Facture n° 198 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","6000",200.05,"v",0,0.000000,0.00,0,2,8.00,16.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1643]
[false,1258,916,1,"2012-07-03","198","TVA Facture n° 198 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","2018",16.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1643]
[false,1259,917,1,"2012-03-26","381","Facture de créancier n° 1201144 de MOBIKA France Sàrl Ablis","2006","2000",1928.87,"a",1,1.217820,1583.87,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2336]
[false,1260,918,1,"2012-03-19","343","Facture de créancier n° 1200998 de MOBIKA France Sàrl Ablis","2006","2000",376.76,"a",1,1.217820,309.37,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1994]
[false,1261,919,1,"2012-03-19","342","Facture de créancier n° 1200997 de MOBIKA France Sàrl Ablis","2006","2000",8446.14,"a",1,1.219430,6926.30,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1993]
[false,1262,920,1,"2012-03-05","200","Facture de créancier n° 1200746 de MOBIKA France Sàrl Ablis","2006","2000",704.61,"a",1,1.218210,578.40,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1235]
[false,1263,921,1,"2012-03-12","198","Facture de créancier n° 1200856 de MOBIKA France Sàrl Ablis","2006","2000",11172.34,"a",1,1.217850,9173.82,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1233]
[false,1264,922,1,"2012-03-05","197","Facture de créancier n° 1200721 de MOBIKA France Sàrl Ablis","2006","2000",15572.94,"a",1,1.218210,12783.46,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1232]
[false,1265,923,1,"2012-03-26","196","Facture de créancier n° 1201145 de MOBIKA France Sàrl Ablis","2006","2000",691.82,"a",1,1.217820,568.08,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1231]
[false,1266,924,1,"2012-03-26","190","Facture de créancier n° 1201167 de MOBIKA France Sàrl Ablis","2006","2000",9410.96,"a",1,1.217820,7727.71,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1224]
[false,1268,926,1,"2012-07-04","221","Arrondi Facture n° 221 à OFFICE FEDERAL DES ROUTES (OFROU) Estavayer: Chaise visiteur noire","1050","6000",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,1734]
[false,1267,925,1,"2012-07-04","221","Facture n° 221 à OFFICE FEDERAL DES ROUTES (OFROU) Estavayer: Chaise visiteur noire","1050","6000",103.50,"v",0,0.000000,0.00,0,2,8.00,8.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1734]
[false,1269,925,1,"2012-07-04","221","TVA Facture n° 221 à OFFICE FEDERAL DES ROUTES (OFROU) Estavayer: Chaise visiteur noire","1050","2018",8.28,"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,1734]
[false,1270,927,1,"2012-04-05","370","Facture de créancier n° 1201323 de MOBIKA France Sàrl Ablis","2006","2000",38.80,"a",1,1.217820,31.86,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2130]
[false,1271,928,1,"2012-07-24","368","Facture de créancier n° 368 de Cashgate SA Zürich","4160","2000",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2113]
[false,1272,929,1,"2012-07-24","367","Facture de créancier n° 367 de GE MONEY Bank SA Zürich","4160","2000",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2111]
[false,1273,930,1,"2012-07-24","366","Facture de créancier n° 160917 de EMIL FREY AG Zürich Zürich","1120","2000",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2105]
[false,1274,931,1,"2012-07-11","361","Facture de créancier n° 361 de SHELL Hoehe Bern","4850","2000",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2045]
[false,1275,932,1,"2012-07-04","360","Facture de créancier n° 360 de CAR Crissier","4850","2000",5.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2038]
[false,1276,933,1,"2012-07-05","359","Facture de créancier n° 359 de Taxi Services Sàrl Renens","4850","2000",30.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2033]
[false,1277,934,1,"2012-07-05","358","Facture de créancier n° 358 de Taxi Services Sàrl Renens","4850","2000",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2031]
[false,1278,935,1,"2012-07-10","352","Facture de créancier n° 65427 05417 de PRIVILEGE VERLAG Basel Basel","4850","2000",1944.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2005]
[false,1279,936,1,"2012-03-30","357","Facture de créancier n° 357 de CAR Crissier","4850","2000",6.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2029]
[false,1280,937,1,"2012-05-07","356","Facture de créancier n° 356 de CAR Crissier","4850","2000",7.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2027]
[false,1281,938,1,"2012-04-20","344","Facture de créancier n° 1201458 de MOBIKA France Sàrl Ablis","2006","2000",93.77,"a",1,1.217820,77.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1995]
[false,1282,939,1,"2012-07-13","328","Facture de créancier n° 5364609143 de Administration fédérale des douanes AFD Bern","3620","2000",119.20,"a",0,0.000000,0.00,0,3,100.00,119.2000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1927]
[false,1283,940,1,"2012-07-05","326","Facture de créancier n° 9901562947072012 de SWISSCOM (Suisse) SA Bern","4730","2000",280.60,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1925]
[false,1284,941,1,"2012-07-05","324","Facture de créancier n° 1201201981 de Gaston Gross & Fils SA Ecuvillens","3000","2000",56.39,"a",0,0.000000,0.00,0,3,8.00,4.5100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1917]
[false,1285,941,1,"2012-07-05","324","TVA Facture de créancier n° 1201201981 de Gaston Gross & Fils SA Ecuvillens","1061","2000",4.51,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1917]
[false,1286,942,1,"2012-07-04","323","Facture de créancier n° 6601024840072012 de SWISSCOM (Suisse) SA Bern","4730","2000",136.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1886]
[false,1287,943,1,"2012-07-04","322","Facture de créancier n° 6600929033072012 de SWISSCOM (Suisse) SA Bern","4730","2000",178.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1885]
[false,1288,944,1,"2012-07-06","320","Facture de créancier n° 5364572213 de Administration fédérale des douanes AFD Bern","3620","2000",434.00,"a",0,0.000000,0.00,0,3,100.00,434.0000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1882]
[false,1289,945,1,"2012-07-04","319","Facture de créancier n° 6600924769072012 de SWISSCOM (Suisse) SA Bern","4730","2000",18.52,"a",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,0,0,999999,"400",1861]
[false,1290,945,1,"2012-07-04","319","TVA Facture de créancier n° 6600924769072012 de SWISSCOM (Suisse) SA Bern","1061","2000",1.48,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1861]
[false,1291,946,1,"2012-06-28","318","Facture de créancier n° 318 de Kanton de Luzerne Luzern","3600","2000",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1859]
[false,1292,947,1,"2012-07-06","315","Facture de créancier n° 95321486 de SAFRAM SA Satigny","3000","2000",40.00,"a",0,0.000000,0.00,0,4,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1848]
[false,1293,948,1,"2012-06-26","314","Facture de créancier n° 437228 de OFFICE Dépôt GMBH Lenzburg","3000","2000",41.39,"a",0,0.000000,0.00,0,3,8.00,3.3100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1846]
[false,1294,948,1,"2012-06-26","314","TVA Facture de créancier n° 437228 de OFFICE Dépôt GMBH Lenzburg","1061","2000",3.31,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1846]
[false,1295,949,1,"2012-06-26","313","Facture de créancier n° 437229 de OFFICE Dépôt GMBH Lenzburg","3000","2000",118.98,"a",0,0.000000,0.00,0,3,8.00,9.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1845]
[false,1296,949,1,"2012-06-26","313","TVA Facture de créancier n° 437229 de OFFICE Dépôt GMBH Lenzburg","1061","2000",9.52,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1845]
[false,1297,950,1,"2012-06-27","312","Facture de créancier n° 438035 de OFFICE Dépôt GMBH Lenzburg","3000","2000",15.14,"a",0,0.000000,0.00,0,3,8.00,1.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1844]
[false,1298,950,1,"2012-06-27","312","TVA Facture de créancier n° 438035 de OFFICE Dépôt GMBH Lenzburg","1061","2000",1.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1844]
[false,1299,951,1,"2012-06-27","311","Facture de créancier n° 438036 de OFFICE Dépôt GMBH Lenzburg","3000","2000",118.98,"a",0,0.000000,0.00,0,3,8.00,9.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1843]
[false,1300,951,1,"2012-06-27","311","TVA Facture de créancier n° 438036 de OFFICE Dépôt GMBH Lenzburg","1061","2000",9.52,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1843]
[false,1301,952,1,"2012-07-02","307","Facture de créancier n° MOB-2012-7-2346 de WOPR Sàrl Bussigny-Lausanne","4750","2000",290.00,"a",0,0.000000,0.00,0,2,8.00,23.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1838]
[false,1302,952,1,"2012-07-02","307","TVA Facture de créancier n° MOB-2012-7-2346 de WOPR Sàrl Bussigny-Lausanne","2018","2000",23.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1838]
[false,1303,953,1,"2012-06-01","305","Facture de créancier n° 305 de Coop Crissier","4850","2000",4.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1817]
[false,1304,954,1,"2012-01-18","304","Facture de créancier n° 304 de L'orangerie des trois roys Rambouillet","4850","2000",146.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1815]
[false,1305,955,1,"2012-01-01","303","Facture de créancier n° 303 de Communauté Tarifaire Vaudoise","3600","2000",3.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1813]
[false,1306,956,1,"2012-01-01","302","Facture de créancier n° 302 de COOP pronto Ecublens VD","3600","2000",48.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1811]
[false,1307,957,1,"2012-01-01","301","Facture de créancier n° 301 de Migros Bussigny-Lausanne","4850","2000",87.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1809]
[false,1308,958,1,"2012-01-01","300","Facture de créancier n° 300 de MEDIA Markt Crissier","4750","2000",40.74,"a",0,0.000000,0.00,0,2,8.00,3.2600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1807]
[false,1309,958,1,"2012-01-01","300","TVA Facture de créancier n° 300 de MEDIA Markt Crissier","2018","2000",3.26,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1807]
[false,1310,959,1,"2012-01-01","299","Facture de créancier n° 299 de Parking Morges Morges","4850","2000",1.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1805]
[false,1311,960,1,"2012-01-01","298","Facture de créancier n° 298 de La canette Crissier","4850","2000",8.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1803]
[false,1312,961,1,"2012-01-01","297","Facture de créancier n° 297 de La canette Crissier","4850","2000",7.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1801]
[false,1313,962,1,"2012-01-01","296","Facture de créancier n° 296 de Dipiaza Bulle Bulle","4850","2000",16.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1799]
[false,1314,963,1,"2012-01-01","295","Facture de créancier n° 295 de Dipiaza Bulle Bulle","4850","2000",6.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1797]
[false,1315,964,1,"2012-01-01","294","Facture de créancier n° 294 de JUMBO Bussigny-Lausanne","4850","2000",7.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1795]
[false,1316,965,1,"2012-01-01","293","Facture de créancier n° 293 de Parking C.I.G. 11 Malley","4850","2000",1.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1793]
[false,1317,966,1,"2012-01-01","292","Facture de créancier n° 292 de Café restaurant du soleil Crissier","4850","2000",8.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1791]
[false,1318,967,1,"2012-01-01","291","Facture de créancier n° 291 de Station Tamoil Martigny","3600","2000",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1789]
[false,1319,968,1,"2012-06-11","283","Facture de créancier n° 95316960 de SAFRAM SA Satigny","3600","2000",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1724]
[false,1320,969,1,"2012-07-04","280","Facture de créancier n° 5364543564 de Administration fédérale des douanes AFD Bern","3620","2000",41.05,"a",0,0.000000,0.00,0,3,100.00,41.0500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1717]
[false,1321,970,1,"2012-03-13","279","Facture de créancier n° 279 de LA POSTE SUISSE Bern","4700","2000",14.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1673]
[false,1322,971,1,"2012-03-12","278","Facture de créancier n° 278 de HORNBACH Etoy","3000","2000",944.44,"a",0,0.000000,0.00,0,3,8.00,75.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1671]
[false,1323,971,1,"2012-03-12","278","TVA Facture de créancier n° 278 de HORNBACH Etoy","1061","2000",75.56,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1671]
[false,1324,972,1,"2012-02-15","277","Facture de créancier n° 277 de LA POSTE SUISSE Bern","4700","2000",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1669]
[false,1325,973,1,"2012-02-13","276","Facture de créancier n° 276 de MEDIA Markt Crissier","4750","2000",702.78,"a",0,0.000000,0.00,0,2,8.00,56.2200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1665]
[false,1326,973,1,"2012-02-13","276","TVA Facture de créancier n° 276 de MEDIA Markt Crissier","2018","2000",56.22,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1665]
[false,1327,974,1,"2012-01-01","275","Facture de créancier n° 275 de LA POSTE SUISSE Bern","4700","2000",9.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1663]
[false,1328,975,1,"2012-01-01","274","Facture de créancier n° 274 de Denner Crissier","4700","2000",27.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1659]
[false,1329,976,1,"2012-01-01","273","Facture de créancier n° 273 de LA POSTE SUISSE Bern","4700","2000",17.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1657]
[false,1330,977,1,"2012-01-01","272","Facture de créancier n° 272 de LA POSTE SUISSE Bern","4700","2000",11.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1654]
[false,1331,978,1,"2012-01-01","271","Facture de créancier n° 271 de LA POSTE SUISSE Bern","4700","2000",17.85,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1652]
[false,1332,979,1,"2012-01-01","270","Facture de créancier n° 270 de BP Service Bussigny-Lausanne","4850","2000",8.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1649]
[false,1333,980,1,"2012-06-30","269","Facture de créancier n° 100'156 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","3000","2000",28565.79,"a",0,0.000000,0.00,0,3,8.00,2285.2600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1632]
[false,1334,980,1,"2012-06-30","269","TVA Facture de créancier n° 100'156 de GATEONE Trading Sàrl Crissier: Prestation montage et transpor","1061","2000",2285.26,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1632]
[false,1335,981,1,"2012-06-29","268","Facture de créancier n° 10848371 de OFFICE WORLD AG Zürich","3000","2000",114.91,"a",0,0.000000,0.00,0,3,8.00,9.1900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1625]
[false,1336,981,1,"2012-06-29","268","TVA Facture de créancier n° 10848371 de OFFICE WORLD AG Zürich","1061","2000",9.19,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1625]
[false,1337,982,1,"2012-06-22","267","Facture de créancier n° 126.928 de MOBEL Linea SL Cervera","2007","2000",543.21,"a",1,1.217820,446.05,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1567]
[false,1338,983,1,"2012-07-16","212","Facture de créancier n° 201206000 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne","4070","2000",624.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1251]
[false,1339,984,1,"2012-06-08","211","Facture de créancier n° 125620 de MOBEL Linea SL Cervera","2007","2000",1925.14,"a",1,1.217820,1580.81,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1250]
[false,1340,985,1,"2012-06-05","208","Facture de créancier n° 3332F07534 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1246]
[false,1341,986,1,"2012-05-31","207","Facture de créancier n° 3332F07336 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1245]
[false,1342,987,1,"2012-06-14","201","Facture de créancier n° 10841204 de OFFICE WORLD AG Zürich","4700","2000",63.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1239]
[false,1343,988,1,"2012-04-23","199","Facture de créancier n° 1201457 de MOBIKA France Sàrl Ablis","2006","2000",577.32,"a",1,1.217820,474.06,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1234]
[false,1344,989,1,"2012-04-23","195","Facture de créancier n° 1201445 de MOBIKA France Sàrl Ablis","2006","2000",13263.80,"a",1,1.217820,10891.43,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1230]
[false,1345,990,1,"2012-04-23","194","Facture de créancier n° 1201455 de MOBIKA France Sàrl Ablis","2006","2000",1897.42,"a",1,1.217820,1558.05,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1228]
[false,1346,991,1,"2012-06-05","129","Facture de créancier n° 5364429467 de Administration fédérale des douanes AFD Bern","3620","3000",373.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,890]
[false,1347,992,1,"2012-06-01","127","Facture de créancier n° 5364414899 de Administration fédérale des douanes AFD Bern","3620","3000",1271.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,888]
[false,1348,993,1,"2012-06-01","122","Facture de créancier n° 3332F06878 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,829]
[false,1349,994,1,"2012-05-18","117","Facture de créancier n° 123702 de MOBEL Linea SL Cervera","3000","2000",3.47,"a",1,1.217820,3.08,1,3,8.00,0.2800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",728]
[false,1350,994,1,"2012-05-18","117","TVA Facture de créancier n° 123702 de MOBEL Linea SL Cervera","1061","2000",0.28,"a",0,0.000000,0.00,0,-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,1351,995,1,"2012-05-21","112","Facture de créancier n° 3332F06300 de GEFCO (Suisse) SA Genève 26","3600","2000",995.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,677]
[false,1352,996,1,"2012-04-20","99","Facture de créancier n° 95286583 de SAFRAM SA Satigny","3600","2000",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,578]
[false,1353,997,1,"2012-01-09","73","Facture de créancier n° 1200037 de MOBIKA France Sàrl Ablis","2007","2000",635.67,"a",1,1.217820,521.97,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,442]
[false,1354,998,1,"2012-04-16","61","Facture de créancier n° 1201385 de MOBIKA France Sàrl Ablis","2006","2000",16487.87,"a",1,1.217820,13538.84,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,362]
[false,1357,1001,1,"2012-06-26","185","Arrondi Facture n° 185 à STEINER AG Zürich: Table polyvalente, 4 pieds métalliques, corps gris, port","6000","1050",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,1497]
[false,1356,1000,1,"2012-06-26","185","Facture n° 185 à STEINER AG Zürich: Table polyvalente, 4 pieds métalliques, corps gris, portes grise","1050","6000",332.75,"v",0,0.000000,0.00,0,2,8.00,26.6200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1497]
[false,1358,1000,1,"2012-06-26","185","TVA Facture n° 185 à STEINER AG Zürich: Table polyvalente, 4 pieds métalliques, corps gris, portes g","1050","2018",26.62,"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,1497]
[false,1359,1002,1,"2012-07-12","362","Facture de créancier n° 362 de Parking Mon Repos Lausanne","4850","2000",7.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2047]
[false,1361,1004,1,"2012-07-16","236","Arrondi Facture n° 236 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Chaise en bois, piétement marro","6000","1050",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,1931]
[false,1360,1003,1,"2012-07-16","236","Facture n° 236 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Chaise en bois, piétement marron","1050","6000",1774.45,"v",0,0.000000,0.00,0,2,8.00,141.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1931]
[false,1362,1003,1,"2012-07-16","236","TVA Facture n° 236 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Chaise en bois, piétement marron","1050","2018",141.96,"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,1931]
[false,1364,1006,1,"2012-07-27","260","Arrondi Facture n° 260 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Chaise en bois, piétement marro","1050","6000",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,2162]
[false,1363,1005,1,"2012-07-27","260","Facture n° 260 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Chaise en bois, piétement marron","1050","6000",484.30,"v",0,0.000000,0.00,0,2,8.00,38.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2162]
[false,1365,1005,1,"2012-07-27","260","TVA Facture n° 260 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Chaise en bois, piétement marron","1050","2018",38.74,"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,2162]
[false,1366,1007,1,"2012-07-11","179","Facture n° 179 à JAQUET SA Vallorbe: FRAIS DE LIVRAISON","1050","6000",391.90,"v",0,0.000000,0.00,0,2,8.00,31.3500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1874]
[false,1367,1007,1,"2012-07-11","179","TVA Facture n° 179 à JAQUET SA Vallorbe: FRAIS DE LIVRAISON","1050","2018",31.35,"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,1874]
[false,1369,1009,1,"2012-06-12","96","Arrondi Facture n° 96 à LMT Exploitation SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litres, blanc","1050","6000",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,1009]
[false,1368,1008,1,"2012-06-12","96","Facture n° 96 à LMT Exploitation SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litres, blanc H26xL44x","1050","6000",2737.90,"v",0,0.000000,0.00,0,2,8.00,219.0300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1009]
[false,1370,1008,1,"2012-06-12","96","TVA Facture n° 96 à LMT Exploitation SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litres, blanc H26x","1050","2018",219.03,"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,1009]
[false,1371,1010,1,"2012-07-27","258","Facture n° 258 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",1226.25,"v",0,0.000000,0.00,0,2,8.00,98.1000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2163]
[false,1372,1010,1,"2012-07-27","258","TVA Facture n° 258 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",98.10,"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,2163]
[false,1374,1012,1,"2012-07-13","186","Arrondi Facture n° 186 à GH SA Yverdon-les-Bains: Fauteuil de direction bas dossier simili cuir noir","1050","6000",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,1946]
[false,1373,1011,1,"2012-07-13","186","Facture n° 186 à GH SA Yverdon-les-Bains: Fauteuil de direction bas dossier simili cuir noir structu","1050","6000",1962.95,"v",0,0.000000,0.00,0,2,8.00,157.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1946]
[false,1375,1011,1,"2012-07-13","186","TVA Facture n° 186 à GH SA Yverdon-les-Bains: Fauteuil de direction bas dossier simili cuir noir str","1050","2018",157.04,"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,1946]
[true,1400,1023,1,"2012-08-31","SAL08","Porchet Karolane: Salaire brut août","4000","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,1401,1023,2,"2012-08-31","SAL08","Porchet Karolane: Salaire net août","4000","2090",3416.65,"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,1402,1023,3,"2012-08-31","SAL08","Porchet Karolane: Cotisation AC août","4000","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,1403,1023,4,"2012-08-31","SAL08","Porchet Karolane: Cotisation LPP fixe août","4000","5272",22.30,"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,1404,1024,1,"2012-08-24","SAP08","Porchet Karolane:  Paiement salaire août","2090","1020",3416.65,"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,1381,1015,1,"2012-08-31","SAL08","Pinheiro Mélanie: Salaire brut août","4000","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,1382,1015,2,"2012-08-31","SAL08","Pinheiro Mélanie: Salaire net août","4000","2090",557.40,"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,1383,1015,3,"2012-08-31","SAL08","Pinheiro Mélanie: Cotisation AC août","4000","5270",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]
[false,1384,1016,1,"2012-08-24","SAP08","Pinheiro Mélanie:  Paiement salaire août","2090","1020",557.40,"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,1385,1017,1,"2012-08-31","SAL08","Idès Verbeke: Salaire brut août","4000","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,1386,1017,2,"2012-08-31","SAL08","Idès Verbeke: Salaire net août","4000","2090",4629.75,"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,1387,1017,3,"2012-08-31","SAL08","Idès Verbeke: Cotisation AC août","4000","5270",55.00,"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]
[true,1388,1017,4,"2012-08-31","SAL08","Idès Verbeke: Cotisation LPP fixe août","4000","5272",415.30,"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,1389,1018,1,"2012-08-24","SAP08","Idès Verbeke:  Paiement salaire août","2090","1020",4629.75,"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,1390,1019,1,"2012-08-31","SAL08","Gagnère Gabriel: Salaire brut août","4000","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,1391,1019,2,"2012-08-31","SAL08","Gagnère Gabriel: Salaire net août","4000","2090",5044.15,"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]
[true,1392,1019,3,"2012-08-31","SAL08","Gagnère Gabriel: Cotisation AC août","4000","5270",55.00,"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]
[true,1393,1019,4,"2012-08-31","SAL08","Gagnère Gabriel: Cotisation LPP fixe août","4000","5272",100.90,"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]
[false,1394,1020,1,"2012-08-24","SAP08","Gagnère Gabriel:  Paiement salaire août","2090","1020",5044.15,"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,1406,1026,1,"2012-08-30","299","Arrondi Facture n° 299 à Aziz Mohamed Bussigny-Lausanne: Climatiseur Mobile Puissance, 2600W H95xL52","6000","1050",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,2448]
[false,1405,1025,1,"2012-08-30","299","Facture n° 299 à Aziz Mohamed Bussigny-Lausanne: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",461.45,"v",0,0.000000,0.00,0,2,8.00,36.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2448]
[false,1407,1025,1,"2012-08-30","299","TVA Facture n° 299 à Aziz Mohamed Bussigny-Lausanne: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","2018",36.92,"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,2448]
[false,1409,1028,1,"2012-06-18","154","Arrondi Facture n° 154 à PERRIN Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL160x","6000","1050",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,1199]
[false,1408,1027,1,"2012-06-18","154","Facture n° 154 à PERRIN Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL160xP80cm","1050","6000",2215.15,"v",0,0.000000,0.00,0,2,8.00,177.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1199]
[false,1410,1027,1,"2012-06-18","154","TVA Facture n° 154 à PERRIN Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL160xP80c","1050","2018",177.22,"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,1199]
[false,1412,1030,1,"2012-07-06","172","Arrondi Facture n° 172 à BRAILLARD FERS SA FERROFLEX Moudon: FRAIS DE LIVRAISON","6000","1050",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,1777]
[false,1411,1029,1,"2012-07-06","172","Facture n° 172 à BRAILLARD FERS SA FERROFLEX Moudon: FRAIS DE LIVRAISON","1050","6000",259.00,"v",0,0.000000,0.00,0,2,8.00,20.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1777]
[false,1413,1029,1,"2012-07-06","172","TVA Facture n° 172 à BRAILLARD FERS SA FERROFLEX Moudon: FRAIS DE LIVRAISON","1050","2018",20.72,"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,1777]
[false,1415,1032,1,"2012-07-27","209","Arrondi Facture n° 209 à STIRNIMANN AG Olten: Lieferkosten","6000","1050",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,2164]
[false,1414,1031,1,"2012-07-27","209","Facture n° 209 à STIRNIMANN AG Olten: Lieferkosten","1050","6000",175.85,"v",0,0.000000,0.00,0,2,8.00,14.0700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2164]
[false,1416,1031,1,"2012-07-27","209","TVA Facture n° 209 à STIRNIMANN AG Olten: Lieferkosten","1050","2018",14.07,"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,2164]
[false,1418,1034,1,"2012-07-20","226","Arrondi Facture n° 226 à Implenia Construction SA Echandens: Banc pliant 160 cm, 1 latte bois, struc","6000","1050",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,2054]
[false,1417,1033,1,"2012-07-20","226","Facture n° 226 à Implenia Construction SA Echandens: Banc pliant 160 cm, 1 latte bois, structure mét","1050","6000",2560.95,"v",0,0.000000,0.00,0,2,8.00,204.8700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2054]
[false,1419,1033,1,"2012-07-20","226","TVA Facture n° 226 à Implenia Construction SA Echandens: Banc pliant 160 cm, 1 latte bois, structure","1050","2018",204.87,"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,2054]
[false,1421,1036,1,"2012-07-20","135","Arrondi Facture n° 135 à Implenia Construction SA Echandens: Armoire rideaux basse grise, 2 étagères","1050","6000",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,2053]
[false,1420,1035,1,"2012-07-20","135","Facture n° 135 à Implenia Construction SA Echandens: Armoire rideaux basse grise, 2 étagères H135xL1","1050","6000",3234.10,"v",0,0.000000,0.00,0,2,8.00,258.7300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2053]
[false,1422,1035,1,"2012-07-20","135","TVA Facture n° 135 à Implenia Construction SA Echandens: Armoire rideaux basse grise, 2 étagères H13","1050","2018",258.73,"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,2053]
[false,1423,1037,1,"2012-07-20","134","Facture n° 134 à Implenia Construction SA Echandens: Table polyvalente grise H75xL160xP80cm","1050","6000",5091.25,"v",0,0.000000,0.00,0,2,8.00,407.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2052]
[false,1424,1037,1,"2012-07-20","134","TVA Facture n° 134 à Implenia Construction SA Echandens: Table polyvalente grise H75xL160xP80cm","1050","2018",407.30,"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,2052]
[true,1425,1038,1,"2012-07-04","89","Facture n° 89 à Consortium UCB Bulle","1050","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,1693]
[true,1426,1038,2,"2012-07-04","89","Facture n° 89 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",4619.10,"v",0,0.000000,0.00,0,2,8.00,369.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1693]
[true,1428,1038,2,"2012-07-04","89","TVA Facture n° 89 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",369.53,"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,1693]
[true,1427,1038,3,"2012-07-04","89","Facture n° 89 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",67690.35,"v",0,0.000000,0.00,0,2,8.00,5415.2300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1693]
[true,1429,1038,3,"2012-07-04","89","TVA Facture n° 89 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",5415.23,"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,1693]
[true,1430,1039,1,"2012-07-04","38","Facture n° 38 à Consortium UCB Bulle","1050","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,1696]
[true,1431,1039,2,"2012-07-04","38","Facture n° 38 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",6050.60,"v",0,0.000000,0.00,0,2,8.00,484.0500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1696]
[true,1433,1039,2,"2012-07-04","38","TVA Facture n° 38 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",484.05,"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,1696]
[true,1432,1039,3,"2012-07-04","38","Facture n° 38 à Consortium UCB Bulle Rabais exceptionnel vu avec M. Gagnère","6601","1050",322.50,"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,1696]
[false,1435,1041,1,"2012-07-05","238","Arrondi Facture n° 238 à Consortium UCB Bulle: Table polyvalente, 4 pieds métalliques, corps gris, p","6000","1050",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,1756]
[false,1434,1040,1,"2012-07-05","238","Facture n° 238 à Consortium UCB Bulle: Table polyvalente, 4 pieds métalliques, corps gris, portes gr","1050","6000",399.50,"v",0,0.000000,0.00,0,2,8.00,31.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1756]
[false,1436,1040,1,"2012-07-05","238","TVA Facture n° 238 à Consortium UCB Bulle: Table polyvalente, 4 pieds métalliques, corps gris, porte","1050","2018",31.96,"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,1756]
[false,1437,1042,1,"2012-07-06","237","Facture n° 237 à Consortium UCB Bulle: Effaceur pour tableau blanc","1050","6000",12247.55,"v",0,0.000000,0.00,0,2,8.00,979.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1760]
[false,1438,1042,1,"2012-07-06","237","TVA Facture n° 237 à Consortium UCB Bulle: Effaceur pour tableau blanc","1050","2018",979.80,"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,1760]
[false,1440,1044,1,"2012-07-03","176","Arrondi Facture n° 176 à HRS Real Estate SA Crissier: FRAIS DE LIVRAISON","6000","1050",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,1644]
[false,1439,1043,1,"2012-07-03","176","Facture n° 176 à HRS Real Estate SA Crissier: FRAIS DE LIVRAISON","1050","6000",427.00,"v",0,0.000000,0.00,0,2,8.00,34.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1644]
[false,1441,1043,1,"2012-07-03","176","TVA Facture n° 176 à HRS Real Estate SA Crissier: FRAIS DE LIVRAISON","1050","2018",34.16,"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,1644]
[false,1443,1046,1,"2012-07-24","246","Arrondi Facture n° 246 à WOPR Sàrl Bussigny-Lausanne: Climatiseur Mobile Puissance, 2600W H95xL52xP4","6000","1050",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,2132]
[false,1442,1045,1,"2012-07-24","246","Facture n° 246 à WOPR Sàrl Bussigny-Lausanne: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",384.55,"v",0,0.000000,0.00,0,2,8.00,30.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2132]
[false,1444,1045,1,"2012-07-24","246","TVA Facture n° 246 à WOPR Sàrl Bussigny-Lausanne: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","2018",30.76,"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,2132]
[false,1445,1047,1,"2012-07-19","259","Facture n° 259 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2xH83","1050","6000",1258.70,"v",0,0.000000,0.00,0,2,8.00,100.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1990]
[false,1446,1047,1,"2012-07-19","259","TVA Facture n° 259 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2","1050","2018",100.70,"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,1990]
[false,1448,1049,1,"2012-07-02","217","Arrondi Facture n° 217 à FABECO Neuchâtel: Effaceur pour tableau blanc","6000","1050",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,1621]
[false,1447,1048,1,"2012-07-02","217","Facture n° 217 à FABECO Neuchâtel: Effaceur pour tableau blanc","1050","6000",333.45,"v",0,0.000000,0.00,0,2,8.00,26.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1621]
[false,1449,1048,1,"2012-07-02","217","TVA Facture n° 217 à FABECO Neuchâtel: Effaceur pour tableau blanc","1050","2018",26.67,"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,1621]
[false,1451,1051,1,"2012-08-21","281","Arrondi Facture n° 281 à RIEDO Mobilbau AG Düdingen: Lieferung, Installierung und Entsorgung der Abf","1050","6000",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,2366]
[false,1450,1050,1,"2012-08-21","281","Facture n° 281 à RIEDO Mobilbau AG Düdingen: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",962.90,"v",0,0.000000,0.00,0,2,8.00,77.0300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2366]
[false,1452,1050,1,"2012-08-21","281","TVA Facture n° 281 à RIEDO Mobilbau AG Düdingen: Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",77.03,"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,2366]
[false,1454,1053,1,"2012-08-07","231","Arrondi Facture n° 231 à Consortium GVE 5010 Finhaut: Fauteuil de direction, simili cuir, bas dossie","1050","6000",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,2182]
[false,1453,1052,1,"2012-08-07","231","Facture n° 231 à Consortium GVE 5010 Finhaut: Fauteuil de direction, simili cuir, bas dossier, Accou","1050","6000",1818.50,"v",0,0.000000,0.00,0,2,8.00,145.4800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2182]
[false,1455,1052,1,"2012-08-07","231","TVA Facture n° 231 à Consortium GVE 5010 Finhaut: Fauteuil de direction, simili cuir, bas dossier, A","1050","2018",145.48,"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,2182]
[false,1456,1054,1,"2012-07-12","249","Facture n° 249 à Consortium UCB Bulle: Armoire rideaux basse grise, 2 étagères H135xL120xP46cm","1050","6000",17306.30,"v",0,0.000000,0.00,0,2,8.00,1384.5000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1893]
[false,1457,1054,1,"2012-07-12","249","TVA Facture n° 249 à Consortium UCB Bulle: Armoire rideaux basse grise, 2 étagères H135xL120xP46cm","1050","2018",1384.50,"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,1893]
[false,1458,1055,1,"2012-07-30","382","Facture de créancier n° 100'007 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","3600","2000",40983.56,"a",0,0.000000,0.00,0,2,8.00,3278.6900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2340]
[false,1459,1055,1,"2012-07-30","382","TVA Facture de créancier n° 100'007 de GATEONE Trading Sàrl Crissier: Prestation montage et transpor","2018","2000",3278.69,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2340]
[false,1460,1056,1,"2012-06-19","265","Facture de créancier n° F126348/nv de BDK Luminaires Gletterens","3000","2000",691.90,"a",0,0.000000,0.00,0,3,8.00,55.3500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1517]
[false,1461,1056,1,"2012-06-19","265","TVA Facture de créancier n° F126348/nv de BDK Luminaires Gletterens","1061","2000",55.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1517]
[false,1462,1057,1,"2012-09-06","403","Facture de créancier n° 160917 de EMIL FREY AG Zürich Zürich: Loyer septembre 2012","4100","2000",1296.30,"a",0,0.000000,0.00,0,3,8.00,103.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2538]
[false,1463,1057,1,"2012-09-06","403","TVA Facture de créancier n° 160917 de EMIL FREY AG Zürich Zürich: Loyer septembre 2012","1061","2000",103.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2538]
[false,1464,1058,1,"2012-07-17","353","Facture de créancier n° 6170319 de Iba AG Bolligen","4700","2000",533.01,"a",0,0.000000,0.00,0,3,8.00,42.6400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2006]
[false,1465,1058,1,"2012-07-17","353","TVA Facture de créancier n° 6170319 de Iba AG Bolligen","1061","2000",42.64,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2006]
[false,1466,1059,1,"2012-07-13","354","Facture de créancier n° 893-4660 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne","4070","2000",1909.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2025]
[false,1467,1060,1,"2012-07-03","310","Facture de créancier n° 3332f09152 de GEFCO (Suisse) SA Genève 26: Commande de transport","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1841]
[false,1468,1061,1,"2012-06-27","284","Facture de créancier n° 3332F08625 de GEFCO (Suisse) SA Genève 26","3600","2000",594.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1725]
[false,1469,1062,1,"2012-07-25","375","Facture de créancier n° 6176392 de Iba sa Bolligen","4700","2000",278.01,"a",0,0.000000,0.00,0,3,8.00,22.2400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2142]
[false,1470,1062,1,"2012-07-25","375","TVA Facture de créancier n° 6176392 de Iba sa Bolligen","1061","2000",22.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2142]
[false,1472,1064,1,"2012-07-27","143","Arrondi Facture n° 143 à Marti Construction SA Lausanne 8: Table polyvalente, 4 pieds métalliques, c","6000","1050",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,2169]
[false,1471,1063,1,"2012-07-27","143","Facture n° 143 à Marti Construction SA Lausanne 8: Table polyvalente, 4 pieds métalliques, corps gri","1050","6000",462.05,"v",0,0.000000,0.00,0,2,8.00,36.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2169]
[false,1473,1063,1,"2012-07-27","143","TVA Facture n° 143 à Marti Construction SA Lausanne 8: Table polyvalente, 4 pieds métalliques, corps","1050","2018",36.96,"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,2169]
[false,1475,1066,1,"2012-07-11","244","Arrondi Facture n° 244 à Marti Construction SA Lausanne 8: Climatiseur Mobile Puissance, 2600W H95xL","1050","6000",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,1869]
[false,1474,1065,1,"2012-07-11","244","Facture n° 244 à Marti Construction SA Lausanne 8: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",1880.45,"v",0,0.000000,0.00,0,2,8.00,150.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1869]
[false,1476,1065,1,"2012-07-11","244","TVA Facture n° 244 à Marti Construction SA Lausanne 8: Climatiseur Mobile Puissance, 2600W H95xL52xP","1050","2018",150.44,"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,1869]
[false,1477,1067,1,"2012-03-19","380","Facture de créancier n° 1201020 de MOBIKA France Sàrl Ablis","2006","2000",351.35,"a",1,1.217820,288.51,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2330]
[false,1478,1068,1,"2012-03-06","379","Facture de créancier n° 1200765 de MOBIKA France Sàrl Ablis","2006","2000",12161.82,"a",1,1.217820,9986.55,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2329]
[false,1479,1069,1,"2012-03-01","378","Facture de créancier n° 1200718 de MOBIKA France Sàrl Ablis","2006","2000",6459.38,"a",1,1.217820,5304.05,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2328]
[false,1482,1071,1,"2012-05-25","341","Facture de créancier n° 1201758 de MOBIKA France Sàrl Ablis","2000","2006",15622.11,"a",1,1.217820,12827.93,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1992]
[false,1483,1072,1,"2012-05-29","346","Facture de créancier n° 1201812 de MOBIKA France Sàrl Ablis","2006","2000",4394.41,"a",1,1.217820,3608.42,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1997]
[false,1484,1073,1,"2012-05-21","365","Facture de créancier n° 1201706 de MOBIKA France Sàrl Ablis","2006","2000",22003.35,"a",1,1.217820,18067.82,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2080]
[false,1485,1074,1,"2012-05-04","191","Facture de créancier n° 1201580 de MOBIKA France Sàrl Ablis","2006","2000",164.87,"a",1,1.217820,135.38,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1225]
[false,1486,1075,1,"2012-05-04","192","Facture de créancier n° 1201579 de MOBIKA France Sàrl Ablis","2006","2000",82.35,"a",1,1.217820,67.62,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1226]
[false,1487,1076,1,"2012-05-04","193","Facture de créancier n° 1201574 de MOBIKA France Sàrl Ablis","2006","2000",6722.48,"a",1,1.217820,5520.09,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1227]
[false,1488,1077,1,"2012-05-04","396","Facture de créancier n° 1201578 de MOBIKA France Sàrl Ablis","2006","2000",1287.84,"a",1,1.217820,1057.50,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2412]
[false,1490,1079,1,"2012-08-17","262","Arrondi Facture n° 262 à FAGSI AG Wikon: Metalschrank ohne Türen, H195xB100xT33cm","1050","6000",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,2320]
[false,1489,1078,1,"2012-08-17","262","Facture n° 262 à FAGSI AG Wikon: Metalschrank ohne Türen, H195xB100xT33cm","1050","6000",956.70,"v",0,0.000000,0.00,0,2,8.00,76.5400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2320]
[false,1491,1078,1,"2012-08-17","262","TVA Facture n° 262 à FAGSI AG Wikon: Metalschrank ohne Türen, H195xB100xT33cm","1050","2018",76.54,"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,2320]
[false,1492,1080,1,"2012-07-23","118","Paiement débiteur n° 118 de MARTI AG Bern Moosseedorf","1020","1050",14819.20,"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,2056]
[false,1493,1081,1,"2012-07-23","119","Paiement débiteur n° 119 de MARTI AG Bern Moosseedorf","1020","1050",797.55,"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,2057]
[false,1494,1082,1,"2012-07-23","120","Paiement débiteur n° 120 de CGC Dalkia SA Crissier","1020","1050",199.75,"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,2058]
[false,1495,1083,1,"2012-07-23","121","Paiement débiteur n° 121 de GH SA Yverdon-les-Bains","1020","1050",2106.00,"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,2059]
[false,1496,1084,1,"2012-07-23","122","Paiement débiteur n° 122 de IMBOVI (Suisse) GmbH Willisau","1020","1050",6011.75,"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,2060]
[false,1497,1085,1,"2012-07-23","123","Paiement débiteur n° 123 de MOBI-SHOP.CH Aclens","1010","1050",322.05,"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,2061]
[false,1498,1086,1,"2012-07-23","124","Paiement débiteur n° 124 de MOBI-SHOP.CH Aclens","1010","1050",322.05,"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,2062]
[false,1499,1087,1,"2012-07-23","125","Paiement débiteur n° 125 de MOBI-SHOP.CH Aclens","1010","1050",32.30,"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,2063]
[false,1500,1088,1,"2012-07-24","126","Paiement débiteur n° 126 de MOBI-SHOP.CH Aclens","1020","1050",195.50,"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,2076]
[true,1501,1089,1,"2012-07-24","127","Paiement débiteur n° 127 de JAQUET SA Vallorbe","1020","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,2077]
[true,1502,1089,2,"2012-07-24","127","Paiement débiteur n° 127 de JAQUET SA Vallorbe","1020","1050",1372.85,"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,2077]
[true,1503,1089,3,"2012-07-24","127","Escompte /  Paiement débiteur n° 127 de JAQUET SA Vallorbe","6600","1020",2.64,"v",0,0.000000,0.00,0,2,8.00,0.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2077]
[true,1504,1089,3,"2012-07-24","127","TVA Escompte /  Paiement débiteur n° 127 de JAQUET SA Vallorbe","2018","1020",0.21,"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,2077]
[false,1505,1090,1,"2012-07-26","128","Paiement débiteur n° 128 de Swissafrika Distribution Sàrl Epalinges","1020","1050",864.00,"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,2146]
[false,1506,1091,1,"2012-07-26","129","Paiement débiteur n° 129 de PERRIN Frères SA Nyon","1020","1050",118.15,"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,2147]
[false,1507,1092,1,"2012-08-13","130","Paiement débiteur n° 130 de STEINER AG Zürich","1020","1050",4230.10,"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,2220]
[true,1508,1093,1,"2012-08-13","131","Paiement débiteur n° 131 de Marti Construction SA Lausanne 8","1020","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,2221]
[true,1509,1093,2,"2012-08-13","131","Paiement débiteur n° 131 de Marti Construction SA Lausanne 8","1020","1050",222.25,"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,2221]
[true,1510,1093,3,"2012-08-13","131","Escompte /  Paiement débiteur n° 131 de Marti Construction SA Lausanne 8","1020","6600",0.05,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2221]
[false,1512,1094,1,"2012-08-13","132","Paiement débiteur n° 132 de LOSINGER MARAZZI S.A. Zürich","1020","1050",18815.80,"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,2224]
[false,1513,1095,1,"2012-08-13","133","Paiement débiteur n° 133 de LOSINGER MARAZZI S.A. Zürich","1020","1050",202.55,"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,2225]
[true,1514,1096,1,"2012-08-13","134","Paiement débiteur n° 134 de GRISONI Zaugg SA Bulle 2","1020","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,2226]
[true,1515,1096,2,"2012-08-13","134","Paiement débiteur n° 134 de GRISONI Zaugg SA Bulle 2","1020","1050",1262.85,"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,2226]
[true,1516,1096,3,"2012-08-13","134","Escompte /  Paiement débiteur n° 134 de GRISONI Zaugg SA Bulle 2","6600","1020",23.38,"v",0,0.000000,0.00,0,2,8.00,1.8700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2226]
[true,1517,1096,3,"2012-08-13","134","TVA Escompte /  Paiement débiteur n° 134 de GRISONI Zaugg SA Bulle 2","2018","1020",1.87,"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,2226]
[false,1518,1097,1,"2012-08-13","135","Paiement débiteur n° 135 de LOSINGER MARAZZI S.A. Zürich","1020","1050",280.35,"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,2227]
[false,1519,1098,1,"2012-08-13","136","Paiement débiteur n° 136 de GRISONI Zaugg SA Bulle 2","1020","1050",768.10,"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,2228]
[false,1520,1099,1,"2012-08-13","137","Paiement débiteur n° 137 de ALHO AG Wikon","1020","1050",1177.40,"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,2229]
[false,1521,1100,1,"2012-08-13","138","Paiement débiteur n° 138 de EMERY SA Etoy","1020","1050",2024.45,"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,2231]
[false,1522,1101,1,"2012-08-13","139","Paiement débiteur n° 139 de STEINER AG Zürich","1020","1050",734.25,"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,2232]
[false,1523,1102,1,"2012-08-13","140","Paiement débiteur n° 140 de LOSINGER MARAZZI S.A. Zürich","1020","1050",14330.30,"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,2233]
[false,1524,1103,1,"2012-08-13","141","Paiement débiteur n° 141 de GRISONI Zaugg SA Bulle 2","1020","1050",613.60,"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,2234]
[true,1525,1104,1,"2012-08-13","142","Paiement débiteur n° 142 de BELLONI SA Carouge GE","1020","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,2235]
[true,1526,1104,2,"2012-08-13","142","Paiement débiteur n° 142 de BELLONI SA Carouge GE","1020","1050",6803.70,"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,2235]
[true,1527,1104,3,"2012-08-13","142","Escompte /  Paiement débiteur n° 142 de BELLONI SA Carouge GE","6600","1020",126.62,"v",0,0.000000,0.00,0,2,8.00,10.1300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2235]
[true,1528,1104,3,"2012-08-13","142","TVA Escompte /  Paiement débiteur n° 142 de BELLONI SA Carouge GE","2018","1020",10.13,"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,2235]
[false,1529,1105,1,"2012-08-13","143","Paiement débiteur n° 143 de Marti Construction SA Lausanne 8","1020","1050",2252.70,"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,2236]
[false,1530,1106,1,"2012-08-13","144","Paiement débiteur n° 144 de Association Tunnel de Sierre Sierre","1020","1050",2821.75,"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,2237]
[false,1531,1107,1,"2012-08-13","145","Paiement débiteur n° 145 de Association Tunnel de Sierre Sierre","1020","1050",4760.15,"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,2238]
[false,1532,1108,1,"2012-08-13","146","Paiement débiteur n° 146 de Marti Construction SA Lausanne 8","1020","1050",394.60,"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,2239]
[false,1533,1109,1,"2012-08-13","147","Paiement débiteur n° 147 de Antiglio A. SA Fribourg","1020","1050",1498.35,"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,2240]
[false,1534,1110,1,"2012-08-13","148","Paiement débiteur n° 148 de Marti Construction SA Lausanne 8","1020","1050",815.60,"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,2241]
[false,1535,1111,1,"2012-08-13","149","Paiement débiteur n° 149 de JAQUET SA Vallorbe","1020","1050",264.70,"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,2242]
[false,1536,1112,1,"2012-08-13","150","Paiement débiteur n° 150 de Marti Construction SA Lausanne 8","1020","1050",490.70,"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,2243]
[false,1537,1113,1,"2012-08-13","151","Paiement débiteur n° 151 de Consortium TCV Plan-les-Ouates","1020","1050",335.60,"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,2244]
[false,1538,1114,1,"2012-08-13","152","Paiement débiteur n° 152 de STEINER AG Zürich","1020","1050",779.05,"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,2245]
[false,1539,1115,1,"2012-08-13","153","Paiement débiteur n° 153 de FAGSI AG Wikon","1020","1050",15138.80,"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,2246]
[false,1540,1116,1,"2012-08-13","154","Paiement débiteur n° 154 de LOSINGER MARAZZI S.A. Zürich","1020","1050",2386.40,"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,2247]
[false,1541,1117,1,"2012-08-13","155","Paiement débiteur n° 155 de Consortium IGR Fribourg","1020","1050",504.85,"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,2248]
[false,1542,1118,1,"2012-08-13","156","Paiement débiteur n° 156 de GRISONI Zaugg SA Bulle 2","1020","1050",870.00,"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,2249]
[true,1543,1119,1,"2012-08-13","157","Paiement débiteur n° 157 de WIDMER AG Olten","1020","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,2250]
[true,1544,1119,2,"2012-08-13","157","Paiement débiteur n° 157 de WIDMER AG Olten","1020","1050",217.50,"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,2250]
[true,1545,1119,3,"2012-08-13","157","Escompte /  Paiement débiteur n° 157 de WIDMER AG Olten","6600","1020",4.03,"v",0,0.000000,0.00,0,2,8.00,0.3200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2250]
[true,1546,1119,3,"2012-08-13","157","TVA Escompte /  Paiement débiteur n° 157 de WIDMER AG Olten","2018","1020",0.32,"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,2250]
[false,1547,1120,1,"2012-08-13","158","Paiement débiteur n° 158 de FAGSI AG Wikon","1020","1050",101.50,"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,2251]
[false,1548,1121,1,"2012-08-13","159","Paiement débiteur n° 159 de BRAILLARD Fers SA Moudon","1010","1050",6144.75,"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,2252]
[true,1549,1122,1,"2012-08-13","160","Paiement débiteur n° 160 de BELLONI SA Carouge GE","1010","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,2253]
[true,1550,1122,2,"2012-08-13","160","Paiement débiteur n° 160 de BELLONI SA Carouge GE","1010","1050",864.00,"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,2253]
[true,1551,1122,3,"2012-08-13","160","Escompte /  Paiement débiteur n° 160 de BELLONI SA Carouge GE","6600","1010",16.02,"v",0,0.000000,0.00,0,2,8.00,1.2800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2253]
[true,1552,1122,3,"2012-08-13","160","TVA Escompte /  Paiement débiteur n° 160 de BELLONI SA Carouge GE","2018","1010",1.28,"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,2253]
[true,1553,1123,1,"2012-08-13","161","Paiement débiteur n° 161 de WIDMER AG Olten","1010","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,2254]
[true,1554,1123,2,"2012-08-13","161","Paiement débiteur n° 161 de WIDMER AG Olten","1010","1050",1154.70,"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,2254]
[true,1555,1123,3,"2012-08-13","161","Escompte /  Paiement débiteur n° 161 de WIDMER AG Olten","6600","1010",21.39,"v",0,0.000000,0.00,0,2,8.00,1.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2254]
[true,1556,1123,3,"2012-08-13","161","TVA Escompte /  Paiement débiteur n° 161 de WIDMER AG Olten","2018","1010",1.71,"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,2254]
[false,1557,1124,1,"2012-08-13","162","Paiement débiteur n° 162 de LOSINGER MARAZZI AG Bussigny-Lausanne","1020","1050",863.35,"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,2255]
[false,1558,1125,1,"2012-08-13","163","Paiement débiteur n° 163 de MARTI AG Bern Moosseedorf","1020","1050",1849.75,"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,2256]
[false,1559,1126,1,"2012-08-13","164","Paiement débiteur n° 164 de STEINER AG Zürich","1020","1050",722.55,"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,2258]
[false,1560,1127,1,"2012-08-13","165","Paiement débiteur n° 165 de LOSINGER MARAZZI S.A. Zürich","1020","1050",309.00,"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,2259]
[false,1561,1128,1,"2012-08-13","166","Paiement débiteur n° 166 de Consortium IGR Fribourg","1020","1050",279.70,"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,2260]
[true,1562,1129,1,"2012-08-13","167","Paiement débiteur n° 167 de WIDMER AG Olten","1010","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,2261]
[true,1563,1129,2,"2012-08-13","167","Paiement débiteur n° 167 de WIDMER AG Olten","1010","1050",1249.55,"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,2261]
[true,1564,1129,3,"2012-08-13","167","Escompte /  Paiement débiteur n° 167 de WIDMER AG Olten","6600","1010",23.15,"v",0,0.000000,0.00,0,2,8.00,1.8500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2261]
[true,1565,1129,3,"2012-08-13","167","TVA Escompte /  Paiement débiteur n° 167 de WIDMER AG Olten","2018","1010",1.85,"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,2261]
[false,1566,1130,1,"2012-08-13","168","Paiement débiteur n° 168 de LOSINGER MARAZZI S.A. Zürich","1020","1050",236.00,"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,2262]
[false,1567,1131,1,"2012-08-13","169","Paiement débiteur n° 169 de STEINER AG Zürich","1010","1050",2306.55,"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,2264]
[false,1568,1132,1,"2012-08-13","170","Paiement débiteur n° 170 de GRISONI Zaugg SA Bulle 2","1020","1050",837.10,"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,2265]
[false,1569,1133,1,"2012-08-13","171","Paiement débiteur n° 171 de GRISONI Zaugg SA Bulle 2","1020","1050",499.65,"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,2266]
[false,1570,1134,1,"2012-08-13","172","Paiement débiteur n° 172 de MARTI AG Bern Moosseedorf","1020","1050",999.65,"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,2268]
[false,1571,1135,1,"2012-08-13","173","Paiement débiteur n° 173 de FAGSI AG Wikon","1020","1050",291.85,"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,2269]
[false,1572,1136,1,"2012-08-13","174","Paiement débiteur n° 174 de PERRIN Frères SA Nyon","1020","1050",3921.70,"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,2270]
[false,1573,1137,1,"2012-08-13","175","Paiement débiteur n° 175 de LMT Exploitation SA Bioley-Orjulaz","1020","1050",2228.80,"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,2271]
[false,1574,1138,1,"2012-08-13","176","Paiement débiteur n° 176 de FAGSI AG Wikon","1020","1050",364.95,"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,2272]
[false,1575,1139,1,"2012-08-13","177","Paiement débiteur n° 177 de LOSINGER MARAZZI S.A. Zürich","1020","1050",580.50,"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,2273]
[false,1576,1140,1,"2012-08-13","178","Paiement débiteur n° 178 de GRISONI Zaugg SA Bulle 2","1020","1050",2955.05,"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,2274]
[false,1577,1141,1,"2012-08-13","179","Paiement débiteur n° 179 de FAGSI AG Wikon","1020","1050",599.25,"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,2275]
[false,1578,1142,1,"2012-08-13","180","Paiement débiteur n° 180 de PERRIN Frères SA Nyon","1020","1050",1182.60,"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,2276]
[false,1579,1143,1,"2012-08-13","181","Paiement débiteur n° 181 de Association Tunnel de Sierre Sierre","1020","1050",144.30,"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,2277]
[false,1580,1144,1,"2012-08-14","182","Paiement débiteur n° 182 de Consortium GVE 5010 Finhaut","1020","1050",10764.95,"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,2282]
[false,1581,1145,1,"2012-08-14","183","Paiement débiteur n° 183 de Consortium GVE 5010 Finhaut","1020","1050",5122.75,"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,2283]
[true,1582,1146,1,"2012-08-14","184","Paiement débiteur n° 184 de WIDMER AG Olten","1010","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,2285]
[true,1583,1146,2,"2012-08-14","184","Paiement débiteur n° 184 de WIDMER AG Olten","1010","1050",7640.15,"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,2285]
[true,1584,1146,3,"2012-08-14","184","Escompte /  Paiement débiteur n° 184 de WIDMER AG Olten","6600","1010",141.48,"v",0,0.000000,0.00,0,2,8.00,11.3200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2285]
[true,1585,1146,3,"2012-08-14","184","TVA Escompte /  Paiement débiteur n° 184 de WIDMER AG Olten","2018","1010",11.32,"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,2285]
[false,1586,1147,1,"2012-08-15","185","Paiement débiteur n° 185 de MARTI AG Bern Moosseedorf","1020","1050",2564.30,"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,2299]
[false,1587,1148,1,"2012-08-15","186","Paiement débiteur n° 186 de FRUTIGER AG Uetendorf","1020","1050",484.05,"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,2300]
[false,1588,1149,1,"2012-08-15","187","Paiement débiteur n° 187 de S. FACCHINETTI SA Neuchâtel 9","1020","1050",1853.00,"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,2301]
[true,1589,1150,1,"2012-08-16","188","Paiement débiteur n° 188 de Colas Suisse SA Vernier","1010","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,2303]
[true,1590,1150,2,"2012-08-16","188","Paiement débiteur n° 188 de Colas Suisse SA Vernier","1010","1050",1506.35,"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,2303]
[true,1591,1150,3,"2012-08-16","188","Escompte /  Paiement débiteur n° 188 de Colas Suisse SA Vernier","6600","1010",0.32,"v",0,0.000000,0.00,0,2,8.00,0.0300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2303]
[true,1592,1150,3,"2012-08-16","188","TVA Escompte /  Paiement débiteur n° 188 de Colas Suisse SA Vernier","2018","1010",0.03,"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,2303]
[false,1593,1151,1,"2012-08-20","189","Paiement débiteur n° 189 de MIAUTON SA Villeneuve VD","1020","1050",526.25,"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,2322]
[false,1594,1152,1,"2012-08-20","190","Paiement débiteur n° 190 de ZED Logistique SA Neuchâtel","1020","1050",624.45,"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,2323]
[false,1595,1153,1,"2012-08-20","191","Paiement débiteur n° 191 de ZED Logistique SA Neuchâtel","1020","1050",2823.10,"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,2324]
[false,1596,1154,1,"2012-08-20","192","Paiement débiteur n° 192 de ZED Logistique SA Neuchâtel","1020","1050",947.75,"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,2325]
[false,1597,1155,1,"2012-08-20","193","Paiement débiteur n° 193 de ZED Logistique SA Neuchâtel","1020","1050",216.05,"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,2326]
[false,1598,1156,1,"2012-08-20","194","Paiement débiteur n° 194 de MOBI-SHOP.CH Aclens","1010","1050",1180.45,"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,2327]
[false,1599,1157,1,"2012-07-25","195","Paiement débiteur n° 195 de OFFICE FEDERAL DES ROUTES (OFROU) Estavayer","1020","1050",111.80,"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,2346]
[false,1600,1158,1,"2012-08-21","196","Paiement débiteur n° 196 de STEINER AG Zürich","1020","1050",359.35,"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,2364]
[false,1601,1159,1,"2012-08-23","197","Paiement débiteur n° 197 de P. BERNASCONI & Cie SA Geneveys - Coffrane","1010","1050",1916.40,"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,2389]
[false,1602,1160,1,"2012-08-23","198","Paiement débiteur n° 198 de P. BERNASCONI & Cie SA Geneveys - Coffrane","1010","1050",523.05,"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,2391]
[false,1603,1161,1,"2012-08-27","199","Paiement débiteur n° 199 de JAQUET SA Vallorbe","1020","1050",423.25,"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,2414]
[false,1604,1162,1,"2012-08-27","200","Paiement débiteur n° 200 de LMT Exploitation SA Bioley-Orjulaz","1020","1050",2956.95,"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,2428]
[false,1605,1163,1,"2012-08-27","201","Paiement débiteur n° 201 de FAGSI AG Wikon","1020","1050",1324.35,"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,2429]
[false,1606,1164,1,"2012-08-27","202","Paiement débiteur n° 202 de GH SA Yverdon-les-Bains","1020","1050",2120.00,"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,2430]
[false,1607,1165,1,"2012-08-30","203","Paiement débiteur n° 203 de Aziz Mohamed Bussigny-Lausanne","1000","1050",498.35,"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,2459]
[false,1608,1166,1,"2012-08-31","204","Paiement débiteur n° 204 de PERRIN Frères SA Nyon","1010","1050",2392.35,"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,2464]
[false,1609,1167,1,"2012-08-31","205","Paiement débiteur n° 205 de Braillard Fers SA Moudon","1010","1050",279.70,"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,2466]
[false,1610,1168,1,"2012-08-31","206","Paiement débiteur n° 206 de STIRNIMANN AG Olten","1010","1050",189.90,"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,2467]
[false,1611,1169,1,"2012-08-31","207","Paiement débiteur n° 207 de Implenia Construction SA Echandens","1020","1050",2765.80,"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,2468]
[false,1612,1170,1,"2012-08-31","208","Paiement débiteur n° 208 de Implenia Construction SA Echandens","1020","1050",3492.85,"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,2469]
[false,1613,1171,1,"2012-08-31","209","Paiement débiteur n° 209 de Implenia Construction SA Echandens","1020","1050",5498.55,"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,2470]
[false,1614,1172,1,"2012-08-31","210","Paiement débiteur n° 210 de Consortium UCB Bulle","1020","1050",68116.95,"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,2471]
[false,1615,1173,1,"2012-08-31","211","Paiement débiteur n° 211 de Consortium UCB Bulle","1020","1050",6212.15,"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,2472]
[false,1616,1174,1,"2012-08-31","212","Paiement débiteur n° 212 de Consortium UCB Bulle","1020","1050",18690.80,"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,2473]
[false,1617,1175,1,"2012-08-31","213","Paiement débiteur n° 213 de Consortium UCB Bulle","1020","1050",431.45,"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,2474]
[false,1618,1176,1,"2012-08-31","214","Paiement débiteur n° 214 de Consortium UCB Bulle","1020","1050",13227.35,"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,2476]
[false,1619,1177,1,"2012-08-31","215","Paiement débiteur n° 215 de HRS Real Estate SA Crissier","1020","1050",461.15,"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,2477]
[false,1620,1178,1,"2012-08-31","216","Paiement débiteur n° 216 de WOPR Sàrl Bussigny-Lausanne","1020","1050",415.30,"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,2478]
[false,1621,1179,1,"2012-08-31","217","Paiement débiteur n° 217 de GRISONI Zaugg SA Bulle 2","1020","1050",1359.40,"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,2479]
[false,1622,1180,1,"2012-09-03","218","Paiement débiteur n° 218 de FABECO Neuchâtel","1010","1050",360.10,"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,2486]
[false,1623,1181,1,"2012-09-03","219","Paiement débiteur n° 219 de RIEDO Mobilbau AG Düdingen","1020","1050",1039.95,"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,2487]
[false,1624,1182,1,"2012-09-03","220","Paiement débiteur n° 220 de Consortium GVE 5010 Finhaut","1020","1050",1964.00,"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,2488]
[false,1625,1183,1,"2012-09-07","221","Paiement débiteur n° 221 de Marti Construction SA Lausanne 8","1020","1050",499.00,"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,2627]
[false,1626,1184,1,"2012-09-07","222","Paiement débiteur n° 222 de Marti Construction SA Lausanne 8","1020","1050",2030.90,"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,2628]
[false,1627,1185,1,"2012-09-10","223","Paiement débiteur n° 223 de FAGSI AG Wikon","1020","1050",1033.25,"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,2662]
[false,1628,1186,1,"2012-07-26","311","Paiement créancier n° 311 à LA POSTE SUISSE Bern Pinheiro Mélanie","2000","1010",42.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2145]
[false,1629,1187,1,"2012-08-13","312","Paiement créancier n° 312 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",15572.94,"a",1,0.000000,15572.94,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2331]
[false,1630,1188,1,"2012-08-13","313","Paiement créancier n° 313 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",704.61,"a",1,0.000000,704.61,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2332]
[false,1631,1189,1,"2012-08-13","314","Paiement créancier n° 314 à MOBIKA France Sàrl Ablis","2000","1011",11172.34,"a",1,0.000000,11172.34,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2333]
[false,1632,1190,1,"2012-08-18","315","Paiement créancier n° 315 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",8446.14,"a",1,0.000000,8446.14,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2334]
[false,1633,1191,1,"2012-08-13","316","Paiement créancier n° 316 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",376.76,"a",1,0.000000,376.76,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2335]
[false,1634,1192,1,"2012-08-13","317","Paiement créancier n° 317 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",1928.87,"a",1,0.000000,1928.87,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2337]
[false,1635,1193,1,"2012-08-13","318","Paiement créancier n° 318 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",691.82,"a",1,0.000000,691.82,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2338]
[false,1636,1194,1,"2012-08-13","319","Paiement créancier n° 319 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",9410.96,"a",1,0.000000,9410.96,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2339]
[false,1637,1195,1,"2012-08-21","320","Paiement créancier n° 320 à UBS AG Glattbrugg Pinheiro Mélanie","2000","1020",4777.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2350]
[false,1638,1196,1,"2012-08-21","321","Paiement créancier n° 321 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",2000.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2399]
[false,1639,1197,1,"2012-08-21","322","Paiement créancier n° 322 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",351.35,"a",1,0.000000,351.35,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2408]
[false,1640,1198,1,"2012-08-21","323","Paiement créancier n° 323 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",12161.82,"a",1,0.000000,12161.82,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2409]
[false,1641,1199,1,"2012-08-21","324","Paiement créancier n° 324 à GEFCO (Suisse) SA Genève 26 Stephane Minhoto","2000","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2410]
[false,1642,1200,1,"2012-08-21","325","Paiement créancier n° 325 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",6459.38,"a",1,0.000000,6459.38,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2411]
[false,1643,1201,1,"2012-09-04","326","Paiement créancier n° 326 à GATEONE Trading Sàrl Crissier Pinheiro Mélanie","2000","1020",44262.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2518]
[false,1644,1202,1,"2012-09-04","327","Paiement créancier n° 327 à BDK Luminaires Gletterens Pinheiro Mélanie","2000","1000",747.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2536]
[false,1645,1203,1,"2012-09-06","328","Paiement créancier n° 328 à EMIL FREY AG Zürich Zürich Della Giacoma marine","2000","1020",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2542]
[false,1646,1204,1,"2012-09-06","329","Paiement créancier n° 329 à Iba AG Bolligen Pinheiro Mélanie","2000","1020",575.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2543]
[false,1647,1205,1,"2012-09-06","330","Paiement créancier n° 330 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Pinheiro Mélanie","2000","1020",1909.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2544]
[false,1648,1206,1,"2012-09-06","331","Paiement créancier n° 331 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1020",594.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2549]
[false,1649,1207,1,"2012-09-06","332","Paiement créancier n° 332 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2550]
[false,1650,1208,1,"2012-09-06","333","Paiement créancier n° 333 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2551]
[false,1651,1209,1,"2012-09-06","334","Paiement créancier n° 334 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2553]
[false,1652,1210,1,"2012-09-06","335","Paiement créancier n° 335 à GEFCO (Suisse) SA Genève 26 Stephane Minhoto","2000","1020",92.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2554]
[false,1653,1211,1,"2012-09-06","336","Paiement créancier n° 336 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2555]
[false,1654,1212,1,"2012-09-06","337","Paiement créancier n° 337 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","3600","1020",90.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2556]
[false,1655,1213,1,"2012-09-06","338","Paiement créancier n° 338 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2558]
[false,1656,1214,1,"2012-09-06","339","Paiement créancier n° 339 à Administration fédérale des douanes AFD Bern Stephane Minhoto","2000","1020",261.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2559]
[false,1657,1215,1,"2012-09-06","340","Paiement créancier n° 340 à Iba sa Bolligen Pinheiro Mélanie","2000","1020",300.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2560]
[false,1658,1216,1,"2012-09-06","341","Paiement créancier n° 341 à La petite Maison dans L'imprimerie Martigny Pinheiro Mélanie","2000","1020",549.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2561]
[false,1659,1217,1,"2012-09-06","342","Paiement créancier n° 342 à La Table Ronde No 1 Morges Pinheiro Mélanie","2000","1020",1200.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2562]
[false,1660,1218,1,"2012-09-06","343","Paiement créancier n° 343 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","3620","1020",864.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2563]
[false,1661,1219,1,"2012-09-06","344","Paiement créancier n° 344 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",1593.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2564]
[false,1662,1220,1,"2012-09-06","345","Paiement créancier n° 345 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",159.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2565]
[false,1663,1221,1,"2012-09-06","346","Paiement créancier n° 346 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",1370.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2567]
[false,1664,1222,1,"2012-09-06","347","Paiement créancier n° 347 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",1257.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2568]
[false,1665,1223,1,"2012-09-06","348","Paiement créancier n° 348 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",254.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2569]
[false,1666,1224,1,"2012-09-06","349","Paiement créancier n° 349 à OFFICE Dépôt GMBH Lenzburg Pinheiro Mélanie","2000","1020",1150.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2570]
[false,1667,1225,1,"2012-09-06","350","Paiement créancier n° 350 à OFFICE Dépôt GMBH Lenzburg Pinheiro Mélanie","2000","1020",692.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2571]
[false,1668,1226,1,"2012-09-06","351","Paiement créancier n° 351 à ROMANDE ENERGIE Commerce SA Morges Pinheiro Mélanie","2000","1020",104.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2572]
[false,1669,1227,1,"2012-09-06","352","Paiement créancier n° 352 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","2000","1020",118.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2573]
[false,1670,1228,1,"2012-09-06","353","Paiement créancier n° 353 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","2000","1020",287.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2575]
[false,1671,1229,1,"2012-09-06","354","Paiement créancier n° 354 à WOPR Sàrl Bussigny-Lausanne Pinheiro Mélanie","2000","1020",399.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2576]
[false,1672,1230,1,"2012-09-06","355","Paiement créancier n° 355 à HORNBACH Etoy Della Giacoma","2000","1010",170.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2579]
[false,1673,1231,1,"2012-09-06","356","Paiement créancier n° 356 à SWISSCOM (Suisse) SA Bern Pinheiro Mélanie","2000","1020",157.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2580]
[false,1674,1232,1,"2012-09-06","357","Paiement créancier n° 357 à LA POSTE SUISSE Bern Della Giacoma Marine","2000","1010",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2583]
[false,1675,1233,1,"2012-09-06","358","Paiement créancier n° 358 à JUMBO Bussigny-Lausanne Della Giacoma Marine","2000","1010",44.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2585]
[false,1676,1234,1,"2012-09-06","359","Paiement créancier n° 359 à MEDIA Markt Crissier Della Giacoma Marine","2000","1000",648.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2588]
[false,1677,1235,1,"2012-09-06","360","Paiement créancier n° 360 à Migros Bussigny-Lausanne Della Giacoma Marine","2000","1000",4.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2591]
[false,1678,1236,1,"2012-09-06","361","Paiement créancier n° 361 à HORNBACH Etoy Della Giacoma Marine","2000","1010",2550.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2593]
[false,1679,1237,1,"2012-09-06","362","Paiement créancier n° 362 à Les Ombrages Ltd Prilly Della Giacoma Marine","2000","1000",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2598]
[false,1849,1343,1,"2012-07-02","316","Facture de créancier n° 95319683 de SAFRAM SA Satigny","3600","2000",40.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1849]
[false,1682,1240,1,"2012-08-13","222","Arrondi Facture n° 222 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2281]
[false,1681,1239,1,"2012-08-13","222","Facture n° 222 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",587.05,"v",0,0.000000,0.00,0,2,8.00,46.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2281]
[false,1683,1239,1,"2012-08-13","222","TVA Facture n° 222 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",46.96,"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,2281]
[false,1685,1242,1,"2012-08-13","183","Arrondi Facture n° 183 à STEINER AG Zürich: Klappsitzbank, ein Latte L 200cm","1050","6000",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,2280]
[false,1684,1241,1,"2012-08-13","183","Facture n° 183 à STEINER AG Zürich: Klappsitzbank, ein Latte L 200cm","1050","6000",273.50,"v",0,0.000000,0.00,0,2,8.00,21.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2280]
[false,1686,1241,1,"2012-08-13","183","TVA Facture n° 183 à STEINER AG Zürich: Klappsitzbank, ein Latte L 200cm","1050","2018",21.88,"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,2280]
[false,1687,1243,1,"2012-09-13","439","Facture de créancier n° 439 de HORNBACH Etoy: 2 tables de fête","2000","3000",157.41,"a",0,0.000000,0.00,0,3,8.00,12.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2739]
[false,1688,1243,1,"2012-09-13","439","TVA Facture de créancier n° 439 de HORNBACH Etoy: 2 tables de fête","1061","3000",12.59,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2739]
[false,1689,1244,1,"2012-07-05","180","Facture n° 180 à IMPLENIA Entreprise Générale SA Marin-Epagnier: Bureau compact, avec angle à droite","1050","6000",1995.00,"v",0,0.000000,0.00,0,2,8.00,159.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1748]
[false,1690,1244,1,"2012-07-05","180","TVA Facture n° 180 à IMPLENIA Entreprise Générale SA Marin-Epagnier: Bureau compact, avec angle à dr","1050","2018",159.60,"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,1748]
[false,1691,1245,1,"2012-01-31","443","Facture de créancier n° 536363306 de Administration fédérale des douanes AFD Bern","3000","3620",1012.50,"a",0,0.000000,0.00,0,3,100.00,1012.5000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2766]
[false,1692,1246,1,"2012-01-31","444","Facture de créancier n° 5363645747 de Administration fédérale des douanes AFD Bern: Bordereau de red","3000","3620",100.80,"a",0,0.000000,0.00,0,3,100.00,100.8000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2768]
[false,1693,1247,1,"2012-01-31","445","Facture de créancier n° 5363566601 de Administration fédérale des douanes AFD Bern: Bordereau de red","3000","3620",796.80,"a",0,0.000000,0.00,0,3,100.00,796.8000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2770]
[false,1694,1248,1,"2012-01-21","446","Facture de créancier n° 20344 de CONDECTA SA Echallens: Forfait pour transport retour","2000","1010",450.00,"a",0,0.000000,0.00,0,3,8.00,36.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2772]
[false,1695,1248,1,"2012-01-21","446","TVA Facture de créancier n° 20344 de CONDECTA SA Echallens: Forfait pour transport retour","1061","1010",36.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2772]
[false,1696,1249,1,"2012-09-18","447","Facture de créancier n° 447 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne: Décompte de","2015","4070",1235.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2774]
[false,1697,1250,1,"2012-09-18","448","Facture de créancier n° 448 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne: Cotisations","1010","4070",1235.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2776]
[false,1698,1251,1,"2012-01-31","449","Facture de créancier n° 20239 de CONDECTA SA Echallens: Location des containers","1010","2000",714.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2779]
[false,1699,1252,1,"2012-09-18","451","Facture de créancier n° 451 de DAS Etoy: Primes pour la période du 01.02.2012 au 31.01.2013","4530","2000",380.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2787]
[false,1700,1253,1,"2012-01-04","450","Facture de créancier n° 40533589 de Citroën Suisse SA Crissier: Intervention sur véhicule Ampoule ph","4320","2000",22.78,"a",0,0.000000,0.00,0,2,8.00,1.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2782]
[false,1701,1253,1,"2012-01-04","450","TVA Facture de créancier n° 40533589 de Citroën Suisse SA Crissier: Intervention sur véhicule Ampoul","2018","2000",1.82,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2782]
[false,1703,1255,1,"2012-01-02","452","Arrondi Facture de créancier n° 100143 de GATEONE Trading Sàrl Crissier: Prestation montage et trans","2000","3000",0.01,"a",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,0,0,3,"400",2792]
[false,1702,1254,1,"2012-01-02","452","Facture de créancier n° 100143 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","3000","2000",8753.85,"a",0,0.000000,0.00,0,3,8.00,700.3100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2792]
[false,1704,1254,1,"2012-01-02","452","TVA Facture de créancier n° 100143 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","1061","2000",700.31,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2792]
[false,1705,1256,1,"2012-01-28","453","Facture de créancier n° 12155922 de Gerlach AG Vallorbe: Formalité d'importation Suisse en douane de","3621","2000",100.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2794]
[false,1706,1257,1,"2012-01-06","455","Facture de créancier n° 12162517 de Gerlach AG Vallorbe: Formalité d'importation Suisse en douane de","3621","2000",100.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2798]
[false,1707,1258,1,"2012-01-09","454","Facture de créancier n° 12142175 de Gerlach AG Vallorbe: Formalité d'importation Suisse","3621","2000",100.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2796]
[false,1709,1260,1,"2012-09-18","1259","Retrait","1000","1010",5000.00,"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,1710,1261,1,"2012-09-06","427","Facture de créancier n° 427 de EPCL Lausanne: Matériel cours Lisa Wolfisberg","4700","2000",267.32,"a",0,0.000000,0.00,0,3,2.50,6.6800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2680]
[false,1711,1261,1,"2012-09-06","427","TVA Facture de créancier n° 427 de EPCL Lausanne: Matériel cours Lisa Wolfisberg","1061","2000",6.68,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2680]
[false,1712,1262,1,"2012-09-08","428","Facture de créancier n° 428 de Payot Libraire Lausanne: Matériel cours Lisa Wolfisberg","4700","2000",46.34,"a",0,0.000000,0.00,0,3,2.50,1.1600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2682]
[false,1713,1262,1,"2012-09-08","428","TVA Facture de créancier n° 428 de Payot Libraire Lausanne: Matériel cours Lisa Wolfisberg","1061","2000",1.16,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2682]
[false,1714,1263,1,"2012-08-25","429","Facture de créancier n° 429 de Payot Libraire Lausanne: Matériel cours Lisa Wolfisberg","4700","2000",97.80,"a",0,0.000000,0.00,0,3,2.50,2.4500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2683]
[false,1715,1263,1,"2012-08-25","429","TVA Facture de créancier n° 429 de Payot Libraire Lausanne: Matériel cours Lisa Wolfisberg","1061","2000",2.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2683]
[false,1781,1295,1,"2012-01-31","458","Facture de créancier n° 1111181 de Lamy Transports Morez Cedex: Transport","3600","2000",999.99,"a",1,1.230000,813.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2810]
[false,1780,1294,1,"2012-01-02","459","Facture de créancier n° 1111295 de Lamy Transports Morez Cedex: Frais de transport","3600","2000",84.80,"a",1,1.230000,68.94,1,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2816]
[false,1783,1297,1,"2012-01-02","461","Facture de créancier n° 107.135 de MOBEL Linea SL Cervera","2007","2000",2098.13,"a",1,1.230000,1705.80,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2820]
[false,1784,1298,1,"2012-01-16","469","Facture de créancier n° 108.009 de MOBEL Linea SL Cervera","2007","2000",472.26,"a",1,1.230000,383.95,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2868]
[false,1721,1269,1,"2012-01-02","462","Facture de créancier n° 462 de MOBEL Linea SL Cervera","2007","2000",270.98,"a",1,1.230000,220.31,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2822]
[true,1722,1270,1,"2012-07-27","266","Facture n° 266 à Consortium UCB Bulle","1050","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,2168]
[true,1723,1270,2,"2012-07-27","266","Facture n° 266 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",55.25,"v",0,0.000000,0.00,0,2,8.00,4.4200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2168]
[true,1725,1270,2,"2012-07-27","266","TVA Facture n° 266 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",4.42,"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,2168]
[true,1724,1270,3,"2012-07-27","266","Facture n° 266 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1299.55,"v",0,0.000000,0.00,0,2,8.00,103.9700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2168]
[true,1726,1270,3,"2012-07-27","266","TVA Facture n° 266 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",103.97,"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,2168]
[false,1728,1272,1,"2012-07-27","265","Arrondi Facture n° 265 à Consortium UCB Bulle: Effaceur pour tableau blanc","1050","6000",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,2167]
[false,1727,1271,1,"2012-07-27","265","Facture n° 265 à Consortium UCB Bulle: Effaceur pour tableau blanc","1050","6000",632.40,"v",0,0.000000,0.00,0,2,8.00,50.5900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2167]
[false,1729,1271,1,"2012-07-27","265","TVA Facture n° 265 à Consortium UCB Bulle: Effaceur pour tableau blanc","1050","2018",50.59,"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,2167]
[true,1730,1273,1,"2012-07-23","264","Facture n° 264 à Consortium UCB Bulle","1050","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,2074]
[true,1731,1273,2,"2012-07-23","264","Facture n° 264 à Consortium UCB Bulle Armoire rideaux basse grise, 2 étagères H135xL120xP46cm - Repr","6000","1050",1489.50,"v",0,0.000000,0.00,0,2,8.00,119.1600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2074]
[true,1733,1273,2,"2012-07-23","264","TVA Facture n° 264 à Consortium UCB Bulle Armoire rideaux basse grise, 2 étagères H135xL120xP46cm -","2018","1050",119.16,"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,2074]
[true,1732,1273,3,"2012-07-23","264","Facture n° 264 à Consortium UCB Bulle ANNULATION RABAIS SUR REPRISE DE 4 ARMOIRES AR-RD-011","1050","6000",2035.60,"v",0,0.000000,0.00,0,2,8.00,162.8500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2074]
[true,1734,1273,3,"2012-07-23","264","TVA Facture n° 264 à Consortium UCB Bulle ANNULATION RABAIS SUR REPRISE DE 4 ARMOIRES AR-RD-011","1050","2018",162.85,"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,2074]
[true,1735,1273,4,"2012-07-23","264","Arrondi Facture n° 264 à Consortium UCB Bulle","1050","6000",0.01,"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",2074]
[false,1738,1275,1,"2012-08-13","174","Arrondi Facture n° 174 à Sun Store SA St-Sulpice VD: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2279]
[false,1737,1274,1,"2012-08-13","174","Facture n° 174 à Sun Store SA St-Sulpice VD: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1407.70,"v",0,0.000000,0.00,0,2,8.00,112.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2279]
[false,1739,1274,1,"2012-08-13","174","TVA Facture n° 174 à Sun Store SA St-Sulpice VD: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",112.61,"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,2279]
[true,1740,1276,1,"2012-07-17","167","Facture n° 167 à Consortium UCB Bulle","1050","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,1945]
[true,1741,1276,2,"2012-07-17","167","Facture n° 167 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",36810.20,"v",0,0.000000,0.00,0,2,8.00,2944.8100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1945]
[true,1743,1276,2,"2012-07-17","167","TVA Facture n° 167 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",2944.81,"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,1945]
[true,1742,1276,3,"2012-07-17","167","Facture n° 167 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",1714.50,"v",0,0.000000,0.00,0,2,8.00,137.1600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1945]
[true,1744,1276,3,"2012-07-17","167","TVA Facture n° 167 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",137.16,"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,1945]
[true,1745,1277,1,"2012-07-27","129","Facture n° 129 à Consortium UCB Bulle","1050","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,2161]
[true,1746,1277,2,"2012-07-27","129","Facture n° 129 à Consortium UCB Bulle FRAIS DE LIVRAISON","1050","6000",144.80,"v",0,0.000000,0.00,0,2,8.00,11.5800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2161]
[true,1748,1277,2,"2012-07-27","129","TVA Facture n° 129 à Consortium UCB Bulle FRAIS DE LIVRAISON","1050","2018",11.58,"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,2161]
[true,1747,1277,3,"2012-07-27","129","Facture n° 129 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",4.30,"v",0,0.000000,0.00,0,2,8.00,0.3400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2161]
[true,1749,1277,3,"2012-07-27","129","TVA Facture n° 129 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",0.34,"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,2161]
[true,1750,1277,4,"2012-07-27","129","Arrondi Facture n° 129 à Consortium UCB Bulle","1050","6000",0.01,"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",2161]
[true,1752,1278,1,"2012-07-17","71","Facture n° 71 à Consortium UCB Bulle","1050","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,1947]
[true,1753,1278,2,"2012-07-17","71","Facture n° 71 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",236.05,"v",0,0.000000,0.00,0,2,8.00,18.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1947]
[true,1755,1278,2,"2012-07-17","71","TVA Facture n° 71 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",18.88,"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,1947]
[true,1754,1278,3,"2012-07-17","71","Facture n° 71 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",4.35,"v",0,0.000000,0.00,0,2,8.00,0.3500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1947]
[true,1756,1278,3,"2012-07-17","71","TVA Facture n° 71 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",0.35,"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,1947]
[true,1757,1278,4,"2012-07-17","71","Arrondi Facture n° 71 à Consortium UCB Bulle","1050","6000",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",1947]
[false,1759,1279,1,"2012-09-20","467","Facture de créancier n° 467 de UBS AG Glattbrugg: Frais de représentation","4850","2000",622.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2857]
[false,1761,1281,1,"2012-07-13","229","Arrondi Facture n° 229 à Implenia Construction SA - Infra Onex: Armoire à plans métallique grise, 48","1050","6000",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,1908]
[false,1760,1280,1,"2012-07-13","229","Facture n° 229 à Implenia Construction SA - Infra Onex: Armoire à plans métallique grise, 48 cases,","1050","6000",6363.00,"v",0,0.000000,0.00,0,2,8.00,509.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1908]
[false,1762,1280,1,"2012-07-13","229","TVA Facture n° 229 à Implenia Construction SA - Infra Onex: Armoire à plans métallique grise, 48 cas","1050","2018",509.04,"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,1908]
[false,1764,1283,1,"2012-06-22","199","Arrondi Facture n° 199 à FRUTIGER AG Savigny: Banc vestiaire simple, Epoxy, 8 crochets, corps gris,","6000","1050",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,1312]
[false,1763,1282,1,"2012-06-22","199","Facture n° 199 à FRUTIGER AG Savigny: Banc vestiaire simple, Epoxy, 8 crochets, corps gris, assise b","1050","6000",813.90,"v",0,0.000000,0.00,0,2,8.00,65.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1312]
[false,1765,1282,1,"2012-06-22","199","TVA Facture n° 199 à FRUTIGER AG Savigny: Banc vestiaire simple, Epoxy, 8 crochets, corps gris, assi","1050","2018",65.11,"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,1312]
[true,1766,1284,1,"2012-09-11","305","Facture n° 305 à WIDMER AG Olten","1050","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,2673]
[true,1767,1284,2,"2012-09-11","305","Facture n° 305 à WIDMER AG Olten Wandgarderobe mit Ablage für Helme 6 Hacken Farbe schwarz H18.3xL84","1050","6000",1855.20,"v",0,0.000000,0.00,0,2,8.00,148.4200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2673]
[true,1768,1284,2,"2012-09-11","305","TVA Facture n° 305 à WIDMER AG Olten Wandgarderobe mit Ablage für Helme 6 Hacken Farbe schwarz H18.3","1050","2018",148.42,"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,2673]
[true,1769,1284,3,"2012-09-11","305","Arrondi Facture n° 305 à WIDMER AG Olten","6000","1050",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",2673]
[false,1786,1300,1,"2012-01-02","471","Facture de créancier n° 108.564 de MOBEL Linea SL Cervera","2007","2000",2003.03,"a",1,1.230000,1628.48,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2872]
[false,1785,1299,1,"2012-01-02","470","Facture de créancier n° 108.010 de MOBEL Linea SL Cervera","2007","2000",48.81,"a",1,1.230000,39.68,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2870]
[false,1787,1301,1,"2012-01-16","472","Facture de créancier n° 472 de MOBIKA France Sàrl Ablis: Clé passe pour armoire porte battante","2006","2000",8.38,"a",1,1.230000,6.81,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2878]
[false,1788,1302,1,"2012-01-16","474","Facture de créancier n° 474 de MOBIKA France Sàrl Ablis","2006","2000",615.44,"a",1,1.230000,500.36,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2883]
[false,1775,1289,1,"2012-01-16","473","Facture de créancier n° 1102595 de MOBIKA France Sàrl Ablis","2006","2000",862.87,"a",1,1.230000,701.52,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2880]
[false,1789,1303,1,"2012-01-16","475","Facture de créancier n° 475 de MOBIKA France Sàrl Ablis","2006","2000",1260.50,"a",1,1.230000,1024.80,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2885]
[false,1790,1304,1,"2012-01-02","460","Facture de créancier n° 460 de Lamy Transports Morez Cedex","3600","2000",999.99,"a",1,1.230000,813.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2889]
[false,1791,1305,1,"2012-01-02","476","Facture de créancier n° 1102913 de MOBIKA France Sàrl Ablis","2006","2000",557.39,"a",1,1.230000,453.16,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2887]
[false,1792,1306,1,"2012-01-02","477","Facture de créancier n° 1102914 de MOBIKA France Sàrl Ablis","2006","2000",123.04,"a",1,1.230000,100.03,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2893]
[false,1793,1307,1,"2012-01-02","478","Facture de créancier n° 1102955 de MOBIKA France Sàrl Ablis","2006","2000",195.47,"a",1,1.230000,158.92,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2896]
[false,1794,1308,1,"2012-01-02","479","Facture de créancier n° 1102956 de MOBIKA France Sàrl Ablis","2006","2000",317.12,"a",1,1.217820,260.40,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2898]
[false,1795,1309,1,"2012-01-02","480","Facture de créancier n° 1102605 de MOBIKA France Sàrl Ablis","2006","2000",256.77,"a",1,1.230000,208.76,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2902]
[false,2354,1690,1,"2012-08-10","104","Arrondi Facture n° 104 à MOBI-SHOP.CH Aclens: Table Polyvalente grise H75xL100xP80 cm","1050","6000",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,2217]
[false,2353,1689,1,"2012-08-10","104","Facture n° 104 à MOBI-SHOP.CH Aclens: Table Polyvalente grise H75xL100xP80 cm","1050","6000",1093.00,"v",0,0.000000,0.00,0,2,8.00,87.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2217]
[false,2355,1689,1,"2012-08-10","104","TVA Facture n° 104 à MOBI-SHOP.CH Aclens: Table Polyvalente grise H75xL100xP80 cm","1050","2018",87.44,"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,2217]
[true,1799,1312,1,"2012-09-30","SAL09","Della Giacoma Marine: Salaire brut septembre","4000","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,1800,1312,2,"2012-09-30","SAL09","Della Giacoma Marine: Salaire net septembre","4000","2090",1579.35,"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,1801,1312,3,"2012-09-30","SAL09","Della Giacoma Marine: Cotisation AC septembre","4000","5270",18.70,"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]
[false,1802,1313,1,"2012-09-25","SAP09","Della Giacoma Marine:  Paiement salaire septembre","2090","1020",1579.35,"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,1803,1314,1,"2012-09-30","SAL09","Gagnère Gabriel: Salaire brut septembre","4000","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,1804,1314,2,"2012-09-30","SAL09","Gagnère Gabriel: Salaire net septembre","4000","2090",5044.15,"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]
[true,1805,1314,3,"2012-09-30","SAL09","Gagnère Gabriel: Cotisation AC septembre","4000","5270",55.00,"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]
[true,1806,1314,4,"2012-09-30","SAL09","Gagnère Gabriel: Cotisation LPP fixe septembre","4000","5272",100.90,"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]
[false,1807,1315,1,"2012-09-25","SAP09","Gagnère Gabriel:  Paiement salaire septembre","2090","1020",5044.15,"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,1808,1316,1,"2012-09-30","SAL09","Idès Verbeke: Salaire brut septembre","4000","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,1809,1316,2,"2012-09-30","SAL09","Idès Verbeke: Salaire net septembre","4000","2090",4629.75,"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,1810,1316,3,"2012-09-30","SAL09","Idès Verbeke: Cotisation AC septembre","4000","5270",55.00,"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]
[true,1811,1316,4,"2012-09-30","SAL09","Idès Verbeke: Cotisation LPP fixe septembre","4000","5272",415.30,"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,1812,1317,1,"2012-09-25","SAP09","Idès Verbeke:  Paiement salaire septembre","2090","1020",4629.75,"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,1813,1318,1,"2012-09-30","SAL09","Pinheiro Mélanie: Salaire brut septembre","4000","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,1814,1318,2,"2012-09-30","SAL09","Pinheiro Mélanie: Salaire net septembre","4000","2090",637.40,"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,1815,1318,3,"2012-09-30","SAL09","Pinheiro Mélanie: Cotisation AC septembre","4000","5270",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]
[false,1816,1319,1,"2012-09-25","SAP09","Pinheiro Mélanie:  Paiement salaire septembre","2090","1020",637.40,"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,1817,1320,1,"2012-09-30","SAL09","Porchet Karolane: Salaire brut septembre","4000","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,1818,1320,2,"2012-09-30","SAL09","Porchet Karolane: Salaire net septembre","4000","2090",3416.65,"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,1819,1320,3,"2012-09-30","SAL09","Porchet Karolane: Cotisation AC septembre","4000","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,1820,1320,4,"2012-09-30","SAL09","Porchet Karolane: Cotisation LPP fixe septembre","4000","5272",22.30,"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,1821,1321,1,"2012-09-25","SAP09","Porchet Karolane:  Paiement salaire septembre","2090","1020",3416.65,"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,1822,1322,1,"2012-09-30","SAL09","Wolfisberg Lisa: Salaire brut septembre","4000","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,1823,1322,2,"2012-09-30","SAL09","Wolfisberg Lisa: Salaire net septembre","4000","2090",823.20,"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,1824,1322,3,"2012-09-30","SAL09","Wolfisberg Lisa: Cotisation AC septembre","4000","5270",8.80,"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,1825,1323,1,"2012-09-25","SAP09","Wolfisberg Lisa:  Paiement salaire septembre","2090","1020",823.20,"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]
[false,1826,1324,1,"2012-07-30","388","Facture de créancier n° 388 de Caisse de pension pro Schwyz","4070","2000",800.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2355]
[false,1827,1325,1,"2012-07-17","355","Facture de créancier n° 5364641163 de Administration fédérale des douanes AFD Bern","3620","2000",1150.10,"a",0,0.000000,0.00,0,3,100.00,1150.1000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2026]
[false,1828,1326,1,"2012-07-06","321","Facture de créancier n° 5364572214 de Administration fédérale des douanes AFD Bern","3620","2000",2740.10,"a",0,0.000000,0.00,0,3,100.00,2740.1000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1883]
[false,1829,1327,1,"2012-07-13","327","Facture de créancier n° 5364609144 de Administration fédérale des douanes AFD Bern","3620","2000",799.60,"a",0,0.000000,0.00,0,3,100.00,799.6000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1926]
[false,1830,1328,1,"2012-07-03","287","Facture de créancier n° 5364558560 de Administration fédérale des douanes AFD Bern","3620","2000",49.70,"a",0,0.000000,0.00,0,3,100.00,49.7000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1729]
[false,1831,1329,1,"2012-08-15","394","Facture de créancier n° 394 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne","4070","2000",1909.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2383]
[false,1832,1330,1,"2012-09-11","424","Facture de créancier n° 2 102 103 996 de LA POSTE SUISSE Bern","1010","2000",22.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2676]
[false,1833,1331,1,"2012-09-05","426","Facture de créancier n° 6600939019092012 de SWISSCOM (Suisse) SA Bern: 021/784 55 22","4730","2000",180.56,"a",0,0.000000,0.00,0,3,8.00,14.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2678]
[false,1834,1331,1,"2012-09-05","426","TVA Facture de créancier n° 6600939019092012 de SWISSCOM (Suisse) SA Bern: 021/784 55 22","1061","2000",14.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2678]
[false,1836,1333,1,"2012-09-05","425","Arrondi Facture de créancier n° 6600981906092012 de SWISSCOM (Suisse) SA Bern: 021/633 79 19","4730","2000",0.02,"a",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,2677]
[false,1835,1332,1,"2012-09-05","425","Facture de créancier n° 6600981906092012 de SWISSCOM (Suisse) SA Bern: 021/633 79 19","4730","2000",124.80,"a",0,0.000000,0.00,0,3,8.00,9.9800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2677]
[false,1837,1332,1,"2012-09-05","425","TVA Facture de créancier n° 6600981906092012 de SWISSCOM (Suisse) SA Bern: 021/633 79 19","1061","2000",9.98,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2677]
[false,1838,1334,1,"2012-09-05","457","Facture de créancier n° 9901573179092012 de SWISSCOM (Suisse) SA Bern","4730","2000",383.60,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2802]
[false,1840,1336,1,"2012-09-13","440","Arrondi Facture de créancier n° 6600927248092012 de SWISSCOM (Suisse) SA Bern: 021/784 55 22","4730","2000",0.02,"a",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,2747]
[false,1839,1335,1,"2012-09-13","440","Facture de créancier n° 6600927248092012 de SWISSCOM (Suisse) SA Bern: 021/784 55 22","4730","2000",18.50,"a",0,0.000000,0.00,0,2,8.00,1.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2747]
[false,1841,1335,1,"2012-09-13","440","TVA Facture de créancier n° 6600927248092012 de SWISSCOM (Suisse) SA Bern: 021/784 55 22","2018","2000",1.48,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2747]
[false,1842,1337,1,"2012-08-23","399","Facture de créancier n° 3332F11248 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2449]
[false,1843,1338,1,"2012-08-29","468","Facture de créancier n° 468 de GEFCO (Suisse) SA Genève 26","3600","2000",137.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2863]
[false,1844,1339,1,"2012-08-10","393","Facture de créancier n° 3332F10950 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2360]
[false,1845,1340,1,"2012-08-16","395","Facture de créancier n° 3332F11138 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2384]
[false,1846,1341,1,"2012-07-27","386","Facture de créancier n° 5364668679 de Administration fédérale des douanes AFD Bern","3620","2000",2881.85,"a",0,0.000000,0.00,0,3,100.00,2881.8500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2353]
[false,1847,1342,1,"2012-09-06","416","Facture de créancier n° 160917 de EMIL FREY AG Zürich Zürich: Loyer octobre 2012","4100","2000",1296.30,"a",0,0.000000,0.00,0,3,8.00,103.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2613]
[false,1848,1342,1,"2012-09-06","416","TVA Facture de créancier n° 160917 de EMIL FREY AG Zürich Zürich: Loyer octobre 2012","1061","2000",103.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2613]
[false,1850,1344,1,"2012-09-03","422","Facture de créancier n° MOB-2012-9 de WOPR Sàrl Bussigny-Lausanne: Septembre 2012 / utilisateur Winb","4750","2000",496.99,"a",0,0.000000,0.00,0,2,8.00,39.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2634]
[false,1851,1344,1,"2012-09-03","422","TVA Facture de créancier n° MOB-2012-9 de WOPR Sàrl Bussigny-Lausanne: Septembre 2012 / utilisateur","2018","2000",39.76,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2634]
[false,1852,1345,1,"2012-09-07","421","Facture de créancier n° N°100'158 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","3000","2000",12938.43,"a",0,0.000000,0.00,0,3,8.00,1035.0700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2633]
[false,1853,1345,1,"2012-09-07","421","TVA Facture de créancier n° N°100'158 de GATEONE Trading Sàrl Crissier: Prestation montage et transp","1061","2000",1035.07,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2633]
[false,1854,1346,1,"2012-05-25","158","Facture de créancier n° 158 de Pensionskasse pro Schwyz","4070","2000",4116.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1054]
[false,1855,1347,1,"2012-09-25","486","Facture de créancier n° 486 de Cashgate SA Zürich","4160","2000",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2962]
[false,1856,1348,1,"2012-09-25","487","Facture de créancier n° 487 de GE MONEY Bank SA Zürich","4160","2000",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2964]
[false,1857,1349,1,"2012-09-29","463","Facture de créancier n° 3332F11490 de GEFCO (Suisse) SA Genève 26","3600","2000",800.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2853]
[false,1858,1350,1,"2012-07-16","481","Facture de créancier n° 95329880 de SAFRAM SA Satigny: Prestations domicile-domicile","3600","2000",1350.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2930]
[false,1860,1352,1,"2012-09-21","1351","Paiement sur propre compte","1000","1010",7150.00,"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,1864,1356,1,"2012-01-02","489","Facture de créancier n° 1102613 de MOBIKA France Sàrl Ablis","2006","2000",4981.35,"a",1,1.230000,4049.88,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2981]
[false,1863,1355,1,"2012-01-02","490","Facture de créancier n° 1102616 de MOBIKA France Sàrl Ablis","2006","2000",2363.41,"a",1,1.230000,1921.47,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2979]
[false,1865,1357,1,"2012-01-02","491","Facture de créancier n° 1102617 de MOBIKA France Sàrl Ablis","2006","2000",456.99,"a",1,1.230000,371.54,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2983]
[false,1866,1358,1,"2012-01-02","492","Facture de créancier n° 1102618 de MOBIKA France Sàrl Ablis","2006","2000",1120.58,"a",1,1.230000,911.04,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2986]
[false,1867,1359,1,"2012-01-02","493","Facture de créancier n° 1102672 de MOBIKA France Sàrl Ablis","2006","2000",97.24,"a",1,1.230000,79.06,1,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2988]
[false,1868,1360,1,"2012-01-02","494","Facture de créancier n° 1102673 de MOBIKA France Sàrl Ablis","2006","2000",1118.56,"a",1,1.230000,909.40,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2991]
[false,1869,1361,1,"2012-01-02","495","Facture de créancier n° 1102716 de MOBIKA France Sàrl Ablis","2006","2000",179.48,"a",1,1.230000,145.92,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2995]
[false,1870,1362,1,"2012-01-02","496","Facture de créancier n° 1102717 de MOBIKA France Sàrl Ablis","2006","2000",202.88,"a",1,1.230000,164.94,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2997]
[false,1871,1363,1,"2012-01-02","497","Facture de créancier n° 1102699 de MOBIKA France Sàrl Ablis","2006","2000",2964.28,"a",1,1.230000,2409.98,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2999]
[false,1872,1364,1,"2012-01-02","498","Facture de créancier n° 1102718 de MOBIKA France Sàrl Ablis","2006","2000",202.88,"a",1,1.230000,164.94,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3002]
[false,1873,1365,1,"2012-01-02","499","Facture de créancier n° 1102818 de MOBIKA France Sàrl Ablis","2006","2000",2037.08,"a",1,1.230000,1656.16,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3004]
[false,1874,1366,1,"2012-01-02","500","Facture de créancier n° 1102836 de MOBIKA France Sàrl Ablis","2006","2000",43.20,"a",1,1.230000,35.12,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3006]
[false,1875,1367,1,"2012-01-02","501","Facture de créancier n° 1102910 de MOBIKA France Sàrl Ablis","2006","2000",812.64,"a",1,1.230000,660.68,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3008]
[false,1876,1368,1,"2012-01-02","502","Facture de créancier n° 1102599 de MOBIKA France Sàrl Ablis","2006","2000",2123.47,"a",1,1.230000,1726.40,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3010]
[false,1877,1369,1,"2012-01-02","503","Facture de créancier n° 1102600 de MOBIKA France Sàrl Ablis","2006","2000",840.34,"a",1,1.230000,683.20,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3012]
[false,1878,1370,1,"2012-01-02","504","Facture de créancier n° 1102603 de MOBIKA France Sàrl Ablis","2006","2000",579.72,"a",1,1.230000,471.32,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3014]
[false,1879,1371,1,"2012-01-02","505","Facture de créancier n° 1102604 de MOBIKA France Sàrl Ablis","2006","2000",840.43,"a",1,1.230000,683.28,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3016]
[false,1880,1372,1,"2012-01-02","508","Facture de créancier n° 320897 de OFFICE Dépôt GMBH Lenzburg","4700","2000",385.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3020]
[false,1881,1373,1,"2012-01-02","509","Facture de créancier n° 320896 de OFFICE Dépôt GMBH Lenzburg","4700","2000",267.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3022]
[false,1882,1374,1,"2012-01-02","510","Facture de créancier n° 510 de POSTFINANCE Card Center Glattbrugg","1010","2000",2689.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3024]
[false,1883,1375,1,"2012-01-02","511","Facture de créancier n° 23961 de Carrosserie Winiger SA Lausanne","4320","2000",141.06,"a",0,0.000000,0.00,0,3,8.00,11.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3026]
[false,1884,1375,1,"2012-01-02","511","TVA Facture de créancier n° 23961 de Carrosserie Winiger SA Lausanne","1061","2000",11.29,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3026]
[false,1885,1376,1,"2012-01-02","512","Facture de créancier n° 95212302 de SAFRAM SA Satigny","3600","2000",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3031]
[false,1886,1377,1,"2012-09-25","513","Facture de créancier n° 95203692 de SAFRAM SA Satigny","3621","3600",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3033]
[false,1887,1378,1,"2012-01-02","514","Facture de créancier n° 9901520244122011 de SWISSCOM (Suisse) SA Bern","4730","2000",74.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3042]
[false,1888,1379,1,"2012-09-27","515","Facture de créancier n° 6600900626122011 de SWISSCOM (Suisse) SA Bern: Facture novembre 2011","4730","2000",256.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3046]
[false,1889,1380,1,"2012-08-30","290","Facture n° 290 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagères H195xL9","1050","6000",2090.55,"v",0,0.000000,0.00,0,2,8.00,167.2500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2461]
[false,1890,1380,1,"2012-08-30","290","TVA Facture n° 290 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagères H19","1050","2018",167.25,"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,2461]
[false,1892,1382,1,"2012-07-19","144","Arrondi Facture n° 144 à Implenia Construction SA - Infra Onex: Un bloc de 3 tiroirs, corps gris, po","6000","1050",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,1989]
[false,1891,1381,1,"2012-07-19","144","Facture n° 144 à Implenia Construction SA - Infra Onex: Un bloc de 3 tiroirs, corps gris, portes gri","1050","6000",304.55,"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",1989]
[false,1893,1381,1,"2012-07-19","144","TVA Facture n° 144 à Implenia Construction SA - Infra Onex: Un bloc de 3 tiroirs, corps gris, portes","1050","2018",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,1989]
[false,1895,1384,1,"2012-08-29","273","Arrondi Facture n° 273 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",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,2442]
[false,1894,1383,1,"2012-08-29","273","Facture n° 273 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",4754.25,"v",0,0.000000,0.00,0,2,8.00,380.3400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2442]
[false,1896,1383,1,"2012-08-29","273","TVA Facture n° 273 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",380.34,"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,2442]
[false,1898,1386,1,"2012-08-14","276","Arrondi Facture n° 276 à JAQUET SA Vallorbe: Table de réunion pliante, pieds en H grise H75xL160xP80","6000","1050",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,2297]
[false,1897,1385,1,"2012-08-14","276","Facture n° 276 à JAQUET SA Vallorbe: Table de réunion pliante, pieds en H grise H75xL160xP80cm","1050","6000",359.55,"v",0,0.000000,0.00,0,2,8.00,28.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2297]
[false,1899,1385,1,"2012-08-14","276","TVA Facture n° 276 à JAQUET SA Vallorbe: Table de réunion pliante, pieds en H grise H75xL160xP80cm","1050","2018",28.76,"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,2297]
[false,1901,1388,1,"2012-09-21","344","Arrondi Facture n° 344 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180","6000","1050",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,2909]
[false,1900,1387,1,"2012-09-21","344","Facture n° 344 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80xP38","1050","6000",575.65,"v",0,0.000000,0.00,0,2,8.00,46.0600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2909]
[false,1902,1387,1,"2012-09-21","344","TVA Facture n° 344 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80","1050","2018",46.06,"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,2909]
[false,1905,1391,1,"2012-09-28","1388","Paiement sur propre compte","1000","1010",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,1934,1414,1,"2012-06-28","437","Facture de créancier n° 437 de MOBIKA France Sàrl Ablis","2006","2000",12203.87,"a",1,1.217820,10021.08,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2737]
[false,1935,1415,1,"2012-06-25","519","Facture de créancier n° 1202358 de MOBIKA France Sàrl Ablis","2006","2000",1287.84,"a",1,1.217820,1057.50,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3097]
[false,1936,1416,1,"2012-06-25","438","Facture de créancier n° 1202353 de MOBIKA France Sàrl Ablis","2006","2000",13862.83,"a",1,1.217820,11383.32,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2738]
[false,1909,1395,1,"2012-10-03","520","Facture de créancier n° 97 de CONFORAMA SA Bussigny-Lausanne: 4 fauteuils Leder-Look","3000","1010",258.89,"a",0,0.000000,0.00,0,3,8.00,20.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3132]
[false,1910,1395,1,"2012-10-03","520","TVA Facture de créancier n° 97 de CONFORAMA SA Bussigny-Lausanne: 4 fauteuils Leder-Look","1061","1010",20.71,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3132]
[false,1912,1397,1,"2012-08-23","292","Arrondi Facture n° 292 à Marti Construction SA Lausanne 8: Armoire à plans métallique grise, 48 case","1050","6000",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,2404]
[false,1911,1396,1,"2012-08-23","292","Facture n° 292 à Marti Construction SA Lausanne 8: Armoire à plans métallique grise, 48 cases, 4 gra","1050","6000",666.75,"v",0,0.000000,0.00,0,2,8.00,53.3400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2404]
[false,1913,1396,1,"2012-08-23","292","TVA Facture n° 292 à Marti Construction SA Lausanne 8: Armoire à plans métallique grise, 48 cases, 4","1050","2018",53.34,"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,2404]
[false,1915,1399,1,"2012-08-08","166","Arrondi Facture n° 166 à FRUTIGER AG Savigny: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180","1050","6000",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,2196]
[false,1914,1398,1,"2012-08-08","166","Facture n° 166 à FRUTIGER AG Savigny: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180xL60xP50","1050","6000",990.35,"v",0,0.000000,0.00,0,2,8.00,79.2300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2196]
[false,1916,1398,1,"2012-08-08","166","TVA Facture n° 166 à FRUTIGER AG Savigny: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180xL60","1050","2018",79.23,"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,2196]
[false,1918,1401,1,"2012-08-14","274","Arrondi Facture n° 274 à MARTI AG Bern Moosseedorf: Garderobenbank einfacht 200 cm","1050","6000",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,2296]
[false,1917,1400,1,"2012-08-14","274","Facture n° 274 à MARTI AG Bern Moosseedorf: Garderobenbank einfacht 200 cm","1050","6000",5324.20,"v",0,0.000000,0.00,0,2,8.00,425.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2296]
[false,1919,1400,1,"2012-08-14","274","TVA Facture n° 274 à MARTI AG Bern Moosseedorf: Garderobenbank einfacht 200 cm","1050","2018",425.94,"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,2296]
[false,1921,1403,1,"2012-08-14","277","Arrondi Facture n° 277 à FRUTIGER AG Savigny: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180","1050","6000",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,2298]
[false,1920,1402,1,"2012-08-14","277","Facture n° 277 à FRUTIGER AG Savigny: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180xL60xP50","1050","6000",1485.50,"v",0,0.000000,0.00,0,2,8.00,118.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2298]
[false,1922,1402,1,"2012-08-14","277","TVA Facture n° 277 à FRUTIGER AG Savigny: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180xL60","1050","2018",118.84,"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,2298]
[false,1924,1405,1,"2012-08-29","291","Arrondi Facture n° 291 à FRUTIGER AG Savigny: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180","1050","6000",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,2438]
[false,1923,1404,1,"2012-08-29","291","Facture n° 291 à FRUTIGER AG Savigny: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180xL60xP50","1050","6000",1320.45,"v",0,0.000000,0.00,0,2,8.00,105.6400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2438]
[false,1925,1404,1,"2012-08-29","291","TVA Facture n° 291 à FRUTIGER AG Savigny: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180xL60","1050","2018",105.64,"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,2438]
[false,1926,1406,1,"2012-10-03","521","Facture de créancier n° 521 de LA POSTE SUISSE Bern: Postpac Economy","1010","2000",7.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3143]
[false,1937,1417,1,"2012-06-04","349","Facture de créancier n° 1201934 de MOBIKA France Sàrl Ablis","2006","2000",8275.87,"a",1,1.217820,6795.64,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2000]
[false,1938,1418,1,"2012-06-04","347","Facture de créancier n° 1201935 de MOBIKA France Sàrl Ablis","2006","2000",3178.02,"a",1,1.217820,2609.60,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1998]
[false,1939,1419,1,"2012-06-18","350","Facture de créancier n° 1202257 de MOBIKA France Sàrl Ablis","2006","2000",16066.21,"a",1,1.217820,13192.60,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2001]
[false,1940,1420,1,"2012-06-18","348","Facture de créancier n° 1202261 de MOBIKA France Sàrl Ablis","2006","2000",291.67,"a",1,1.217820,239.50,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1999]
[false,1932,1412,1,"2012-06-14","525","Facture de créancier n° 1202218 de MOBIKA France Sàrl Ablis","2006","2000",3178.60,"a",1,1.217820,2610.07,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3156]
[false,1933,1413,1,"2012-06-11","189","Facture de créancier n° 1202166 de MOBIKA France Sàrl Ablis","2006","2000",19525.84,"a",1,1.217820,16033.44,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1221]
[false,1943,1423,1,"2012-01-02","527","Facture de créancier n° 9901581445122011 de SWISSCOM (Suisse) SA Bern","4730","1010",275.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3186]
[false,1942,1422,1,"2012-01-02","528","Facture de créancier n° 6600922187122011 de SWISSCOM (Suisse) SA Bern: Facture Tél. 021/633 79 19","4730","3000",111.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3190]
[false,1944,1424,1,"2012-01-02","529","Facture de créancier n° 529 de AXA Winterthur Chêne-Bougeries: Assurance des véhhicules automobiles","4520","2000",3196.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3193]
[false,1945,1425,1,"2012-01-02","530","Facture de créancier n° 0120 de Zurich Zürich Versich.: Note de prime Assurance LAA","4520","2000",1542.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3196]
[false,1946,1426,1,"2012-10-05","531","Facture de créancier n° 531 de Zurich Zürich Versich.: Zurich Assurance Jumpy 1.6 HDi","4520","2000",1959.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3200]
[false,1947,1427,1,"2012-01-02","532","Facture de créancier n° 324317 de Office Depot GMBH Lenzburg: Fauteuil en cuire Malaga","3000","2000",15.88,"a",0,0.000000,0.00,0,3,8.00,1.2700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3202]
[false,1948,1427,1,"2012-01-02","532","TVA Facture de créancier n° 324317 de Office Depot GMBH Lenzburg: Fauteuil en cuire Malaga","1061","2000",1.27,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3202]
[false,1949,1428,1,"2012-09-05","408","Facture de créancier n° 408 de Migros Bussigny-Lausanne: Achat carte standard","4700","2000",4.17,"a",0,0.000000,0.00,0,3,8.00,0.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2589]
[false,1950,1428,1,"2012-09-05","408","TVA Facture de créancier n° 408 de Migros Bussigny-Lausanne: Achat carte standard","1061","2000",0.33,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2589]
[false,1951,1429,1,"2012-10-06","533","Facture de créancier n° 533 de Migros MMM Crissier Crissier: Divers achats pour bureau","4700","1010",32.18,"a",0,0.000000,0.00,0,2,8.00,2.5700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3204]
[false,1952,1429,1,"2012-10-06","533","TVA Facture de créancier n° 533 de Migros MMM Crissier Crissier: Divers achats pour bureau","2018","1010",2.57,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3204]
[false,1954,1431,1,"2012-08-07","245","Arrondi Facture n° 245 à LOSINGER MARAZZI AG Bussigny-Lausanne: lieferung, Installierung und Entsorg","1050","6000",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,2184]
[false,1953,1430,1,"2012-08-07","245","Facture n° 245 à LOSINGER MARAZZI AG Bussigny-Lausanne: lieferung, Installierung und Entsorgung der","1050","6000",1231.60,"v",0,0.000000,0.00,0,2,8.00,98.5300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2184]
[false,1955,1430,1,"2012-08-07","245","TVA Facture n° 245 à LOSINGER MARAZZI AG Bussigny-Lausanne: lieferung, Installierung und Entsorgung","1050","2018",98.53,"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,2184]
[false,1957,1433,1,"2012-09-03","132","Arrondi Facture n° 132 à Consortium GVE 5010 Finhaut: Chariot inox 3 étagères + 1 poignée H50xL38.5x","1050","6000",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,2499]
[false,1956,1432,1,"2012-09-03","132","Facture n° 132 à Consortium GVE 5010 Finhaut: Chariot inox 3 étagères + 1 poignée H50xL38.5xP80cm","1050","6000",188.05,"v",0,0.000000,0.00,0,2,8.00,15.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2499]
[false,1958,1432,1,"2012-09-03","132","TVA Facture n° 132 à Consortium GVE 5010 Finhaut: Chariot inox 3 étagères + 1 poignée H50xL38.5xP80c","1050","2018",15.04,"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,2499]
[false,1959,1434,1,"2012-08-07","270","Facture n° 270 à Francioli SA Ste-Croix: Set 1 table + 2 bancs pliants 220 cm","1050","6000",200.00,"v",0,0.000000,0.00,0,2,8.00,16.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2183]
[false,1960,1434,1,"2012-08-07","270","TVA Facture n° 270 à Francioli SA Ste-Croix: Set 1 table + 2 bancs pliants 220 cm","1050","2018",16.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2183]
[false,1966,1438,1,"2012-08-22","225","Facture n° 225 à Braillard Fers SA Moudon: Armoire rideaux basse grise, 2 étagères H135xL120xP46cm","1050","6000",919.35,"v",0,0.000000,0.00,0,2,8.00,73.5500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2387]
[false,1967,1438,1,"2012-08-22","225","TVA Facture n° 225 à Braillard Fers SA Moudon: Armoire rideaux basse grise, 2 étagères H135xL120xP46","1050","2018",73.55,"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,2387]
[false,1964,1437,1,"2012-08-13","159","Arrondi Facture n° 159 à BRAILLARD Fers SA Moudon: Chaise en bois, piétement noir L38xP36xH79cm","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2278]
[false,1963,1436,1,"2012-08-13","159","Facture n° 159 à BRAILLARD Fers SA Moudon: Chaise en bois, piétement noir L38xP36xH79cm","1050","6000",2018.00,"v",0,0.000000,0.00,0,2,8.00,161.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2278]
[false,1965,1436,1,"2012-08-13","159","TVA Facture n° 159 à BRAILLARD Fers SA Moudon: Chaise en bois, piétement noir L38xP36xH79cm","1050","2018",161.44,"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,2278]
[true,1971,1441,1,"2012-08-30","293","Facture n° 293 à BELLONI SA Carouge GE","1050","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,2460]
[true,1972,1441,2,"2012-08-30","293","Facture n° 293 à BELLONI SA Carouge GE Set 1 table + 2 bancs pliants 220 cm","1050","6000",2926.75,"v",0,0.000000,0.00,0,2,8.00,234.1400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2460]
[true,1973,1441,2,"2012-08-30","293","TVA Facture n° 293 à BELLONI SA Carouge GE Set 1 table + 2 bancs pliants 220 cm","1050","2018",234.14,"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,2460]
[true,1974,1441,3,"2012-08-30","293","Arrondi Facture n° 293 à BELLONI SA Carouge GE","1050","6000",0.01,"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",2460]
[false,1976,1442,1,"2012-10-08","534","Facture de créancier n° 534 de Migros MMM Crissier Crissier: Achat GPS","4700","2000",179.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3222]
[false,1977,1443,1,"2012-01-03","535","Facture de créancier n° 535 de Media Markt Crissier Crissier: Achat HP","1113","2000",799.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3224]
[true,1978,1444,1,"2012-06-30","SAL06","Fohrler Tatjana: Salaire brut juin","4000","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,1979,1444,2,"2012-06-30","SAL06","Fohrler Tatjana: Salaire net juin","4000","2090",2000.00,"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]
[true,1980,1444,3,"2012-06-30","SAL06","Fohrler Tatjana: Cotisation AC juin","4000","5270",23.85,"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,1981,1444,4,"2012-06-30","SAL06","Fohrler Tatjana: Cotisation LPP fixe juin","4000","5272",14.75,"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]
[false,1982,1445,1,"2012-06-22","SAP06","Fohrler Tatjana:  Paiement salaire juin","2090","1010",2000.00,"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]
[false,1983,1446,1,"2012-01-04","536","Facture de créancier n° 219409 de OFFICE FACTORY AG Lachen SZ: Portemanteau Accueil","3000","2000",145.00,"a",0,0.000000,0.00,0,2,8.00,11.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3227]
[false,1984,1446,1,"2012-01-04","536","TVA Facture de créancier n° 219409 de OFFICE FACTORY AG Lachen SZ: Portemanteau Accueil","2018","2000",11.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3227]
[false,1986,1448,1,"2012-01-05","537","Arrondi Facture de créancier n° 219429 de OFFICE FACTORY AG Lachen SZ","3000","2000",0.01,"a",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,0,0,3,"400",3230]
[false,1985,1447,1,"2012-01-05","537","Facture de créancier n° 219429 de OFFICE FACTORY AG Lachen SZ","3000","2000",515.50,"a",0,0.000000,0.00,0,2,8.00,41.2400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3230]
[false,1987,1447,1,"2012-01-05","537","TVA Facture de créancier n° 219429 de OFFICE FACTORY AG Lachen SZ","2018","2000",41.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3230]
[false,1988,1449,1,"2012-01-05","538","Facture de créancier n° 538 de LA POSTE SUISSE Bern: 100 timbres poste 0.85.- 5 vignettes autoroute","1010","2000",285.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3234]
[false,1989,1450,1,"2012-01-27","539","Facture de créancier n° 539 de LA POSTE SUISSE Bern: Recomandé","1010","2000",5.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3236]
[false,1990,1451,1,"2012-01-01","540","Facture de créancier n° 540 de Cashgate SA Zürich: Leasing","4160","2000",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3238]
[false,1991,1452,1,"2012-01-01","541","Facture de créancier n° 541 de GE MONEY Bank SA Zürich: Leasing","4160","2000",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3240]
[false,1992,1453,1,"2012-01-07","542","Facture de créancier n° 542 de GE MONEY Bank SA Zürich: Leasing","4160","2000",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3242]
[false,1993,1454,1,"2012-01-03","543","Facture de créancier n° 543 de Police cantonale Granges-Paccot: Amende CHF 60.-","4561","2000",60.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3244]
[false,1994,1455,1,"2012-01-02","544","Facture de créancier n° 5363696391 de Administration fédérale des douanes AFD Bern: Borderau de rede","3620","1010",796.30,"a",0,0.000000,0.00,0,3,100.00,796.3000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3248]
[false,1995,1456,1,"2012-01-02","545","Facture de créancier n° 5363710150 de Administration fédérale des douanes AFD Bern: Borderau de rede","3620","1010",24.55,"a",0,0.000000,0.00,0,3,100.00,24.5500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3251]
[false,1996,1457,1,"2012-01-02","546","Facture de créancier n° 5363738755 de Administration fédérale des douanes AFD Bern: Borderau de rede","3620","1010",612.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3253]
[false,1997,1458,1,"2012-01-02","547","Facture de créancier n° 1051668 de COSMOPLAN Zug","2000","1010",3467.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3255]
[false,1998,1459,1,"2012-01-02","548","Facture de créancier n° 149514 de CONDECTA SA Echallens: Container bureau","2000","1010",1004.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3257]
[false,1999,1460,1,"2012-10-09","549","Facture de créancier n° 110002826086 de ROMANDE ENERGIE Commerce SA Morges: Eléctricité","4600","1010",140.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3259]
[false,2000,1461,1,"2012-01-02","550","Facture de créancier n° 1105411 de Retripa Crissier SA Crissier: Entrée déchets DIB à trier","2000","1010",20.75,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3262]
[false,2001,1462,1,"2012-01-29","551","Facture de créancier n° 551 de POSTFINANCE Card Center Glattbrugg","1010","2000",979.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3264]
[false,2002,1463,1,"2012-01-02","552","Facture de créancier n° 1112042 de Lamy Transports Morez Cedex","2000","1010",813.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3267]
[false,2003,1464,1,"2012-01-03","553","Facture de créancier n° 553 de Caisse de pension pro Schwyz: Cotisation de risque","2017","2000",1856.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3269]
[false,2004,1465,1,"2012-01-02","554","Facture de créancier n° 95217525 de SAFRAM SA Satigny: Formalités douanières","3621","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3272]
[false,2005,1466,1,"2012-02-01","555","Facture de créancier n° 555 de Cashgate SA Zürich: Leasing","4160","2000",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3276]
[false,2006,1467,1,"2012-02-02","556","Facture de créancier n° 1120300011 de GG Private Finance Sàrl Aclens","2008","1010",3467.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3280]
[false,2007,1468,1,"2012-02-02","557","Facture de créancier n° 1150300010 de GG Private Finance Sàrl Aclens","2008","2000",3467.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3282]
[false,2008,1469,1,"2012-10-09","558","Facture de créancier n° 558 de Agence ECA Lausanne","4561","2000",218.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3284]
[false,2009,1470,1,"2012-01-03","559","Facture de créancier n° 559 de Caisse de pension pro Schwyz: Cotisation de risque","4053","1010",509.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3286]
[false,2010,1471,1,"2012-01-02","560","Facture de créancier n° 3331F19792 de GEFCO (Suisse) SA Genève 26","3600","1010",885.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3289]
[true,2011,1472,1,"2012-08-29","284","Facture n° 284 à HRS Real Estate SA Crissier","1050","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,2439]
[true,2012,1472,2,"2012-08-29","284","Facture n° 284 à HRS Real Estate SA Crissier RABAIS SUPPLEMENTAIRE ARTICLES D'OCCASIONS","6000","1050",169.40,"v",0,0.000000,0.00,0,2,8.00,13.5500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2439]
[true,2014,1472,2,"2012-08-29","284","TVA Facture n° 284 à HRS Real Estate SA Crissier RABAIS SUPPLEMENTAIRE ARTICLES D'OCCASIONS","2018","1050",13.55,"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,2439]
[true,2013,1472,3,"2012-08-29","284","Facture n° 284 à HRS Real Estate SA Crissier INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",4074.25,"v",0,0.000000,0.00,0,2,8.00,325.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2439]
[true,2015,1472,3,"2012-08-29","284","TVA Facture n° 284 à HRS Real Estate SA Crissier INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",325.94,"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,2439]
[true,2016,1472,4,"2012-08-29","284","Arrondi Facture n° 284 à HRS Real Estate SA Crissier","1050","6000",0.01,"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",2439]
[false,2019,1474,1,"2012-08-29","286","Arrondi Facture n° 286 à PERRIN Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL160x","1050","6000",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,2437]
[false,2018,1473,1,"2012-08-29","286","Facture n° 286 à PERRIN Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL160xP80cm","1050","6000",2898.50,"v",0,0.000000,0.00,0,2,8.00,231.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2437]
[false,2020,1473,1,"2012-08-29","286","TVA Facture n° 286 à PERRIN Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL160xP80c","1050","2018",231.88,"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,2437]
[false,2022,1476,1,"2012-08-21","282","Arrondi Facture n° 282 à JAQUET SA Vallorbe: Chaise coquille plastique, corps noir, pied noir H81xL4","1050","6000",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,2367]
[false,2021,1475,1,"2012-08-21","282","Facture n° 282 à JAQUET SA Vallorbe: Chaise coquille plastique, corps noir, pied noir H81xL47xP47cm","1050","6000",673.05,"v",0,0.000000,0.00,0,2,8.00,53.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2367]
[false,2023,1475,1,"2012-08-21","282","TVA Facture n° 282 à JAQUET SA Vallorbe: Chaise coquille plastique, corps noir, pied noir H81xL47xP4","1050","2018",53.84,"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,2367]
[false,2025,1478,1,"2012-09-10","230","Arrondi Facture n° 230 à F. PIEMONTESI S.A. Cernier: Vestiaire Monoblocs Industrie Propre gris 2 cas","6000","1050",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,2669]
[false,2024,1477,1,"2012-09-10","230","Facture n° 230 à F. PIEMONTESI S.A. Cernier: Vestiaire Monoblocs Industrie Propre gris 2 cases sans","1050","6000",2467.10,"v",0,0.000000,0.00,0,2,8.00,197.3700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2669]
[false,2026,1477,1,"2012-09-10","230","TVA Facture n° 230 à F. PIEMONTESI S.A. Cernier: Vestiaire Monoblocs Industrie Propre gris 2 cases s","1050","2018",197.37,"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,2669]
[false,2027,1479,1,"2012-10-11","564","Facture de créancier n° 564 de LA POSTE SUISSE Bern: Achat timbres 100*0.85.--","1010","2000",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3324]
[false,2028,1480,1,"2012-10-11","565","Facture de créancier n° 565 de Zurich Zürich Versich.","4520","2000",739.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3327]
[false,2029,1481,1,"2012-01-04","566","Facture de créancier n° 1103097 de MOBIKA France Sàrl Ablis","2000","1011",826.38,"a",1,1.300000,635.68,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3330]
[false,2031,1483,1,"2012-09-06","263","Arrondi Facture n° 263 à SOTTAS SA Bulle: Armoire haute grise, portes battantes, 4 étagères H180xL80","6000","1050",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,2625]
[false,2030,1482,1,"2012-09-06","263","Facture n° 263 à SOTTAS SA Bulle: Armoire haute grise, portes battantes, 4 étagères H180xL80xP38cm","1050","6000",277.60,"v",0,0.000000,0.00,0,2,8.00,22.2100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2625]
[false,2032,1482,1,"2012-09-06","263","TVA Facture n° 263 à SOTTAS SA Bulle: Armoire haute grise, portes battantes, 4 étagères H180xL80xP38","1050","2018",22.21,"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,2625]
[false,2034,1485,1,"2012-08-10","133","Arrondi Facture n° 133 à Implenia Construction SA Onex: Armoire métallique de rangement sans portes","1050","6000",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,2215]
[false,2033,1484,1,"2012-08-10","133","Facture n° 133 à Implenia Construction SA Onex: Armoire métallique de rangement sans portes H195xL10","1050","6000",1662.30,"v",0,0.000000,0.00,0,2,8.00,132.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2215]
[false,2035,1484,1,"2012-08-10","133","TVA Facture n° 133 à Implenia Construction SA Onex: Armoire métallique de rangement sans portes H195","1050","2018",132.98,"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,2215]
[false,2037,1487,1,"2012-07-27","123","Arrondi Facture n° 123 à Implenia Construction SA Onex: Chaise en bois, 4 pieds, assise et dossier b","6000","1050",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,2170]
[false,2036,1486,1,"2012-07-27","123","Facture n° 123 à Implenia Construction SA Onex: Chaise en bois, 4 pieds, assise et dossier bois, pié","1050","6000",1765.75,"v",0,0.000000,0.00,0,2,8.00,141.2600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2170]
[false,2038,1486,1,"2012-07-27","123","TVA Facture n° 123 à Implenia Construction SA Onex: Chaise en bois, 4 pieds, assise et dossier bois,","1050","2018",141.26,"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,2170]
[false,2039,1488,1,"2012-07-19","69","Facture n° 69 à Implenia Construction SA Onex: Table polyvalente grise H75xL120xP80cm","1050","6000",406.30,"v",0,0.000000,0.00,0,2,8.00,32.5000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1987]
[false,2040,1488,1,"2012-07-19","69","TVA Facture n° 69 à Implenia Construction SA Onex: Table polyvalente grise H75xL120xP80cm","1050","2018",32.50,"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,1987]
[false,2041,1489,1,"2012-06-28","68","Facture n° 68 à Implenia Construction SA Onex: Corbeille de bureau à papier OCCASION","1050","6000",12948.85,"v",0,0.000000,0.00,0,2,8.00,1035.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1537]
[false,2042,1489,1,"2012-06-28","68","TVA Facture n° 68 à Implenia Construction SA Onex: Corbeille de bureau à papier OCCASION","1050","2018",1035.90,"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,1537]
[false,2044,1491,1,"2012-06-28","67","Arrondi Facture n° 67 à Implenia Construction SA Onex: Armoire métallique de rangement sans porte H1","1050","6000",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,1543]
[false,2043,1490,1,"2012-06-28","67","Facture n° 67 à Implenia Construction SA Onex: Armoire métallique de rangement sans porte H195xL100x","1050","6000",1899.80,"v",0,0.000000,0.00,0,2,8.00,151.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1543]
[false,2045,1490,1,"2012-06-28","67","TVA Facture n° 67 à Implenia Construction SA Onex: Armoire métallique de rangement sans porte H195xL","1050","2018",151.98,"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,1543]
[false,2047,1493,1,"2012-08-23","287","Arrondi Facture n° 287 à LMT Exploitation SA Bioley-Orjulaz: Climatiseur Mobile Puissance, 2600W H95","6000","1050",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,2401]
[false,2046,1492,1,"2012-08-23","287","Facture n° 287 à LMT Exploitation SA Bioley-Orjulaz: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",515.90,"v",0,0.000000,0.00,0,2,8.00,41.2700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2401]
[false,2048,1492,1,"2012-08-23","287","TVA Facture n° 287 à LMT Exploitation SA Bioley-Orjulaz: Climatiseur Mobile Puissance, 2600W H95xL52","1050","2018",41.27,"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,2401]
[false,2064,1503,1,"2012-10-12","568","Facture de créancier n° 568 de MOBIKA Vufflens - le - Château: Frais de déplacement Idès Verbeke","4851","2000",126.20,"a",0,0.000000,0.00,0,3,8.00,10.1000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3347]
[false,2062,1502,1,"2012-10-12","569","Facture de créancier n° 569 de MOBIKA Vufflens - le - Château: Frais de parking Idès Verbeke","4851","1000",4.63,"a",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,0,0,999999,"400",3349]
[false,2060,1501,1,"2012-10-12","570","Facture de créancier n° 570 de MOBIKA Vufflens - le - Château: Carburant pour déplacements Idès Verb","4325","2000",180.83,"a",0,0.000000,0.00,0,3,8.00,14.4700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3351]
[false,2052,1497,1,"2012-10-12","571","Facture de créancier n° 571 de MOBIKA Aclens: Frais de parking GG","4851","2000",25.93,"a",0,0.000000,0.00,0,3,8.00,2.0700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3354]
[false,2053,1497,1,"2012-10-12","571","TVA Facture de créancier n° 571 de MOBIKA Aclens: Frais de parking GG","1061","2000",2.07,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3354]
[false,2054,1498,1,"2012-10-12","572","Facture de créancier n° 572 de MOBIKA Aclens: Frais de carburant GG","4325","2000",146.99,"a",0,0.000000,0.00,0,3,8.00,11.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3356]
[false,2055,1498,1,"2012-10-12","572","TVA Facture de créancier n° 572 de MOBIKA Aclens: Frais de carburant GG","1061","2000",11.76,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3356]
[false,2056,1499,1,"2012-10-12","573","Facture de créancier n° 573 de MOBIKA Aclens: Frais de courses pour bureau","4700","2000",54.10,"a",0,0.000000,0.00,0,3,2.50,1.3500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3358]
[false,2057,1499,1,"2012-10-12","573","TVA Facture de créancier n° 573 de MOBIKA Aclens: Frais de courses pour bureau","1061","2000",1.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3358]
[false,2058,1500,1,"2012-10-12","574","Facture de créancier n° 574 de MOBIKA Aclens: Frais restaurant GG","4850","2000",727.50,"a",0,0.000000,0.00,0,3,8.00,58.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3360]
[false,2059,1500,1,"2012-10-12","574","TVA Facture de créancier n° 574 de MOBIKA Aclens: Frais restaurant GG","1061","2000",58.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3360]
[false,2061,1501,1,"2012-10-12","570","TVA Facture de créancier n° 570 de MOBIKA Vufflens - le - Château: Carburant pour déplacements Idès","1061","2000",14.47,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3351]
[false,2063,1502,1,"2012-10-12","569","TVA Facture de créancier n° 569 de MOBIKA Vufflens - le - Château: Frais de parking Idès Verbeke","1061","1000",0.37,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3349]
[false,2065,1503,1,"2012-10-12","568","TVA Facture de créancier n° 568 de MOBIKA Vufflens - le - Château: Frais de déplacement Idès Verbeke","1061","2000",10.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3347]
[false,2066,1504,1,"2012-10-12","575","Facture de créancier n° 575 de MOBIKA Aclens: Frais restaurant","4850","2000",1546.67,"a",0,0.000000,0.00,0,3,8.00,123.7300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3369]
[false,2067,1504,1,"2012-10-12","575","TVA Facture de créancier n° 575 de MOBIKA Aclens: Frais restaurant","1061","2000",123.73,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3369]
[false,2068,1505,1,"2012-10-12","576","Facture de créancier n° 576 de MOBIKA Aclens: Poste","1010","2000",0.98,"a",0,0.000000,0.00,0,3,2.50,0.0200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3371]
[false,2069,1505,1,"2012-10-12","576","TVA Facture de créancier n° 576 de MOBIKA Aclens: Poste","1061","2000",0.02,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3371]
[false,2070,1506,1,"2012-10-12","577","Facture de créancier n° 577 de MOBIKA Aclens: Office World","4700","2000",71.02,"a",0,0.000000,0.00,0,3,8.00,5.6800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3373]
[false,2071,1506,1,"2012-10-12","577","TVA Facture de créancier n° 577 de MOBIKA Aclens: Office World","1061","2000",5.68,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3373]
[false,2072,1507,1,"2012-09-05","423","Facture de créancier n° 3691 de Enzomecanique Sàrl Lausanne: Location au mois Ford Ka du 05.09.2012","4851","2000",500.00,"a",0,0.000000,0.00,0,3,8.00,40.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2675]
[false,2073,1507,1,"2012-09-05","423","TVA Facture de créancier n° 3691 de Enzomecanique Sàrl Lausanne: Location au mois Ford Ka du 05.09.2","1061","2000",40.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2675]
[false,2074,1508,1,"2012-10-12","578","Facture de créancier n° 578 de MOBIKA Aclens: Frais de carburant","4325","2000",577.64,"a",0,0.000000,0.00,0,3,8.00,46.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3377]
[false,2075,1508,1,"2012-10-12","578","TVA Facture de créancier n° 578 de MOBIKA Aclens: Frais de carburant","1061","2000",46.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3377]
[false,2076,1509,1,"2012-10-12","579","Facture de créancier n° 579 de MOBIKA Aclens: Frais parking","4851","2000",42.41,"a",0,0.000000,0.00,0,3,8.00,3.3900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3379]
[false,2077,1509,1,"2012-10-12","579","TVA Facture de créancier n° 579 de MOBIKA Aclens: Frais parking","1061","2000",3.39,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3379]
[false,2078,1510,1,"2012-10-12","580","Facture de créancier n° 580 de MOBIKA Aclens: Pneux","4321","2000",303.10,"a",0,0.000000,0.00,0,3,8.00,24.2500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3382]
[false,2079,1510,1,"2012-10-12","580","TVA Facture de créancier n° 580 de MOBIKA Aclens: Pneux","1061","2000",24.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3382]
[false,2080,1511,1,"2012-09-26","522","Facture de créancier n° 522 de UBS AG Glattbrugg: Frais de représentation","4850","1010",76.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3147]
[false,2082,1513,1,"2012-07-18","148","Arrondi Facture n° 148 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26xL4","6000","1050",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,1980]
[false,2081,1512,1,"2012-07-18","148","Facture n° 148 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","6000",530.75,"v",0,0.000000,0.00,0,2,8.00,42.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1980]
[false,2083,1512,1,"2012-07-18","148","TVA Facture n° 148 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP3","1050","2018",42.46,"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,1980]
[false,2085,1515,1,"2012-08-23","42","Arrondi Facture n° 42 à Implenia Construction SA Echandens: Armoire à plans métallique grise, 48 cas","1050","6000",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,2403]
[false,2084,1514,1,"2012-08-23","42","Facture n° 42 à Implenia Construction SA Echandens: Armoire à plans métallique grise, 48 cases, 4 gr","1050","6000",1022.40,"v",0,0.000000,0.00,0,2,8.00,81.7900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2403]
[false,2086,1514,1,"2012-08-23","42","TVA Facture n° 42 à Implenia Construction SA Echandens: Armoire à plans métallique grise, 48 cases,","1050","2018",81.79,"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,2403]
[false,2088,1517,1,"2012-08-22","288","Arrondi Facture n° 288 à Implenia Construction SA Echandens: Armoire à plans métallique grise, 48 ca","1050","6000",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,2395]
[false,2087,1516,1,"2012-08-22","288","Facture n° 288 à Implenia Construction SA Echandens: Armoire à plans métallique grise, 48 cases, 4 g","1050","6000",622.30,"v",0,0.000000,0.00,0,2,8.00,49.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2395]
[false,2089,1516,1,"2012-08-22","288","TVA Facture n° 288 à Implenia Construction SA Echandens: Armoire à plans métallique grise, 48 cases,","1050","2018",49.78,"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,2395]
[false,2091,1519,1,"2012-09-20","275","Arrondi Facture n° 275 à GH SA Yverdon-les-Bains: Meuble crédence bas, 3 tiroirs, tiroirs glissières","6000","1050",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,2859]
[false,2090,1518,1,"2012-09-20","275","Facture n° 275 à GH SA Yverdon-les-Bains: Meuble crédence bas, 3 tiroirs, tiroirs glissières, gris,","1050","6000",2517.10,"v",0,0.000000,0.00,0,2,8.00,201.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2859]
[false,2092,1518,1,"2012-09-20","275","TVA Facture n° 275 à GH SA Yverdon-les-Bains: Meuble crédence bas, 3 tiroirs, tiroirs glissières, gr","1050","2018",201.36,"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,2859]
[false,2094,1521,1,"2012-08-10","181","Arrondi Facture n° 181 à Mairie de Veyrier Veyrier: Chaise visiteur noire","1050","6000",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,2216]
[false,2093,1520,1,"2012-08-10","181","Facture n° 181 à Mairie de Veyrier Veyrier: Chaise visiteur noire","1050","6000",3276.75,"v",0,0.000000,0.00,0,2,8.00,262.1400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2216]
[false,2095,1520,1,"2012-08-10","181","TVA Facture n° 181 à Mairie de Veyrier Veyrier: Chaise visiteur noire","1050","2018",262.14,"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,2216]
[false,2096,1522,1,"2012-05-10","105","Facture n° 105 à Consortium IGR Fribourg: Chaise visiteur, 4 pieds, en tissu noir, pied noir H82xL54","1050","6000",416.95,"v",0,0.000000,0.00,0,2,8.00,33.3500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",600]
[false,2097,1522,1,"2012-05-10","105","TVA Facture n° 105 à Consortium IGR Fribourg: Chaise visiteur, 4 pieds, en tissu noir, pied noir H82","1050","2018",33.35,"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,2099,1524,1,"2012-09-06","311","Arrondi Facture n° 311 à GRISONI Zaugg SA Bulle 2: Armoire métallique de rangement sans porte H5xL10","1050","6000",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,2624]
[false,2098,1523,1,"2012-09-06","311","Facture n° 311 à GRISONI Zaugg SA Bulle 2: Armoire métallique de rangement sans porte H5xL100xP33cm","1050","6000",767.20,"v",0,0.000000,0.00,0,2,8.00,61.3800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2624]
[false,2100,1523,1,"2012-09-06","311","TVA Facture n° 311 à GRISONI Zaugg SA Bulle 2: Armoire métallique de rangement sans porte H5xL100xP3","1050","2018",61.38,"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,2624]
[false,2102,1526,1,"2012-09-26","349","Arrondi Facture n° 349 à GRISONI Zaugg SA Bulle 2: Banc vestiaire simple, Epoxy, 8 crochets, corps g","1050","6000",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,3038]
[false,2101,1525,1,"2012-09-26","349","Facture n° 349 à GRISONI Zaugg SA Bulle 2: Banc vestiaire simple, Epoxy, 8 crochets, corps gris, ass","1050","6000",554.90,"v",0,0.000000,0.00,0,2,8.00,44.3900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3038]
[false,2103,1525,1,"2012-09-26","349","TVA Facture n° 349 à GRISONI Zaugg SA Bulle 2: Banc vestiaire simple, Epoxy, 8 crochets, corps gris,","1050","2018",44.39,"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,3038]
[false,2105,1528,1,"2012-09-26","348","Arrondi Facture n° 348 à GRISONI Zaugg SA Bulle 2: Armoire à plans métallique grise, 48 cases, 4 gra","1050","6000",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,3039]
[false,2104,1527,1,"2012-09-26","348","Facture n° 348 à GRISONI Zaugg SA Bulle 2: Armoire à plans métallique grise, 48 cases, 4 grandes cas","1050","6000",666.75,"v",0,0.000000,0.00,0,2,8.00,53.3400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3039]
[false,2106,1527,1,"2012-09-26","348","TVA Facture n° 348 à GRISONI Zaugg SA Bulle 2: Armoire à plans métallique grise, 48 cases, 4 grandes","1050","2018",53.34,"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,3039]
[false,2107,1529,1,"2012-07-27","241","Facture n° 241 à Mairie de Veyrier Veyrier: Chaise visiteur noire","1050","6000",43.15,"v",0,0.000000,0.00,0,2,8.00,3.4500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2160]
[false,2108,1529,1,"2012-07-27","241","TVA Facture n° 241 à Mairie de Veyrier Veyrier: Chaise visiteur noire","1050","2018",3.45,"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,2160]
[false,2110,1531,1,"2012-08-23","285","Arrondi Facture n° 285 à ZED Logistique SA Neuchâtel: Climatiseur Mobile Puissance, 2600W H95xL52xP4","1050","6000",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,2402]
[false,2109,1530,1,"2012-08-23","285","Facture n° 285 à ZED Logistique SA Neuchâtel: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",692.20,"v",0,0.000000,0.00,0,2,8.00,55.3800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2402]
[false,2111,1530,1,"2012-08-23","285","TVA Facture n° 285 à ZED Logistique SA Neuchâtel: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","2018",55.38,"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,2402]
[false,2112,1532,1,"2012-10-19","587","Facture de créancier n° 587 de LA POSTE SUISSE Bern: Grande lettre 1-500 mg par PostFinance Card","1010","2000",1.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3478]
[false,2113,1533,1,"2012-10-11","588","Facture de créancier n° 588 de HORNBACH Etoy: Achat table et banc","2000","1010",1180.56,"a",0,0.000000,0.00,0,3,8.00,94.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3480]
[false,2114,1533,1,"2012-10-11","588","TVA Facture de créancier n° 588 de HORNBACH Etoy: Achat table et banc","1061","1010",94.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3480]
[false,2116,1535,1,"2012-10-11","227","Arrondi Facture n° 227 à Fabrice Biaggi Vétroz: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3337]
[false,2115,1534,1,"2012-10-11","227","Facture n° 227 à Fabrice Biaggi Vétroz: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1608.65,"v",0,0.000000,0.00,0,2,8.00,128.6900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3337]
[false,2117,1534,1,"2012-10-11","227","TVA Facture n° 227 à Fabrice Biaggi Vétroz: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",128.69,"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,3337]
[false,2119,1537,1,"2012-09-25","341","Arrondi Facture n° 341 à Association Tunnel de Sierre Sierre: INSTALLATION, MONTAGE ET EVACUATION DE","1050","6000",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,3028]
[false,2118,1536,1,"2012-09-25","341","Facture n° 341 à Association Tunnel de Sierre Sierre: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",1609.60,"v",0,0.000000,0.00,0,2,8.00,128.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3028]
[false,2120,1536,1,"2012-09-25","341","TVA Facture n° 341 à Association Tunnel de Sierre Sierre: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",128.78,"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,3028]
[false,2121,1538,1,"2012-01-02","597","Facture de créancier n° 1103094 de MOBIKA France Sàrl Ablis","2000","1010",1626.65,"a",1,1.300000,1251.27,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3510]
[false,2122,1539,1,"2012-01-02","598","Facture de créancier n° 1103095 de MOBIKA France Sàrl Ablis","2000","1010",1789.02,"a",1,1.300000,1376.17,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3513]
[false,2123,1540,1,"2012-01-02","599","Facture de créancier n° 1103093 de MOBIKA France Sàrl Ablis","2000","1010",909.32,"a",1,1.217820,746.68,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3515]
[false,2124,1541,1,"2012-01-02","600","Facture de créancier n° 1103153 de MOBIKA France Sàrl Ablis","2000","1010",398.11,"a",1,1.300000,306.24,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3517]
[false,2125,1542,1,"2012-01-02","601","Facture de créancier n° 1103130 de MOBIKA France Sàrl Ablis","2000","1010",444.46,"a",1,1.300000,341.89,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3519]
[false,2127,1544,1,"2012-09-25","324","Arrondi Facture n° 324 à EVEQUOZ SA Conthey: Dactylo noire avec accoudoirs","6000","1050",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,3027]
[false,2126,1543,1,"2012-09-25","324","Facture n° 324 à EVEQUOZ SA Conthey: Dactylo noire avec accoudoirs","1050","6000",426.95,"v",0,0.000000,0.00,0,2,8.00,34.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3027]
[false,2128,1543,1,"2012-09-25","324","TVA Facture n° 324 à EVEQUOZ SA Conthey: Dactylo noire avec accoudoirs","1050","2018",34.16,"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,3027]
[false,2129,1545,1,"2012-09-19","335","Facture n° 335 à MARTI AG Bern Moosseedorf: Garderobenbank einfacht 200 cm","1050","6000",8013.70,"v",0,0.000000,0.00,0,2,8.00,641.1000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2843]
[false,2130,1545,1,"2012-09-19","335","TVA Facture n° 335 à MARTI AG Bern Moosseedorf: Garderobenbank einfacht 200 cm","1050","2018",641.10,"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,2843]
[false,2132,1547,1,"2012-10-04","368","Arrondi Facture n° 368 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",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,3169]
[false,2131,1546,1,"2012-10-04","368","Facture n° 368 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",267.30,"v",0,0.000000,0.00,0,2,8.00,21.3800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3169]
[false,2133,1546,1,"2012-10-04","368","TVA Facture n° 368 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",21.38,"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,3169]
[false,2135,1549,1,"2012-09-19","339","Arrondi Facture n° 339 à MARTI AG Bern Moosseedorf: Garderobenbank einfacht 200 cm","1050","6000",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,2844]
[false,2134,1548,1,"2012-09-19","339","Facture n° 339 à MARTI AG Bern Moosseedorf: Garderobenbank einfacht 200 cm","1050","6000",4382.25,"v",0,0.000000,0.00,0,2,8.00,350.5800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2844]
[false,2136,1548,1,"2012-09-19","339","TVA Facture n° 339 à MARTI AG Bern Moosseedorf: Garderobenbank einfacht 200 cm","1050","2018",350.58,"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,2844]
[true,2137,1550,1,"2012-10-04","193","Facture n° 193 à LOSINGER MARAZZI S.A. Zürich","1050","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,3176]
[true,2138,1550,2,"2012-10-04","193","Facture n° 193 à LOSINGER MARAZZI S.A. Zürich Chaise à roulette synchone avec accoudoirs, dossier ha","1050","6000",647.40,"v",0,0.000000,0.00,0,2,8.00,51.7900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3176]
[true,2140,1550,2,"2012-10-04","193","TVA Facture n° 193 à LOSINGER MARAZZI S.A. Zürich Chaise à roulette synchone avec accoudoirs, dossie","1050","2018",51.79,"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,3176]
[true,2139,1550,3,"2012-10-04","193","Facture n° 193 à LOSINGER MARAZZI S.A. Zürich RETOUR Fauteuil de bureau noir, dossier basculant, acc","6000","1050",259.60,"v",0,0.000000,0.00,0,2,8.00,20.7700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3176]
[true,2141,1550,3,"2012-10-04","193","TVA Facture n° 193 à LOSINGER MARAZZI S.A. Zürich RETOUR Fauteuil de bureau noir, dossier basculant,","2018","1050",20.77,"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,3176]
[true,2142,1550,4,"2012-10-04","193","Arrondi Facture n° 193 à LOSINGER MARAZZI S.A. Zürich","6000","1050",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",3176]
[false,2145,1552,1,"2012-09-24","319","Arrondi Facture n° 319 à Antiglio A. SA Fribourg: Table polyvalente grise H75xL160xP80cm","1050","6000",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,2927]
[false,2144,1551,1,"2012-09-24","319","Facture n° 319 à Antiglio A. SA Fribourg: Table polyvalente grise H75xL160xP80cm","1050","6000",1421.05,"v",0,0.000000,0.00,0,2,8.00,113.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2927]
[false,2146,1551,1,"2012-09-24","319","TVA Facture n° 319 à Antiglio A. SA Fribourg: Table polyvalente grise H75xL160xP80cm","1050","2018",113.68,"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,2927]
[true,2147,1553,1,"2012-10-04","352","Facture n° 352 à WIDMER AG Olten","1050","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,3177]
[true,2148,1553,2,"2012-10-04","352","Facture n° 352 à WIDMER AG Olten Garderobenschrank grau, 195x92x42","1050","6000",810.50,"v",0,0.000000,0.00,0,2,8.00,64.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3177]
[true,2149,1553,2,"2012-10-04","352","TVA Facture n° 352 à WIDMER AG Olten Garderobenschrank grau, 195x92x42","1050","2018",64.84,"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,3177]
[true,2150,1553,3,"2012-10-04","352","Arrondi Facture n° 352 à WIDMER AG Olten","1050","6000",0.01,"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",3177]
[true,2152,1554,1,"2012-10-31","SAL10","Della Giacoma Marine: Salaire brut octobre","4000","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,2153,1554,2,"2012-10-31","SAL10","Della Giacoma Marine: Salaire net octobre","4000","2090",1895.15,"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]
[true,2154,1554,3,"2012-10-31","SAL10","Della Giacoma Marine: Cotisation AC octobre","4000","5270",22.45,"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]
[false,2155,1555,1,"2012-10-25","SAP10","Della Giacoma Marine:  Paiement salaire octobre","2090","1020",1895.15,"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,2156,1556,1,"2012-10-31","SAL10","Gagnère Gabriel: Salaire brut octobre","4000","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,2157,1556,2,"2012-10-31","SAL10","Gagnère Gabriel: Salaire net octobre","4000","2090",5044.15,"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]
[true,2158,1556,3,"2012-10-31","SAL10","Gagnère Gabriel: Cotisation AC octobre","4000","5270",55.00,"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]
[true,2159,1556,4,"2012-10-31","SAL10","Gagnère Gabriel: Cotisation LPP fixe octobre","4000","5272",100.90,"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]
[false,2160,1557,1,"2012-10-25","SAP10","Gagnère Gabriel:  Paiement salaire octobre","2090","1020",5044.15,"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,2161,1558,1,"2012-10-31","SAL10","Idès Verbeke: Salaire brut octobre","4000","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,2162,1558,2,"2012-10-31","SAL10","Idès Verbeke: Salaire net octobre","4000","2090",4629.75,"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,2163,1558,3,"2012-10-31","SAL10","Idès Verbeke: Cotisation AC octobre","4000","5270",55.00,"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]
[true,2164,1558,4,"2012-10-31","SAL10","Idès Verbeke: Cotisation LPP fixe octobre","4000","5272",415.30,"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,2165,1559,1,"2012-10-25","SAP10","Idès Verbeke:  Paiement salaire octobre","2090","1020",4629.75,"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,2166,1560,1,"2012-10-31","SAL10","Pinheiro Mélanie: Salaire brut octobre","4000","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,2167,1560,2,"2012-10-31","SAL10","Pinheiro Mélanie: Salaire net octobre","4000","2090",637.40,"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,2168,1560,3,"2012-10-31","SAL10","Pinheiro Mélanie: Cotisation AC octobre","4000","5270",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]
[false,2169,1561,1,"2012-10-25","SAP10","Pinheiro Mélanie:  Paiement salaire octobre","2090","1020",637.40,"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,2612,1833,1,"2012-10-31","SAL10","Porchet Karolane: Salaire brut octobre","4000","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,2613,1833,2,"2012-10-31","SAL10","Porchet Karolane: Salaire net octobre","4000","2090",3416.65,"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,2614,1833,3,"2012-10-31","SAL10","Porchet Karolane: Cotisation AC octobre","4000","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,2615,1833,4,"2012-10-31","SAL10","Porchet Karolane: Cotisation LPP fixe octobre","4000","5272",22.30,"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,2616,1834,1,"2012-10-25","SAP10","Porchet Karolane:  Paiement salaire octobre","2090","1020",3416.65,"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,2175,1564,1,"2012-10-31","SAL10","Wolfisberg Lisa: Salaire brut octobre","4000","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,2176,1564,2,"2012-10-31","SAL10","Wolfisberg Lisa: Salaire net octobre","4000","2090",823.20,"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,2177,1564,3,"2012-10-31","SAL10","Wolfisberg Lisa: Cotisation AC octobre","4000","5270",8.80,"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,2178,1565,1,"2012-10-25","SAP10","Wolfisberg Lisa:  Paiement salaire octobre","2090","1020",823.20,"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]
[false,2179,1566,1,"2012-10-13","602","Facture de créancier n° 602 de Cashgate SA Zürich: Leasing Mini Cooper S","4160","1000",363.01,"a",0,0.000000,0.00,0,3,8.00,29.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3548]
[false,2180,1566,1,"2012-10-13","602","TVA Facture de créancier n° 602 de Cashgate SA Zürich: Leasing Mini Cooper S","1061","1000",29.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3548]
[false,2181,1567,1,"2012-09-18","483","Facture de créancier n° 483 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne: Cotisations","4070","3000",1909.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2937]
[false,2182,1568,1,"2012-10-26","603","Facture de créancier n° 603 de Cashgate SA Zürich: Leasing","4160","2000",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3557]
[false,2183,1569,1,"2012-10-26","604","Facture de créancier n° 160917 de EMIL FREY AG Zürich Zürich: Loyer","4100","2000",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3560]
[false,2184,1570,1,"2012-09-30","517","Facture de créancier n° 100'159 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","3600","2000",10211.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3093]
[false,2185,1571,1,"2012-10-26","605","Facture de créancier n° 605 de GE MONEY Bank SA Zürich","4160","2000",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3565]
[false,2186,1572,1,"2012-09-27","590","Facture de créancier n° 3332F12725 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3489]
[false,2187,1573,1,"2012-10-05","563","Facture de créancier n° 33317/81313 de Hep Verlag AG Bern: Guide méthodique type \"Services et admini","4700","2000",78.05,"a",0,0.000000,0.00,0,2,2.50,1.9500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",3323]
[false,2188,1573,1,"2012-10-05","563","TVA Facture de créancier n° 33317/81313 de Hep Verlag AG Bern: Guide méthodique type \"Services et ad","2018","2000",1.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3323]
[false,2189,1574,1,"2012-09-21","488","Facture de créancier n° 6222503 de Iba AG Bolligen","4700","2000",97.55,"a",0,0.000000,0.00,0,2,8.00,7.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2969]
[false,2190,1574,1,"2012-09-21","488","TVA Facture de créancier n° 6222503 de Iba AG Bolligen","2018","2000",7.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2969]
[false,2191,1575,1,"2012-10-03","526","Facture de créancier n° 6232061 de Iba AG Bolligen: Diverses fournitures","4700","2000",117.73,"a",0,0.000000,0.00,0,3,8.00,9.4200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3172]
[false,2192,1575,1,"2012-10-03","526","TVA Facture de créancier n° 6232061 de Iba AG Bolligen: Diverses fournitures","1061","2000",9.42,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3172]
[false,2193,1576,1,"2012-08-27","397","Facture de créancier n° 301487 de Imprimerie de Crissier Sàrl Crissier","4700","2000",150.00,"a",0,0.000000,0.00,0,2,8.00,12.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2443]
[false,2194,1576,1,"2012-08-27","397","TVA Facture de créancier n° 301487 de Imprimerie de Crissier Sàrl Crissier","2018","2000",12.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2443]
[false,2195,1577,1,"2012-08-31","402","Facture de créancier n° 5364819578 de Administration fédérale des douanes AFD Bern","3620","2000",280.80,"a",0,0.000000,0.00,0,3,100.00,280.8000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2512]
[false,2196,1578,1,"2012-08-22","398","Facture de créancier n° 5364791196 de Administration fédérale des douanes AFD Bern","3620","2000",972.80,"a",0,0.000000,0.00,0,3,100.00,972.8000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2444]
[false,2197,1579,1,"2012-08-14","390","Facture de créancier n° 5364746337 de Administration fédérale des douanes AFD Bern","3620","2000",510.15,"a",0,0.000000,0.00,0,3,100.00,510.1500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2357]
[false,2198,1580,1,"2012-09-20","482","Facture de créancier n° 110003112390 de ROMANDE ENERGIE Commerce SA Morges: Novembre 2012","4600","2000",98.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2934]
[false,2199,1581,1,"2012-07-24","507","Facture de créancier n° 95334381 de SAFRAM SA Satigny","3600","2000",1059.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3019]
[false,2200,1582,1,"2012-07-09","506","Facture de créancier n° 95334378 de SAFRAM SA Satigny","3600","2000",984.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3018]
[false,2201,1583,1,"2012-09-30","586","Facture de créancier n° 9901577714102012 de SWISSCOM (Suisse) SA Bern","4730","2000",241.25,"a",0,0.000000,0.00,0,2,8.00,19.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3449]
[false,2202,1583,1,"2012-09-30","586","TVA Facture de créancier n° 9901577714102012 de SWISSCOM (Suisse) SA Bern","2018","2000",19.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3449]
[false,2204,1585,1,"2012-09-30","585","Arrondi Facture de créancier n° 6601052190102012 de SWISSCOM (Suisse) SA Bern: 021/633 79 19","2000","4730",0.02,"a",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,3448]
[false,2203,1584,1,"2012-09-30","585","Facture de créancier n° 6601052190102012 de SWISSCOM (Suisse) SA Bern: 021/633 79 19","4730","2000",78.35,"a",0,0.000000,0.00,0,2,8.00,6.2700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3448]
[false,2205,1584,1,"2012-09-30","585","TVA Facture de créancier n° 6601052190102012 de SWISSCOM (Suisse) SA Bern: 021/633 79 19","2018","2000",6.27,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3448]
[false,2207,1587,1,"2012-09-30","584","Arrondi Facture de créancier n° 6600984945102012 de SWISSCOM (Suisse) SA Bern: 021/784 55 22","4730","2000",0.02,"a",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,3447]
[false,2206,1586,1,"2012-09-30","584","Facture de créancier n° 6600984945102012 de SWISSCOM (Suisse) SA Bern: 021/784 55 22","4730","2000",145.95,"a",0,0.000000,0.00,0,3,8.00,11.6800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3447]
[false,2208,1586,1,"2012-09-30","584","TVA Facture de créancier n° 6600984945102012 de SWISSCOM (Suisse) SA Bern: 021/784 55 22","1061","2000",11.68,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3447]
[false,2209,1588,1,"2012-09-24","516","Facture de créancier n° 10785 de Timbrex Stamp Factory SA Thônex: Achat Tampon","4700","2000",66.85,"a",0,0.000000,0.00,0,2,8.00,5.3500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3060]
[false,2210,1588,1,"2012-09-24","516","TVA Facture de créancier n° 10785 de Timbrex Stamp Factory SA Thônex: Achat Tampon","2018","2000",5.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3060]
[false,2211,1589,1,"2012-10-01","567","Facture de créancier n° MOB-2012-10-2433 de WOPR Sàrl Bussigny-Lausanne","4750","2000",866.20,"a",0,0.000000,0.00,0,2,8.00,69.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3333]
[false,2212,1589,1,"2012-10-01","567","TVA Facture de créancier n° MOB-2012-10-2433 de WOPR Sàrl Bussigny-Lausanne","2018","2000",69.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3333]
[false,2213,1590,1,"2012-09-20","337","Facture n° 337 à PERRIN Frères SA Nyon: FRAIS DE LIVRAISON","1050","6000",436.30,"v",0,0.000000,0.00,0,2,8.00,34.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2860]
[false,2214,1590,1,"2012-09-20","337","TVA Facture n° 337 à PERRIN Frères SA Nyon: FRAIS DE LIVRAISON","1050","2018",34.90,"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,2860]
[false,2216,1592,1,"2012-09-03","296","Arrondi Facture n° 296 à EVEQUOZ SA Conthey: Corbeille de bureau à papier","1050","6000",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,2498]
[false,2215,1591,1,"2012-09-03","296","Facture n° 296 à EVEQUOZ SA Conthey: Corbeille de bureau à papier","1050","6000",1867.90,"v",0,0.000000,0.00,0,2,8.00,149.4300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2498]
[false,2217,1591,1,"2012-09-03","296","TVA Facture n° 296 à EVEQUOZ SA Conthey: Corbeille de bureau à papier","1050","2018",149.43,"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,2498]
[false,2218,1593,1,"2012-10-30","610","Facture de créancier n° 610 de MOBIKA Aclens: Frais de restaurants GG","4850","1000",860.37,"a",0,0.000000,0.00,0,3,8.00,68.8300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3617]
[false,2219,1593,1,"2012-10-30","610","TVA Facture de créancier n° 610 de MOBIKA Aclens: Frais de restaurants GG","1061","1000",68.83,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3617]
[false,2222,1595,1,"2012-10-30","611","Facture de créancier n° 611 de Enzomecanique Sàrl Lausanne: Prix kilomètrage en plus Ford Ka - 04.10","4851","1000",256.11,"a",0,0.000000,0.00,0,3,8.00,20.4900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3619]
[false,2223,1595,1,"2012-10-30","611","TVA Facture de créancier n° 611 de Enzomecanique Sàrl Lausanne: Prix kilomètrage en plus Ford Ka - 0","1061","1000",20.49,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3619]
[false,2224,1596,1,"2012-10-30","612","Facture de créancier n° 612 de MOBIKA Aclens: Frais de carburant","4325","2000",372.22,"a",0,0.000000,0.00,0,3,8.00,29.7800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3621]
[false,2225,1596,1,"2012-10-30","612","TVA Facture de créancier n° 612 de MOBIKA Aclens: Frais de carburant","1061","2000",29.78,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3621]
[false,2226,1597,1,"2012-10-30","613","Facture de créancier n° 613 de MOBIKA Aclens: Frais de train","4851","1000",43.89,"a",0,0.000000,0.00,0,3,8.00,3.5100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3623]
[false,2227,1597,1,"2012-10-30","613","TVA Facture de créancier n° 613 de MOBIKA Aclens: Frais de train","1061","1000",3.51,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3623]
[false,2228,1598,1,"2012-10-30","614","Facture de créancier n° 614 de MOBIKA Aclens: Achat pneus","4321","1000",208.06,"a",0,0.000000,0.00,0,3,8.00,16.6400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3625]
[false,2229,1598,1,"2012-10-30","614","TVA Facture de créancier n° 614 de MOBIKA Aclens: Achat pneus","1061","1000",16.64,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3625]
[false,2230,1599,1,"2012-10-30","615","Facture de créancier n° 615 de MOBIKA Aclens: Achat savon bureau","4700","1000",1.11,"a",0,0.000000,0.00,0,3,8.00,0.0900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3627]
[false,2231,1599,1,"2012-10-30","615","TVA Facture de créancier n° 615 de MOBIKA Aclens: Achat savon bureau","1061","1000",0.09,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3627]
[false,2232,1600,1,"2012-09-20","340","Facture n° 340 à FRUTIGER AG Uetendorf: Metal Pläneschrank /48 Felder / 4 große Felder Farbe Grau, H","1050","6000",1466.85,"v",0,0.000000,0.00,0,2,8.00,117.3500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2861]
[false,2233,1600,1,"2012-09-20","340","TVA Facture n° 340 à FRUTIGER AG Uetendorf: Metal Pläneschrank /48 Felder / 4 große Felder Farbe Gra","1050","2018",117.35,"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,2861]
[false,2235,1602,1,"2012-08-27","280","Arrondi Facture n° 280 à Consortium UCB Bulle: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2431]
[false,2234,1601,1,"2012-08-27","280","Facture n° 280 à Consortium UCB Bulle: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",8292.35,"v",0,0.000000,0.00,0,2,8.00,663.3900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2431]
[false,2236,1601,1,"2012-08-27","280","TVA Facture n° 280 à Consortium UCB Bulle: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",663.39,"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,2431]
[false,2237,1603,1,"2012-10-11","623","Facture de créancier n° 623 de Payot Libraire Lausanne: Achat fournitures soclaires Lisa Wolfisberg","4700","1000",148.78,"a",0,0.000000,0.00,0,3,2.50,3.7200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3655]
[false,2238,1603,1,"2012-10-11","623","TVA Facture de créancier n° 623 de Payot Libraire Lausanne: Achat fournitures soclaires Lisa Wolfisb","1061","1000",3.72,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3655]
[false,2239,1604,1,"2012-11-01","624","Facture de créancier n° 1103305 de MOBIKA France Sàrl Ablis","2006","2000",1196.20,"a",1,1.217820,982.25,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3659]
[false,2240,1605,1,"2012-01-02","625","Facture de créancier n° 1103295 de MOBIKA France Sàrl Ablis","2006","2000",921.10,"a",1,1.217820,756.35,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3661]
[false,2241,1606,1,"2012-01-02","626","Facture de créancier n° 1103209 de MOBIKA France Sàrl Ablis","2006","2000",1776.52,"a",1,1.300000,1366.55,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3663]
[false,2242,1607,1,"2012-01-02","627","Facture de créancier n° 1103205 de MOBIKA France Sàrl Ablis","2006","2000",103.03,"a",1,1.217820,84.60,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3665]
[false,2243,1608,1,"2012-01-02","628","Facture de créancier n° 1103190 de MOBIKA France Sàrl Ablis","2006","2000",751.92,"a",1,1.300000,578.40,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3667]
[false,2244,1609,1,"2012-01-02","629","Facture de créancier n° 1103178 de MOBIKA France Sàrl Ablis","2006","2000",6383.10,"a",1,1.300000,4910.08,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3670]
[false,2245,1610,1,"2012-01-02","630","Facture de créancier n° 1103175 de MOBIKA France Sàrl Ablis","2006","2000",148.41,"a",1,1.300000,114.16,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3673]
[false,2246,1611,1,"2012-01-02","631","Facture de créancier n° 1103149 de MOBIKA France Sàrl Ablis","2006","2000",1339.30,"a",1,1.300000,1030.23,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3675]
[false,2247,1612,1,"2012-01-02","632","Facture de créancier n° 1103412 de MOBIKA France Sàrl Ablis","2006","2000",1930.46,"a",1,1.300000,1484.97,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3677]
[false,2248,1613,1,"2012-01-02","633","Facture de créancier n° 1103407 de MOBIKA France Sàrl Ablis","2006","2000",735.19,"a",1,1.300000,565.53,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3679]
[false,2249,1614,1,"2012-01-02","634","Facture de créancier n° 1103349 de MOBIKA France Sàrl Ablis","2006","2000",3705.83,"a",1,1.300000,2850.64,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3681]
[false,2250,1615,1,"2012-01-02","635","Facture de créancier n° 1103343 de MOBIKA France Sàrl Ablis","2006","2000",2230.18,"a",1,1.300000,1715.52,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3684]
[false,2251,1616,1,"2012-11-01","637","Facture de créancier n° 1103419 de MOBIKA France Sàrl Ablis","2006","2000",3565.39,"a",1,1.217820,2927.68,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3689]
[false,2252,1617,1,"2012-01-02","636","Facture de créancier n° 1103318 de MOBIKA France Sàrl Ablis","2006","2000",87.20,"a",1,1.300000,67.08,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3686]
[false,2253,1618,1,"2012-01-02","639","Facture de créancier n° 1112243 de Lamy Transports Morez Cedex","3600","2000",41.54,"a",1,1.300000,31.95,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3693]
[false,2254,1619,1,"2012-01-02","640","Facture de créancier n° 111.376 de MOBEL Linea SL Cervera","2007","2000",2123.38,"a",1,1.300000,1633.37,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3697]
[false,2255,1620,1,"2012-01-02","641","Facture de créancier n° 110.137 de MOBEL Linea SL Cervera","2007","2000",1617.59,"a",1,1.300000,1244.30,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3699]
[false,2257,1622,1,"2012-01-30","642","Arrondi Facture de créancier n° 100146 de GATEONE Trading Sàrl Crissier: Prestation montage et trans","1010","3000",0.01,"a",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,0,0,3,"400",3702]
[false,2256,1621,1,"2012-01-30","642","Facture de créancier n° 100146 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","3000","1010",13307.05,"a",0,0.000000,0.00,0,3,8.00,1064.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3702]
[false,2258,1621,1,"2012-01-30","642","TVA Facture de créancier n° 100146 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","1061","1010",1064.56,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3702]
[false,2259,1623,1,"2012-01-02","643","Facture de créancier n° 5363918619 de Administration fédérale des douanes AFD Bern","3620","1010",14.05,"a",0,0.000000,0.00,0,3,100.00,14.0500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3706]
[false,2260,1624,1,"2012-01-30","644","Facture de créancier n° 644 de SWISSCOM (Suisse) SA Bern","4730","1010",301.30,"a",0,0.000000,0.00,0,3,8.00,24.1000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3708]
[false,2261,1624,1,"2012-01-30","644","TVA Facture de créancier n° 644 de SWISSCOM (Suisse) SA Bern","1061","1010",24.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3708]
[false,2262,1625,1,"2012-10-17","645","Facture de créancier n° 645 de Taxi Services Sàrl Lausanne: Course Taxi Chauderon à Rte de Bussigny","3600","1010",30.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3713]
[false,2264,1627,1,"2012-10-19","378","Arrondi Facture n° 378 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","6000","1050",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,3438]
[false,2263,1626,1,"2012-10-19","378","Facture n° 378 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",2017.70,"v",0,0.000000,0.00,0,2,8.00,161.4200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3438]
[false,2265,1626,1,"2012-10-19","378","TVA Facture n° 378 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",161.42,"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,3438]
[false,2267,1629,1,"2012-10-01","356","Arrondi Facture n° 356 à Cons. FAVA Plateau de Boudry Neuchâtel 9: FRAIS DE LIVRAISON","1050","6000",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,3075]
[false,2266,1628,1,"2012-10-01","356","Facture n° 356 à Cons. FAVA Plateau de Boudry Neuchâtel 9: FRAIS DE LIVRAISON","1050","6000",336.60,"v",0,0.000000,0.00,0,2,8.00,26.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3075]
[false,2268,1628,1,"2012-10-01","356","TVA Facture n° 356 à Cons. FAVA Plateau de Boudry Neuchâtel 9: FRAIS DE LIVRAISON","1050","2018",26.93,"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,3075]
[false,2269,1630,1,"2012-09-18","456","Facture de créancier n° 181513 de Bolle & Cie S.A Morges: Vins","4850","2000",370.37,"a",0,0.000000,0.00,0,3,8.00,29.6300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2801]
[false,2270,1630,1,"2012-09-18","456","TVA Facture de créancier n° 181513 de Bolle & Cie S.A Morges: Vins","1061","2000",29.63,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2801]
[false,2271,1631,1,"2012-01-02","646","Facture de créancier n° 646 de SWISSCOM (Suisse) SA Bern","4730","1010",237.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3721]
[false,2272,1632,1,"2012-01-02","647","Facture de créancier n° 647 de SWISSCOM (Suisse) SA Bern","4730","1010",61.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3723]
[false,2273,1633,1,"2012-01-02","648","Facture de créancier n° 648 de SWISSCOM (Suisse) SA Bern","4730","1010",58.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3725]
[false,2274,1634,1,"2012-01-02","649","Facture de créancier n° 649 de SWISSCOM (Suisse) SA Bern","4730","1010",16.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3727]
[false,2275,1635,1,"2012-01-02","650","Facture de créancier n° 347519 de OFFICE Dépôt GMBH Lenzburg","3000","1010",111.90,"a",0,0.000000,0.00,0,3,8.00,8.9500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3729]
[false,2276,1635,1,"2012-01-02","650","TVA Facture de créancier n° 347519 de OFFICE Dépôt GMBH Lenzburg","1061","1010",8.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3729]
[false,2277,1636,1,"2012-01-02","651","Facture de créancier n° 343934 de OFFICE Dépôt GMBH Lenzburg","3000","1010",53.70,"a",0,0.000000,0.00,0,3,8.00,4.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3731]
[false,2278,1636,1,"2012-01-02","651","TVA Facture de créancier n° 343934 de OFFICE Dépôt GMBH Lenzburg","1061","1010",4.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3731]
[false,2279,1637,1,"2012-01-02","652","Facture de créancier n° 10600 de Blu Real SA Allaman","1113","1010",300.00,"a",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,0,0,999999,"400",3734]
[false,2280,1637,1,"2012-01-02","652","TVA Facture de créancier n° 10600 de Blu Real SA Allaman","1061","1010",24.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3734]
[false,2281,1638,1,"2012-02-02","653","Facture de créancier n° 201201000 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne","4070","1010",1239.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3739]
[false,2282,1639,1,"2012-01-02","654","Facture de créancier n° 102467 de Netim Sàrl Lille, France","4750","1010",2.40,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3742]
[false,2283,1640,1,"2012-02-29","655","Facture de créancier n° 95237780 de SAFRAM SA Satigny: Formalités douanières","3621","1010",40.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3744]
[false,2284,1641,1,"2012-01-29","656","Facture de créancier n° 95237751 de SAFRAM SA Satigny: Formalités douanières","3621","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3746]
[false,2285,1642,1,"2012-01-17","657","Facture de créancier n° 6003098617 de La petite Maison dans L'imprimerie Martigny: Enveloppes C5","4700","1010",390.00,"a",0,0.000000,0.00,0,3,8.00,31.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3749]
[false,2286,1642,1,"2012-01-17","657","TVA Facture de créancier n° 6003098617 de La petite Maison dans L'imprimerie Martigny: Enveloppes C5","1061","1010",31.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3749]
[false,2287,1643,1,"2012-01-03","658","Facture de créancier n° No 2-12 de Service des autos Lausanne Adm cant","1120","2000",807.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3754]
[false,2288,1644,1,"2012-01-03","659","Facture de créancier n° 1-12 de Service des autos Lausanne Adm cant: Jumpy","1120","2000",670.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3756]
[false,2289,1645,1,"2012-02-28","660","Facture de créancier n° 5363778376 de Administration fédérale des douanes AFD Bern","3620","1010",48.30,"a",0,0.000000,0.00,0,3,100.00,48.3000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3758]
[false,2290,1646,1,"2012-02-29","661","Facture de créancier n° 661 de GE MONEY Bank SA Zürich","4160","1010",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3760]
[false,2291,1647,1,"2012-02-29","662","Facture de créancier n° 662 de GE MONEY Bank SA Zürich","4160","2000",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3762]
[false,2292,1648,1,"2012-11-02","663","Facture de créancier n° 663 de POSTFINANCE Card Center Glattbrugg: Frais de représentation","1010","2000",3068.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3764]
[false,2293,1649,1,"2012-02-29","664","Facture de créancier n° 664 de Administration fédérale des douanes AFD Bern","3620","1010",2224.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3766]
[false,2294,1650,1,"2012-02-02","665","Facture de créancier n° 95238005 de SAFRAM SA Satigny","3621","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3768]
[false,2295,1651,1,"2012-03-20","666","Facture de créancier n° 95244508 de SAFRAM SA Satigny: Formalités douanières","3621","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3771]
[false,2296,1652,1,"2012-01-19","667","Facture de créancier n° 95237984 de SAFRAM SA Satigny: Formalités douanières","3621","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3773]
[false,2297,1653,1,"2012-01-19","668","Facture de créancier n° 668 de GEFCO (Suisse) SA Genève 26","3600","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3775]
[false,2298,1654,1,"2012-11-02","669","Facture de créancier n° 669 de EQ design solutions Echallens: Site internet","1113","1010",1800.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3778]
[false,2299,1655,1,"2012-02-24","670","Facture de créancier n° 6542705087 de PRIVILEGE VERLAG Basel Basel: Papeterie","4700","2000",119.54,"a",0,0.000000,0.00,0,3,8.00,9.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3780]
[false,2300,1655,1,"2012-02-24","670","TVA Facture de créancier n° 6542705087 de PRIVILEGE VERLAG Basel Basel: Papeterie","1061","2000",9.56,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3780]
[false,2301,1656,1,"2012-03-20","671","Facture de créancier n° 6542705074 de PRIVILEGE VERLAG Basel Basel: Papeterie","4700","2000",119.54,"a",0,0.000000,0.00,0,3,8.00,9.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3782]
[false,2302,1656,1,"2012-03-20","671","TVA Facture de créancier n° 6542705074 de PRIVILEGE VERLAG Basel Basel: Papeterie","1061","2000",9.56,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3782]
[false,2303,1657,1,"2012-02-15","672","Facture de créancier n° 153109 de CONDECTA AG Winterthur: Transport","3600","2000",1350.00,"a",0,0.000000,0.00,0,3,8.00,108.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3784]
[false,2304,1657,1,"2012-02-15","672","TVA Facture de créancier n° 153109 de CONDECTA AG Winterthur: Transport","1061","2000",108.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3784]
[false,2305,1658,1,"2012-03-20","673","Facture de créancier n° 673 de OFFICE WORLD AG Zürich","4700","2000",185.19,"a",0,0.000000,0.00,0,3,8.00,14.8100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3786]
[false,2306,1658,1,"2012-03-20","673","TVA Facture de créancier n° 673 de OFFICE WORLD AG Zürich","1061","2000",14.81,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3786]
[false,2307,1659,1,"2012-03-20","674","Facture de créancier n° 674 de OFFICE WORLD AG Zürich","4700","2000",92.59,"a",0,0.000000,0.00,0,3,8.00,7.4100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3788]
[false,2308,1659,1,"2012-03-20","674","TVA Facture de créancier n° 674 de OFFICE WORLD AG Zürich","1061","2000",7.41,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3788]
[false,2309,1660,1,"2012-03-20","675","Facture de créancier n° 201113000 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne","4070","1010",51.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3791]
[false,2310,1661,1,"2012-03-20","676","Facture de créancier n° 5364064929 de Administration fédérale des douanes AFD Bern","3620","1010",128.55,"a",0,0.000000,0.00,0,3,100.00,128.5500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3794]
[false,2311,1662,1,"2012-03-20","677","Facture de créancier n° 5363814876 de Administration fédérale des douanes AFD Bern","3620","1010",980.80,"a",0,0.000000,0.00,0,3,100.00,980.8000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3796]
[false,2312,1663,1,"2012-03-20","678","Facture de créancier n° 5363800892 de Administration fédérale des douanes AFD Bern","3620","1010",194.90,"a",0,0.000000,0.00,0,3,100.00,194.9000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3798]
[false,2313,1664,1,"2012-01-10","679","Facture de créancier n° 16 de Boxplay SA Mont-Lausanne Dist","3000","2000",1098.98,"a",0,0.000000,0.00,0,3,8.00,87.9200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3800]
[false,2314,1664,1,"2012-01-10","679","TVA Facture de créancier n° 16 de Boxplay SA Mont-Lausanne Dist","1061","2000",87.92,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3800]
[false,2316,1666,1,"2012-11-02","396","Arrondi Facture n° 396 à Yannick Saudan: Caisson mobile, 3 tiroirs Finition bois sur le dessus coule","1050","6000",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,3792]
[false,2315,1665,1,"2012-11-02","396","Facture n° 396 à Yannick Saudan: Caisson mobile, 3 tiroirs Finition bois sur le dessus couleur burea","1050","6000",132.25,"v",0,0.000000,0.00,0,2,8.00,10.5800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3792]
[false,2317,1665,1,"2012-11-02","396","TVA Facture n° 396 à Yannick Saudan: Caisson mobile, 3 tiroirs Finition bois sur le dessus couleur b","1050","2018",10.58,"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,3792]
[false,2318,1667,1,"2012-11-01","680","Facture de créancier n° 680 de Migros MMM Crissier Crissier: Achat matériel","1116","1010",41.34,"a",0,0.000000,0.00,0,3,8.00,3.3100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3807]
[false,2319,1667,1,"2012-11-01","680","TVA Facture de créancier n° 680 de Migros MMM Crissier Crissier: Achat matériel","1061","1010",3.31,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3807]
[false,2321,1669,1,"2012-09-13","334","Arrondi Facture n° 334 à MOBI-SHOP.CH Aclens: Kitchenette complète en bois H90xL120xP60 cm","6000","1050",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,2745]
[false,2320,1668,1,"2012-09-13","334","Facture n° 334 à MOBI-SHOP.CH Aclens: Kitchenette complète en bois H90xL120xP60 cm","1050","6000",774.40,"v",0,0.000000,0.00,0,2,8.00,61.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2745]
[false,2322,1668,1,"2012-09-13","334","TVA Facture n° 334 à MOBI-SHOP.CH Aclens: Kitchenette complète en bois H90xL120xP60 cm","1050","2018",61.96,"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,2745]
[false,2323,1670,1,"2012-09-12","333","Facture n° 333 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80xP38","1050","6000",356.90,"v",0,0.000000,0.00,0,2,8.00,28.5500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2715]
[false,2324,1670,1,"2012-09-12","333","TVA Facture n° 333 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80","1050","2018",28.55,"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,2715]
[false,2325,1671,1,"2012-09-12","332","Facture n° 332 à MOBI-SHOP.CH Aclens: Banc vestiaire double, Epoxy, 16 crochets, corps gris, assise","1050","6000",1727.50,"v",0,0.000000,0.00,0,2,8.00,138.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2708]
[false,2326,1671,1,"2012-09-12","332","TVA Facture n° 332 à MOBI-SHOP.CH Aclens: Banc vestiaire double, Epoxy, 16 crochets, corps gris, ass","1050","2018",138.20,"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,2708]
[false,2328,1673,1,"2012-09-12","330","Arrondi Facture n° 330 à MOBI-SHOP.CH Aclens: Vestiaire multi-case 5 cases (1x5) portes bleues, H180","1050","6000",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,2719]
[false,2327,1672,1,"2012-09-12","330","Facture n° 330 à MOBI-SHOP.CH Aclens: Vestiaire multi-case 5 cases (1x5) portes bleues, H180xL30xP50","1050","6000",1126.50,"v",0,0.000000,0.00,0,2,8.00,90.1300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2719]
[false,2329,1672,1,"2012-09-12","330","TVA Facture n° 330 à MOBI-SHOP.CH Aclens: Vestiaire multi-case 5 cases (1x5) portes bleues, H180xL30","1050","2018",90.13,"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,2719]
[false,2331,1675,1,"2012-09-12","329","Arrondi Facture n° 329 à MOBI-SHOP.CH Aclens: Armoire rangement pour ménage H180xL80xP50cm","1050","6000",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,2703]
[false,2330,1674,1,"2012-09-12","329","Facture n° 329 à MOBI-SHOP.CH Aclens: Armoire rangement pour ménage H180xL80xP50cm","1050","6000",209.90,"v",0,0.000000,0.00,0,2,8.00,16.7900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2703]
[false,2332,1674,1,"2012-09-12","329","TVA Facture n° 329 à MOBI-SHOP.CH Aclens: Armoire rangement pour ménage H180xL80xP50cm","1050","2018",16.79,"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,2703]
[false,2334,1677,1,"2012-09-12","328","Arrondi Facture n° 328 à MOBI-SHOP.CH Aclens: Armoire haute beige, portes battantes, 4 étagères H195","6000","1050",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,2711]
[false,2333,1676,1,"2012-09-12","328","Facture n° 328 à MOBI-SHOP.CH Aclens: Armoire haute beige, portes battantes, 4 étagères H195xL120xP4","1050","6000",293.95,"v",0,0.000000,0.00,0,2,8.00,23.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2711]
[false,2335,1676,1,"2012-09-12","328","TVA Facture n° 328 à MOBI-SHOP.CH Aclens: Armoire haute beige, portes battantes, 4 étagères H195xL12","1050","2018",23.52,"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,2711]
[false,2336,1678,1,"2012-09-12","327","Facture n° 327 à MOBI-SHOP.CH Aclens: Banc empilable 3 lattes, 6 pieds + patins, corps sapin vernis,","1050","6000",2419.95,"v",0,0.000000,0.00,0,2,8.00,193.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2696]
[false,2337,1678,1,"2012-09-12","327","TVA Facture n° 327 à MOBI-SHOP.CH Aclens: Banc empilable 3 lattes, 6 pieds + patins, corps sapin ver","1050","2018",193.60,"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,2696]
[false,2339,1680,1,"2012-09-12","326","Arrondi Facture n° 326 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195","6000","1050",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,2692]
[false,2338,1679,1,"2012-09-12","326","Facture n° 326 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42","1050","6000",233.85,"v",0,0.000000,0.00,0,2,8.00,18.7100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2692]
[false,2340,1679,1,"2012-09-12","326","TVA Facture n° 326 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","2018",18.71,"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,2692]
[false,2342,1682,1,"2012-09-12","325","Arrondi Facture n° 325 à MOBI-SHOP.CH Aclens: Chaise coquille plastique, corps noir, pied noir H81xL","6000","1050",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,2688]
[false,2341,1681,1,"2012-09-12","325","Facture n° 325 à MOBI-SHOP.CH Aclens: Chaise coquille plastique, corps noir, pied noir H81xL47xP47cm","1050","6000",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",2688]
[false,2343,1681,1,"2012-09-12","325","TVA Facture n° 325 à MOBI-SHOP.CH Aclens: Chaise coquille plastique, corps noir, pied noir H81xL47xP","1050","2018",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,2688]
[false,2345,1684,1,"2012-09-13","322","Arrondi Facture n° 322 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180","6000","1050",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,2724]
[false,2344,1683,1,"2012-09-13","322","Facture n° 322 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80xP38","1050","6000",1257.75,"v",0,0.000000,0.00,0,2,8.00,100.6200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2724]
[false,2346,1683,1,"2012-09-13","322","TVA Facture n° 322 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL80","1050","2018",100.62,"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,2724]
[false,2348,1686,1,"2012-10-02","367","Arrondi Facture n° 367 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195","6000","1050",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,3089]
[false,2347,1685,1,"2012-10-02","367","Facture n° 367 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42","1050","6000",3452.05,"v",0,0.000000,0.00,0,2,8.00,276.1700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3089]
[false,2349,1685,1,"2012-10-02","367","TVA Facture n° 367 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","2018",276.17,"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,3089]
[false,2351,1688,1,"2012-09-04","336","Arrondi Facture n° 336 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195","1050","6000",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,2505]
[false,2350,1687,1,"2012-09-04","336","Facture n° 336 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42","1050","6000",193.00,"v",0,0.000000,0.00,0,2,8.00,15.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2505]
[false,2352,1687,1,"2012-09-04","336","TVA Facture n° 336 à MOBI-SHOP.CH Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","2018",15.44,"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,2505]
[true,2356,1691,1,"2012-10-26","394","Facture n° 394 à Mikaël Ferreiro Lausanne","1050","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,3593]
[true,2357,1691,2,"2012-10-26","394","Facture n° 394 à Mikaël Ferreiro Lausanne Chaise à roulette synchone avec accoudoirs, dossier haut e","1050","6000",729.10,"v",0,0.000000,0.00,0,2,8.00,58.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3593]
[true,2359,1691,2,"2012-10-26","394","TVA Facture n° 394 à Mikaël Ferreiro Lausanne Chaise à roulette synchone avec accoudoirs, dossier ha","1050","2018",58.33,"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,3593]
[true,2358,1691,3,"2012-10-26","394","Facture n° 394 à Mikaël Ferreiro Lausanne RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",312.70,"v",0,0.000000,0.00,0,2,8.00,25.0200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3593]
[true,2360,1691,3,"2012-10-26","394","TVA Facture n° 394 à Mikaël Ferreiro Lausanne RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",25.02,"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,3593]
[true,2361,1691,4,"2012-10-26","394","Arrondi Facture n° 394 à Mikaël Ferreiro Lausanne","6000","1050",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",3593]
[true,2363,1692,1,"2012-10-08","375","Facture n° 375 à BOX Play SA Mont-sur-Lausanne","1050","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,3220]
[true,2364,1692,2,"2012-10-08","375","Facture n° 375 à BOX Play SA Mont-sur-Lausanne INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",2132.65,"v",0,0.000000,0.00,0,2,8.00,170.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3220]
[true,2365,1692,2,"2012-10-08","375","TVA Facture n° 375 à BOX Play SA Mont-sur-Lausanne INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",170.61,"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,3220]
[true,2366,1692,3,"2012-10-08","375","Arrondi Facture n° 375 à BOX Play SA Mont-sur-Lausanne","6000","1050",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",3220]
[false,2369,1694,1,"2012-11-05","428","Arrondi Facture n° 428 à Jaunin Nicolas: Armoire haute grise, portes battantes, 4 étagères H195xL92x","6000","1050",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,3834]
[false,2368,1693,1,"2012-11-05","428","Facture n° 428 à Jaunin Nicolas: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42cm","1050","6000",185.20,"v",0,0.000000,0.00,0,2,8.00,14.8200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3834]
[false,2370,1693,1,"2012-11-05","428","TVA Facture n° 428 à Jaunin Nicolas: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42c","1050","2018",14.82,"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,3834]
[false,2372,1696,1,"2012-11-06","434","Arrondi Facture n° 434 à Zuka Haljit: OCCASION Armoire haute grise, portes battantes, 4 étagères H19","6000","1050",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,3865]
[false,2371,1695,1,"2012-11-06","434","Facture n° 434 à Zuka Haljit: OCCASION Armoire haute grise, portes battantes, 4 étagères H195xL92xP4","1050","6000",185.20,"v",0,0.000000,0.00,0,2,8.00,14.8200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3865]
[false,2373,1695,1,"2012-11-06","434","TVA Facture n° 434 à Zuka Haljit: OCCASION Armoire haute grise, portes battantes, 4 étagères H195xL9","1050","2018",14.82,"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,3865]
[false,2374,1697,1,"2012-10-09","374","Facture n° 374 à LMT Exploitation SA Bioley-Orjulaz: FRAIS DE LIVRAISON","1050","6000",375.60,"v",0,0.000000,0.00,0,2,8.00,30.0500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3297]
[false,2375,1697,1,"2012-10-09","374","TVA Facture n° 374 à LMT Exploitation SA Bioley-Orjulaz: FRAIS DE LIVRAISON","1050","2018",30.05,"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,3297]
[false,2376,1698,1,"2012-11-01","1698","Retrait poste","1010","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,2378,1700,1,"2012-11-08","435","Arrondi Facture n° 435 à Jacques Chevalley Puidoux: Armoire haute grise, portes battantes, 4 étagère","1050","6000",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,3890]
[false,2377,1699,1,"2012-11-08","435","Facture n° 435 à Jacques Chevalley Puidoux: Armoire haute grise, portes battantes, 4 étagères H195xL","1050","6000",370.35,"v",0,0.000000,0.00,0,2,8.00,29.6300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3890]
[false,2379,1699,1,"2012-11-08","435","TVA Facture n° 435 à Jacques Chevalley Puidoux: Armoire haute grise, portes battantes, 4 étagères H1","1050","2018",29.63,"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,3890]
[false,2380,1701,1,"2012-03-20","698","Facture de créancier n° 698 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne","4070","1010",1239.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3908]
[false,2381,1702,1,"2012-03-02","697","Facture de créancier n° 697 de Police cantonale Granges-Paccot: Amende","4001","1010",60.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3906]
[false,2382,1703,1,"2012-01-01","699","Facture de créancier n° 160927 de EMIL FREY AG Zürich Zürich","4100","1010",1296.30,"a",0,0.000000,0.00,0,3,8.00,103.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",3910]
[false,2383,1703,1,"2012-01-01","699","TVA Facture de créancier n° 160927 de EMIL FREY AG Zürich Zürich","1171","1010",103.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3910]
[false,2384,1704,1,"2012-03-02","700","Facture de créancier n° 160917 de EMIL FREY AG Zürich Zürich","4100","1010",1296.30,"a",0,0.000000,0.00,0,3,8.00,103.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",3912]
[false,2385,1704,1,"2012-03-02","700","TVA Facture de créancier n° 160917 de EMIL FREY AG Zürich Zürich","1171","1010",103.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3912]
[false,2386,1705,1,"2012-01-03","701","Facture de créancier n° 701 de EMIL FREY AG Zürich Zürich","4100","1010",1296.30,"a",0,0.000000,0.00,0,3,8.00,103.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",3914]
[false,2387,1705,1,"2012-01-03","701","TVA Facture de créancier n° 701 de EMIL FREY AG Zürich Zürich","1171","1010",103.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3914]
[true,2413,1724,1,"2012-10-17","363","Facture n° 363 à Consortium UCB Bulle","1050","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,3434]
[true,2414,1724,2,"2012-10-17","363","Facture n° 363 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",916.30,"v",0,0.000000,0.00,0,2,8.00,73.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3434]
[true,2416,1724,2,"2012-10-17","363","TVA Facture n° 363 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",73.30,"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,3434]
[true,2415,1724,3,"2012-10-17","363","Facture n° 363 à Consortium UCB Bulle DEMENAGEMENT DU MERCREDI 10.10.12 (SUITE)","1050","6000",21600.15,"v",0,0.000000,0.00,0,2,8.00,1728.0100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3434]
[false,2393,1709,1,"2012-09-06","300","Arrondi Facture n° 300 à JPF Construction SA Bulle: Banc vestiaire simple, Epoxy, 6 crochets, corps","6000","1050",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,2626]
[false,2392,1708,1,"2012-09-06","300","Facture n° 300 à JPF Construction SA Bulle: Banc vestiaire simple, Epoxy, 6 crochets, corps gris, as","1050","6000",1272.10,"v",0,0.000000,0.00,0,2,8.00,101.7700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2626]
[false,2394,1708,1,"2012-09-06","300","TVA Facture n° 300 à JPF Construction SA Bulle: Banc vestiaire simple, Epoxy, 6 crochets, corps gris","1050","2018",101.77,"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,2626]
[false,2396,1711,1,"2012-09-26","345","Arrondi Facture n° 345 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26xL4","6000","1050",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,3040]
[false,2395,1710,1,"2012-09-26","345","Facture n° 345 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","6000",707.00,"v",0,0.000000,0.00,0,2,8.00,56.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3040]
[false,2397,1710,1,"2012-09-26","345","TVA Facture n° 345 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP3","1050","2018",56.56,"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,3040]
[false,2398,1712,1,"2012-11-12","709","Facture de créancier n° 709 de MOBIKA Vufflens - le - Château: Note de frais : carburant","4325","1000",881.67,"a",0,0.000000,0.00,0,3,8.00,70.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",3929]
[false,2399,1712,1,"2012-11-12","709","TVA Facture de créancier n° 709 de MOBIKA Vufflens - le - Château: Note de frais : carburant","1171","1000",70.53,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3929]
[false,2400,1713,1,"2012-11-12","710","Facture de créancier n° 710 de MOBIKA Vufflens - le - Château: Note de frais Idès Verbeke : parking","4851","1000",15.65,"a",0,0.000000,0.00,0,3,8.00,1.2500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",3931]
[false,2401,1713,1,"2012-11-12","710","TVA Facture de créancier n° 710 de MOBIKA Vufflens - le - Château: Note de frais Idès Verbeke : park","1171","1000",1.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3931]
[false,2402,1714,1,"2012-09-24","57","Facture n° 57 à Francioli SA Ste-Croix: Set 1 table + 2 bancs pliants 220 cm","1050","6000",200.00,"v",0,0.000000,0.00,0,2,8.00,16.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2924]
[false,2403,1714,1,"2012-09-24","57","TVA Facture n° 57 à Francioli SA Ste-Croix: Set 1 table + 2 bancs pliants 220 cm","1050","2018",16.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2924]
[false,2404,1715,1,"2012-07-02","435","Facture de créancier n° 435 de MOBIKA France Sàrl Ablis","2006","1011",20619.41,"a",1,1.217820,16931.41,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2735]
[false,2405,1716,1,"2012-07-09","434","Facture de créancier n° 434 de MOBIKA France Sàrl Ablis","2006","1011",9109.88,"a",1,1.217820,7480.48,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2734]
[false,2406,1717,1,"2012-07-16","363","Facture de créancier n° 1202682 de MOBIKA France Sàrl Ablis","2006","1011",14075.49,"a",1,1.217820,11557.94,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2078]
[false,2407,1718,1,"2012-07-19","712","Facture de créancier n° 1202754 de MOBIKA France Sàrl Ablis","2006","1011",1426.42,"a",1,1.217820,1171.29,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3955]
[false,2408,1719,1,"2012-07-19","713","Facture de créancier n° 1202769 de MOBIKA France Sàrl Ablis","2006","1011",6421.30,"a",1,1.217820,5272.78,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3957]
[false,2409,1720,1,"2012-07-24","714","Facture de créancier n° 1202780 de MOBIKA France Sàrl Ablis","2006","1011",1828.19,"a",1,1.217820,1501.20,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3959]
[false,2410,1721,1,"2012-07-24","715","Facture de créancier n° 1202781 de MOBIKA France Sàrl Ablis","2006","1011",2663.93,"a",1,1.217820,2187.46,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3961]
[false,2411,1722,1,"2012-07-24","716","Facture de créancier n° 1202783 de MOBIKA France Sàrl Ablis","2006","1011",5167.06,"a",1,1.217820,4242.88,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3963]
[false,2412,1723,1,"2012-07-19","717","Facture de créancier n° 1202753 de MOBIKA France Sàrl Ablis","2006","1011",13529.53,"a",1,1.217820,11109.63,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3965]
[true,2417,1724,3,"2012-10-17","363","TVA Facture n° 363 à Consortium UCB Bulle DEMENAGEMENT DU MERCREDI 10.10.12 (SUITE)","1050","2018",1728.01,"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,3434]
[true,2418,1724,4,"2012-10-17","363","Arrondi Facture n° 363 à Consortium UCB Bulle","6000","1050",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",3434]
[true,2420,1725,1,"2012-10-12","362","Facture n° 362 à Consortium UCB Bulle","1050","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,3384]
[true,2421,1725,2,"2012-10-12","362","Facture n° 362 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",3445.45,"v",0,0.000000,0.00,0,2,8.00,275.6200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3384]
[true,2423,1725,2,"2012-10-12","362","TVA Facture n° 362 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",275.62,"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,3384]
[true,2422,1725,3,"2012-10-12","362","Facture n° 362 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",146.45,"v",0,0.000000,0.00,0,2,8.00,11.7200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3384]
[true,2424,1725,3,"2012-10-12","362","TVA Facture n° 362 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",11.72,"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,3384]
[true,2425,1726,1,"2012-10-10","361","Facture n° 361 à Consortium UCB Bulle","1050","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,3308]
[true,2426,1726,2,"2012-10-10","361","Facture n° 361 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",232.20,"v",0,0.000000,0.00,0,2,8.00,18.5800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3308]
[true,2428,1726,2,"2012-10-10","361","TVA Facture n° 361 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",18.58,"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,3308]
[true,2427,1726,3,"2012-10-10","361","Facture n° 361 à Consortium UCB Bulle DEMENAGEMENT","1050","6000",5503.50,"v",0,0.000000,0.00,0,2,8.00,440.2900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3308]
[true,2429,1726,3,"2012-10-10","361","TVA Facture n° 361 à Consortium UCB Bulle DEMENAGEMENT","1050","2018",440.29,"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,3308]
[true,2430,1726,4,"2012-10-10","361","Arrondi Facture n° 361 à Consortium UCB Bulle","6000","1050",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",3308]
[true,2432,1727,1,"2012-10-26","405","Facture n° 405 à GRISONI Zaugg SA Bulle 2","1050","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,3595]
[true,2433,1727,2,"2012-10-26","405","Facture n° 405 à GRISONI Zaugg SA Bulle 2 Armoire haute grise, portes battantes, 4 étagères H180xL80","1050","6000",1932.30,"v",0,0.000000,0.00,0,2,8.00,154.5900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3595]
[true,2435,1727,2,"2012-10-26","405","TVA Facture n° 405 à GRISONI Zaugg SA Bulle 2 Armoire haute grise, portes battantes, 4 étagères H180","1050","2018",154.59,"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,3595]
[true,2434,1727,3,"2012-10-26","405","Facture n° 405 à GRISONI Zaugg SA Bulle 2 RABAIS SUPPLEMENTAIRE ARTICLES D'OCCASIONS","6000","1050",92.55,"v",0,0.000000,0.00,0,2,8.00,7.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3595]
[true,2436,1727,3,"2012-10-26","405","TVA Facture n° 405 à GRISONI Zaugg SA Bulle 2 RABAIS SUPPLEMENTAIRE ARTICLES D'OCCASIONS","2018","1050",7.40,"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,3595]
[true,2437,1727,4,"2012-10-26","405","Arrondi Facture n° 405 à GRISONI Zaugg SA Bulle 2","1050","6000",0.01,"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",3595]
[true,2440,1729,1,"2012-07-05","248","Facture n° 248 à ZED Logistique SA Neuchâtel","1050","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,1755]
[true,2441,1729,2,"2012-07-05","248","Facture n° 248 à ZED Logistique SA Neuchâtel Armoire à plans métallique grise, 48 cases, 4 grandes c","1050","6000",1066.30,"v",0,0.000000,0.00,0,2,8.00,85.3100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1755]
[true,2443,1729,2,"2012-07-05","248","TVA Facture n° 248 à ZED Logistique SA Neuchâtel Armoire à plans métallique grise, 48 cases, 4 grand","1050","2018",85.31,"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,1755]
[true,2442,1729,3,"2012-07-05","248","Facture n° 248 à ZED Logistique SA Neuchâtel RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",71.10,"v",0,0.000000,0.00,0,2,8.00,5.6900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1755]
[true,2444,1729,3,"2012-07-05","248","TVA Facture n° 248 à ZED Logistique SA Neuchâtel RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",5.69,"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,1755]
[true,2445,1729,4,"2012-07-05","248","Arrondi Facture n° 248 à ZED Logistique SA Neuchâtel","6000","1050",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",1755]
[false,2448,1731,1,"2012-10-03","351","Arrondi Facture n° 351 à JAQUET SA Vallorbe: FRAIS DE LIVRAISON","6000","1050",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,3127]
[false,2447,1730,1,"2012-10-03","351","Facture n° 351 à JAQUET SA Vallorbe: FRAIS DE LIVRAISON","1050","6000",59.00,"v",0,0.000000,0.00,0,2,8.00,4.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3127]
[false,2449,1730,1,"2012-10-03","351","TVA Facture n° 351 à JAQUET SA Vallorbe: FRAIS DE LIVRAISON","1050","2018",4.72,"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,3127]
[false,2451,1733,1,"2012-07-23","58","Arrondi Facture n° 58 à Consortium UCB Bulle: Un bloc de 3 tiroirs, corps gris, portes grises H53,50","6000","1050",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,2066]
[false,2450,1732,1,"2012-07-23","58","Facture n° 58 à Consortium UCB Bulle: Un bloc de 3 tiroirs, corps gris, portes grises H53,50xL46xP80","1050","6000",2094.60,"v",0,0.000000,0.00,0,2,8.00,167.5700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2066]
[false,2452,1732,1,"2012-07-23","58","TVA Facture n° 58 à Consortium UCB Bulle: Un bloc de 3 tiroirs, corps gris, portes grises H53,50xL46","1050","2018",167.57,"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,2066]
[false,2454,1735,1,"2012-09-21","298","Arrondi Facture n° 298 à CC Concept SA Renens: Colonne rotative, pieds en croix, 4 étages, maximum 9","1050","6000",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,2913]
[false,2453,1734,1,"2012-09-21","298","Facture n° 298 à CC Concept SA Renens: Colonne rotative, pieds en croix, 4 étages, maximum 96 classe","1050","6000",414.25,"v",0,0.000000,0.00,0,2,8.00,33.1400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2913]
[false,2455,1734,1,"2012-09-21","298","TVA Facture n° 298 à CC Concept SA Renens: Colonne rotative, pieds en croix, 4 étages, maximum 96 cl","1050","2018",33.14,"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,2913]
[false,2457,1737,1,"2012-10-09","377","Arrondi Facture n° 377 à ZED Logistique SA Neuchâtel: Poubelle avec couvercle basculant","1050","6000",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,3300]
[false,2456,1736,1,"2012-10-09","377","Facture n° 377 à ZED Logistique SA Neuchâtel: Poubelle avec couvercle basculant","1050","6000",53.50,"v",0,0.000000,0.00,0,2,8.00,4.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3300]
[false,2458,1736,1,"2012-10-09","377","TVA Facture n° 377 à ZED Logistique SA Neuchâtel: Poubelle avec couvercle basculant","1050","2018",4.28,"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,3300]
[false,2460,1739,1,"2012-10-04","309","Arrondi Facture n° 309 à Braillard Fers SA Moudon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3174]
[false,2459,1738,1,"2012-10-04","309","Facture n° 309 à Braillard Fers SA Moudon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",746.80,"v",0,0.000000,0.00,0,2,8.00,59.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3174]
[false,2461,1738,1,"2012-10-04","309","TVA Facture n° 309 à Braillard Fers SA Moudon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",59.74,"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,3174]
[false,2463,1741,1,"2012-11-20","1740","SAN Caisse","1000","8100",598.80,"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,2464,1742,1,"2012-11-20","1740","San CCP EUR","8100","1011",250.89,"o",1,1.217900,206.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2466,1744,1,"2012-09-07","313","Arrondi Facture n° 313 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","6000","1050",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,2646]
[false,2465,1743,1,"2012-09-07","313","Facture n° 313 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","6000",600.20,"v",0,0.000000,0.00,0,2,8.00,48.0200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2646]
[false,2467,1743,1,"2012-09-07","313","TVA Facture n° 313 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","2018",48.02,"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,2646]
[false,2469,1746,1,"2012-08-29","269","Arrondi Facture n° 269 à HRS Real Estate SA Crissier: Armoire métallique de rangement sans portes H1","6000","1050",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,2441]
[false,2468,1745,1,"2012-08-29","269","Facture n° 269 à HRS Real Estate SA Crissier: Armoire métallique de rangement sans portes H195xL100x","1050","6000",3477.65,"v",0,0.000000,0.00,0,2,8.00,278.2100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2441]
[false,2470,1745,1,"2012-08-29","269","TVA Facture n° 269 à HRS Real Estate SA Crissier: Armoire métallique de rangement sans portes H195xL","1050","2018",278.21,"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,2441]
[false,2472,1748,1,"2012-08-21","131","Arrondi Facture n° 131 à LOSINGER MARAZZI AG Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION","6000","1050",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,2365]
[false,2471,1747,1,"2012-08-21","131","Facture n° 131 à LOSINGER MARAZZI AG Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECH","1050","6000",7978.40,"v",0,0.000000,0.00,0,2,8.00,638.2700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2365]
[false,2473,1747,1,"2012-08-21","131","TVA Facture n° 131 à LOSINGER MARAZZI AG Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES","1050","2018",638.27,"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,2365]
[false,2475,1750,1,"2012-05-15","55","Arrondi Facture n° 55 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4xP5","1050","6000",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,645]
[false,2474,1749,1,"2012-05-15","55","Facture n° 55 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2xH83.","1050","6000",1074.10,"v",0,0.000000,0.00,0,2,8.00,85.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",645]
[false,2476,1749,1,"2012-05-15","55","TVA Facture n° 55 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2x","1050","2018",85.93,"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,645]
[false,2478,1752,1,"2012-10-22","400","Arrondi Facture n° 400 à LOSINGER MARAZZI AG Bussigny: Cylindre armoire","1050","6000",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,3466]
[false,2477,1751,1,"2012-10-22","400","Facture n° 400 à LOSINGER MARAZZI AG Bussigny: Cylindre armoire","1050","6000",94.80,"v",0,0.000000,0.00,0,2,8.00,7.5800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3466]
[false,2479,1751,1,"2012-10-22","400","TVA Facture n° 400 à LOSINGER MARAZZI AG Bussigny: Cylindre armoire","1050","2018",7.58,"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,3466]
[false,2481,1754,1,"2012-10-31","408","Arrondi Facture n° 408 à LMT Exploitation SA Bioley-Orjulaz: Réfrigérateur 130L, compartiment freeze","1050","6000",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,3647]
[false,2480,1753,1,"2012-10-31","408","Facture n° 408 à LMT Exploitation SA Bioley-Orjulaz: Réfrigérateur 130L, compartiment freezer, L52.4","1050","6000",1510.40,"v",0,0.000000,0.00,0,2,8.00,120.8300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3647]
[false,2482,1753,1,"2012-10-31","408","TVA Facture n° 408 à LMT Exploitation SA Bioley-Orjulaz: Réfrigérateur 130L, compartiment freezer, L","1050","2018",120.83,"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,3647]
[false,2483,1755,1,"2012-11-01","722","Facture de créancier n° 2 de GGPF Sàrl Aclens: Opération de trading, borkerage sur achat de devises","4760","2000",343.06,"a",0,0.000000,0.00,0,3,8.00,27.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4033]
[false,2484,1755,1,"2012-11-01","722","TVA Facture de créancier n° 2 de GGPF Sàrl Aclens: Opération de trading, borkerage sur achat de devi","1171","2000",27.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4033]
[false,2486,1757,1,"2012-11-02","693","Arrondi Facture de créancier n° 12 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","3000","1010",0.02,"a",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,0,0,3,"400",3885]
[false,2485,1756,1,"2012-11-02","693","Facture de créancier n° 12 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","3000","1010",23608.50,"a",0,0.000000,0.00,0,3,8.00,1888.6800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3885]
[false,2487,1756,1,"2012-11-02","693","TVA Facture de créancier n° 12 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","1061","1010",1888.68,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3885]
[false,2488,1758,1,"2012-09-19","484","Facture de créancier n° 484 de Administration fédérale des douanes AFD Bern","3620","1010",1499.60,"a",0,0.000000,0.00,0,3,100.00,1499.6000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2938]
[false,2489,1759,1,"2012-09-24","523","Facture de créancier n° 5364949854 de Administration fédérale des douanes AFD Bern: Borderau de rede","3000","1010",1319.85,"a",0,0.000000,0.00,0,3,100.00,1319.8500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3149]
[false,2490,1760,1,"2012-11-01","696","Facture de créancier n° 5365126041 de Administration fédérale des douanes AFD Bern","3620","2000",33.85,"a",0,0.000000,0.00,0,3,100.00,33.8500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3905]
[false,2491,1761,1,"2012-10-24","596","Facture de créancier n° 20121010 de Chaine suisse de construction Dagmersellen: Classeur dossier for","4700","2000",87.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3500]
[false,2492,1762,1,"2012-11-23","726","Facture de créancier n° 726 de Cashgate SA Zürich","4160","2000",693.01,"a",0,0.000000,0.00,0,3,8.00,55.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4078]
[false,2493,1762,1,"2012-11-23","726","TVA Facture de créancier n° 726 de Cashgate SA Zürich","1171","2000",55.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4078]
[false,2494,1763,1,"2012-10-26","692","Facture de créancier n° 692 de DGEP Lausanne Adm cant: Cours de formation pour GG du 28.09.12 au 03.","4322","2000",60.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3838]
[false,2495,1764,1,"2012-10-09","721","Facture de créancier n° 260112 de EQ design solutions Echallens: Réalisation site internet","1113","2000",1800.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4032]
[false,2496,1765,1,"2012-11-23","727","Facture de créancier n° 727 de EMIL FREY AG Zürich Zürich: Loyer décembre 2012","4100","2000",1296.30,"a",0,0.000000,0.00,0,3,8.00,103.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4083]
[false,2497,1765,1,"2012-11-23","727","TVA Facture de créancier n° 727 de EMIL FREY AG Zürich Zürich: Loyer décembre 2012","1171","2000",103.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4083]
[false,2498,1766,1,"2012-10-18","686","Facture de créancier n° 3332F13849 de GEFCO (Suisse) SA Genève 26","3600","2000",468.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3827]
[false,2499,1767,1,"2012-10-18","687","Facture de créancier n° 3332F13851 de GEFCO (Suisse) SA Genève 26","3600","2000",398.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3828]
[false,2500,1768,1,"2012-10-12","685","Facture de créancier n° 3332F13557 de GEFCO (Suisse) SA Genève 26","3600","2000",800.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3826]
[false,2501,1769,1,"2012-10-12","684","Facture de créancier n° 3332F13556 de GEFCO (Suisse) SA Genève 26","3600","2000",800.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3824]
[false,2502,1770,1,"2012-10-26","681","Facture de créancier n° 3332F14217 de GEFCO (Suisse) SA Genève 26","3600","3000",800.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3820]
[false,2503,1771,1,"2012-11-23","728","Facture de créancier n° 728 de GE MONEY Bank SA Zürich","4160","2000",883.98,"a",0,0.000000,0.00,0,3,8.00,70.7200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4092]
[false,2504,1771,1,"2012-11-23","728","TVA Facture de créancier n° 728 de GE MONEY Bank SA Zürich","1171","2000",70.72,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4092]
[false,2505,1772,1,"2012-10-26","691","Facture de créancier n° 8365412 de Haworth Schweiz AG Menziken","3051","2000",362.45,"a",0,0.000000,0.00,0,3,8.00,29.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3835]
[false,2506,1772,1,"2012-10-26","691","TVA Facture de créancier n° 8365412 de Haworth Schweiz AG Menziken","1061","2000",29.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3835]
[false,2507,1773,1,"2012-09-24","316","Facture n° 316 à JPF Construction SA Bulle: Table de réunion pliante, pieds en H grise H75xL160xP80c","1050","6000",1018.70,"v",0,0.000000,0.00,0,2,8.00,81.5000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2928]
[false,2508,1773,1,"2012-09-24","316","TVA Facture n° 316 à JPF Construction SA Bulle: Table de réunion pliante, pieds en H grise H75xL160x","1050","2018",81.50,"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,2928]
[false,2510,1775,1,"2012-09-28","350","Arrondi Facture n° 350 à Implenia Construction SA Aarau: Lieferung, Installierung und Entsorgung der","6000","1050",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,3058]
[false,2509,1774,1,"2012-09-28","350","Facture n° 350 à Implenia Construction SA Aarau: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",3132.10,"v",0,0.000000,0.00,0,2,8.00,250.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3058]
[false,2511,1774,1,"2012-09-28","350","TVA Facture n° 350 à Implenia Construction SA Aarau: Lieferung, Installierung und Entsorgung der Abf","1050","2018",250.56,"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,3058]
[false,2512,1776,1,"2012-10-26","690","Facture de créancier n° 8365413 de Haworth Schweiz AG Menziken","3051","2000",431.62,"a",0,0.000000,0.00,0,3,8.00,34.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3833]
[false,2513,1776,1,"2012-10-26","690","TVA Facture de créancier n° 8365413 de Haworth Schweiz AG Menziken","1061","2000",34.53,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3833]
[false,2514,1777,1,"2012-10-26","689","Facture de créancier n° 8365414 de Haworth Schweiz AG Menziken","3051","2000",346.85,"a",0,0.000000,0.00,0,3,8.00,27.7500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3831]
[false,2515,1777,1,"2012-10-26","689","TVA Facture de créancier n° 8365414 de Haworth Schweiz AG Menziken","1061","2000",27.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3831]
[false,2516,1778,1,"2012-10-12","607","Facture de créancier n° 8365079 de Haworth Schweiz AG Menziken","1112","2000",362.45,"a",0,0.000000,0.00,0,2,8.00,29.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3596]
[false,2517,1778,1,"2012-10-12","607","TVA Facture de créancier n° 8365079 de Haworth Schweiz AG Menziken","2018","2000",29.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3596]
[false,2518,1779,1,"2012-10-12","608","Facture de créancier n° 8365078 de Haworth Schweiz AG Menziken","1112","2000",172.08,"a",0,0.000000,0.00,0,2,8.00,13.7700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3597]
[false,2519,1779,1,"2012-10-12","608","TVA Facture de créancier n° 8365078 de Haworth Schweiz AG Menziken","2018","2000",13.77,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3597]
[false,2520,1780,1,"2012-10-19","609","Facture de créancier n° 8365215 de Haworth Schweiz AG Menziken","1112","2000",2437.73,"a",0,0.000000,0.00,0,2,8.00,195.0200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3598]
[false,2521,1780,1,"2012-10-19","609","TVA Facture de créancier n° 8365215 de Haworth Schweiz AG Menziken","2018","2000",195.02,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3598]
[false,2522,1781,1,"2012-10-29","682","Facture de créancier n° 505105 de Office Depot GMBH Lenzburg","3000","2000",602.78,"a",0,0.000000,0.00,0,3,8.00,48.2200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3821]
[false,2523,1781,1,"2012-10-29","682","TVA Facture de créancier n° 505105 de Office Depot GMBH Lenzburg","1061","2000",48.22,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3821]
[false,2524,1782,1,"2012-10-19","724","Facture de créancier n° 95388228 de SAFRAM SA Satigny: Formalités en douane","3621","2000",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4041]
[false,2525,1783,1,"2012-09-28","688","Facture de créancier n° 95374535 de SAFRAM SA Satigny: Formalités en douane","3621","2000",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3830]
[false,2526,1784,1,"2012-11-05","703","Facture de créancier n° 9901582667112012 de SWISSCOM (Suisse) SA Bern","4730","2000",305.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4000]
[false,2527,1785,1,"2012-11-04","718","Facture de créancier n° 6601049863112012 de SWISSCOM (Suisse) SA Bern","4730","1010",94.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4003]
[false,2528,1786,1,"2012-11-03","719","Facture de créancier n° 6600017004112012 de SWISSCOM (Suisse) SA Bern","4730","1010",165.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4005]
[false,2529,1787,1,"2012-11-04","702","Facture de créancier n° 6600992961112012 de SWISSCOM (Suisse) SA Bern","4730","2000",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3992]
[false,2530,1788,1,"2012-10-18","606","Facture de créancier n° 1201605842 de SWISSCOM (Suisse) SA Bern: I phone 5","4730","2000",95.50,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3587]
[false,2531,1789,1,"2012-11-13","711","Facture de créancier n° 711 de AFC Bern: Décompte TVA Mobika 2012","2018","2000",9680.60,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3946]
[false,2532,1790,1,"2012-11-02","704","Facture de créancier n° Mob-2012-11-2461 de WOPR Sàrl Bussigny-Lausanne: Novembre 2012","4750","2000",465.00,"a",0,0.000000,0.00,0,2,8.00,37.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3921]
[false,2533,1790,1,"2012-11-02","704","TVA Facture de créancier n° Mob-2012-11-2461 de WOPR Sàrl Bussigny-Lausanne: Novembre 2012","2018","2000",37.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3921]
[false,2534,1791,1,"2012-10-23","591","Facture de créancier n° 145071 de ALL IN ONE Schleitheim GmbH Schleitheim: Ecran fixation au mur ou","1112","2000",207.41,"a",0,0.000000,0.00,0,3,8.00,16.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3490]
[false,2535,1791,1,"2012-10-23","591","TVA Facture de créancier n° 145071 de ALL IN ONE Schleitheim GmbH Schleitheim: Ecran fixation au mur","1061","2000",16.59,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3490]
[false,2536,1792,1,"2012-11-26","730","Facture de créancier n° 730 de LA POSTE SUISSE Bern: Achat timbres 0.85.- 100*0.85.-","1010","1000",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4121]
[false,2537,1793,1,"2012-11-23",null,"Retrait Poste","1010","1000",6000.00,"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,2538,1794,1,"2012-11-15","731","Facture de créancier n° 10531026 de Centre Porsche Lausanne Crissier: Grand entretien Porsche","4321","1000",2045.19,"a",0,0.000000,0.00,0,3,8.00,163.6100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4124]
[false,2539,1794,1,"2012-11-15","731","TVA Facture de créancier n° 10531026 de Centre Porsche Lausanne Crissier: Grand entretien Porsche","1171","1000",163.61,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4124]
[false,2540,1795,1,"2012-10-24","732","Facture de créancier n° 9237 de Hotel 7 Wege Koeln: Hotel 2 nuit, Gabriel Gagnière + Karolane Porche","4001","1000",537.41,"a",0,0.000000,0.00,0,3,8.00,42.9900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4127]
[false,2541,1795,1,"2012-10-24","732","TVA Facture de créancier n° 9237 de Hotel 7 Wege Koeln: Hotel 2 nuit, Gabriel Gagnière + Karolane Po","1171","1000",42.99,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4127]
[false,2542,1796,1,"2012-11-13","733","Facture de créancier n° 1 de La Chocolatière Lausanne: Boîtes de chocolat 100*17.-","4001","1000",1700.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4129]
[true,2543,1797,1,"2012-11-30","SAL11","Della Giacoma Marine: Salaire brut novembre","4000","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,2544,1797,2,"2012-11-30","SAL11","Della Giacoma Marine: Salaire net novembre","4000","2090",1895.15,"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]
[true,2545,1797,3,"2012-11-30","SAL11","Della Giacoma Marine: Cotisation AC novembre","4000","5270",22.45,"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]
[false,2546,1798,1,"2012-11-23","SAP11","Della Giacoma Marine:  Paiement salaire novembre","2090","1020",1895.15,"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,2547,1799,1,"2012-11-30","SAL11","Gagnère Gabriel: Salaire brut novembre","4000","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,2548,1799,2,"2012-11-30","SAL11","Gagnère Gabriel: Salaire net novembre","4000","2090",5044.15,"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]
[true,2549,1799,3,"2012-11-30","SAL11","Gagnère Gabriel: Cotisation AC novembre","4000","5270",55.00,"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]
[true,2550,1799,4,"2012-11-30","SAL11","Gagnère Gabriel: Cotisation LPP fixe novembre","4000","5272",100.90,"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]
[false,2551,1800,1,"2012-11-23","SAP11","Gagnère Gabriel:  Paiement salaire novembre","2090","1020",5044.15,"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,2552,1801,1,"2012-11-30","SAL11","Idès Verbeke: Salaire brut novembre","4000","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,2553,1801,2,"2012-11-30","SAL11","Idès Verbeke: Salaire net novembre","4000","2090",4629.75,"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,2554,1801,3,"2012-11-30","SAL11","Idès Verbeke: Cotisation AC novembre","4000","5270",55.00,"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]
[true,2555,1801,4,"2012-11-30","SAL11","Idès Verbeke: Cotisation LPP fixe novembre","4000","5272",415.30,"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,2556,1802,1,"2012-11-23","SAP11","Idès Verbeke:  Paiement salaire novembre","2090","1020",4629.75,"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,2557,1803,1,"2012-11-30","SAL11","Pinheiro Mélanie: Salaire brut novembre","4000","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,2558,1803,2,"2012-11-30","SAL11","Pinheiro Mélanie: Salaire net novembre","4000","2090",637.40,"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,2559,1803,3,"2012-11-30","SAL11","Pinheiro Mélanie: Cotisation AC novembre","4000","5270",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]
[false,2560,1804,1,"2012-11-23","SAP11","Pinheiro Mélanie:  Paiement salaire novembre","2090","1020",637.40,"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,2561,1805,1,"2012-11-30","SAL11","Porchet Karolane: Salaire brut novembre","4000","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,2562,1805,2,"2012-11-30","SAL11","Porchet Karolane: Salaire net novembre","4000","2090",3416.65,"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,2563,1805,3,"2012-11-30","SAL11","Porchet Karolane: Cotisation AC novembre","4000","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,2564,1805,4,"2012-11-30","SAL11","Porchet Karolane: Cotisation LPP fixe novembre","4000","5272",22.30,"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,2565,1806,1,"2012-11-23","SAP11","Porchet Karolane:  Paiement salaire novembre","2090","1020",3416.65,"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,2566,1807,1,"2012-11-30","SAL11","Wolfisberg Lisa: Salaire brut novembre","4000","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,2567,1807,2,"2012-11-30","SAL11","Wolfisberg Lisa: Salaire net novembre","4000","2090",823.20,"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,2568,1807,3,"2012-11-30","SAL11","Wolfisberg Lisa: Cotisation AC novembre","4000","5270",8.80,"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,2569,1808,1,"2012-11-23","SAP11","Wolfisberg Lisa:  Paiement salaire novembre","2090","1020",823.20,"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,2573,1811,1,"2012-10-26","360","Facture n° 360 à BELLONI SA Carouge GE","1050","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,3592]
[true,2574,1811,2,"2012-10-26","360","Facture n° 360 à BELLONI SA Carouge GE Table pliante, mélaminé graphite, piètement argenté, L160xP80","1050","6000",4377.10,"v",0,0.000000,0.00,0,2,8.00,350.1700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3592]
[true,2575,1811,2,"2012-10-26","360","TVA Facture n° 360 à BELLONI SA Carouge GE Table pliante, mélaminé graphite, piètement argenté, L160","1050","2018",350.17,"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,3592]
[true,2576,1811,3,"2012-10-26","360","Arrondi Facture n° 360 à BELLONI SA Carouge GE","6000","1050",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",3592]
[false,2579,1813,1,"2012-10-10","268","Arrondi Facture n° 268 à Cardinale Peinture SA Crissier: Fauteuil synchrone avec accoudoirs, dossier","1050","6000",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,3299]
[false,2578,1812,1,"2012-10-10","268","Facture n° 268 à Cardinale Peinture SA Crissier: Fauteuil synchrone avec accoudoirs, dossier haut en","1050","6000",726.65,"v",0,0.000000,0.00,0,2,8.00,58.1300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3299]
[false,2580,1812,1,"2012-10-10","268","TVA Facture n° 268 à Cardinale Peinture SA Crissier: Fauteuil synchrone avec accoudoirs, dossier hau","1050","2018",58.13,"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,3299]
[false,2582,1815,1,"2012-10-19","376","Arrondi Facture n° 376 à GRISONI Zaugg SA Bulle 2: Siège sans accoudoirs, piétement noir, roulettes,","1050","6000",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,3436]
[false,2581,1814,1,"2012-10-19","376","Facture n° 376 à GRISONI Zaugg SA Bulle 2: Siège sans accoudoirs, piétement noir, roulettes, assise","1050","6000",3516.00,"v",0,0.000000,0.00,0,2,8.00,281.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3436]
[false,2583,1814,1,"2012-10-19","376","TVA Facture n° 376 à GRISONI Zaugg SA Bulle 2: Siège sans accoudoirs, piétement noir, roulettes, ass","1050","2018",281.28,"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,3436]
[false,2584,1816,1,"2012-10-04","373","Facture n° 373 à GRISONI Zaugg SA Bulle 2: Chaise visiteur noire","1050","6000",862.50,"v",0,0.000000,0.00,0,2,8.00,69.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3171]
[false,2585,1816,1,"2012-10-04","373","TVA Facture n° 373 à GRISONI Zaugg SA Bulle 2: Chaise visiteur noire","1050","2018",69.00,"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,3171]
[true,2586,1817,1,"2012-11-07","427","Facture n° 427 à WIDMER AG Olten","1050","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,3880]
[true,2587,1817,2,"2012-11-07","427","Facture n° 427 à WIDMER AG Olten Metal Pläneschrank /48 Felder / 4 große Felder Farbe Grau, H200 x L","1050","6000",1066.80,"v",0,0.000000,0.00,0,2,8.00,85.3400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3880]
[true,2588,1817,2,"2012-11-07","427","TVA Facture n° 427 à WIDMER AG Olten Metal Pläneschrank /48 Felder / 4 große Felder Farbe Grau, H200","1050","2018",85.34,"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,3880]
[true,2589,1817,3,"2012-11-07","427","Arrondi Facture n° 427 à WIDMER AG Olten","1050","6000",0.01,"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",3880]
[false,2592,1819,1,"2012-09-25","342","Arrondi Facture n° 342 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc H","1050","6000",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,3029]
[false,2591,1818,1,"2012-09-25","342","Facture n° 342 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP","1050","6000",442.30,"v",0,0.000000,0.00,0,2,8.00,35.3800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3029]
[false,2593,1818,1,"2012-09-25","342","TVA Facture n° 342 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc H26xL","1050","2018",35.38,"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,3029]
[false,2595,1821,1,"2012-10-03","243","Arrondi Facture n° 243 à Marti Construction SA Lausanne 8: FRAIS DE LIVRAISON","1050","6000",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,3125]
[false,2594,1820,1,"2012-10-03","243","Facture n° 243 à Marti Construction SA Lausanne 8: FRAIS DE LIVRAISON","1050","6000",240.50,"v",0,0.000000,0.00,0,2,8.00,19.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3125]
[false,2596,1820,1,"2012-10-03","243","TVA Facture n° 243 à Marti Construction SA Lausanne 8: FRAIS DE LIVRAISON","1050","2018",19.24,"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,3125]
[false,2598,1823,1,"2012-10-03","371","Arrondi Facture n° 371 à Marti Construction SA Lausanne 8: Armoire à plans métallique grise, 48 case","6000","1050",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,3112]
[false,2597,1822,1,"2012-10-03","371","Facture n° 371 à Marti Construction SA Lausanne 8: Armoire à plans métallique grise, 48 cases, 4 gra","1050","6000",2000.25,"v",0,0.000000,0.00,0,2,8.00,160.0200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3112]
[false,2599,1822,1,"2012-10-03","371","TVA Facture n° 371 à Marti Construction SA Lausanne 8: Armoire à plans métallique grise, 48 cases, 4","1050","2018",160.02,"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,3112]
[false,2601,1825,1,"2012-08-29","283","Arrondi Facture n° 283 à HRS Real Estate SA Crissier: Table polyvalente grise H75xL160xP80cm","6000","1050",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,2440]
[false,2600,1824,1,"2012-08-29","283","Facture n° 283 à HRS Real Estate SA Crissier: Table polyvalente grise H75xL160xP80cm","1050","6000",3714.05,"v",0,0.000000,0.00,0,2,8.00,297.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2440]
[false,2602,1824,1,"2012-08-29","283","TVA Facture n° 283 à HRS Real Estate SA Crissier: Table polyvalente grise H75xL160xP80cm","1050","2018",297.12,"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,2440]
[false,2604,1827,1,"2012-10-23","303","Arrondi Facture n° 303 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",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,3484]
[false,2603,1826,1,"2012-10-23","303","Facture n° 303 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",712.95,"v",0,0.000000,0.00,0,2,8.00,57.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3484]
[false,2605,1826,1,"2012-10-23","303","TVA Facture n° 303 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",57.04,"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,3484]
[false,2606,1828,1,"2012-11-29","1828","Remboursement ZH assurances décompte indémnité journalière","1010","4530",1600.00,"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,2607,1829,1,"2012-11-27","1829","Retrait poste 2000.00","1000","1010",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,2610,1832,1,"2012-08-17","267","Arrondi Facture n° 267 à LOSINGER MARAZZI AG Bussigny: Lieferung, Installierung und Entsorgung der A","6000","1050",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,2321]
[false,2609,1831,1,"2012-08-17","267","Facture n° 267 à LOSINGER MARAZZI AG Bussigny: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",453.20,"v",0,0.000000,0.00,0,2,8.00,36.2600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2321]
[false,2611,1831,1,"2012-08-17","267","TVA Facture n° 267 à LOSINGER MARAZZI AG Bussigny: Lieferung, Installierung und Entsorgung der Abfäl","1050","2018",36.26,"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,2321]
[false,2619,1837,1,"2012-11-26","1835","Achat euros 45'000 Euros","1011","1010",54801.90,"d",1,1.217820,45000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2621,1839,1,"2012-10-04","366","Arrondi Facture n° 366 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","6000","1050",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,3175]
[false,2620,1838,1,"2012-10-04","366","Facture n° 366 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",565.20,"v",0,0.000000,0.00,0,2,8.00,45.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3175]
[false,2622,1838,1,"2012-10-04","366","TVA Facture n° 366 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",45.22,"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,3175]
[false,2623,1840,1,"2012-11-22","451","Facture n° 451 à Pharmacie des Sens Sàrl Le Lignon: Vestiaire Industrie Propre gris 3 cases sans pie","1050","6000",598.15,"v",0,0.000000,0.00,0,2,8.00,47.8500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4061]
[false,2624,1840,1,"2012-11-22","451","TVA Facture n° 451 à Pharmacie des Sens Sàrl Le Lignon: Vestiaire Industrie Propre gris 3 cases sans","1050","2018",47.85,"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,4061]
[false,2626,1842,1,"2012-10-23","401","Arrondi Facture n° 401 à Consortium ETA Villeret Neuchâtel 2: Chaise visiteur noire","1050","6000",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,3488]
[false,2625,1841,1,"2012-10-23","401","Facture n° 401 à Consortium ETA Villeret Neuchâtel 2: Chaise visiteur noire","1050","6000",362.25,"v",0,0.000000,0.00,0,2,8.00,28.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3488]
[false,2627,1841,1,"2012-10-23","401","TVA Facture n° 401 à Consortium ETA Villeret Neuchâtel 2: Chaise visiteur noire","1050","2018",28.98,"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,3488]
[false,2629,1844,1,"2012-10-16","392","Arrondi Facture n° 392 à Consortium ETA Villeret Neuchâtel 2: Chaise visiteur noire","1050","6000",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,3428]
[false,2628,1843,1,"2012-10-16","392","Facture n° 392 à Consortium ETA Villeret Neuchâtel 2: Chaise visiteur noire","1050","6000",1861.65,"v",0,0.000000,0.00,0,2,8.00,148.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3428]
[false,2630,1843,1,"2012-10-16","392","TVA Facture n° 392 à Consortium ETA Villeret Neuchâtel 2: Chaise visiteur noire","1050","2018",148.93,"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,3428]
[false,2632,1846,1,"2012-11-01","102","Arrondi Facture n° 102 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3712]
[false,2631,1845,1,"2012-11-01","102","Facture n° 102 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",4040.80,"v",0,0.000000,0.00,0,2,8.00,323.2700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3712]
[false,2633,1845,1,"2012-11-01","102","TVA Facture n° 102 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",323.27,"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,3712]
[false,2635,1848,1,"2012-10-08","295","Arrondi Facture n° 295 à GRISONI Zaugg SA Bulle 2: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3221]
[false,2634,1847,1,"2012-10-08","295","Facture n° 295 à GRISONI Zaugg SA Bulle 2: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",16280.65,"v",0,0.000000,0.00,0,2,8.00,1302.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3221]
[false,2636,1847,1,"2012-10-08","295","TVA Facture n° 295 à GRISONI Zaugg SA Bulle 2: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",1302.46,"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,3221]
[false,2638,1850,1,"2012-10-31","416","Arrondi Facture n° 416 à HALTER Bauservice AG Zürich: Lieferkosten","1050","6000",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,3648]
[false,2637,1849,1,"2012-10-31","416","Facture n° 416 à HALTER Bauservice AG Zürich: Lieferkosten","1050","6000",379.10,"v",0,0.000000,0.00,0,2,8.00,30.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3648]
[false,2639,1849,1,"2012-10-31","416","TVA Facture n° 416 à HALTER Bauservice AG Zürich: Lieferkosten","1050","2018",30.33,"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,3648]
[false,2641,1852,1,"2012-10-22","384","Arrondi Facture n° 384 à Scrasa SA Satigny: Banc porte manteau simple 120 cm, avec grille au dessus","6000","1050",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,3465]
[false,2640,1851,1,"2012-10-22","384","Facture n° 384 à Scrasa SA Satigny: Banc porte manteau simple 120 cm, avec grille au dessus et sans","1050","6000",2685.80,"v",0,0.000000,0.00,0,2,8.00,214.8700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3465]
[false,2642,1851,1,"2012-10-22","384","TVA Facture n° 384 à Scrasa SA Satigny: Banc porte manteau simple 120 cm, avec grille au dessus et s","1050","2018",214.87,"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,3465]
[false,2643,1853,1,"2012-08-09","432","Facture de créancier n° 1203127 de MOBIKA France Sàrl Ablis","2006","2000",5890.74,"a",1,1.217820,4837.12,1,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2730]
[false,2644,1854,1,"2012-08-09","705","Facture de créancier n° 1203128 de MOBIKA France Sàrl Ablis","2006","2000",152.71,"a",1,1.217820,125.40,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3922]
[false,2645,1855,1,"2012-08-13","431","Facture de créancier n° 1203166 de MOBIKA France Sàrl Ablis","2006","2000",16151.52,"a",1,1.217820,13262.65,1,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2729]
[false,2646,1856,1,"2012-08-20","707","Facture de créancier n° 1203204 de MOBIKA France Sàrl Ablis","2006","2000",11294.67,"a",1,1.217820,9274.50,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3924]
[false,2647,1857,1,"2012-08-20","706","Facture de créancier n° 1203217 de MOBIKA France Sàrl Ablis","2006","2000",355.58,"a",1,1.217820,291.98,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3923]
[false,2648,1858,1,"2012-08-24","401","Facture de créancier n° 1203298 de MOBIKA France Sàrl Ablis","2006","2000",226.22,"a",1,1.217820,185.76,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2493]
[false,2649,1859,1,"2012-08-27","430","Facture de créancier n° 1203292 de MOBIKA France Sàrl Ablis","2006","2000",3017.73,"a",1,1.217820,2477.98,1,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2728]
[false,2650,1860,1,"2012-09-05","121","Facture n° 121 à Domaine La Capitaine Begnins: Set 1 table + 2 bancs pliants 220 cm","1050","6000",3000.00,"v",0,0.000000,0.00,0,2,8.00,240.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2534]
[false,2651,1860,1,"2012-09-05","121","TVA Facture n° 121 à Domaine La Capitaine Begnins: Set 1 table + 2 bancs pliants 220 cm","1050","2018",240.00,"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,2534]
[false,2663,1868,1,"2012-09-28","589","Facture de créancier n° 134.060 de MOBEL Linea SL Cervera","2007","1011",297.18,"a",1,1.217820,244.03,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3486]
[false,2662,1867,1,"2012-09-21","524","Facture de créancier n° 133.117 de MOBEL Linea SL Cervera","2006","1011",778.66,"a",1,1.217820,639.39,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3150]
[false,2660,1866,1,"2012-10-19","620","Facture de créancier n° 136.203 de MOBEL Linea SL Cervera","2007","2006",275.17,"a",1,1.217820,244.03,1,3,8.00,22.0100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3638]
[false,2661,1866,1,"2012-10-19","620","TVA Facture de créancier n° 136.203 de MOBEL Linea SL Cervera","1061","2006",22.01,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3638]
[false,2656,1864,1,"2012-10-19","618","Facture de créancier n° 136.201 de MOBEL Linea SL Cervera","2007","1011",1410.31,"a",1,1.217820,1250.71,1,3,8.00,112.8300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3636]
[false,2657,1864,1,"2012-10-19","618","TVA Facture de créancier n° 136.201 de MOBEL Linea SL Cervera","1061","1011",112.83,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3636]
[false,2658,1865,1,"2012-10-19","619","Facture de créancier n° 136.202 de MOBEL Linea SL Cervera","2007","1011",298.17,"a",1,1.217820,264.42,1,3,8.00,23.8500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3637]
[false,2659,1865,1,"2012-10-19","619","TVA Facture de créancier n° 136.202 de MOBEL Linea SL Cervera","1061","1011",23.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3637]
[false,2665,1870,1,"2012-11-30","743","Facture de créancier n° 1103951 de MOBIKA France Sàrl Ablis","2006","1011",2602.36,"a",1,1.217820,2136.90,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4209]
[false,2666,1871,1,"2012-11-30","744","Facture de créancier n° 1103938 de MOBIKA France Sàrl Ablis","2006","1011",1322.31,"a",1,1.217820,1085.80,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4211]
[false,2667,1872,1,"2012-11-30","745","Facture de créancier n° 1103937 de MOBIKA France Sàrl Ablis","2006","1011",1717.78,"a",1,1.217820,1410.54,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4213]
[false,2668,1873,1,"2012-11-30","746","Facture de créancier n° 1103936 de MOBIKA France Sàrl Ablis","2006","1011",176.10,"a",1,1.217820,144.60,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4215]
[false,2669,1874,1,"2012-11-30","747","Facture de créancier n° 1103823 de MOBIKA France Sàrl Ablis","2006","1011",1680.03,"a",1,1.217820,1379.54,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4217]
[false,2670,1875,1,"2012-11-30","748","Facture de créancier n° 1103814 de MOBIKA France Sàrl Ablis","2006","1011",483.44,"a",1,1.217820,396.97,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4219]
[false,2671,1876,1,"2012-11-30","749","Facture de créancier n° 1103813 de MOBIKA France Sàrl Ablis","2006","1011",291.25,"a",1,1.217820,239.16,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4221]
[false,2672,1877,1,"2012-11-30","750","Facture de créancier n° 1103812 de MOBIKA France Sàrl Ablis","2006","1011",1669.20,"a",1,1.217820,1370.65,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4223]
[false,2673,1878,1,"2012-11-30","751","Facture de créancier n° 1103810 de MOBIKA France Sàrl Ablis","2006","1011",921.28,"a",1,1.217820,756.50,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4225]
[false,2674,1879,1,"2012-11-30","752","Facture de créancier n° 1103811 de MOBIKA France Sàrl Ablis","2006","1011",951.65,"a",1,1.217820,781.44,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4227]
[false,2675,1880,1,"2012-11-30","754","Facture de créancier n° 1103855 de MOBIKA France Sàrl Ablis","2006","1011",360.78,"a",1,1.217820,296.25,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4231]
[false,2676,1881,1,"2012-11-30","753","Facture de créancier n° 1103809 de MOBIKA France Sàrl Ablis","2006","1011",2534.28,"a",1,1.217820,2081.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4229]
[false,2677,1882,1,"2012-11-30","755","Facture de créancier n° 1103672 de MOBIKA France Sàrl Ablis","2006","1011",1675.70,"a",1,1.217820,1375.98,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4234]
[false,2678,1883,1,"2012-07-11","168","Facture n° 168 à RIEDO Mobilbau AG Düdingen: Mehrzwecktisch / 4 Metallfüße, 75x200x100cm","1050","6000",971.30,"v",0,0.000000,0.00,0,2,8.00,77.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1873]
[false,2679,1883,1,"2012-07-11","168","TVA Facture n° 168 à RIEDO Mobilbau AG Düdingen: Mehrzwecktisch / 4 Metallfüße, 75x200x100cm","1050","2018",77.70,"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,1873]
[false,2681,1885,1,"2012-10-31","407","Arrondi Facture n° 407 à GRISONI Zaugg SA Bulle 2: Armoire métallique de rangement sans porte H5xL10","6000","1050",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,3646]
[false,2680,1884,1,"2012-10-31","407","Facture n° 407 à GRISONI Zaugg SA Bulle 2: Armoire métallique de rangement sans porte H5xL100xP33cm","1050","6000",3697.60,"v",0,0.000000,0.00,0,2,8.00,295.8200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3646]
[false,2682,1884,1,"2012-10-31","407","TVA Facture n° 407 à GRISONI Zaugg SA Bulle 2: Armoire métallique de rangement sans porte H5xL100xP3","1050","2018",295.82,"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,3646]
[false,2683,1886,1,"2012-11-13","418","Facture n° 418 à RIEDO Mobilbau AG Düdingen: Besprechunstisch, klappbar, grau, Füsse in \"H\" Form H75","1050","6000",270.05,"v",0,0.000000,0.00,0,2,8.00,21.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3943]
[false,2684,1886,1,"2012-11-13","418","TVA Facture n° 418 à RIEDO Mobilbau AG Düdingen: Besprechunstisch, klappbar, grau, Füsse in \"H\" Form","1050","2018",21.60,"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,3943]
[false,2685,1887,1,"2012-08-14","763","Facture de créancier n° Bloc de MOBIKA France Sàrl Ablis: Factures en bloc","2006","2000",9110.04,"a",1,1.217820,7480.61,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4253]
[false,2686,1888,1,"2012-08-14","764","Facture de créancier n° Bloc de MOBEL Linea SL Cervera: Factures en bloc","2007","2000",1050.95,"a",1,1.217820,862.98,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4255]
[false,2687,1889,1,"2012-04-14","765","Facture de créancier n° 160917 de EMIL FREY AG Zürich Zürich","4100","1010",1296.30,"a",0,0.000000,0.00,0,3,8.00,103.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4258]
[false,2688,1889,1,"2012-04-14","765","TVA Facture de créancier n° 160917 de EMIL FREY AG Zürich Zürich","1171","1010",103.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4258]
[false,2690,1891,1,"2012-04-14","766","Arrondi Facture de créancier n° 766 de SWISSCOM (Suisse) SA Bern: Factures en bloc","1010","4730",0.02,"a",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,4260]
[false,2689,1890,1,"2012-04-14","766","Facture de créancier n° 766 de SWISSCOM (Suisse) SA Bern: Factures en bloc","4730","1010",1065.90,"a",0,0.000000,0.00,0,3,8.00,85.2700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4260]
[false,2691,1890,1,"2012-04-14","766","TVA Facture de créancier n° 766 de SWISSCOM (Suisse) SA Bern: Factures en bloc","1171","1010",85.27,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4260]
[false,2692,1892,1,"2012-04-02","767","Facture de créancier n° 364969 de Office Depot GMBH Lenzburg","3000","1010",54.95,"a",0,0.000000,0.00,0,3,8.00,4.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4265]
[false,2693,1892,1,"2012-04-02","767","TVA Facture de créancier n° 364969 de Office Depot GMBH Lenzburg","1061","1010",4.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4265]
[false,2695,1894,1,"2012-02-24","768","Arrondi Facture de créancier n° 768 de SWISSCOM (Suisse) SA Bern","4730","1010",0.01,"a",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,4267]
[false,2694,1893,1,"2012-02-24","768","Facture de créancier n° 768 de SWISSCOM (Suisse) SA Bern","4730","1010",230.55,"a",0,0.000000,0.00,0,3,8.00,18.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4267]
[false,2696,1893,1,"2012-02-24","768","TVA Facture de créancier n° 768 de SWISSCOM (Suisse) SA Bern","1171","1010",18.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4267]
[false,2701,1898,1,"2012-12-03","769","Facture de créancier n° 769 de AFC Bern: Factures en bloc","3620","2000",2583.90,"a",0,0.000000,0.00,0,3,100.00,2583.9000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4270]
[false,2699,1897,1,"2012-02-29","770","Arrondi Facture de créancier n° 100147 de GATEONE Trading Sàrl Crissier: Prestation montage et trans","1010","3000",0.02,"a",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,0,0,3,"400",4273]
[false,2698,1896,1,"2012-02-29","770","Facture de créancier n° 100147 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","3000","1010",16197.80,"a",0,0.000000,0.00,0,3,8.00,1295.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4273]
[false,2700,1896,1,"2012-02-29","770","TVA Facture de créancier n° 100147 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","1061","1010",1295.82,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4273]
[false,2703,1900,1,"2012-10-15","383","Arrondi Facture n° 383 à JAQUET SA Vallorbe: FRAIS DE LIVRAISON","1050","6000",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,3405]
[false,2702,1899,1,"2012-10-15","383","Facture n° 383 à JAQUET SA Vallorbe: FRAIS DE LIVRAISON","1050","6000",394.20,"v",0,0.000000,0.00,0,2,8.00,31.5400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3405]
[false,2704,1899,1,"2012-10-15","383","TVA Facture n° 383 à JAQUET SA Vallorbe: FRAIS DE LIVRAISON","1050","2018",31.54,"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,3405]
[false,2706,1902,1,"2012-10-03","347","Arrondi Facture n° 347 à Marti Construction SA Lausanne 8: Banc porte manteau simple 160 cm, avec gr","1050","6000",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,3126]
[false,2705,1901,1,"2012-10-03","347","Facture n° 347 à Marti Construction SA Lausanne 8: Banc porte manteau simple 160 cm, avec grille au","1050","6000",1956.10,"v",0,0.000000,0.00,0,2,8.00,156.4900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3126]
[false,2707,1901,1,"2012-10-03","347","TVA Facture n° 347 à Marti Construction SA Lausanne 8: Banc porte manteau simple 160 cm, avec grille","1050","2018",156.49,"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,3126]
[false,2708,1903,1,"2012-11-05","256","Facture n° 256 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",2433.20,"v",0,0.000000,0.00,0,2,8.00,194.6500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3844]
[false,2709,1903,1,"2012-11-05","256","TVA Facture n° 256 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",194.65,"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,3844]
[false,2711,1905,1,"2012-11-14","429","Arrondi Facture n° 429 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",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,3977]
[false,2710,1904,1,"2012-11-14","429","Facture n° 429 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",696.00,"v",0,0.000000,0.00,0,2,8.00,55.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3977]
[false,2712,1904,1,"2012-11-14","429","TVA Facture n° 429 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",55.68,"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,3977]
[false,2714,1907,1,"2012-11-27","421","Arrondi Facture n° 421 à Menoud Philippe Bulle: FRAIS DE LIVRAISON","6000","1050",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,4145]
[false,2713,1906,1,"2012-11-27","421","Facture n° 421 à Menoud Philippe Bulle: FRAIS DE LIVRAISON","1050","6000",614.60,"v",0,0.000000,0.00,0,2,8.00,49.1700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4145]
[false,2715,1906,1,"2012-11-27","421","TVA Facture n° 421 à Menoud Philippe Bulle: FRAIS DE LIVRAISON","1050","2018",49.17,"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,4145]
[false,2719,1911,1,"2012-11-29","736","Facture de créancier n° 2012-124 de Raccurt & Partners Lausanne: Location de la cave n°21 année 2012","4001","2000",4166.67,"a",0,0.000000,0.00,0,3,8.00,333.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4161]
[false,2720,1911,1,"2012-11-29","736","TVA Facture de créancier n° 2012-124 de Raccurt & Partners Lausanne: Location de la cave n°21 année","1061","2000",333.33,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4161]
[false,2722,1913,1,"2012-10-01","353","Arrondi Facture n° 353 à Braillard Fers SA Moudon: Vestiaire Monoblocs Industrie Propre gris 2 cases","6000","1050",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,3076]
[false,2721,1912,1,"2012-10-01","353","Facture n° 353 à Braillard Fers SA Moudon: Vestiaire Monoblocs Industrie Propre gris 2 cases sans pi","1050","6000",812.10,"v",0,0.000000,0.00,0,2,8.00,64.9700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3076]
[false,2723,1912,1,"2012-10-01","353","TVA Facture n° 353 à Braillard Fers SA Moudon: Vestiaire Monoblocs Industrie Propre gris 2 cases san","1050","2018",64.97,"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,3076]
[false,2725,1915,1,"2012-10-31","419","Arrondi Facture n° 419 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3649]
[false,2724,1914,1,"2012-10-31","419","Facture n° 419 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","6000",1000.35,"v",0,0.000000,0.00,0,2,8.00,80.0300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3649]
[false,2726,1914,1,"2012-10-31","419","TVA Facture n° 419 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","2018",80.03,"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,3649]
[false,2728,1917,1,"2012-11-05","426","Arrondi Facture n° 426 à ZED Logistique SA Neuchâtel: Réfrigérateur 130L, compartiment freezer, L52.","1050","6000",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,3843]
[false,2727,1916,1,"2012-11-05","426","Facture n° 426 à ZED Logistique SA Neuchâtel: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2x","1050","6000",1241.10,"v",0,0.000000,0.00,0,2,8.00,99.2900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3843]
[false,2729,1916,1,"2012-11-05","426","TVA Facture n° 426 à ZED Logistique SA Neuchâtel: Réfrigérateur 130L, compartiment freezer, L52.4xP5","1050","2018",99.29,"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,3843]
[false,2731,1919,1,"2012-11-15","441","Arrondi Facture n° 441 à Foyer Passiflore Les Hauts-Geneveys: Armoire basse grise, portes battantes","6000","1050",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,3994]
[false,2730,1918,1,"2012-11-15","441","Facture n° 441 à Foyer Passiflore Les Hauts-Geneveys: Armoire basse grise, portes battantes H100xL80","1050","6000",288.90,"v",0,0.000000,0.00,0,2,8.00,23.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3994]
[false,2732,1918,1,"2012-11-15","441","TVA Facture n° 441 à Foyer Passiflore Les Hauts-Geneveys: Armoire basse grise, portes battantes H100","1050","2018",23.11,"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,3994]
[false,2734,1921,1,"2012-11-08","410","Arrondi Facture n° 410 à GH SA Yverdon-les-Bains: FRAIS DE LIVRAISON","6000","1050",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,3898]
[false,2733,1920,1,"2012-11-08","410","Facture n° 410 à GH SA Yverdon-les-Bains: FRAIS DE LIVRAISON","1050","6000",457.05,"v",0,0.000000,0.00,0,2,8.00,36.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3898]
[false,2735,1920,1,"2012-11-08","410","TVA Facture n° 410 à GH SA Yverdon-les-Bains: FRAIS DE LIVRAISON","1050","2018",36.56,"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,3898]
[true,2736,1922,1,"2012-10-03","194","Facture n° 194 à ADV Construction SA Penthaz","1050","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,3116]
[true,2737,1922,2,"2012-10-03","194","Facture n° 194 à ADV Construction SA Penthaz Chaise visiteur noire","1050","6000",3531.60,"v",0,0.000000,0.00,0,2,8.00,282.5300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3116]
[true,2738,1922,2,"2012-10-03","194","TVA Facture n° 194 à ADV Construction SA Penthaz Chaise visiteur noire","1050","2018",282.53,"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,3116]
[true,2739,1922,3,"2012-10-03","194","Arrondi Facture n° 194 à ADV Construction SA Penthaz","1050","6000",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",3116]
[false,2742,1924,1,"2012-12-10","476","Arrondi Facture n° 476 à Arnaud Cachin Sàrl Vufflens-Château: Armoire haute grise, portes battantes,","6000","1050",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,4372]
[false,2741,1923,1,"2012-12-10","476","Facture n° 476 à Arnaud Cachin Sàrl Vufflens-Château: Armoire haute grise, portes battantes, 4 étagè","1050","6000",185.20,"v",0,0.000000,0.00,0,2,8.00,14.8200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4372]
[false,2743,1923,1,"2012-12-10","476","TVA Facture n° 476 à Arnaud Cachin Sàrl Vufflens-Château: Armoire haute grise, portes battantes, 4 é","1050","2018",14.82,"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,4372]
[false,2745,1926,1,"2012-11-29","461","Arrondi Facture n° 461 à Cuénez Laurent Etagnières: FRAIS DE LIVRAISON","6000","1050",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,4159]
[false,2744,1925,1,"2012-11-29","461","Facture n° 461 à Cuénez Laurent Etagnières: FRAIS DE LIVRAISON","1050","6000",217.60,"v",0,0.000000,0.00,0,2,8.00,17.4100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4159]
[false,2746,1925,1,"2012-11-29","461","TVA Facture n° 461 à Cuénez Laurent Etagnières: FRAIS DE LIVRAISON","1050","2018",17.41,"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,4159]
[false,2748,1928,1,"2012-12-10","473","Arrondi Facture n° 473 à Pierric Martin Daillens: Armoire haute grise, portes battantes, 4 étagères","6000","1050",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,4370]
[false,2747,1927,1,"2012-12-10","473","Facture n° 473 à Pierric Martin Daillens: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","6000",740.75,"v",0,0.000000,0.00,0,2,8.00,59.2600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4370]
[false,2749,1927,1,"2012-12-10","473","TVA Facture n° 473 à Pierric Martin Daillens: Armoire haute grise, portes battantes, 4 étagères H195","1050","2018",59.26,"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,4370]
[false,2751,1930,1,"2012-10-23","379","Arrondi Facture n° 379 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","6000","1050",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,3485]
[false,2750,1929,1,"2012-10-23","379","Facture n° 379 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",2083.25,"v",0,0.000000,0.00,0,2,8.00,166.6600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3485]
[false,2752,1929,1,"2012-10-23","379","TVA Facture n° 379 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",166.66,"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,3485]
[false,2754,1932,1,"2012-11-07","403","Arrondi Facture n° 403 à WENK AG Füllinsdorf: Zusatzheizung, 3 Stufen, 750 / 1250 / 2000 W","1050","6000",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,3879]
[false,2753,1931,1,"2012-11-07","403","Facture n° 403 à WENK AG Füllinsdorf: Zusatzheizung, 3 Stufen, 750 / 1250 / 2000 W","1050","6000",1323.00,"v",0,0.000000,0.00,0,2,8.00,105.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3879]
[false,2755,1931,1,"2012-11-07","403","TVA Facture n° 403 à WENK AG Füllinsdorf: Zusatzheizung, 3 Stufen, 750 / 1250 / 2000 W","1050","2018",105.84,"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,3879]
[false,2757,1934,1,"2012-11-07","306","Arrondi Facture n° 306 à SOTTAS SA Bulle: Armoire penderie avec un côté rangement 3 tablettes et un","1050","6000",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,3877]
[false,2756,1933,1,"2012-11-07","306","Facture n° 306 à SOTTAS SA Bulle: Armoire penderie avec un côté rangement 3 tablettes et un côté pen","1050","6000",383.55,"v",0,0.000000,0.00,0,2,8.00,30.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3877]
[false,2758,1933,1,"2012-11-07","306","TVA Facture n° 306 à SOTTAS SA Bulle: Armoire penderie avec un côté rangement 3 tablettes et un côté","1050","2018",30.68,"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,3877]
[false,2759,1935,1,"2012-12-09","786","Facture de créancier n° 786 de La Passion traiteur Bulle: Facture du menu complet du vendredi 7.12.1","4850","2000",1475.40,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4422]
[false,2761,1937,1,"2012-12-11","477","Arrondi Facture n° 477 à Jacques Umiglia St-Sulpice VD: Armoire haute grise, portes battantes, 4 éta","1050","6000",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,4400]
[false,2760,1936,1,"2012-12-11","477","Facture n° 477 à Jacques Umiglia St-Sulpice VD: Armoire haute grise, portes battantes, 4 étagères H1","1050","6000",166.65,"v",0,0.000000,0.00,0,2,8.00,13.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4400]
[false,2762,1936,1,"2012-12-11","477","TVA Facture n° 477 à Jacques Umiglia St-Sulpice VD: Armoire haute grise, portes battantes, 4 étagère","1050","2018",13.33,"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,4400]
[false,2764,1939,1,"2012-12-11","480","Arrondi Facture n° 480 à Adrian Kuonen: Armoire haute grise, portes battantes, 4 étagères H195xL92xP","6000","1050",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,4384]
[false,2763,1938,1,"2012-12-11","480","Facture n° 480 à Adrian Kuonen: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42cm","1050","6000",185.20,"v",0,0.000000,0.00,0,2,8.00,14.8200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4384]
[false,2765,1938,1,"2012-12-11","480","TVA Facture n° 480 à Adrian Kuonen: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42cm","1050","2018",14.82,"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,4384]
[false,2767,1941,1,"2012-11-01","417","Arrondi Facture n° 417 à Marti Construction SA Lausanne 8: Table polyvalente grise H75xL200xP80cm","1050","6000",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,3711]
[false,2766,1940,1,"2012-11-01","417","Facture n° 417 à Marti Construction SA Lausanne 8: Table polyvalente grise H75xL200xP80cm","1050","6000",1658.65,"v",0,0.000000,0.00,0,2,8.00,132.6900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3711]
[false,2768,1940,1,"2012-11-01","417","TVA Facture n° 417 à Marti Construction SA Lausanne 8: Table polyvalente grise H75xL200xP80cm","1050","2018",132.69,"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,3711]
[false,2770,1943,1,"2012-10-23","391","Arrondi Facture n° 391 à Marti Construction SA Lausanne 8: Dactylo bleue avec accoudoirs","6000","1050",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,3487]
[false,2769,1942,1,"2012-10-23","391","Facture n° 391 à Marti Construction SA Lausanne 8: Dactylo bleue avec accoudoirs","1050","6000",2344.60,"v",0,0.000000,0.00,0,2,8.00,187.5700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3487]
[false,2771,1942,1,"2012-10-23","391","TVA Facture n° 391 à Marti Construction SA Lausanne 8: Dactylo bleue avec accoudoirs","1050","2018",187.57,"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,3487]
[false,2773,1945,1,"2012-10-09","380","Arrondi Facture n° 380 à Marti Construction SA Lausanne 8: Caisson mobile, 3 tiroirs H60xL46xP53.5cm","6000","1050",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,3298]
[false,2772,1944,1,"2012-10-09","380","Facture n° 380 à Marti Construction SA Lausanne 8: Caisson mobile, 3 tiroirs H60xL46xP53.5cm Gris","1050","6000",1094.50,"v",0,0.000000,0.00,0,2,8.00,87.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3298]
[false,2774,1944,1,"2012-10-09","380","TVA Facture n° 380 à Marti Construction SA Lausanne 8: Caisson mobile, 3 tiroirs H60xL46xP53.5cm Gri","1050","2018",87.56,"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,3298]
[false,2776,1947,1,"2012-11-14","436","Arrondi Facture n° 436 à LOSINGER MARAZZI AG Bussigny: RECYCLAGE","1050","6000",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,3979]
[false,2775,1946,1,"2012-11-14","436","Facture n° 436 à LOSINGER MARAZZI AG Bussigny: RECYCLAGE","1050","6000",338.00,"v",0,0.000000,0.00,0,2,8.00,27.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3979]
[false,2777,1946,1,"2012-11-14","436","TVA Facture n° 436 à LOSINGER MARAZZI AG Bussigny: RECYCLAGE","1050","2018",27.04,"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,3979]
[false,2779,1949,1,"2012-12-06","439","Arrondi Facture n° 439 à IMBOVI (Suisse) GmbH Willisau: Garederoben Bank, 200 cm mit 8 Haken","6000","1050",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,4343]
[false,2778,1948,1,"2012-12-06","439","Facture n° 439 à IMBOVI (Suisse) GmbH Willisau: Garederoben Bank, 200 cm mit 8 Haken","1050","6000",1480.25,"v",0,0.000000,0.00,0,2,8.00,118.4200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4343]
[false,2780,1948,1,"2012-12-06","439","TVA Facture n° 439 à IMBOVI (Suisse) GmbH Willisau: Garederoben Bank, 200 cm mit 8 Haken","1050","2018",118.42,"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,4343]
[false,2782,1951,1,"2012-12-05","774","Arrondi Facture de créancier n° 15 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","2000","3000",0.01,"a",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,0,0,3,"400",4333]
[false,2781,1950,1,"2012-12-05","774","Facture de créancier n° 15 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","3000","2000",26563.85,"a",0,0.000000,0.00,0,3,8.00,2125.1100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4333]
[false,2783,1950,1,"2012-12-05","774","TVA Facture de créancier n° 15 de GATEONE Trading Sàrl Crissier: Prestation montage et transport","1171","2000",2125.11,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4333]
[false,2784,1952,1,"2012-11-29","433","Facture de créancier n° 6280549 de Iba AG Bolligen","4700","2000",284.81,"a",0,0.000000,0.00,0,3,8.00,22.7900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4190]
[false,2785,1952,1,"2012-11-29","433","TVA Facture de créancier n° 6280549 de Iba AG Bolligen","1171","2000",22.79,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4190]
[false,2786,1953,1,"2012-11-16","757","Facture de créancier n° 3332F15171 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4246]
[false,2787,1954,1,"2012-11-21","758","Facture de créancier n° 3332F15343 de GEFCO (Suisse) SA Genève 26","3600","2000",1215.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4247]
[false,2788,1955,1,"2012-11-07","759","Facture de créancier n° 3332F14846 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4248]
[false,2789,1956,1,"2012-11-07","760","Facture de créancier n° 3332F14845 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4249]
[false,2790,1957,1,"2012-10-05","561","Facture de créancier n° 5364982593 de Administration fédérale des douanes AFD Bern","3620","2000",952.25,"a",0,0.000000,0.00,0,3,100.00,952.2500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3321]
[false,2791,1958,1,"2012-10-09","562","Facture de créancier n° 5364995986 de Administration fédérale des douanes AFD Bern","3620","2000",92.80,"a",0,0.000000,0.00,0,3,100.00,92.8000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3322]
[false,2792,1959,1,"2012-10-12","583","Facture de créancier n° 5365014867 de Administration fédérale des douanes AFD Bern","3620","2000",942.35,"a",0,0.000000,0.00,0,3,100.00,942.3500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3446]
[false,2793,1960,1,"2012-10-19","582","Facture de créancier n° 5365042558 de Administration fédérale des douanes AFD Bern","3620","2000",1789.60,"a",0,0.000000,0.00,0,3,100.00,1789.6000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3445]
[false,2794,1961,1,"2012-10-24","616","Facture de créancier n° 5365080559 de Administration fédérale des douanes AFD Bern","3620","2000",877.35,"a",0,0.000000,0.00,0,3,100.00,877.3500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3629]
[false,2795,1962,1,"2012-10-25","617","Facture de créancier n° 5365095413 de Administration fédérale des douanes AFD Bern","3620","2000",178.50,"a",0,0.000000,0.00,0,3,100.00,178.5000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3633]
[false,2796,1963,1,"2012-11-30","772","Facture de créancier n° 531033 de Bugnard SA Lausanne: Télémètre laser","1116","2000",130.56,"a",0,0.000000,0.00,0,3,8.00,10.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4329]
[false,2797,1963,1,"2012-11-30","772","TVA Facture de créancier n° 531033 de Bugnard SA Lausanne: Télémètre laser","1171","2000",10.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4329]
[false,2798,1964,1,"2012-11-29","773","Facture de créancier n° 2012-ORFO-43 de Chaine suisse de construction Dagmersellen: Participation au","4322","2000",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4332]
[false,2799,1965,1,"2012-11-14","720","Facture de créancier n° 201211000 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne: Décomp","4070","1010",5017.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4006]
[false,2800,1966,1,"2012-12-06","436","Facture de créancier n° 160917 de EMIL FREY AG Zürich Zürich: Loyer Janvier 2013","4100","2000",1296.30,"a",0,0.000000,0.00,0,3,8.00,103.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4340]
[false,2801,1966,1,"2012-12-06","436","TVA Facture de créancier n° 160917 de EMIL FREY AG Zürich Zürich: Loyer Janvier 2013","1171","2000",103.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4340]
[false,2802,1967,1,"2012-11-26","734","Facture de créancier n° 4 de GGPF Sàrl Aclens: GGPF opération de trading","4760","2000",212.50,"a",0,0.000000,0.00,0,3,8.00,17.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4133]
[false,2803,1967,1,"2012-11-26","734","TVA Facture de créancier n° 4 de GGPF Sàrl Aclens: GGPF opération de trading","1171","2000",17.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4133]
[false,2804,1968,1,"2012-11-26","756","Facture de créancier n° Z02423 de HORNBACH Etoy","2000","1000",1116.85,"a",0,0.000000,0.00,0,3,8.00,89.3500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4245]
[false,2805,1968,1,"2012-11-26","756","TVA Facture de créancier n° Z02423 de HORNBACH Etoy","1171","1000",89.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4245]
[false,2806,1969,1,"2012-11-27","738","Facture de créancier n° 6542705769 de PRIVILEGE VERLAG Basel Basel: 1000 cartes de visite","4700","2000",197.50,"a",0,0.000000,0.00,0,3,8.00,15.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4179]
[false,2807,1969,1,"2012-11-27","738","TVA Facture de créancier n° 6542705769 de PRIVILEGE VERLAG Basel Basel: 1000 cartes de visite","1171","2000",15.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4179]
[false,2808,1970,1,"2012-11-21","729","Facture de créancier n° 110003199270 de ROMANDE ENERGIE Commerce SA Morges: Décompte énergie période","4600","2000",79.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4100]
[false,2809,1971,1,"2012-12-10","775","Facture de créancier n° 775 de Cashgate SA Zürich: Leasing Santafee","4160","2000",693.01,"a",0,0.000000,0.00,0,3,8.00,55.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4365]
[false,2810,1971,1,"2012-12-10","775","TVA Facture de créancier n° 775 de Cashgate SA Zürich: Leasing Santafee","1171","2000",55.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4365]
[false,2811,1972,1,"2012-12-10","776","Facture de créancier n° 776 de GE MONEY Bank SA Zürich: Leasing février 2012 Porsche","4160","2000",883.98,"a",0,0.000000,0.00,0,3,8.00,70.7200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4366]
[false,2812,1972,1,"2012-12-10","776","TVA Facture de créancier n° 776 de GE MONEY Bank SA Zürich: Leasing février 2012 Porsche","1171","2000",70.72,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4366]
[false,2813,1973,1,"2012-11-23","399","Facture n° 399 à RIEDO Mobilbau AG Düdingen: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",33948.20,"v",0,0.000000,0.00,0,2,8.00,2715.8500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4067]
[false,2814,1973,1,"2012-11-23","399","TVA Facture n° 399 à RIEDO Mobilbau AG Düdingen: Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",2715.85,"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,4067]
[false,2816,1975,1,"2012-12-12","1974","Retrait Poste","1000","1010",1620.00,"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,2817,1976,1,"2012-12-18","788","Facture de créancier n° 788 de MOBIKA Vufflens - le - Château: Frais de carburant","4325","2000",637.78,"a",0,0.000000,0.00,0,3,8.00,51.0200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4485]
[false,2818,1976,1,"2012-12-18","788","TVA Facture de créancier n° 788 de MOBIKA Vufflens - le - Château: Frais de carburant","1171","2000",51.02,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4485]
[false,2819,1977,1,"2012-12-18","789","Facture de créancier n° 789 de MOBIKA Vufflens - le - Château: Frais de parking","4850","2000",6.48,"a",0,0.000000,0.00,0,3,8.00,0.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4487]
[false,2820,1977,1,"2012-12-18","789","TVA Facture de créancier n° 789 de MOBIKA Vufflens - le - Château: Frais de parking","1171","2000",0.52,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4487]
[false,2821,1978,1,"2012-12-18","790","Facture de créancier n° 790 de MOBIKA Aclens: Della Giacoma Marine","4850","2000",549.95,"a",0,0.000000,0.00,0,3,8.00,44.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4489]
[false,2822,1978,1,"2012-12-18","790","TVA Facture de créancier n° 790 de MOBIKA Aclens: Della Giacoma Marine","1171","2000",44.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4489]
[false,2823,1979,1,"2012-12-18","791","Facture de créancier n° 791 de MOBIKA Aclens: Frais de carburant","4325","2000",85.93,"a",0,0.000000,0.00,0,3,8.00,6.8700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4491]
[false,2824,1979,1,"2012-12-18","791","TVA Facture de créancier n° 791 de MOBIKA Aclens: Frais de carburant","1171","2000",6.87,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4491]
[false,2825,1980,1,"2012-12-18","792","Facture de créancier n° 792 de MOBIKA Aclens: Frais de parking","4850","2000",4.81,"a",0,0.000000,0.00,0,3,8.00,0.3900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4494]
[false,2826,1980,1,"2012-12-18","792","TVA Facture de créancier n° 792 de MOBIKA Aclens: Frais de parking","1171","2000",0.39,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4494]
[false,2827,1981,1,"2012-12-18","793","Retrait Poste","1000","1010",180.00,"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,2829,1983,1,"2012-11-15","422","Arrondi Facture n° 422 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","6000","1050",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,4008]
[false,2828,1982,1,"2012-11-15","422","Facture n° 422 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",3730.00,"v",0,0.000000,0.00,0,2,8.00,298.4100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4008]
[false,2830,1982,1,"2012-11-15","422","TVA Facture n° 422 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",298.41,"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,4008]
[false,2832,1985,1,"2012-11-02","413","Arrondi Facture n° 413 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",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,3803]
[false,2831,1984,1,"2012-11-02","413","Facture n° 413 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",2613.50,"v",0,0.000000,0.00,0,2,8.00,209.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3803]
[false,2833,1984,1,"2012-11-02","413","TVA Facture n° 413 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",209.08,"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,3803]
[true,2845,1991,1,"2012-12-05","455","Facture n° 455 à GRISONI Zaugg SA Bulle 2","1050","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,4320]
[true,2846,1991,2,"2012-12-05","455","Facture n° 455 à GRISONI Zaugg SA Bulle 2 Chaise visiteur noire","1050","6000",1548.20,"v",0,0.000000,0.00,0,2,8.00,123.8500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4320]
[true,2836,1987,1,"2012-12-11","470","Facture n° 470 à GRISONI Zaugg SA Bulle 2","1050","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,4402]
[true,2837,1987,2,"2012-12-11","470","Facture n° 470 à GRISONI Zaugg SA Bulle 2 FRAIS DE LIVRAISON","1050","6000",327.10,"v",0,0.000000,0.00,0,2,8.00,26.1700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4402]
[true,2838,1987,2,"2012-12-11","470","TVA Facture n° 470 à GRISONI Zaugg SA Bulle 2 FRAIS DE LIVRAISON","1050","2018",26.17,"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,4402]
[true,2839,1987,3,"2012-12-11","470","Arrondi Facture n° 470 à GRISONI Zaugg SA Bulle 2","6000","1050",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",4402]
[false,2841,1988,1,"2012-11-30","1988","Retrait Poste 15'000.00","1010","1020",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,2843,1990,1,"2012-11-27","458","Arrondi Facture n° 458 à Fondation Clémence Lausanne: FRAIS DE LIVRAISON","6000","1050",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,4141]
[false,2842,1989,1,"2012-11-27","458","Facture n° 458 à Fondation Clémence Lausanne: FRAIS DE LIVRAISON","1050","6000",661.50,"v",0,0.000000,0.00,0,2,8.00,52.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4141]
[false,2844,1989,1,"2012-11-27","458","TVA Facture n° 458 à Fondation Clémence Lausanne: FRAIS DE LIVRAISON","1050","2018",52.92,"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,4141]
[true,2847,1991,2,"2012-12-05","455","TVA Facture n° 455 à GRISONI Zaugg SA Bulle 2 Chaise visiteur noire","1050","2018",123.85,"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,4320]
[false,2848,1992,1,"2012-11-16","443","Facture n° 443 à PERRIN Frères SA Nyon: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","6000",748.20,"v",0,0.000000,0.00,0,2,8.00,59.8500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4021]
[false,2849,1992,1,"2012-11-16","443","TVA Facture n° 443 à PERRIN Frères SA Nyon: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","2018",59.85,"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,4021]
[false,2851,1994,1,"2012-11-13","437","Arrondi Facture n° 437 à PERRIN Frères SA Nyon: Vestiaire Monoblocs Industrie Propre bleu 2 cases H1","6000","1050",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,3949]
[false,2850,1993,1,"2012-11-13","437","Facture n° 437 à PERRIN Frères SA Nyon: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180xL60xP","1050","6000",2550.85,"v",0,0.000000,0.00,0,2,8.00,204.0700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3949]
[false,2852,1993,1,"2012-11-13","437","TVA Facture n° 437 à PERRIN Frères SA Nyon: Vestiaire Monoblocs Industrie Propre bleu 2 cases H180xL","1050","2018",204.07,"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,3949]
[true,2853,1995,1,"2012-11-14","128","Facture n° 128 à Consortium UCB Bulle","1050","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,3980]
[true,2854,1995,2,"2012-11-14","128","Facture n° 128 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",464.00,"v",0,0.000000,0.00,0,2,8.00,37.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3980]
[true,2856,1995,2,"2012-11-14","128","TVA Facture n° 128 à Consortium UCB Bulle INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",37.12,"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,3980]
[true,2855,1995,3,"2012-11-14","128","Facture n° 128 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",15.00,"v",0,0.000000,0.00,0,2,8.00,1.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3980]
[true,2857,1995,3,"2012-11-14","128","TVA Facture n° 128 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",1.20,"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,3980]
[true,2858,1995,4,"2012-11-14","128","Arrondi Facture n° 128 à Consortium UCB Bulle","6000","1050",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",3980]
[true,2860,1996,1,"2012-11-14","364","Facture n° 364 à Consortium UCB Bulle","1050","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,3878]
[true,2861,1996,2,"2012-11-14","364","Facture n° 364 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",1219.90,"v",0,0.000000,0.00,0,2,8.00,97.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3878]
[true,2863,1996,2,"2012-11-14","364","TVA Facture n° 364 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",97.59,"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,3878]
[true,2862,1996,3,"2012-11-14","364","Facture n° 364 à Consortium UCB Bulle DEMENAGEMENT DE 1H30 A 2 PERSONNES","1050","6000",28942.75,"v",0,0.000000,0.00,0,2,8.00,2315.4200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3878]
[true,2864,1996,3,"2012-11-14","364","TVA Facture n° 364 à Consortium UCB Bulle DEMENAGEMENT DE 1H30 A 2 PERSONNES","1050","2018",2315.42,"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,3878]
[true,2865,1996,4,"2012-11-14","364","Arrondi Facture n° 364 à Consortium UCB Bulle","1050","6000",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",3878]
[false,2868,1998,1,"2012-12-03","389","Arrondi Facture n° 389 à B.G.B.J Etudes d'Avocats Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4281]
[false,2867,1997,1,"2012-12-03","389","Facture n° 389 à B.G.B.J Etudes d'Avocats Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",4415.45,"v",0,0.000000,0.00,0,2,8.00,353.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4281]
[false,2869,1997,1,"2012-12-03","389","TVA Facture n° 389 à B.G.B.J Etudes d'Avocats Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECH","1050","2018",353.24,"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,4281]
[false,2870,1999,1,"2012-10-12","314","Facture n° 314 à Implenia Construction SA Aarau: Table polyvalente grise H75xL160xP80cm","1050","6000",18559.30,"v",0,0.000000,0.00,0,2,8.00,1484.7500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3385]
[false,2871,1999,1,"2012-10-12","314","TVA Facture n° 314 à Implenia Construction SA Aarau: Table polyvalente grise H75xL160xP80cm","1050","2018",1484.75,"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,3385]
[false,2873,2001,1,"2012-12-06","370","Arrondi Facture n° 370 à HRS Real Estate SA Crissier: FRAIS DE LIVRAISON","1050","6000",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,4317]
[false,2872,2000,1,"2012-12-06","370","Facture n° 370 à HRS Real Estate SA Crissier: FRAIS DE LIVRAISON","1050","6000",307.30,"v",0,0.000000,0.00,0,2,8.00,24.5800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4317]
[false,2874,2000,1,"2012-12-06","370","TVA Facture n° 370 à HRS Real Estate SA Crissier: FRAIS DE LIVRAISON","1050","2018",24.58,"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,4317]
[false,2876,2003,1,"2012-11-12","414","Arrondi Facture n° 414 à Implenia Construction SA Aarau: Vestiaire Monoblocs Industrie Propre gris 2","1050","6000",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,3934]
[false,2875,2002,1,"2012-11-12","414","Facture n° 414 à Implenia Construction SA Aarau: Vestiaire Monoblocs Industrie Propre gris 2 cases s","1050","6000",8992.20,"v",0,0.000000,0.00,0,2,8.00,719.3800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3934]
[false,2877,2002,1,"2012-11-12","414","TVA Facture n° 414 à Implenia Construction SA Aarau: Vestiaire Monoblocs Industrie Propre gris 2 cas","1050","2018",719.38,"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,3934]
[false,2879,2005,1,"2012-10-12","315","Arrondi Facture n° 315 à Implenia Construction SA Aarau: Chaise coquille plastique, corps noir, pied","6000","1050",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,3386]
[false,2878,2004,1,"2012-10-12","315","Facture n° 315 à Implenia Construction SA Aarau: Chaise coquille plastique, corps noir, pied noir H8","1050","6000",2255.75,"v",0,0.000000,0.00,0,2,8.00,180.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3386]
[false,2880,2004,1,"2012-10-12","315","TVA Facture n° 315 à Implenia Construction SA Aarau: Chaise coquille plastique, corps noir, pied noi","1050","2018",180.46,"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,3386]
[false,2882,2007,1,"2012-10-11","386","Arrondi Facture n° 386 à Implenia Construction SA Aarau: Set 1 table + 2 bancs pliants 220 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3336]
[false,2881,2006,1,"2012-10-11","386","Facture n° 386 à Implenia Construction SA Aarau: Set 1 table + 2 bancs pliants 220 cm","1050","6000",1500.45,"v",0,0.000000,0.00,0,2,8.00,120.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3336]
[false,2883,2006,1,"2012-10-11","386","TVA Facture n° 386 à Implenia Construction SA Aarau: Set 1 table + 2 bancs pliants 220 cm","1050","2018",120.04,"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,3336]
[true,2892,2011,1,"2012-12-31","SAL12","Della Giacoma Marine: Salaire brut Décembre","4000","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,2893,2011,2,"2012-12-31","SAL12","Della Giacoma Marine: Salaire net Décembre","4000","2090",1895.15,"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]
[true,2894,2011,3,"2012-12-31","SAL12","Della Giacoma Marine: Cotisation AC Décembre","4000","5270",22.45,"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,2887,2009,1,"2012-12-31","SAL12","Gagnère Gabriel: Salaire brut Décembre","4000","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,2888,2009,2,"2012-12-31","SAL12","Gagnère Gabriel: Salaire net Décembre","4000","2090",5044.15,"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]
[true,2889,2009,3,"2012-12-31","SAL12","Gagnère Gabriel: Cotisation AC Décembre","4000","5270",55.00,"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]
[true,2890,2009,4,"2012-12-31","SAL12","Gagnère Gabriel: Cotisation LPP fixe Décembre","4000","5272",100.90,"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]
[false,2891,2010,1,"2012-12-24","SAP12","Gagnère Gabriel:  Paiement salaire décembre","2090","1020",5044.15,"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,2895,2012,1,"2012-12-24","SAP12","Della Giacoma Marine:  Paiement salaire décembre","2090","1020",1895.15,"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,2896,2013,1,"2012-12-31","SAL12","Idès Verbeke: Salaire brut Décembre","4000","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,2897,2013,2,"2012-12-31","SAL12","Idès Verbeke: Salaire net Décembre","4000","2090",4904.40,"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,2898,2013,3,"2012-12-31","SAL12","Idès Verbeke: Cotisation AC Décembre","4000","5270",58.25,"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,2899,2013,4,"2012-12-31","SAL12","Idès Verbeke: Cotisation LPP fixe Décembre","4000","5272",415.30,"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,2900,2014,1,"2012-12-24","SAP12","Idès Verbeke:  Paiement salaire décembre","2090","1020",4904.40,"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,2901,2015,1,"2012-12-31","SAL12","Pinheiro Mélanie: Salaire brut Décembre","4000","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,2902,2015,2,"2012-12-31","SAL12","Pinheiro Mélanie: Salaire net Décembre","4000","2090",637.40,"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,2903,2015,3,"2012-12-31","SAL12","Pinheiro Mélanie: Cotisation AC Décembre","4000","5270",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]
[false,2904,2016,1,"2012-12-24","SAP12","Pinheiro Mélanie:  Paiement salaire décembre","2090","1020",637.40,"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,2905,2017,1,"2012-12-31","SAL12","Porchet Karolane: Salaire brut Décembre","4000","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,2906,2017,2,"2012-12-31","SAL12","Porchet Karolane: Salaire net Décembre","4000","2090",3416.65,"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,2907,2017,3,"2012-12-31","SAL12","Porchet Karolane: Cotisation AC Décembre","4000","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,2908,2017,4,"2012-12-31","SAL12","Porchet Karolane: Cotisation LPP fixe Décembre","4000","5272",22.30,"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,2909,2018,1,"2012-12-24","SAP12","Porchet Karolane:  Paiement salaire décembre","2090","1020",3416.65,"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,2910,2019,1,"2012-12-31","SAL12","Wolfisberg Lisa: Salaire brut Décembre","4000","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,2911,2019,2,"2012-12-31","SAL12","Wolfisberg Lisa: Salaire net Décembre","4000","2090",823.20,"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,2912,2019,3,"2012-12-31","SAL12","Wolfisberg Lisa: Cotisation AC Décembre","4000","5270",8.80,"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,2913,2020,1,"2012-12-24","SAP12","Wolfisberg Lisa:  Paiement salaire décembre","2090","1020",823.20,"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]
[false,2914,2021,1,"2012-09-17","466","Facture de créancier n° 1203550 de MOBIKA France Sàrl Ablis","2006","1011",2671.29,"a",1,1.217820,2193.50,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2856]
[false,2915,2022,1,"2012-09-17","465","Facture de créancier n° 1203549 de MOBIKA France Sàrl Ablis","2006","1011",145.63,"a",1,1.217820,119.58,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2855]
[false,2916,2023,1,"2012-09-17","464","Facture de créancier n° 1203547 de MOBIKA France Sàrl Ablis","2006","1011",14440.79,"a",1,1.217820,11857.90,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2854]
[true,2917,2024,1,"2012-10-23","297","Facture n° 297 à P. BERNASCONI & Cie SA Geneveys - Coffrane","1050","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,3483]
[true,2918,2024,2,"2012-10-23","297","Facture n° 297 à P. BERNASCONI & Cie SA Geneveys - Coffrane Un bloc de 3 tiroirs, corps gris, portes","1050","6000",12397.15,"v",0,0.000000,0.00,0,2,8.00,991.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3483]
[true,2920,2024,2,"2012-10-23","297","TVA Facture n° 297 à P. BERNASCONI & Cie SA Geneveys - Coffrane Un bloc de 3 tiroirs, corps gris, po","1050","2018",991.78,"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,3483]
[true,2919,2024,3,"2012-10-23","297","Facture n° 297 à P. BERNASCONI & Cie SA Geneveys - Coffrane RABAIS SUPPLEMENTAIRE ARTICLES D'OCCASIO","6000","1050",76.75,"v",0,0.000000,0.00,0,2,8.00,6.1400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3483]
[true,2921,2024,3,"2012-10-23","297","TVA Facture n° 297 à P. BERNASCONI & Cie SA Geneveys - Coffrane RABAIS SUPPLEMENTAIRE ARTICLES D'OCC","2018","1050",6.14,"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,3483]
[true,2922,2024,4,"2012-10-23","297","Arrondi Facture n° 297 à P. BERNASCONI & Cie SA Geneveys - Coffrane","1050","6000",0.01,"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",3483]
[true,2924,2025,1,"2012-12-14","310","Facture n° 310 à WIDMER AG Olten","1050","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,4467]
[true,2925,2025,2,"2012-12-14","310","Facture n° 310 à WIDMER AG Olten Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",3600.00,"v",0,0.000000,0.00,0,2,8.00,288.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4467]
[true,2926,2025,2,"2012-12-14","310","TVA Facture n° 310 à WIDMER AG Olten Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",288.00,"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,4467]
[false,2928,2027,1,"2012-10-15","372","Arrondi Facture n° 372 à BRAILLARD Fers SA Moudon: Vestiaire Monoblocs Industrie Salissant gris 2 ca","1050","6000",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,3403]
[false,2927,2026,1,"2012-10-15","372","Facture n° 372 à BRAILLARD Fers SA Moudon: Vestiaire Monoblocs Industrie Salissant gris 2 cases sans","1050","6000",1353.00,"v",0,0.000000,0.00,0,2,8.00,108.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3403]
[false,2929,2026,1,"2012-10-15","372","TVA Facture n° 372 à BRAILLARD Fers SA Moudon: Vestiaire Monoblocs Industrie Salissant gris 2 cases","1050","2018",108.24,"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,3403]
[false,2931,2029,1,"2012-12-19","497","Arrondi Facture n° 497 à Karaté Club Aigle Bex: FRAIS DE LIVRAISON","1050","6000",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,4505]
[false,2930,2028,1,"2012-12-19","497","Facture n° 497 à Karaté Club Aigle Bex: FRAIS DE LIVRAISON","1050","6000",244.20,"v",0,0.000000,0.00,0,2,8.00,19.5400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4505]
[false,2932,2028,1,"2012-12-19","497","TVA Facture n° 497 à Karaté Club Aigle Bex: FRAIS DE LIVRAISON","1050","2018",19.54,"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,4505]
[false,2933,2030,1,"2012-12-14","381","Facture n° 381 à Centre de Secours Entre 2 Lacs Le Landeron: Penderie chauffante avec porte bottes,","1050","6000",570.00,"v",0,0.000000,0.00,0,2,8.00,45.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4469]
[false,2934,2030,1,"2012-12-14","381","TVA Facture n° 381 à Centre de Secours Entre 2 Lacs Le Landeron: Penderie chauffante avec porte bott","1050","2018",45.60,"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,4469]
[false,2936,2032,1,"2012-12-07","252","Arrondi Facture n° 252 à HRS Real Estate SA Crissier: Table Polyvalente grise H75xL100xP80 cm","1050","6000",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,4353]
[false,2935,2031,1,"2012-12-07","252","Facture n° 252 à HRS Real Estate SA Crissier: Table Polyvalente grise H75xL100xP80 cm","1050","6000",3904.80,"v",0,0.000000,0.00,0,2,8.00,312.3900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4353]
[false,2937,2031,1,"2012-12-07","252","TVA Facture n° 252 à HRS Real Estate SA Crissier: Table Polyvalente grise H75xL100xP80 cm","1050","2018",312.39,"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,4353]
[false,2939,2034,1,"2012-12-20","496","Arrondi Facture n° 496 à 4youconseils Renens VD: Armoire haute grise, portes battantes, 4 étagères H","6000","1050",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,4513]
[false,2938,2033,1,"2012-12-20","496","Facture n° 496 à 4youconseils Renens VD: Armoire haute grise, portes battantes, 4 étagères H195xL92x","1050","6000",185.20,"v",0,0.000000,0.00,0,2,8.00,14.8200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4513]
[false,2940,2033,1,"2012-12-20","496","TVA Facture n° 496 à 4youconseils Renens VD: Armoire haute grise, portes battantes, 4 étagères H195x","1050","2018",14.82,"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,4513]
[false,2942,2036,1,"2012-10-19","382","Arrondi Facture n° 382 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3437]
[false,2941,2035,1,"2012-10-19","382","Facture n° 382 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",3442.30,"v",0,0.000000,0.00,0,2,8.00,275.3900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3437]
[false,2943,2035,1,"2012-10-19","382","TVA Facture n° 382 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",275.39,"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,3437]
[false,2945,2038,1,"2012-11-02","409","Arrondi Facture n° 409 à STEINER AG Zürich: FRAIS DE LIVRAISON","6000","1050",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,3802]
[false,2944,2037,1,"2012-11-02","409","Facture n° 409 à STEINER AG Zürich: FRAIS DE LIVRAISON","1050","6000",289.00,"v",0,0.000000,0.00,0,2,8.00,23.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3802]
[false,2946,2037,1,"2012-11-02","409","TVA Facture n° 409 à STEINER AG Zürich: FRAIS DE LIVRAISON","1050","2018",23.12,"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,3802]
[false,2948,2040,1,"2012-11-27","448","Arrondi Facture n° 448 à MARTI AG Bern Moosseedorf: Metal Pläneschrank /48 Felder / 4 große Felder F","1050","6000",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,4146]
[false,2947,2039,1,"2012-11-27","448","Facture n° 448 à MARTI AG Bern Moosseedorf: Metal Pläneschrank /48 Felder / 4 große Felder Farbe Gra","1050","6000",2444.75,"v",0,0.000000,0.00,0,2,8.00,195.5800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4146]
[false,2949,2039,1,"2012-11-27","448","TVA Facture n° 448 à MARTI AG Bern Moosseedorf: Metal Pläneschrank /48 Felder / 4 große Felder Farbe","1050","2018",195.58,"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,4146]
[false,2978,2056,1,"2012-12-31","505","Arrondi Facture n° 505 à Pares: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42cm","6000","1050",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,4603]
[false,2977,2055,1,"2012-12-31","505","Facture n° 505 à Pares: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42cm","1050","6000",185.20,"v",0,0.000000,0.00,0,2,8.00,14.8200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4603]
[false,2979,2055,1,"2012-12-31","505","TVA Facture n° 505 à Pares: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42cm","1050","2018",14.82,"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,4603]
[false,2957,2046,1,"2012-12-31","503","Arrondi Facture n° 503 à Fahmy Hanna Samir Fontaines-Grandson: Vestiaire Industrie Propre bleu 2 cas","1050","6000",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,4599]
[false,2956,2045,1,"2012-12-31","503","Facture n° 503 à Fahmy Hanna Samir Fontaines-Grandson: Vestiaire Industrie Propre bleu 2 cases H180x","1050","6000",157.40,"v",0,0.000000,0.00,0,2,8.00,12.5900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4599]
[false,2958,2045,1,"2012-12-31","503","TVA Facture n° 503 à Fahmy Hanna Samir Fontaines-Grandson: Vestiaire Industrie Propre bleu 2 cases H","1050","2018",12.59,"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,4599]
[false,2959,2047,1,"2012-12-04","779","Facture de créancier n° 31946 de Mosca Vins SA Crissier","4850","2000",61.53,"a",0,0.000000,0.00,0,3,8.00,4.9200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4379]
[false,2960,2047,1,"2012-12-04","779","TVA Facture de créancier n° 31946 de Mosca Vins SA Crissier","1171","2000",4.92,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4379]
[false,2961,2048,1,"2012-12-31","2048","Achat timbres 100*0.85","4700","1010",85.10,"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]
[true,2962,2049,1,"2012-12-04","359","Facture n° 359 à LOSINGER MARAZZI AG Bussigny","1050","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,4303]
[true,2963,2049,2,"2012-12-04","359","Facture n° 359 à LOSINGER MARAZZI AG Bussigny Chaise visiteur noire","1050","6000",3810.25,"v",0,0.000000,0.00,0,2,8.00,304.8200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4303]
[true,2965,2049,2,"2012-12-04","359","TVA Facture n° 359 à LOSINGER MARAZZI AG Bussigny Chaise visiteur noire","1050","2018",304.82,"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,4303]
[true,2964,2049,3,"2012-12-04","359","Facture n° 359 à LOSINGER MARAZZI AG Bussigny RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",55.40,"v",0,0.000000,0.00,0,2,8.00,4.4300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4303]
[true,2966,2049,3,"2012-12-04","359","TVA Facture n° 359 à LOSINGER MARAZZI AG Bussigny RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",4.43,"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,4303]
[true,2967,2049,4,"2012-12-04","359","Arrondi Facture n° 359 à LOSINGER MARAZZI AG Bussigny","1050","6000",0.01,"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",4303]
[false,2970,2051,1,"2012-12-13","450","Arrondi Facture n° 450 à RIEDO Mobilbau AG Düdingen: Vorhangschrank niederig,H105xB100xT40cm","6000","1050",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,4432]
[false,2969,2050,1,"2012-12-13","450","Facture n° 450 à RIEDO Mobilbau AG Düdingen: Vorhangschrank niederig,H105xB100xT40cm","1050","6000",2043.45,"v",0,0.000000,0.00,0,2,8.00,163.4700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4432]
[false,2971,2050,1,"2012-12-13","450","TVA Facture n° 450 à RIEDO Mobilbau AG Düdingen: Vorhangschrank niederig,H105xB100xT40cm","1050","2018",163.47,"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,4432]
[false,2973,2053,1,"2012-12-18","385","Arrondi Facture n° 385 à Fondation Charpillod Moudon: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",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,4497]
[false,2972,2052,1,"2012-12-18","385","Facture n° 385 à Fondation Charpillod Moudon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",378.00,"v",0,0.000000,0.00,0,2,8.00,30.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4497]
[false,2974,2052,1,"2012-12-18","385","TVA Facture n° 385 à Fondation Charpillod Moudon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",30.24,"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,4497]
[false,2975,2054,1,"2012-10-22","312","Facture n° 312 à Implenia Construction SA Aarau: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",753.75,"v",0,0.000000,0.00,0,2,8.00,60.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3464]
[false,2976,2054,1,"2012-10-22","312","TVA Facture n° 312 à Implenia Construction SA Aarau: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",60.30,"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,3464]
[false,2981,2058,1,"2012-12-05","412","Arrondi Facture n° 412 à Marti Construction SA Lausanne 8: Fauteuil de direction simili cuir","1050","6000",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,4318]
[false,2980,2057,1,"2012-12-05","412","Facture n° 412 à Marti Construction SA Lausanne 8: Fauteuil de direction simili cuir","1050","6000",712.90,"v",0,0.000000,0.00,0,2,8.00,57.0300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4318]
[false,2982,2057,1,"2012-12-05","412","TVA Facture n° 412 à Marti Construction SA Lausanne 8: Fauteuil de direction simili cuir","1050","2018",57.03,"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,4318]
[false,2984,2060,1,"2012-06-14","160","Arrondi Facture n° 160 à Implenia Construction SA Aarau: Fauteuil de direction simili cuir","1050","6000",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,1217]
[false,2983,2059,1,"2012-06-14","160","Facture n° 160 à Implenia Construction SA Aarau: Fauteuil de direction simili cuir","1050","6000",379.70,"v",0,0.000000,0.00,0,2,8.00,30.3800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1217]
[false,2985,2059,1,"2012-06-14","160","TVA Facture n° 160 à Implenia Construction SA Aarau: Fauteuil de direction simili cuir","1050","2018",30.38,"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,1217]
[false,2987,2062,1,"2012-12-03","346","Arrondi Facture n° 346 à EVEQUOZ SA Conthey: Bureau compact, avec angle à gauche, 4 pieds, gris H75L","6000","1050",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,4278]
[false,2986,2061,1,"2012-12-03","346","Facture n° 346 à EVEQUOZ SA Conthey: Bureau compact, avec angle à gauche, 4 pieds, gris H75L180xP80c","1050","6000",332.60,"v",0,0.000000,0.00,0,2,8.00,26.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4278]
[false,2988,2061,1,"2012-12-03","346","TVA Facture n° 346 à EVEQUOZ SA Conthey: Bureau compact, avec angle à gauche, 4 pieds, gris H75L180x","1050","2018",26.61,"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,4278]
[false,2989,2063,1,"2012-12-03","447","Facture n° 447 à EVEQUOZ SA Conthey: Table de réunion pliante, pieds en H grise H75xL160xP80cm","1050","6000",683.15,"v",0,0.000000,0.00,0,2,8.00,54.6500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4279]
[false,2990,2063,1,"2012-12-03","447","TVA Facture n° 447 à EVEQUOZ SA Conthey: Table de réunion pliante, pieds en H grise H75xL160xP80cm","1050","2018",54.65,"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,4279]
[false,2992,2065,1,"2012-11-15","415","Arrondi Facture n° 415 à Implenia Construction SA Aarau: Vestiaire Industrie Propre gris 3 cases san","1050","6000",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,3984]
[false,2991,2064,1,"2012-11-15","415","Facture n° 415 à Implenia Construction SA Aarau: Vestiaire Industrie Propre gris 3 cases sans pieds","1050","6000",5994.80,"v",0,0.000000,0.00,0,2,8.00,479.5800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3984]
[false,2993,2064,1,"2012-11-15","415","TVA Facture n° 415 à Implenia Construction SA Aarau: Vestiaire Industrie Propre gris 3 cases sans pi","1050","2018",479.58,"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,3984]
[true,2994,2066,1,"2012-11-30","308","Facture n° 308 à ALHO Systembau AG Wikon","1050","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,4237]
[true,2995,2066,2,"2012-11-30","308","Facture n° 308 à ALHO Systembau AG Wikon Mehrpreis für Nichtstandard Farbe","1050","6000",22925.65,"v",0,0.000000,0.00,0,2,8.00,1834.0500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4237]
[true,2997,2066,2,"2012-11-30","308","TVA Facture n° 308 à ALHO Systembau AG Wikon Mehrpreis für Nichtstandard Farbe","1050","2018",1834.05,"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,4237]
[true,2996,2066,3,"2012-11-30","308","Facture n° 308 à ALHO Systembau AG Wikon SONDERRABATT GEMÄSS GESPRÄCH MIT HERRN GAGNERE","6000","1050",1274.65,"v",0,0.000000,0.00,0,2,8.00,101.9700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4237]
[true,2998,2066,3,"2012-11-30","308","TVA Facture n° 308 à ALHO Systembau AG Wikon SONDERRABATT GEMÄSS GESPRÄCH MIT HERRN GAGNERE","2018","1050",101.97,"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,4237]
[true,2999,2066,4,"2012-11-30","308","Arrondi Facture n° 308 à ALHO Systembau AG Wikon","1050","6000",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",4237]
[false,3002,2068,1,"2012-12-10","449","Arrondi Facture n° 449 à JAQUET SA Vallorbe: Vestiaire Industrie Propre gris 3 cases sans pieds H180","6000","1050",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,4342]
[false,3001,2067,1,"2012-12-10","449","Facture n° 449 à JAQUET SA Vallorbe: Vestiaire Industrie Propre gris 3 cases sans pieds H180xL90xP50","1050","6000",4248.25,"v",0,0.000000,0.00,0,2,8.00,339.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4342]
[false,3003,2067,1,"2012-12-10","449","TVA Facture n° 449 à JAQUET SA Vallorbe: Vestiaire Industrie Propre gris 3 cases sans pieds H180xL90","1050","2018",339.86,"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,4342]
[false,3004,2069,1,"2012-11-14","433","Facture n° 433 à Marti Construction SA Lausanne 8: Banc pliant 200cm","1050","6000",4853.20,"v",0,0.000000,0.00,0,2,8.00,388.2500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3978]
[false,3005,2069,1,"2012-11-14","433","TVA Facture n° 433 à Marti Construction SA Lausanne 8: Banc pliant 200cm","1050","2018",388.25,"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,3978]
[false,3007,2071,1,"2012-12-31","514","Arrondi Facture n° 514 à Guy Pugin Pâquier-Montbarry: Armoire haute grise, portes battantes, 4 étagè","1050","6000",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,4665]
[false,3006,2070,1,"2012-12-31","514","Facture n° 514 à Guy Pugin Pâquier-Montbarry: Armoire haute grise, portes battantes, 4 étagères H180","1050","6000",166.65,"v",0,0.000000,0.00,0,2,8.00,13.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4665]
[false,3008,2070,1,"2012-12-31","514","TVA Facture n° 514 à Guy Pugin Pâquier-Montbarry: Armoire haute grise, portes battantes, 4 étagères","1050","2018",13.33,"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,4665]
[false,3010,2073,1,"2012-12-07","469","Arrondi Facture n° 469 à PERRIN Frères SA Nyon: Vestiaire Industrie Propre bleu 2 cases H180xL60xP50","6000","1050",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,4354]
[false,3009,2072,1,"2012-12-07","469","Facture n° 469 à PERRIN Frères SA Nyon: Vestiaire Industrie Propre bleu 2 cases H180xL60xP50cm","1050","6000",510.15,"v",0,0.000000,0.00,0,2,8.00,40.8100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4354]
[false,3011,2072,1,"2012-12-07","469","TVA Facture n° 469 à PERRIN Frères SA Nyon: Vestiaire Industrie Propre bleu 2 cases H180xL60xP50cm","1050","2018",40.81,"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,4354]
[false,3012,2074,1,"2012-11-20","798","Facture de créancier n° 798 de AXA Winterthur Chêne-Bougeries: Assuranca véhicule","4520","2000",3191.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4571]
[false,3013,2075,1,"2012-12-11","813","Facture de créancier n° 813 de DAS Etoy: Facture/prime d'assurance Prime de la période du 01.02.2013","4530","2000",380.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4632]
[false,3014,2076,1,"2012-12-19","803","Facture de créancier n° 100467 de Fabritec overtoom GMbH Kaiseraugst: 6x Banc avec grilles pour chau","3051","2000",2397.59,"a",0,0.000000,0.00,0,3,8.00,191.8100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4576]
[false,3015,2076,1,"2012-12-19","803","TVA Facture de créancier n° 100467 de Fabritec overtoom GMbH Kaiseraugst: 6x Banc avec grilles pour","1061","2000",191.81,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4576]
[false,3016,2077,1,"2012-12-17","762","Facture de créancier n° 201212000 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne: Cotisa","4070","2000",362.90,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4531]
[false,3017,2078,1,"2012-11-26","806","Facture de créancier n° 3332f15422 de GEFCO (Suisse) SA Genève 26","3600","2000",1320.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4580]
[false,3018,2079,1,"2012-11-26","805","Facture de créancier n° 3332f15423 de GEFCO (Suisse) SA Genève 26","3600","2000",995.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4579]
[false,3019,2080,1,"2012-12-10","810","Facture de créancier n° 3332f16194 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4586]
[false,3020,2081,1,"2012-12-14","808","Facture de créancier n° 3332f16569 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4582]
[false,3021,2082,1,"2012-12-17","809","Facture de créancier n° 3332f16566 de GEFCO (Suisse) SA Genève 26","3600","2000",1060.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4585]
[false,3022,2083,1,"2012-12-31","796","Facture de créancier n° 3332F16738 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4568]
[false,3023,2084,1,"2012-12-31","824","Facture de créancier n° 8365875 de Haworth Schweiz AG Menziken","1112","2000",263.10,"a",0,0.000000,0.00,0,3,8.00,21.0500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",5063]
[false,3024,2084,1,"2012-12-31","824","TVA Facture de créancier n° 8365875 de Haworth Schweiz AG Menziken","1061","2000",21.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5063]
[false,3025,2085,1,"2012-12-31","823","Facture de créancier n° 8366487 de Haworth Schweiz AG Menziken","1112","2000",2898.52,"a",0,0.000000,0.00,0,3,8.00,231.8800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",5062]
[false,3026,2085,1,"2012-12-31","823","TVA Facture de créancier n° 8366487 de Haworth Schweiz AG Menziken","1061","2000",231.88,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5062]
[false,3027,2086,1,"2012-12-13","812","Facture de créancier n° 6294916 de Iba AG Bolligen","4700","2000",161.48,"a",0,0.000000,0.00,0,3,8.00,12.9200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4626]
[false,3028,2086,1,"2012-12-13","812","TVA Facture de créancier n° 6294916 de Iba AG Bolligen","1171","2000",12.92,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4626]
[false,3029,2087,1,"2012-12-28","814","Facture de créancier n° 201212002 de Leopold Switzerland Sàrl Genève: Coffrets dégustation - sélecti","4850","2000",166.67,"a",0,0.000000,0.00,0,3,8.00,13.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4634]
[false,3030,2087,1,"2012-12-28","814","TVA Facture de créancier n° 201212002 de Leopold Switzerland Sàrl Genève: Coffrets dégustation - sél","1171","2000",13.33,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4634]
[false,3031,2088,1,"2012-12-18","822","Facture de créancier n° 5365338772 de Administration fédérale des douanes AFD Bern","3620","2000",1052.40,"a",0,0.000000,0.00,0,3,100.00,1052.4000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",5061]
[false,3032,2089,1,"2012-12-20","821","Facture de créancier n° 5365359794 de Administration fédérale des douanes AFD Bern","3620","2000",109.90,"a",0,0.000000,0.00,0,3,100.00,109.9000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",5060]
[false,3033,2090,1,"2012-12-31","820","Facture de créancier n° 5365319602 de Administration fédérale des douanes AFD Bern","3620","2000",912.20,"a",0,0.000000,0.00,0,3,100.00,912.2000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",5059]
[false,3034,2091,1,"2012-12-04","778","Facture de créancier n° 5365276729 de Administration fédérale des douanes AFD Bern","3620","2000",5.75,"a",0,0.000000,0.00,0,3,100.00,5.7500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4368]
[false,3035,2092,1,"2012-12-13","761","Facture de créancier n° 5365319601 de Administration fédérale des douanes AFD Bern","3620","2000",12.60,"a",0,0.000000,0.00,0,3,100.00,12.6000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4530]
[false,3036,2093,1,"2012-11-20","725","Facture de créancier n° 5365208517 de Administration fédérale des douanes AFD Bern","3620","2000",864.80,"a",0,0.000000,0.00,0,3,100.00,864.8000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4070]
[false,3037,2094,1,"2012-11-12","723","Facture de créancier n° 5365173422 de Administration fédérale des douanes AFD Bern","3620","2000",788.65,"a",0,0.000000,0.00,0,3,100.00,788.6500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4035]
[false,3038,2095,1,"2012-11-07","694","Facture de créancier n° 5'365'143'216 de Administration fédérale des douanes AFD Bern","3620","2000",1214.40,"a",0,0.000000,0.00,0,3,100.00,1214.4000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3903]
[false,3039,2096,1,"2012-11-01","695","Facture de créancier n° 5365126042 de Administration fédérale des douanes AFD Bern","3620","2000",1321.00,"a",0,0.000000,0.00,0,3,100.00,1321.0000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3904]
[false,3040,2097,1,"2012-12-04","777","Facture de créancier n° 5365276730 de Administration fédérale des douanes AFD Bern","3620","2000",1430.00,"a",0,0.000000,0.00,0,3,100.00,1430.0000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4367]
[false,3041,2098,1,"2012-11-30","771","Facture de créancier n° 5365258205 de Administration fédérale des douanes AFD Bern","3620","2000",76.10,"a",0,0.000000,0.00,0,3,100.00,76.1000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4328]
[false,3042,2099,1,"2012-11-23","737","Facture de créancier n° 5365226350 de Administration fédérale des douanes AFD Bern","3620","2000",1088.00,"a",0,0.000000,0.00,0,3,100.00,1088.0000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4167]
[false,3043,2100,1,"2012-11-28","807","Facture de créancier n° 526607 de Office Depot GMBH Lenzburg: Tableau blanc","3000","2000",146.99,"a",0,0.000000,0.00,0,3,8.00,11.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4581]
[false,3044,2100,1,"2012-11-28","807","TVA Facture de créancier n° 526607 de Office Depot GMBH Lenzburg: Tableau blanc","1061","2000",11.76,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4581]
[false,3045,2101,1,"2012-12-10","787","Facture de créancier n° 6542705811 de PRIVILEGE VERLAG Basel Basel: Commande du 19.11.12 1000 cartes","4700","2000",197.50,"a",0,0.000000,0.00,0,3,8.00,15.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4426]
[false,3046,2101,1,"2012-12-10","787","TVA Facture de créancier n° 6542705811 de PRIVILEGE VERLAG Basel Basel: Commande du 19.11.12 1000 ca","1171","2000",15.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4426]
[false,3047,2102,1,"2012-12-29","804","Facture de créancier n° 95410108 de SAFRAM SA Satigny: Formalité en douanes","3621","2000",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4578]
[false,3048,2103,1,"2012-12-11","780","Facture de créancier n° 95418456 de SAFRAM SA Satigny: Fommalités douanières","3621","2000",40.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4563]
[false,3049,2104,1,"2012-12-04","782","Facture de créancier n° 9901620945122012 de SWISSCOM (Suisse) SA Bern","4730","2000",233.10,"a",0,0.000000,0.00,0,3,8.00,18.6500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4414]
[false,3050,2104,1,"2012-12-04","782","TVA Facture de créancier n° 9901620945122012 de SWISSCOM (Suisse) SA Bern","1171","2000",18.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4414]
[false,3052,2106,1,"2012-12-04","781","Arrondi Facture de créancier n° 6601009350122012 de SWISSCOM (Suisse) SA Bern","4730","2000",0.02,"a",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,4413]
[false,3051,2105,1,"2012-12-04","781","Facture de créancier n° 6601009350122012 de SWISSCOM (Suisse) SA Bern","4730","2000",122.20,"a",0,0.000000,0.00,0,3,8.00,9.7800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4413]
[false,3053,2105,1,"2012-12-04","781","TVA Facture de créancier n° 6601009350122012 de SWISSCOM (Suisse) SA Bern","1171","2000",9.78,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4413]
[false,3055,2108,1,"2012-12-04","783","Arrondi Facture de créancier n° 6601074106122012 de SWISSCOM (Suisse) SA Bern","4730","2000",0.01,"a",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,4415]
[false,3054,2107,1,"2012-12-04","783","Facture de créancier n° 6601074106122012 de SWISSCOM (Suisse) SA Bern","4730","2000",84.25,"a",0,0.000000,0.00,0,3,8.00,6.7400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4415]
[false,3056,2107,1,"2012-12-04","783","TVA Facture de créancier n° 6601074106122012 de SWISSCOM (Suisse) SA Bern","1171","2000",6.74,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4415]
[false,3058,2110,1,"2012-12-31","818","Arrondi Facture de créancier n° 6600964403012013 de SWISSCOM (Suisse) SA Bern","4730","2000",0.02,"a",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,4651]
[false,3057,2109,1,"2012-12-31","818","Facture de créancier n° 6600964403012013 de SWISSCOM (Suisse) SA Bern","4730","2000",18.50,"a",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,0,0,999999,"405",4651]
[false,3059,2109,1,"2012-12-31","818","TVA Facture de créancier n° 6600964403012013 de SWISSCOM (Suisse) SA Bern","1171","2000",1.48,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4651]
[false,3061,2112,1,"2012-12-31","816","Arrondi Facture de créancier n° 6600969330012013 de SWISSCOM (Suisse) SA Bern","2000","4730",0.01,"a",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,4648]
[false,3060,2111,1,"2012-12-31","816","Facture de créancier n° 6600969330012013 de SWISSCOM (Suisse) SA Bern","4730","2000",209.50,"a",0,0.000000,0.00,0,3,8.00,16.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4648]
[false,3062,2111,1,"2012-12-31","816","TVA Facture de créancier n° 6600969330012013 de SWISSCOM (Suisse) SA Bern","1171","2000",16.76,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4648]
[false,3064,2114,1,"2012-12-31","817","Arrondi Facture de créancier n° 6601073614012013 de SWISSCOM (Suisse) SA Bern","2000","4730",0.02,"a",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,4649]
[false,3063,2113,1,"2012-12-31","817","Facture de créancier n° 6601073614012013 de SWISSCOM (Suisse) SA Bern","4730","2000",44.65,"a",0,0.000000,0.00,0,3,8.00,3.5700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4649]
[false,3065,2113,1,"2012-12-31","817","TVA Facture de créancier n° 6601073614012013 de SWISSCOM (Suisse) SA Bern","1171","2000",3.57,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4649]
[false,3067,2116,1,"2012-12-31","815","Arrondi Facture de créancier n° 9901545231012013 de SWISSCOM (Suisse) SA Bern","4730","2000",0.02,"a",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,4646]
[false,3066,2115,1,"2012-12-31","815","Facture de créancier n° 9901545231012013 de SWISSCOM (Suisse) SA Bern","4730","2000",298.45,"a",0,0.000000,0.00,0,3,8.00,23.8800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4646]
[false,3068,2115,1,"2012-12-31","815","TVA Facture de créancier n° 9901545231012013 de SWISSCOM (Suisse) SA Bern","1171","2000",23.88,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4646]
[false,3069,2117,1,"2012-12-03","784","Facture de créancier n° MOB-2012-12-2491 de WOPR Sàrl Bussigny-Lausanne: Décembre 2012","4750","2000",465.00,"a",0,0.000000,0.00,0,3,8.00,37.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4417]
[false,3070,2117,1,"2012-12-03","784","TVA Facture de créancier n° MOB-2012-12-2491 de WOPR Sàrl Bussigny-Lausanne: Décembre 2012","1061","2000",37.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4417]
[false,3071,2118,1,"2012-11-03","797","Facture de créancier n° 0150 de Zurich Zürich Versich.: Prime assurance LAA","4530","2000",1519.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4569]
[false,3072,2119,1,"2012-11-23","800","Facture de créancier n° 139.674 de MOBEL Linea SL Cervera","2007","1011",742.37,"a",1,1.217820,658.36,1,3,8.00,59.3900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4573]
[false,3073,2119,1,"2012-11-23","800","TVA Facture de créancier n° 139.674 de MOBEL Linea SL Cervera","1061","1011",59.39,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4573]
[false,3074,2120,1,"2012-12-14","799","Facture de créancier n° 142.152 de MOBEL Linea SL Cervera","2007","1011",1194.89,"a",1,1.217820,1059.66,1,3,8.00,95.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4572]
[false,3075,2120,1,"2012-12-14","799","TVA Facture de créancier n° 142.152 de MOBEL Linea SL Cervera","1061","1011",95.59,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4572]
[false,3076,2121,1,"2012-12-07","801","Facture de créancier n° 141.176 de MOBEL Linea SL Cervera","2007","1011",73.62,"a",1,1.217820,65.29,1,3,8.00,5.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4574]
[false,3077,2121,1,"2012-12-07","801","TVA Facture de créancier n° 141.176 de MOBEL Linea SL Cervera","1061","1011",5.89,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4574]
[false,3078,2122,1,"2012-12-07","802","Facture de créancier n° 141.175 de MOBEL Linea SL Cervera","2007","1011",1266.57,"a",1,1.217820,1123.24,1,3,8.00,101.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4575]
[false,3079,2122,1,"2012-12-07","802","TVA Facture de créancier n° 141.175 de MOBEL Linea SL Cervera","1061","1011",101.33,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4575]
[false,3080,2123,1,"2012-10-01","595","Facture de créancier n° 1203731 de MOBIKA France Sàrl Ablis","2006","1011",35.58,"a",1,1.217820,29.22,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3494]
[false,3081,2124,1,"2012-10-01","594","Facture de créancier n° 1203776 de MOBIKA France Sàrl Ablis","2006","1011",11088.20,"a",1,1.217820,9104.96,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3493]
[false,3082,2125,1,"2012-10-08","593","Facture de créancier n° 1203871 de MOBIKA France Sàrl Ablis","2006","1011",11216.39,"a",1,1.217820,9210.22,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3492]
[false,3083,2126,1,"2012-10-11","592","Facture de créancier n° 1203957 de MOBIKA France Sàrl Ablis","2006","1011",8918.89,"a",1,1.217820,7323.65,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3491]
[false,3084,2127,1,"2012-10-15","683","Facture de créancier n° 1204012 de MOBIKA France Sàrl Ablis","2000","1011",12837.93,"a",1,1.217820,10541.73,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3822]
[false,3085,2128,1,"2012-09-22","825","Facture de créancier n° 1204117 de MOBIKA France Sàrl Ablis","2006","1011",10847.28,"a",1,1.217820,8907.13,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5133]
[false,3086,2129,1,"2012-10-30","826","Facture de créancier n° 1204264 de MOBIKA France Sàrl Ablis","2006","1011",16009.21,"a",1,1.217820,13145.79,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5135]
[false,3089,2132,1,"2012-12-31","502","Arrondi Facture n° 502 à Laura Chantada Santodomingo Neuchâtel: FRAIS DE LIVRAISON","1050","6000",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,4617]
[false,3088,2131,1,"2012-12-31","502","Facture n° 502 à Laura Chantada Santodomingo Neuchâtel: FRAIS DE LIVRAISON","1050","6000",244.20,"v",0,0.000000,0.00,0,2,8.00,19.5400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4617]
[false,3090,2131,1,"2012-12-31","502","TVA Facture n° 502 à Laura Chantada Santodomingo Neuchâtel: FRAIS DE LIVRAISON","1050","2018",19.54,"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,4617]
[false,3091,2133,1,"2012-10-12","581","Facture de créancier n° 2012100000 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne: Cotis","4070","1010",5017.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3442]
[false,3093,2135,1,"2012-12-10","460","Arrondi Facture n° 460 à Braillard Fers SA Moudon: FRAIS DE LIVRAISON","1050","6000",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,4377]
[false,3092,2134,1,"2012-12-10","460","Facture n° 460 à Braillard Fers SA Moudon: FRAIS DE LIVRAISON","1050","6000",330.40,"v",0,0.000000,0.00,0,2,8.00,26.4300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4377]
[false,3094,2134,1,"2012-12-10","460","TVA Facture n° 460 à Braillard Fers SA Moudon: FRAIS DE LIVRAISON","1050","2018",26.43,"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,4377]
[true,3096,2137,1,"2012-11-30","406","Facture n° 406 à WIDMER AG Olten","1050","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,4238]
[true,3097,2137,2,"2012-11-30","406","Facture n° 406 à WIDMER AG Olten Bürodrehstühle H115xL64xP60cm","1050","6000",2537.75,"v",0,0.000000,0.00,0,2,8.00,203.0200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4238]
[true,3098,2137,2,"2012-11-30","406","TVA Facture n° 406 à WIDMER AG Olten Bürodrehstühle H115xL64xP60cm","1050","2018",203.02,"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,4238]
[true,3099,2137,3,"2012-11-30","406","Arrondi Facture n° 406 à WIDMER AG Olten","6000","1050",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",4238]
[false,3102,2139,1,"2012-12-21","493","Arrondi Facture n° 493 à Stahlbau Pichler GmbH Bozen: Armoire haute grise, portes battantes, 4 étagè","6000","1050",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,4538]
[false,3101,2138,1,"2012-12-21","493","Facture n° 493 à Stahlbau Pichler GmbH Bozen: Armoire haute grise, portes battantes, 4 étagères H195","1050","6000",816.45,"v",0,0.000000,0.00,0,2,8.00,65.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4538]
[false,3103,2138,1,"2012-12-21","493","TVA Facture n° 493 à Stahlbau Pichler GmbH Bozen: Armoire haute grise, portes battantes, 4 étagères","1050","2018",65.32,"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,4538]
[false,3104,2140,1,"2012-07-27","261","Facture n° 261 à Consortium UCB Bulle: Un bloc de 3 tiroirs, corps gris, portes grises H53,50xL46xP8","1050","6000",1572.50,"v",0,0.000000,0.00,0,2,8.00,125.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2166]
[false,3105,2140,1,"2012-07-27","261","TVA Facture n° 261 à Consortium UCB Bulle: Un bloc de 3 tiroirs, corps gris, portes grises H53,50xL4","1050","2018",125.80,"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,2166]
[false,3106,2141,1,"2012-08-17","257","Facture n° 257 à Association Tunnel de Sierre Sierre: Table polyvalente grise H75xL160xP80cm","1050","6000",1703.05,"v",0,0.000000,0.00,0,2,8.00,136.2500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2319]
[false,3107,2141,1,"2012-08-17","257","TVA Facture n° 257 à Association Tunnel de Sierre Sierre: Table polyvalente grise H75xL160xP80cm","1050","2018",136.25,"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,2319]
[false,3109,2143,1,"2012-08-22","279","Arrondi Facture n° 279 à LOSINGER MARAZZI AG Bussigny-Lausanne: Vestiaire Monoblocs Industrie Sallis","6000","1050",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,2388]
[false,3108,2142,1,"2012-08-22","279","Facture n° 279 à LOSINGER MARAZZI AG Bussigny-Lausanne: Vestiaire Monoblocs Industrie Sallissant ble","1050","6000",687.00,"v",0,0.000000,0.00,0,2,8.00,54.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2388]
[false,3110,2142,1,"2012-08-22","279","TVA Facture n° 279 à LOSINGER MARAZZI AG Bussigny-Lausanne: Vestiaire Monoblocs Industrie Sallissant","1050","2018",54.96,"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,2388]
[false,3111,2144,1,"2012-12-11","472","Facture n° 472 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagères H195xL9","1050","6000",804.35,"v",0,0.000000,0.00,0,2,8.00,64.3500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4403]
[false,3112,2144,1,"2012-12-11","472","TVA Facture n° 472 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagères H19","1050","2018",64.35,"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,4403]
[false,3114,2146,1,"2012-12-12","474","Arrondi Facture n° 474 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grille au d","1050","6000",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,4408]
[false,3113,2145,1,"2012-12-12","474","Facture n° 474 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grille au dessus et","1050","6000",1387.30,"v",0,0.000000,0.00,0,2,8.00,110.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4408]
[false,3115,2145,1,"2012-12-12","474","TVA Facture n° 474 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grille au dessu","1050","2018",110.98,"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,4408]
[false,3118,2149,1,"2012-12-04","323","Arrondi Facture n° 323 à Implenia Construction SA Aarau: Dactylo noire avec accoudoirs","1050","6000",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,4302]
[false,3117,2148,1,"2012-12-04","323","Facture n° 323 à Implenia Construction SA Aarau: Dactylo noire avec accoudoirs","1050","6000",14060.45,"v",0,0.000000,0.00,0,2,8.00,1124.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4302]
[false,3119,2148,1,"2012-12-04","323","TVA Facture n° 323 à Implenia Construction SA Aarau: Dactylo noire avec accoudoirs","1050","2018",1124.84,"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,4302]
[false,3121,2151,1,"2012-12-10","468","Arrondi Facture n° 468 à LMT Exploitation SA Bioley-Orjulaz: Climatiseur Mobile Puissance, 2600W H95","1050","6000",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,4378]
[false,3120,2150,1,"2012-12-10","468","Facture n° 468 à LMT Exploitation SA Bioley-Orjulaz: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",1087.95,"v",0,0.000000,0.00,0,2,8.00,87.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4378]
[false,3122,2150,1,"2012-12-10","468","TVA Facture n° 468 à LMT Exploitation SA Bioley-Orjulaz: Climatiseur Mobile Puissance, 2600W H95xL52","1050","2018",87.04,"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,4378]
[false,3123,2152,1,"2012-06-20","262","Facture de créancier n° 5364511288 de Administration fédérale des douanes AFD Bern","3620","2000",1370.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1507]
[false,3124,2153,1,"2012-11-30","741","Facture de créancier n° Mars de UBS AG Glattbrugg","1010","1020",1431.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4203]
[false,3125,2154,1,"2012-06-13","202","Facture de créancier n° 5364478389 de Administration fédérale des douanes AFD Bern","3620","2000",1593.40,"a",0,0.000000,0.00,0,3,100.00,1593.4000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1240]
[false,3126,2155,1,"2012-05-23","120","Facture de créancier n° 5364395028 de Administration fédérale des douanes AFD Bern","3620","2000",1828.60,"a",0,0.000000,0.00,0,3,100.00,1828.6000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",731]
[false,3127,2156,1,"2012-07-25","372","Facture de créancier n° 7984-3 de Administration fédérale des douanes AFD Bern","3620","2000",2000.00,"a",0,0.000000,0.00,0,3,100.00,2000.0000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2135]
[false,3128,2157,1,"2012-09-05","409","Facture de créancier n° 409 de HORNBACH Etoy: Tables de fête","1112","2000",2361.11,"a",0,0.000000,0.00,0,3,8.00,188.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2592]
[false,3129,2157,1,"2012-09-05","409","TVA Facture de créancier n° 409 de HORNBACH Etoy: Tables de fête","1061","2000",188.89,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2592]
[false,3130,2158,1,"2012-03-16","59","Facture de créancier n° 116.765 de MOBEL Linea SL Cervera","2007","2000",4417.62,"a",1,1.219430,3622.69,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,359]
[false,3131,2159,1,"2012-07-26","383","Facture de créancier n° 383 de UBS AG Glattbrugg","4850","2000",4777.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2348]
[false,3132,2160,1,"2012-03-23","55","Facture de créancier n° 117490 de MOBEL Linea SL Cervera","2007","2000",5829.94,"a",1,1.217820,4787.19,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,355]
[true,3133,2161,1,"2012-12-19","343","Facture n° 343 à Consortium UCB Bulle","1050","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,4511]
[true,3134,2161,2,"2012-12-19","343","Facture n° 343 à Consortium UCB Bulle Chaise en bois, piétement noir L38xP36xH79cm","1050","6000",20023.25,"v",0,0.000000,0.00,0,2,8.00,1601.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4511]
[true,3136,2161,2,"2012-12-19","343","TVA Facture n° 343 à Consortium UCB Bulle Chaise en bois, piétement noir L38xP36xH79cm","1050","2018",1601.86,"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,4511]
[true,3135,2161,3,"2012-12-19","343","Facture n° 343 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",851.00,"v",0,0.000000,0.00,0,2,8.00,68.0800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4511]
[true,3137,2161,3,"2012-12-19","343","TVA Facture n° 343 à Consortium UCB Bulle RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",68.08,"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,4511]
[true,3138,2161,4,"2012-12-19","343","Arrondi Facture n° 343 à Consortium UCB Bulle","1050","6000",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",4511]
[false,3141,2163,1,"2012-10-15","358","Arrondi Facture n° 358 à GRISONI Zaugg SA Bulle 2: Plateau, 4 pieds métalliques, sans panneau, corps","1050","6000",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,3404]
[false,3140,2162,1,"2012-10-15","358","Facture n° 358 à GRISONI Zaugg SA Bulle 2: Plateau, 4 pieds métalliques, sans panneau, corps gris, p","1050","6000",3264.65,"v",0,0.000000,0.00,0,2,8.00,261.1800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3404]
[false,3142,2162,1,"2012-10-15","358","TVA Facture n° 358 à GRISONI Zaugg SA Bulle 2: Plateau, 4 pieds métalliques, sans panneau, corps gri","1050","2018",261.18,"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,3404]
[false,3144,2165,1,"2012-12-13","481","Arrondi Facture n° 481 à LOSINGER MARAZZI AG Bussigny: Vestiaire Monoblocs Industrie Salissant bleu","1050","6000",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,4433]
[false,3143,2164,1,"2012-12-13","481","Facture n° 481 à LOSINGER MARAZZI AG Bussigny: Vestiaire Monoblocs Industrie Salissant bleu 2 cases","1050","6000",2748.00,"v",0,0.000000,0.00,0,2,8.00,219.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4433]
[false,3145,2164,1,"2012-12-13","481","TVA Facture n° 481 à LOSINGER MARAZZI AG Bussigny: Vestiaire Monoblocs Industrie Salissant bleu 2 ca","1050","2018",219.84,"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,4433]
[false,3146,2166,1,"2012-12-11",null,"Paniers garnis","4001","1000",69.00,"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,3147,2167,1,"2012-12-13","425","Facture n° 425 à Braillard Fers SA Moudon: Bureau compact angle 90° à droite H73xL160xP120cm","1050","6000",8472.50,"v",0,0.000000,0.00,0,2,8.00,677.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4431]
[false,3148,2167,1,"2012-12-13","425","TVA Facture n° 425 à Braillard Fers SA Moudon: Bureau compact angle 90° à droite H73xL160xP120cm","1050","2018",677.80,"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,4431]
[false,3149,2168,1,"2012-11-15","316","Paiement débiteur n° 316 de Consortium UCB Bulle","1020","1050",22338.55,"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,3983]
[false,3150,2169,1,"2012-12-31","414","Paiement débiteur n° 414 de Implenia Construction SA Aarau","1020","1050",410.10,"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,4969]
[false,3152,2171,1,"2012-11-12","423","Arrondi Facture n° 423 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3936]
[false,3151,2170,1,"2012-11-12","423","Facture n° 423 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",2753.90,"v",0,0.000000,0.00,0,2,8.00,220.3100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3936]
[false,3153,2170,1,"2012-11-12","423","TVA Facture n° 423 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",220.31,"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,3936]
[false,3155,2173,1,"2012-11-12","431","Arrondi Facture n° 431 à STEINER AG Zürich: Bureau 160x80 avec retour 120x60, blanc pieds gris","6000","1050",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,3937]
[false,3154,2172,1,"2012-11-12","431","Facture n° 431 à STEINER AG Zürich: Bureau 160x80 avec retour 120x60, blanc pieds gris","1050","6000",399.00,"v",0,0.000000,0.00,0,2,8.00,31.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3937]
[false,3156,2172,1,"2012-11-12","431","TVA Facture n° 431 à STEINER AG Zürich: Bureau 160x80 avec retour 120x60, blanc pieds gris","1050","2018",31.92,"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,3937]
[false,3158,2175,1,"2012-12-05","452","Arrondi Facture n° 452 à Pro Routes SA Tavannes: OCCASION Caisson mobile, 3 tiroirs Finition bois su","1050","6000",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,4319]
[false,3157,2174,1,"2012-12-05","452","Facture n° 452 à Pro Routes SA Tavannes: OCCASION Caisson mobile, 3 tiroirs Finition bois sur le des","1050","6000",950.25,"v",0,0.000000,0.00,0,2,8.00,76.0300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4319]
[false,3159,2174,1,"2012-12-05","452","TVA Facture n° 452 à Pro Routes SA Tavannes: OCCASION Caisson mobile, 3 tiroirs Finition bois sur le","1050","2018",76.03,"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,4319]
[false,3161,2177,1,"2012-12-31","504","Arrondi Facture n° 504 à Permanence ostéopathique de Genève SA Genève: FRAIS DE LIVRAISON","6000","1050",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,4667]
[false,3160,2176,1,"2012-12-31","504","Facture n° 504 à Permanence ostéopathique de Genève SA Genève: FRAIS DE LIVRAISON","1050","6000",512.70,"v",0,0.000000,0.00,0,2,8.00,41.0200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4667]
[false,3162,2176,1,"2012-12-31","504","TVA Facture n° 504 à Permanence ostéopathique de Genève SA Genève: FRAIS DE LIVRAISON","1050","2018",41.02,"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,4667]
[null,null,2901,null,"2012-12-31","CLOTURE","Ecriture de bouclement","2129","8110",340078.11,"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]
[false,3164,2180,1,"2012-11-30","304","Arrondi Facture n° 304 à ALHO Systembau AG Wikon: Lockers 4 Regale H180xB40xT50 cm grau","1050","6000",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,4236]
[false,3163,2179,1,"2012-11-30","304","Facture n° 304 à ALHO Systembau AG Wikon: Lockers 4 Regale H180xB40xT50 cm grau","1050","6000",1480.50,"v",0,0.000000,0.00,0,2,8.00,118.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4236]
[false,3165,2179,1,"2012-11-30","304","TVA Facture n° 304 à ALHO Systembau AG Wikon: Lockers 4 Regale H180xB40xT50 cm grau","1050","2018",118.44,"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,4236]
[false,3185,2200,1,"2012-12-31","500","Facture n° 500 à LOSINGER MARAZZI AG Bussigny: Vestiaire Monoblocs Industrie Salissant 2 cases sans","1050","6000",4900.05,"v",0,0.000000,0.00,0,2,8.00,392.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4637]
[false,3186,2200,1,"2012-12-31","500","TVA Facture n° 500 à LOSINGER MARAZZI AG Bussigny: Vestiaire Monoblocs Industrie Salissant 2 cases s","1050","2018",392.00,"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,4637]
[false,3188,2203,1,"2012-11-05","432","Arrondi Facture n° 432 à Favre Steven: OCCASION Armoire rideaux haute grise, 4 étagères, 5 hauteurs","6000","1050",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,5407]
[false,3187,2202,1,"2012-11-05","432","Facture n° 432 à Favre Steven: OCCASION Armoire rideaux haute grise, 4 étagères, 5 hauteurs dossiers","1050","6000",980.80,"v",0,0.000000,0.00,0,2,8.00,78.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5407]
[false,3189,2202,1,"2012-11-05","432","TVA Facture n° 432 à Favre Steven: OCCASION Armoire rideaux haute grise, 4 étagères, 5 hauteurs doss","1050","2018",78.46,"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,5407]
[false,3190,2205,1,"2012-12-14","463","Facture n° 463 à Roth Echafaudages SA Fribourg: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1341.20,"v",0,0.000000,0.00,0,2,8.00,107.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4470]
[false,3191,2205,1,"2012-12-14","463","TVA Facture n° 463 à Roth Echafaudages SA Fribourg: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",107.30,"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,4470]
[false,3193,2208,1,"2012-12-31","486","Arrondi Facture n° 486 à A + M Miauton Concept SA Epalinges: Bureau compact angle 90° à droite H73xL","6000","1050",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,4656]
[false,3192,2207,1,"2012-12-31","486","Facture n° 486 à A + M Miauton Concept SA Epalinges: Bureau compact angle 90° à droite H73xL160xP120","1050","6000",1294.00,"v",0,0.000000,0.00,0,2,8.00,103.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4656]
[false,3194,2207,1,"2012-12-31","486","TVA Facture n° 486 à A + M Miauton Concept SA Epalinges: Bureau compact angle 90° à droite H73xL160x","1050","2018",103.52,"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,4656]
[false,3195,2209,1,"2012-12-17","819","Facture de créancier n° 95423023 de SAFRAM SA Satigny","3621","2000",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5011]
[false,3197,2211,1,"2012-10-23","404","Arrondi Facture n° 404 à MOBI-SHOP.CH Aclens: Banc porte manteau simple 200 cm avec grille au dessus","6000","1050",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,3472]
[false,3196,2210,1,"2012-10-23","404","Facture n° 404 à MOBI-SHOP.CH Aclens: Banc porte manteau simple 200 cm avec grille au dessus et sans","1050","6000",173.35,"v",0,0.000000,0.00,0,2,8.00,13.8700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3472]
[false,3198,2210,1,"2012-10-23","404","TVA Facture n° 404 à MOBI-SHOP.CH Aclens: Banc porte manteau simple 200 cm avec grille au dessus et","1050","2018",13.87,"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,3472]
[false,3200,2214,1,"2012-12-11","459","Arrondi Facture n° 459 à GRISONI Zaugg SA Bulle 2: Armoire rideaux basse grise, 2 étagères H135xL120","6000","1050",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,4401]
[false,3199,2213,1,"2012-12-11","459","Facture n° 459 à GRISONI Zaugg SA Bulle 2: Armoire rideaux basse grise, 2 étagères H135xL120xP46cm","1050","6000",5553.20,"v",0,0.000000,0.00,0,2,8.00,444.2600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4401]
[false,3201,2213,1,"2012-12-11","459","TVA Facture n° 459 à GRISONI Zaugg SA Bulle 2: Armoire rideaux basse grise, 2 étagères H135xL120xP46","1050","2018",444.26,"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,4401]
[false,3203,2216,1,"2012-12-05","457","Arrondi Facture n° 457 à GRISONI Zaugg SA Bulle 2: Kitchenette complète en bois H90xL120xP60 cm","1050","6000",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,4321]
[false,3202,2215,1,"2012-12-05","457","Facture n° 457 à GRISONI Zaugg SA Bulle 2: Kitchenette complète en bois H90xL120xP60 cm","1050","6000",951.05,"v",0,0.000000,0.00,0,2,8.00,76.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4321]
[false,3204,2215,1,"2012-12-05","457","TVA Facture n° 457 à GRISONI Zaugg SA Bulle 2: Kitchenette complète en bois H90xL120xP60 cm","1050","2018",76.08,"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,4321]
[false,3206,2220,1,"2012-11-16","442","Arrondi Facture n° 442 à STEINER AG Zürich: Table polyvalente grise H75xL200xP80cm","6000","1050",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,4020]
[false,3205,2219,1,"2012-11-16","442","Facture n° 442 à STEINER AG Zürich: Table polyvalente grise H75xL200xP80cm","1050","6000",735.15,"v",0,0.000000,0.00,0,2,8.00,58.8100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4020]
[false,3207,2219,1,"2012-11-16","442","TVA Facture n° 442 à STEINER AG Zürich: Table polyvalente grise H75xL200xP80cm","1050","2018",58.81,"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,4020]
[false,3208,2221,1,"2012-12-31","456","Facture n° 456 à Braillard Fers SA Moudon: Convecteur d'appoint 3 allures 750/1250/2000 W H37xL58.3c","1050","6000",196.20,"v",0,0.000000,0.00,0,2,8.00,15.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4613]
[false,3209,2221,1,"2012-12-31","456","TVA Facture n° 456 à Braillard Fers SA Moudon: Convecteur d'appoint 3 allures 750/1250/2000 W H37xL5","1050","2018",15.70,"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,4613]
[false,3211,2223,1,"2012-12-05","467","Arrondi Facture n° 467 à STEINER AG Zürich: Banc pliant 200cm","6000","1050",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,4322]
[false,3210,2222,1,"2012-12-05","467","Facture n° 467 à STEINER AG Zürich: Banc pliant 200cm","1050","6000",198.90,"v",0,0.000000,0.00,0,2,8.00,15.9100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4322]
[false,3212,2222,1,"2012-12-05","467","TVA Facture n° 467 à STEINER AG Zürich: Banc pliant 200cm","1050","2018",15.91,"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,4322]
[false,3214,2225,1,"2012-12-07","430","Arrondi Facture n° 430 à Raccurt & Partners Lausanne: Complément pour bureau en demi-lune wengué, pi","1050","6000",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,4355]
[false,3213,2224,1,"2012-12-07","430","Facture n° 430 à Raccurt & Partners Lausanne: Complément pour bureau en demi-lune wengué, pied blanc","1050","6000",3861.70,"v",0,0.000000,0.00,0,2,8.00,308.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4355]
[false,3215,2224,1,"2012-12-07","430","TVA Facture n° 430 à Raccurt & Partners Lausanne: Complément pour bureau en demi-lune wengué, pied b","1050","2018",308.93,"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,4355]
[false,3217,2228,1,"2012-12-31","465","Arrondi Facture n° 465 à Marti Construction SA Lausanne 8: Table polyvalente grise H75xL160xP80cm","1050","6000",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,4612]
[false,3216,2227,1,"2012-12-31","465","Facture n° 465 à Marti Construction SA Lausanne 8: Table polyvalente grise H75xL160xP80cm","1050","6000",2435.50,"v",0,0.000000,0.00,0,2,8.00,194.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4612]
[false,3218,2227,1,"2012-12-31","465","TVA Facture n° 465 à Marti Construction SA Lausanne 8: Table polyvalente grise H75xL160xP80cm","1050","2018",194.84,"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,4612]
[false,3219,2229,1,"2012-12-31","455","Paiement débiteur n° 455 de Marti Construction SA Lausanne 8","1020","1050",2630.35,"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,5773]
[false,3220,2231,1,"2012-12-12","827","Facture de créancier n° 1204921 de MOBIKA France Sàrl Ablis","2006","1011",4261.98,"a",1,1.217820,3499.68,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5137]
[false,3221,2232,1,"2012-12-31","828","Facture de créancier n° 1204981 de MOBIKA France Sàrl Ablis","2006","1011",7753.68,"a",1,1.217820,6366.85,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5139]
[false,3223,2234,1,"2012-12-31","479","Arrondi Facture n° 479 à Pro GC Sàrl Genève: Vestiaire Monoblocs Industrie Propre gris 1 case sans p","1050","6000",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,4668]
[false,3222,2233,1,"2012-12-31","479","Facture n° 479 à Pro GC Sàrl Genève: Vestiaire Monoblocs Industrie Propre gris 1 case sans pieds H18","1050","6000",531.10,"v",0,0.000000,0.00,0,2,8.00,42.4900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4668]
[false,3224,2233,1,"2012-12-31","479","TVA Facture n° 479 à Pro GC Sàrl Genève: Vestiaire Monoblocs Industrie Propre gris 1 case sans pieds","1050","2018",42.49,"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,4668]
[false,3225,2236,1,"2012-08-27","364","Facture de créancier n° 3332F11308 de GEFCO (Suisse) SA Genève 26","3600","2000",1249.68,"a",0,0.000000,0.00,0,3,8.00,99.9700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",4160]
[false,3226,2236,1,"2012-08-27","364","TVA Facture de créancier n° 3332F11308 de GEFCO (Suisse) SA Genève 26","1171","2000",99.97,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4160]
[false,3227,2237,1,"2012-09-11","224","Paiement débiteur n° 224 de STEINER AG Zürich","1020","1050",634.00,"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,2671]
[false,3228,2238,1,"2012-09-11","225","Paiement débiteur n° 225 de STEINER AG Zürich","1020","1050",295.40,"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,2672]
[false,3229,2239,1,"2012-09-11","226","Paiement débiteur n° 226 de ZED Logistique SA Neuchâtel","1020","1050",573.20,"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,2725]
[false,3230,2240,1,"2012-09-11","227","Paiement débiteur n° 227 de Association Tunnel de Sierre Sierre","1020","1050",1839.30,"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,2726]
[false,3231,2241,1,"2012-09-14","228","Paiement débiteur n° 228 de Implenia Construction SA Marin-Epagnier","1020","1050",2154.60,"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,2752]
[false,3232,2242,1,"2012-09-17","229","Paiement débiteur n° 229 de Consortium UCB Bulle","1020","1050",1343.85,"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,2845]
[false,3233,2243,1,"2012-09-17","230","Paiement débiteur n° 230 de Consortium UCB Bulle","1020","1050",683.00,"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,2846]
[false,3234,2244,1,"2012-09-17","231","Paiement débiteur n° 231 de Consortium UCB Bulle","1020","1050",589.80,"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,2847]
[false,3235,2245,1,"2012-09-17","232","Paiement débiteur n° 232 de Consortium UCB Bulle","1020","1050",1698.30,"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,2848]
[false,3236,2246,1,"2012-09-20","233","Paiement débiteur n° 233 de Sun Store SA St-Sulpice VD","1020","1050",1520.30,"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,2849]
[false,3237,2247,1,"2012-09-17","234","Paiement débiteur n° 234 de Consortium UCB Bulle","1020","1050",37903.35,"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,2850]
[false,3238,2248,1,"2012-09-17","235","Paiement débiteur n° 235 de Consortium UCB Bulle","1020","1050",151.75,"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,2851]
[false,3239,2249,1,"2012-09-17","236","Paiement débiteur n° 236 de Consortium UCB Bulle","1020","1050",250.25,"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,2852]
[false,3240,2250,1,"2012-09-21","237","Paiement débiteur n° 237 de Implenia Construction SA Onex","1020","1050",6872.05,"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,2864]
[false,3241,2251,1,"2012-09-21","238","Paiement débiteur n° 238 de LOSINGER MARAZZI AG Bussigny-Lausanne","1020","1050",8616.65,"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,2865]
[false,3242,2252,1,"2012-09-21","239","Paiement débiteur n° 239 de LOSINGER MARAZZI AG Bussigny-Lausanne","1020","1050",741.95,"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,2866]
[false,3243,2253,1,"2012-09-03","240","Paiement débiteur n° 240 de FRUTIGER AG Savigny","1020","1050",879.00,"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,2875]
[true,3244,2254,1,"2012-09-21","241","Paiement débiteur n° 241 de WIDMER AG Olten","1020","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,2876]
[true,3245,2254,2,"2012-09-21","241","Paiement débiteur n° 241 de WIDMER AG Olten","1020","1050",2003.60,"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,2876]
[true,3246,2254,3,"2012-09-21","241","Escompte /  Paiement débiteur n° 241 de WIDMER AG Olten","6600","1020",37.59,"v",0,0.000000,0.00,0,2,8.00,3.0100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2876]
[true,3247,2254,3,"2012-09-21","241","TVA Escompte /  Paiement débiteur n° 241 de WIDMER AG Olten","2018","1020",3.01,"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,2876]
[false,3248,2255,1,"2012-09-28","242","Paiement débiteur n° 242 de GRISONI Zaugg SA Bulle 2","1020","1050",2257.80,"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,3068]
[false,3249,2256,1,"2012-09-28","243","Paiement débiteur n° 243 de Implenia Construction SA Onex","1020","1050",328.90,"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,3070]
[false,3250,2257,1,"2012-10-26","244","Paiement débiteur n° 244 de HRS Real Estate SA Crissier","1020","1050",5134.60,"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,3071]
[false,3251,2258,1,"2012-09-25","245","Paiement débiteur n° 245 de JAQUET SA Vallorbe","1020","1050",388.30,"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,3080]
[false,3252,2259,1,"2012-09-28","246","Paiement débiteur n° 246 de MOBI-SHOP.CH Aclens","1010","1050",621.70,"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,3083]
[false,3253,2260,1,"2012-10-02","247","Paiement débiteur n° 247 de Marti Construction SA Lausanne 8","1020","1050",720.10,"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,3138]
[false,3254,2261,1,"2012-10-03","248","Paiement débiteur n° 248 de FRUTIGER AG Savigny","1020","1050",1069.60,"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,3139]
[false,3255,2262,1,"2012-10-03","249","Paiement débiteur n° 249 de MARTI AG Bern Moosseedorf","1020","1050",5750.15,"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,3140]
[false,3256,2263,1,"2012-10-03","250","Paiement débiteur n° 250 de FRUTIGER AG Savigny","1020","1050",1604.35,"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,3141]
[false,3257,2264,1,"2012-10-03","251","Paiement débiteur n° 251 de FRUTIGER AG Savigny","1020","1050",1426.10,"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,3142]
[false,3258,2265,1,"2012-10-04","252","Paiement débiteur n° 252 de LOSINGER MARAZZI AG Bussigny-Lausanne","1020","1050",1330.15,"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,3206]
[false,3259,2266,1,"2012-10-04","253","Paiement débiteur n° 253 de Consortium GVE 5010 Finhaut","1020","1050",203.10,"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,3207]
[false,3260,2267,1,"2012-10-05","254","Paiement débiteur n° 254 de Francioli SA Ste-Croix","1020","1050",216.00,"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,3208]
[false,3261,2268,1,"2012-10-04","255","Paiement débiteur n° 255 de Braillard Fers SA Moudon","1010","1050",992.90,"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,3209]
[false,3262,2269,1,"2012-10-04","256","Paiement débiteur n° 256 de BRAILLARD Fers SA Moudon","1010","1050",2179.45,"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,3211]
[true,3263,2270,1,"2012-10-02","257","Paiement débiteur n° 257 de BELLONI SA Carouge GE","1010","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,3214]
[true,3264,2270,2,"2012-10-02","257","Paiement débiteur n° 257 de BELLONI SA Carouge GE","1010","1050",3160.90,"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,3214]
[true,3265,2270,3,"2012-10-02","257","Escompte /  Paiement débiteur n° 257 de BELLONI SA Carouge GE","6600","1010",0.83,"v",0,0.000000,0.00,0,2,8.00,0.0700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3214]
[true,3266,2270,3,"2012-10-02","257","TVA Escompte /  Paiement débiteur n° 257 de BELLONI SA Carouge GE","2018","1010",0.07,"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,3214]
[false,3267,2271,1,"2012-10-10","258","Paiement débiteur n° 258 de HRS Real Estate SA Crissier","1020","1050",4217.25,"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,3317]
[false,3268,2272,1,"2012-10-10","259","Paiement débiteur n° 259 de PERRIN Frères SA Nyon","1020","1050",3130.40,"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,3318]
[false,3269,2273,1,"2012-10-08","260","Paiement débiteur n° 260 de JAQUET SA Vallorbe","1020","1050",726.90,"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,3319]
[false,3270,2274,1,"2012-10-10","261","Paiement débiteur n° 261 de F. PIEMONTESI S.A. Cernier","1020","1050",2664.45,"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,3320]
[false,3271,2275,1,"2012-10-12","262","Paiement débiteur n° 262 de SOTTAS SA Bulle","1020","1050",299.80,"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,3338]
[false,3272,2276,1,"2012-10-12","263","Paiement débiteur n° 263 de Implenia Construction SA Onex","1020","1050",1795.30,"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,3339]
[false,3273,2277,1,"2012-10-12","264","Paiement débiteur n° 264 de Implenia Construction SA Onex","1020","1050",1907.00,"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,3340]
[false,3274,2278,1,"2012-10-12","265","Paiement débiteur n° 265 de Implenia Construction SA Onex","1020","1050",438.80,"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,3341]
[false,3275,2279,1,"2012-10-12","266","Paiement débiteur n° 266 de Implenia Construction SA Onex","1020","1050",13984.75,"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,3342]
[false,3276,2280,1,"2012-10-12","267","Paiement débiteur n° 267 de Implenia Construction SA Onex","1020","1050",2051.80,"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,3343]
[false,3277,2281,1,"2012-10-12","268","Paiement débiteur n° 268 de LMT Exploitation SA Bioley-Orjulaz","1020","1050",557.15,"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,3344]
[false,3278,2282,1,"2012-10-19","269","Paiement débiteur n° 269 de Implenia Construction SA Echandens","1020","1050",1104.20,"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,3453]
[false,3279,2283,1,"2012-10-19","270","Paiement débiteur n° 270 de Implenia Construction SA Echandens","1020","1050",672.10,"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,3454]
[false,3280,2284,1,"2012-10-18","271","Paiement débiteur n° 271 de GH SA Yverdon-les-Bains","1020","1050",2718.45,"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,3455]
[false,3281,2285,1,"2012-10-13","272","Paiement débiteur n° 272 de Mairie de Veyrier Veyrier","1020","1050",3538.90,"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,3456]
[false,3282,2286,1,"2012-10-15","273","Paiement débiteur n° 273 de Consortium IGR Fribourg","1020","1050",450.30,"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,3457]
[false,3283,2287,1,"2012-10-13","274","Paiement débiteur n° 274 de GRISONI Zaugg SA Bulle 2","1020","1050",828.60,"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,3458]
[false,3284,2288,1,"2012-10-13","275","Paiement débiteur n° 275 de GRISONI Zaugg SA Bulle 2","1020","1050",599.30,"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,3459]
[false,3285,2289,1,"2012-10-15","276","Paiement débiteur n° 276 de GRISONI Zaugg SA Bulle 2","1020","1050",720.10,"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,3460]
[false,3286,2290,1,"2012-10-15","277","Paiement débiteur n° 277 de Mairie de Veyrier Veyrier","1020","1050",46.60,"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,3462]
[false,3287,2291,1,"2012-10-23","278","Paiement débiteur n° 278 de ZED Logistique SA Neuchâtel","1020","1050",747.60,"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,3474]
[false,3288,2292,1,"2012-10-25","279","Paiement débiteur n° 279 de Fabrice Biaggi Vétroz","1020","1050",1737.35,"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,3504]
[false,3289,2293,1,"2012-10-25","280","Paiement débiteur n° 280 de Association Tunnel de Sierre Sierre","1020","1050",1738.40,"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,3505]
[false,3290,2294,1,"2012-10-26","281","Paiement débiteur n° 281 de EVEQUOZ SA Conthey","1020","1050",461.10,"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,3538]
[false,3291,2295,1,"2012-10-26","282","Paiement débiteur n° 282 de MARTI AG Bern Moosseedorf","1020","1050",8654.80,"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,3539]
[false,3292,2296,1,"2012-10-26","283","Paiement débiteur n° 283 de LOSINGER MARAZZI AG Bussigny","1020","1050",288.70,"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,3540]
[false,3293,2297,1,"2012-10-26","284","Paiement débiteur n° 284 de MARTI AG Bern Moosseedorf","1020","1050",4732.85,"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,3541]
[false,3294,2298,1,"2012-10-26","285","Paiement débiteur n° 285 de LOSINGER MARAZZI S.A. Zürich","1020","1050",418.80,"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,3542]
[false,3295,2299,1,"2012-10-26","286","Paiement débiteur n° 286 de Antiglio A. SA Fribourg","1010","1050",1534.75,"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,3544]
[true,3296,2300,1,"2012-10-26","287","Paiement débiteur n° 287 de WIDMER AG Olten","1010","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,3545]
[true,3297,2300,2,"2012-10-26","287","Paiement débiteur n° 287 de WIDMER AG Olten","1010","1050",875.35,"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,3545]
[true,3298,2300,3,"2012-10-26","287","Escompte /  Paiement débiteur n° 287 de WIDMER AG Olten","6600","1010",16.20,"v",0,0.000000,0.00,0,2,8.00,1.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3545]
[true,3299,2300,3,"2012-10-26","287","TVA Escompte /  Paiement débiteur n° 287 de WIDMER AG Olten","2018","1010",1.30,"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,3545]
[false,3300,2301,1,"2012-10-30","288","Paiement débiteur n° 288 de PERRIN Frères SA Nyon","1020","1050",471.20,"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,3614]
[false,3301,2302,1,"2012-10-30","289","Paiement débiteur n° 289 de EVEQUOZ SA Conthey","1020","1050",2017.35,"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,3615]
[false,3302,2303,1,"2012-10-31","290","Paiement débiteur n° 290 de FRUTIGER AG Uetendorf","1020","1050",1584.20,"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,3651]
[false,3303,2304,1,"2012-10-31","291","Paiement débiteur n° 291 de Consortium UCB Bulle","1020","1050",8955.75,"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,3652]
[false,3304,2305,1,"2012-11-01","292","Paiement débiteur n° 292 de LOSINGER MARAZZI AG Bussigny","1020","1050",2179.10,"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,3716]
[false,3305,2306,1,"2012-11-01","293","Paiement débiteur n° 293 de Cons. FAVA Plateau de Boudry Neuchâtel 9","1020","1050",363.55,"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,3717]
[false,3306,2307,1,"2012-11-02","294","Paiement débiteur n° 294 de Yannick Saudan","1000","1050",142.85,"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,3805]
[false,3307,2308,1,"2012-09-29","296","Paiement débiteur n° 296 de MOBI-SHOP.CH Aclens","1000","1050",385.45,"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,3849]
[false,3308,2309,1,"2012-09-21","295","Paiement débiteur n° 295 de MOBI-SHOP.CH Aclens","1000","1050",836.35,"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,3848]
[false,3309,2310,1,"2012-09-21","297","Paiement débiteur n° 297 de MOBI-SHOP.CH Aclens","1000","1050",1865.70,"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,3850]
[false,3310,2311,1,"2012-09-21","298","Paiement débiteur n° 298 de MOBI-SHOP.CH Aclens","1000","1050",1216.65,"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,3851]
[false,3311,2312,1,"2012-09-21","299","Paiement débiteur n° 299 de MOBI-SHOP.CH Aclens","1000","1050",226.70,"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,3852]
[false,3312,2313,1,"2012-09-21","300","Paiement débiteur n° 300 de MOBI-SHOP.CH Aclens","1000","1050",317.45,"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,3853]
[false,3313,2314,1,"2012-09-21","301","Paiement débiteur n° 301 de MOBI-SHOP.CH Aclens","1000","1050",2613.55,"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,3854]
[false,3314,2315,1,"2012-09-21","302","Paiement débiteur n° 302 de MOBI-SHOP.CH Aclens","1000","1050",252.55,"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,3855]
[false,3315,2316,1,"2012-09-21","303","Paiement débiteur n° 303 de MOBI-SHOP.CH Aclens","1000","1050",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,3856]
[false,3316,2317,1,"2012-09-21","304","Paiement débiteur n° 304 de MOBI-SHOP.CH Aclens","1000","1050",1358.35,"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,3857]
[false,3317,2318,1,"2012-11-05","305","Paiement débiteur n° 305 de MOBI-SHOP.CH Aclens","1000","1050",3728.20,"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,3858]
[false,3318,2319,1,"2012-09-21","306","Paiement débiteur n° 306 de MOBI-SHOP.CH Aclens","1000","1050",208.45,"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,3859]
[false,3319,2320,1,"2012-11-06","307","Paiement débiteur n° 307 de Mikaël Ferreiro Lausanne","1020","1050",449.70,"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,3860]
[true,3320,2321,1,"2012-11-06","308","Paiement débiteur n° 308 de BOX Play SA Mont-sur-Lausanne","1020","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,3861]
[true,3321,2321,2,"2012-11-06","308","Paiement débiteur n° 308 de BOX Play SA Mont-sur-Lausanne","1020","1050",2303.25,"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,3861]
[true,3322,2321,3,"2012-11-06","308","Escompte /  Paiement débiteur n° 308 de BOX Play SA Mont-sur-Lausanne","6600","1020",3.01,"v",0,0.000000,0.00,0,2,8.00,0.2400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3861]
[true,3323,2321,3,"2012-11-06","308","TVA Escompte /  Paiement débiteur n° 308 de BOX Play SA Mont-sur-Lausanne","2018","1020",0.24,"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,3861]
[false,3324,2322,1,"2012-11-07","309","Paiement débiteur n° 309 de Jaunin Nicolas","1000","1050",200.00,"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,3881]
[false,3325,2323,1,"2012-11-07","310","Paiement débiteur n° 310 de Zuka Haljit","1000","1050",200.00,"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,3882]
[false,3326,2324,1,"2012-11-08","311","Paiement débiteur n° 311 de LMT Exploitation SA Bioley-Orjulaz","1020","1050",405.65,"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,3887]
[false,3327,2325,1,"2012-11-09","312","Paiement débiteur n° 312 de Jacques Chevalley Puidoux","1000","1050",400.00,"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,3900]
[false,3328,2326,1,"2012-11-12","313","Paiement débiteur n° 313 de JPF Construction SA Bulle","1020","1050",1373.85,"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,3927]
[false,3329,2327,1,"2012-11-12","314","Paiement débiteur n° 314 de ZED Logistique SA Neuchâtel","1020","1050",763.55,"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,3928]
[false,3330,2328,1,"2012-11-12","315","Paiement débiteur n° 315 de Francioli SA Ste-Croix","1020","1050",216.00,"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,3938]
[false,3331,2329,1,"2012-11-15","317","Paiement débiteur n° 317 de Consortium UCB Bulle","1020","1050",3562.90,"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,3985]
[false,3332,2330,1,"2012-11-15","318","Paiement débiteur n° 318 de Consortium UCB Bulle","1020","1050",5693.00,"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,3986]
[false,3333,2331,1,"2012-11-15","319","Paiement débiteur n° 319 de GRISONI Zaugg SA Bulle 2","1020","1050",1986.95,"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,3987]
[false,3334,2332,1,"2012-11-19","320","Paiement débiteur n° 320 de ZED Logistique SA Neuchâtel","1020","1050",1074.80,"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,4027]
[false,3335,2333,1,"2012-11-19","321","Paiement débiteur n° 321 de JAQUET SA Vallorbe","1020","1050",63.70,"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,4028]
[false,3336,2334,1,"2012-11-15","322","Paiement débiteur n° 322 de Consortium UCB Bulle","1010","1050",2262.15,"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,4029]
[false,3337,2335,1,"2012-11-19","323","Paiement débiteur n° 323 de CC Concept SA Renens","1010","1050",447.40,"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,4031]
[false,3338,2336,1,"2012-11-20","324","Paiement débiteur n° 324 de ZED Logistique SA Neuchâtel","1020","1050",57.80,"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,4043]
[false,3339,2337,1,"2012-11-20","325","Paiement débiteur n° 325 de Braillard Fers SA Moudon","1010","1050",806.55,"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,4044]
[false,3340,2338,1,"2012-11-20","326","Paiement débiteur n° 326 de ZED Logistique SA Neuchâtel","1020","1050",648.20,"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,4052]
[false,3341,2339,1,"2012-11-20","327","Paiement débiteur n° 327 de HRS Real Estate SA Crissier","1020","1050",3755.85,"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,4053]
[false,3342,2340,1,"2012-11-22","329","Paiement débiteur n° 329 de LOSINGER MARAZZI AG Bussigny","1020","1050",102.40,"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,4064]
[false,3343,2341,1,"2012-11-21","328","Paiement débiteur n° 328 de GRISONI Zaugg SA Bulle 2","1020","1050",1160.05,"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,4056]
[false,3344,2342,1,"2012-11-23","330","Paiement débiteur n° 330 de LMT Exploitation SA Bioley-Orjulaz","1020","1050",1631.25,"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,4068]
[false,3345,2343,1,"2012-11-26","331","Paiement débiteur n° 331 de JPF Construction SA Bulle","1020","1050",1100.20,"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,4097]
[false,3346,2344,1,"2012-11-26","332","Paiement débiteur n° 332 de Implenia Construction SA Aarau","1020","1050",3382.65,"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,4098]
[true,3347,2345,1,"2012-11-26","333","Paiement débiteur n° 333 de BELLONI SA Carouge GE","1010","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,4131]
[true,3348,2345,2,"2012-11-26","333","Paiement débiteur n° 333 de BELLONI SA Carouge GE","1010","1050",4727.25,"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,4131]
[true,3349,2345,3,"2012-11-26","333","Escompte /  Paiement débiteur n° 333 de BELLONI SA Carouge GE","6600","1010",90.05,"v",0,0.000000,0.00,0,2,8.00,7.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4131]
[true,3350,2345,3,"2012-11-26","333","TVA Escompte /  Paiement débiteur n° 333 de BELLONI SA Carouge GE","2018","1010",7.20,"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,4131]
[false,3351,2346,1,"2012-10-29","334","Paiement débiteur n° 334 de Cardinale Peinture SA Crissier","1020","1050",784.80,"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,4135]
[false,3352,2347,1,"2012-11-05","335","Paiement débiteur n° 335 de GRISONI Zaugg SA Bulle 2","1020","1050",3797.30,"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,4137]
[false,3353,2348,1,"2012-11-05","336","Paiement débiteur n° 336 de GRISONI Zaugg SA Bulle 2","1020","1050",931.50,"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,4138]
[true,3354,2349,1,"2012-11-27","337","Paiement débiteur n° 337 de WIDMER AG Olten","1010","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,4152]
[true,3355,2349,2,"2012-11-27","337","Paiement débiteur n° 337 de WIDMER AG Olten","1010","1050",1152.15,"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,4152]
[true,3356,2349,3,"2012-11-27","337","Escompte /  Paiement débiteur n° 337 de WIDMER AG Olten","6600","1010",21.34,"v",0,0.000000,0.00,0,2,8.00,1.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4152]
[true,3357,2349,3,"2012-11-27","337","TVA Escompte /  Paiement débiteur n° 337 de WIDMER AG Olten","2018","1010",1.71,"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,4152]
[false,3358,2350,1,"2012-11-29","338","Paiement débiteur n° 338 de Marti Construction SA Lausanne 8","1020","1050",477.70,"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,4153]
[false,3359,2351,1,"2012-11-29","339","Paiement débiteur n° 339 de Marti Construction SA Lausanne 8","1020","1050",259.75,"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,4154]
[false,3360,2352,1,"2012-11-29","340","Paiement débiteur n° 340 de Marti Construction SA Lausanne 8","1020","1050",2160.25,"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,4155]
[false,3361,2353,1,"2012-11-28","341","Paiement débiteur n° 341 de HRS Real Estate SA Crissier","1020","1050",4011.15,"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,4156]
[false,3362,2354,1,"2012-11-28","342","Paiement débiteur n° 342 de LOSINGER MARAZZI AG Bussigny","1020","1050",770.00,"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,4157]
[false,3363,2355,1,"2012-10-12","343","Paiement débiteur n° 343 de LOSINGER MARAZZI AG Bussigny","1020","1050",489.45,"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,4166]
[false,3364,2356,1,"2012-11-08","344","Paiement débiteur n° 344 de LOSINGER MARAZZI AG Bussigny","1020","1050",610.40,"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,4170]
[false,3365,2357,1,"2012-11-23","345","Paiement débiteur n° 345 de Pharmacie des Sens Sàrl Le Lignon","1020","1050",646.00,"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,4171]
[false,3366,2358,1,"2012-11-23","346","Paiement débiteur n° 346 de Consortium ETA Villeret Neuchâtel 2","1020","1050",391.25,"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,4172]
[false,3367,2359,1,"2012-11-23","347","Paiement débiteur n° 347 de Consortium ETA Villeret Neuchâtel 2","1020","1050",2010.60,"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,4173]
[false,3368,2360,1,"2012-11-23","348","Paiement débiteur n° 348 de HRS Real Estate SA Crissier","1020","1050",4364.05,"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,4174]
[false,3369,2361,1,"2012-11-05","349","Paiement débiteur n° 349 de GRISONI Zaugg SA Bulle 2","1020","1050",17583.10,"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,4175]
[false,3370,2362,1,"2012-11-30","350","Paiement débiteur n° 350 de HALTER Bauservice AG Zürich","1020","1050",409.45,"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,4176]
[false,3371,2363,1,"2012-11-30","351","Paiement débiteur n° 351 de Scrasa SA Satigny","1020","1050",2900.65,"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,4177]
[false,3372,2364,1,"2012-11-05","352","Paiement débiteur n° 352 de Domaine La Capitaine Begnins","1000","1050",3240.00,"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,4191]
[false,3373,2365,1,"2012-11-30","353","Paiement débiteur n° 353 de RIEDO Mobilbau AG Düdingen","1010","1050",1049.00,"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,4240]
[false,3374,2366,1,"2012-11-30","354","Paiement débiteur n° 354 de RIEDO Mobilbau AG Düdingen","1020","1050",291.65,"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,4241]
[false,3375,2367,1,"2012-11-30","355","Paiement débiteur n° 355 de GRISONI Zaugg SA Bulle 2","1020","1050",3993.40,"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,4242]
[false,3376,2368,1,"2012-12-04","356","Paiement débiteur n° 356 de JAQUET SA Vallorbe","1020","1050",425.75,"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,4282]
[false,3377,2369,1,"2012-12-06","357","Paiement débiteur n° 357 de Marti Construction SA Lausanne 8","1020","1050",2112.60,"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,4324]
[false,3378,2370,1,"2012-12-06","358","Paiement débiteur n° 358 de HRS Real Estate SA Crissier","1020","1050",2627.85,"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,4325]
[false,3379,2371,1,"2012-12-06","359","Paiement débiteur n° 359 de HRS Real Estate SA Crissier","1020","1050",751.70,"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,4326]
[false,3380,2372,1,"2012-12-06","360","Paiement débiteur n° 360 de Menoud Philippe Bulle","1020","1050",663.75,"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,4327]
[false,3381,2373,1,"2012-12-06","361","Paiement débiteur n° 361 de Braillard Fers SA Moudon","1020","1050",877.05,"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,4344]
[false,3382,2374,1,"2012-12-07","362","Paiement débiteur n° 362 de ZED Logistique SA Neuchâtel","1020","1050",1080.40,"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,4345]
[false,3383,2375,1,"2012-12-07","363","Paiement débiteur n° 363 de ZED Logistique SA Neuchâtel","1020","1050",1340.40,"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,4346]
[false,3384,2376,1,"2012-12-06","364","Paiement débiteur n° 364 de Foyer Passiflore Les Hauts-Geneveys","1020","1050",312.00,"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,4347]
[false,3385,2377,1,"2012-12-10","365","Paiement débiteur n° 365 de GH SA Yverdon-les-Bains","1020","1050",493.60,"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,4356]
[true,3386,2378,1,"2012-11-03","366","Paiement débiteur n° 366 de ADV Construction SA Penthaz","1010","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,4386]
[true,3387,2378,2,"2012-11-03","366","Paiement débiteur n° 366 de ADV Construction SA Penthaz","1010","1050",3814.15,"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,4386]
[true,3388,2378,3,"2012-11-03","366","Escompte /  Paiement débiteur n° 366 de ADV Construction SA Penthaz","6600","1010",3.84,"v",0,0.000000,0.00,0,2,8.00,0.3100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4386]
[true,3389,2378,3,"2012-11-03","366","TVA Escompte /  Paiement débiteur n° 366 de ADV Construction SA Penthaz","2018","1010",0.31,"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,4386]
[false,3390,2379,1,"2012-12-11","367","Paiement débiteur n° 367 de Arnaud Cachin Sàrl Vufflens-Château","1000","1050",200.00,"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,4387]
[false,3391,2380,1,"2012-12-11","368","Paiement débiteur n° 368 de Cuénez Laurent Etagnières","1000","1050",235.00,"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,4388]
[false,3392,2381,1,"2012-12-11","369","Paiement débiteur n° 369 de Pierric Martin Daillens","1000","1050",800.00,"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,4389]
[false,3393,2382,1,"2012-12-13","370","Paiement débiteur n° 370 de HRS Real Estate SA Crissier","1020","1050",2249.90,"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,4419]
[false,3394,2383,1,"2012-12-12","371","Paiement débiteur n° 371 de WENK AG Füllinsdorf","1020","1050",1428.85,"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,4420]
[false,3395,2384,1,"2012-12-10","372","Paiement débiteur n° 372 de SOTTAS SA Bulle","1020","1050",414.25,"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,4421]
[false,3396,2385,1,"2012-12-12","373","Paiement débiteur n° 373 de Jacques Umiglia St-Sulpice VD","1000","1050",180.00,"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,4424]
[false,3397,2386,1,"2012-12-11","374","Paiement débiteur n° 374 de Adrian Kuonen","1020","1050",200.00,"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,4428]
[false,3398,2387,1,"2012-12-14","375","Paiement débiteur n° 375 de Marti Construction SA Lausanne 8","1020","1050",1791.35,"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,4436]
[false,3399,2388,1,"2012-12-14","376","Paiement débiteur n° 376 de Marti Construction SA Lausanne 8","1020","1050",2532.15,"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,4437]
[false,3400,2389,1,"2012-12-14","377","Paiement débiteur n° 377 de Marti Construction SA Lausanne 8","1020","1050",1182.05,"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,4438]
[false,3401,2390,1,"2012-12-14","378","Paiement débiteur n° 378 de LOSINGER MARAZZI AG Bussigny","1020","1050",365.05,"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,4439]
[false,3402,2391,1,"2012-12-14","379","Paiement débiteur n° 379 de IMBOVI (Suisse) GmbH Willisau","1020","1050",1598.65,"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,4440]
[false,3403,2392,1,"2012-12-14","380","Paiement débiteur n° 380 de RIEDO Mobilbau AG Düdingen","1020","1050",36664.05,"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,4471]
[false,3404,2393,1,"2012-12-20","381","Paiement débiteur n° 381 de LOSINGER MARAZZI AG Bussigny","1020","1050",4028.40,"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,4514]
[false,3405,2394,1,"2012-12-20","382","Paiement débiteur n° 382 de HRS Real Estate SA Crissier","1020","1050",2822.60,"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,4515]
[true,3406,2395,1,"2012-12-21","384","Paiement débiteur n° 384 de GRISONI Zaugg SA Bulle 2","1020","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,4533]
[true,3407,2395,2,"2012-12-21","384","Paiement débiteur n° 384 de GRISONI Zaugg SA Bulle 2","1020","1050",353.25,"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,4533]
[true,3408,2395,3,"2012-12-21","384","Escompte /  Paiement débiteur n° 384 de GRISONI Zaugg SA Bulle 2","6600","1020",6.53,"v",0,0.000000,0.00,0,2,8.00,0.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4533]
[true,3409,2395,3,"2012-12-21","384","TVA Escompte /  Paiement débiteur n° 384 de GRISONI Zaugg SA Bulle 2","2018","1020",0.52,"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,4533]
[false,3410,2396,1,"2012-12-31","456","Paiement débiteur n° 456 de Pro GC Sàrl Genève","1020","1050",573.60,"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,6013]
[false,3411,2397,1,"2012-12-31","454","Paiement débiteur n° 454 de Raccurt & Partners Lausanne","1000","1050",4170.65,"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,5760]
[false,3412,2398,1,"2012-12-31","453","Paiement débiteur n° 453 de STEINER AG Zürich","1020","1050",214.80,"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,5716]
[false,3413,2399,1,"2012-12-31","452","Paiement débiteur n° 452 de Braillard Fers SA Moudon","1020","1050",211.90,"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,5715]
[false,3414,2400,1,"2012-12-31","451","Paiement débiteur n° 451 de STEINER AG Zürich","1020","1050",793.95,"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,5714]
[false,3415,2401,1,"2012-12-31","450","Paiement débiteur n° 450 de GRISONI Zaugg SA Bulle 2","1020","1050",1027.15,"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,5629]
[false,3416,2402,1,"2012-12-31","449","Paiement débiteur n° 449 de GRISONI Zaugg SA Bulle 2","1020","1050",5997.45,"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,5628]
[false,3417,2403,1,"2012-12-31","448","Paiement débiteur n° 448 de MOBI-SHOP.CH Aclens","1020","1050",187.20,"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,5552]
[false,3418,2404,1,"2012-12-31","447","Paiement débiteur n° 447 de A + M Miauton Concept SA Epalinges","1020","1050",1397.50,"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,5498]
[false,3419,2405,1,"2012-12-31","446","Paiement débiteur n° 446 de Roth Echafaudages SA Fribourg","1020","1050",1448.50,"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,5448]
[false,3420,2406,1,"2012-01-31","445","Paiement débiteur n° 445 de Favre Steven","1000","1050",1059.25,"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,5447]
[false,3421,2407,1,"2012-12-31","444","Paiement débiteur n° 444 de LOSINGER MARAZZI AG Bussigny","1020","1050",5292.05,"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,5445]
[false,3422,2408,1,"2012-12-31","440","Paiement débiteur n° 440 de ALHO Systembau AG Wikon","1020","1050",1598.95,"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,5393]
[false,3423,2409,1,"2012-12-31","439","Paiement débiteur n° 439 de Permanence ostéopathique de Genève SA Genève","1020","1050",553.70,"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,5380]
[false,3424,2410,1,"2012-12-31","438","Paiement débiteur n° 438 de Pro Routes SA Tavannes","1020","1050",1026.30,"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,5379]
[false,3425,2411,1,"2012-12-31","437","Paiement débiteur n° 437 de STEINER AG Zürich","1020","1050",430.90,"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,5358]
[false,3426,2412,1,"2012-12-31","436","Paiement débiteur n° 436 de STEINER AG Zürich","1020","1050",2974.20,"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,5357]
[false,3427,2413,1,"2012-12-31","435","Paiement débiteur n° 435 de Braillard Fers SA Moudon","1020","1050",9150.30,"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,5280]
[false,3428,2414,1,"2012-12-31","434","Paiement débiteur n° 434 de LOSINGER MARAZZI AG Bussigny","1020","1050",2967.85,"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,5213]
[false,3429,2415,1,"2012-12-31","433","Paiement débiteur n° 433 de GRISONI Zaugg SA Bulle 2","1020","1050",3525.85,"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,5212]
[false,3430,2416,1,"2012-12-31","432","Paiement débiteur n° 432 de Consortium UCB Bulle","1020","1050",20706.05,"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,5211]
[false,3431,2417,1,"2012-12-31","431","Paiement débiteur n° 431 de LMT Exploitation SA Bioley-Orjulaz","1020","1050",1175.00,"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,5202]
[false,3432,2418,1,"2012-12-31","430","Paiement débiteur n° 430 de Implenia Construction SA Aarau","1020","1050",15185.30,"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,5201]
[false,3433,2419,1,"2012-12-31","429","Paiement débiteur n° 429 de GRISONI Zaugg SA Bulle 2","1020","1050",1498.30,"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,5199]
[false,3434,2420,1,"2012-12-31","428","Paiement débiteur n° 428 de GRISONI Zaugg SA Bulle 2","1020","1050",868.70,"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,5198]
[false,3435,2421,1,"2012-12-31","427","Paiement débiteur n° 427 de Stahlbau Pichler GmbH Bozen","1010","1050",881.75,"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,5175]
[false,3436,2422,1,"2012-12-31","426","Paiement débiteur n° 426 de WIDMER AG Olten","1010","1050",27.40,"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,5173]
[true,3437,2423,1,"2012-12-31","425","Paiement débiteur n° 425 de WIDMER AG Olten","1010","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,5172]
[true,3438,2423,2,"2012-12-31","425","Paiement débiteur n° 425 de WIDMER AG Olten","1010","1050",2713.35,"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,5172]
[true,3439,2423,3,"2012-12-31","425","Escompte /  Paiement débiteur n° 425 de WIDMER AG Olten","6600","1010",50.74,"v",0,0.000000,0.00,0,2,8.00,4.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",5172]
[true,3440,2423,3,"2012-12-31","425","TVA Escompte /  Paiement débiteur n° 425 de WIDMER AG Olten","2018","1010",4.06,"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,5172]
[false,3441,2424,1,"2012-12-31","424","Paiement débiteur n° 424 de Braillard Fers SA Moudon","1010","1050",356.85,"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,5163]
[false,3442,2425,1,"2012-12-31","423","Paiement débiteur n° 423 de Laura Chantada Santodomingo Neuchâtel","1000","1050",263.75,"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,5158]
[false,3443,2426,1,"2012-12-31","422","Paiement débiteur n° 422 de PERRIN Frères SA Nyon","1020","1050",550.95,"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,5054]
[false,3444,2427,1,"2012-12-31","421","Paiement débiteur n° 421 de Guy Pugin Pâquier-Montbarry","1000","1050",180.00,"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,5009]
[false,3445,2428,1,"2012-12-31","420","Paiement débiteur n° 420 de Marti Construction SA Lausanne 8","1020","1050",5241.45,"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,5006]
[false,3446,2429,1,"2012-12-31","419","Paiement débiteur n° 419 de JAQUET SA Vallorbe","1020","1050",4588.10,"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,5005]
[false,3447,2430,1,"2012-12-31","418","Paiement débiteur n° 418 de ALHO Systembau AG Wikon","1020","1050",23383.10,"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,4991]
[false,3448,2431,1,"2012-12-31","417","Paiement débiteur n° 417 de Implenia Construction SA Aarau","1020","1050",6474.40,"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,4990]
[false,3449,2432,1,"2012-12-31","416","Paiement débiteur n° 416 de EVEQUOZ SA Conthey","1020","1050",737.80,"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,4971]
[false,3450,2433,1,"2012-12-31","415","Paiement débiteur n° 415 de EVEQUOZ SA Conthey","1020","1050",359.20,"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,4970]
[false,3451,2434,1,"2012-12-24","413","Paiement débiteur n° 413 de Marti Construction SA Lausanne 8","1020","1050",769.95,"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,4659]
[false,3452,2435,1,"2012-12-31","412","Paiement débiteur n° 412 de Implenia Construction SA Aarau","1020","1050",814.05,"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,4641]
[false,3453,2436,1,"2012-12-31","411","Paiement débiteur n° 411 de Fondation Charpillod Moudon","1020","1050",408.25,"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,4640]
[false,3454,2437,1,"2012-12-31","410","Paiement débiteur n° 410 de RIEDO Mobilbau AG Düdingen","1020","1050",2206.90,"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,4631]
[false,3455,2438,1,"2012-12-31","409","Paiement débiteur n° 409 de LOSINGER MARAZZI AG Bussigny","1020","1050",4055.25,"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,4630]
[false,3456,2439,1,"2012-12-31","408","Paiement débiteur n° 408 de Fahmy Hanna Samir Fontaines-Grandson","1000","1050",170.00,"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,4624]
[false,3457,2440,1,"2012-12-31","407","Paiement débiteur n° 407 de Pares","1000","1050",200.00,"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,4623]
[false,3458,2441,1,"2012-12-31","406","Paiement débiteur n° 406 de MARTI AG Bern Moosseedorf","1020","1050",2640.35,"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,4622]
[false,3459,2442,1,"2012-12-31","405","Paiement débiteur n° 405 de STEINER AG Zürich","1020","1050",312.10,"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,4621]
[false,3460,2443,1,"2012-12-31","404","Paiement débiteur n° 404 de STEINER AG Zürich","1020","1050",3717.70,"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,4620]
[false,3461,2444,1,"2012-12-19","403","Paiement débiteur n° 403 de 4youconseils Renens VD","1020","1050",200.00,"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,4619]
[false,3462,2445,1,"2012-12-31","402","Paiement débiteur n° 402 de HRS Real Estate SA Crissier","1020","1050",4217.20,"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,4615]
[false,3463,2446,1,"2012-12-31","401","Paiement débiteur n° 401 de Centre de Secours Entre 2 Lacs Le Landeron","1020","1050",615.60,"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,4614]
[false,3464,2447,1,"2012-12-20","400","Paiement débiteur n° 400 de Karaté Club Aigle Bex","1010","1050",263.75,"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,4595]
[false,3465,2448,1,"2012-12-31","399","Paiement débiteur n° 399 de BRAILLARD Fers SA Moudon","1010","1050",1461.25,"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,4594]
[true,3466,2449,1,"2012-12-31","398","Paiement débiteur n° 398 de WIDMER AG Olten","1010","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,4593]
[true,3467,2449,2,"2012-12-31","398","Paiement débiteur n° 398 de WIDMER AG Olten","1010","1050",3888.00,"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,4593]
[true,3468,2449,3,"2012-12-31","398","Escompte /  Paiement débiteur n° 398 de WIDMER AG Olten","6600","1010",72.00,"v",0,0.000000,0.00,0,2,8.00,5.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4593]
[true,3469,2449,3,"2012-12-31","398","TVA Escompte /  Paiement débiteur n° 398 de WIDMER AG Olten","2018","1010",5.76,"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,4593]
[false,3470,2450,1,"2012-12-13","397","Paiement débiteur n° 397 de P. BERNASCONI & Cie SA Geneveys - Coffrane","1010","1050",13306.05,"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,4592]
[false,3471,2451,1,"2012-12-31","396","Paiement débiteur n° 396 de Implenia Construction SA Aarau","1020","1050",1620.50,"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,4559]
[false,3472,2452,1,"2012-12-31","395","Paiement débiteur n° 395 de Implenia Construction SA Aarau","1020","1050",2436.20,"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,4558]
[false,3473,2453,1,"2012-12-31","394","Paiement débiteur n° 394 de Implenia Construction SA Aarau","1020","1050",9711.60,"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,4557]
[false,3474,2454,1,"2012-12-24","385","Paiement débiteur n° 385 de Fondation Clémence Lausanne","1020","1050",714.40,"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,4544]
[true,3475,2455,1,"2012-12-21","386","Paiement débiteur n° 386 de GRISONI Zaugg SA Bulle 2","1020","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,4546]
[true,3476,2455,2,"2012-12-21","386","Paiement débiteur n° 386 de GRISONI Zaugg SA Bulle 2","1020","1050",1672.05,"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,4546]
[true,3477,2455,3,"2012-12-21","386","Escompte /  Paiement débiteur n° 386 de GRISONI Zaugg SA Bulle 2","6600","1020",30.97,"v",0,0.000000,0.00,0,2,8.00,2.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4546]
[true,3478,2455,3,"2012-12-21","386","TVA Escompte /  Paiement débiteur n° 386 de GRISONI Zaugg SA Bulle 2","2018","1020",2.48,"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,4546]
[false,3479,2456,1,"2012-12-28","387","Paiement débiteur n° 387 de PERRIN Frères SA Nyon","1020","1050",808.05,"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,4547]
[false,3480,2457,1,"2012-12-28","388","Paiement débiteur n° 388 de PERRIN Frères SA Nyon","1020","1050",2754.90,"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,4548]
[false,3481,2458,1,"2012-12-28","389","Paiement débiteur n° 389 de Consortium UCB Bulle","1020","1050",484.90,"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,4549]
[false,3482,2459,1,"2012-12-27","390","Paiement débiteur n° 390 de Consortium UCB Bulle","1020","1050",29940.70,"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,4550]
[false,3483,2460,1,"2012-12-31","391","Paiement débiteur n° 391 de B.G.B.J Etudes d'Avocats Lausanne","1020","1050",4768.70,"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,4551]
[false,3484,2461,1,"2012-12-31","392","Paiement débiteur n° 392 de Implenia Construction SA Aarau","1020","1050",20044.05,"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,4555]
[false,3485,2462,1,"2012-12-31","393","Paiement débiteur n° 393 de HRS Real Estate SA Crissier","1020","1050",331.90,"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,4556]
[false,3486,2463,1,"2012-07-24","276","Paiement créancier n° 276 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1010",100.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2092]
[false,3487,2464,1,"2012-09-06","363","Paiement créancier n° 363 à Les Ombrages Ltd Prilly Della Giacoma Marine","2000","1000",30.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2600]
[false,3488,2465,1,"2012-09-06","364","Paiement créancier n° 364 à Les Ombrages Ltd Prilly Della Giacoma Marine","2000","1000",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2602]
[false,3489,2466,1,"2012-09-06","365","Paiement créancier n° 365 à Les Ombrages Ltd Prilly Della Giacoma Marine","2000","1000",30.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2604]
[false,3490,2467,1,"2012-09-06","367","Paiement créancier n° 367 à Régent Appareils d'éclairage SA Mont-sur-Lausanne Della Giacoma Marine","2000","1000",672.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2615]
[false,3491,2468,1,"2012-09-06","366","Paiement créancier n° 366 à Les Ombrages Ltd Prilly Della Giacoma Marine","2000","1000",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2607]
[false,3492,2469,1,"2012-09-06","368","Paiement créancier n° 368 à GE MONEY Bank SA Zürich Della Giacoma Marine","2000","1020",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2617]
[false,3493,2470,1,"2012-09-06","369","Paiement créancier n° 369 à Cashgate SA Zürich Della Giacoma Marine","2000","1020",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2619]
[false,3494,2471,1,"2012-09-07","370","Paiement créancier n° 370 à EPCL Lausanne Della Giacoma Marine","2000","1020",437.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2630]
[false,3495,2472,1,"2012-09-10","372","Paiement créancier n° 372 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2006","1011",15622.11,"a",1,1.217820,12827.93,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2654]
[false,3496,2473,1,"2012-09-10","373","Paiement créancier n° 373 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",4394.41,"a",1,1.217820,3608.42,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2655]
[false,3497,2474,1,"2012-09-10","374","Paiement créancier n° 374 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",22003.35,"a",1,1.217820,18067.82,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2656]
[false,3498,2475,1,"2012-09-10","375","Paiement créancier n° 375 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",164.87,"a",1,1.217820,135.38,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2657]
[false,3499,2476,1,"2012-09-10","376","Paiement créancier n° 376 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",82.35,"a",1,1.217820,67.62,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2658]
[false,3500,2477,1,"2012-09-10","377","Paiement créancier n° 377 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",6722.48,"a",1,1.217820,5520.09,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2659]
[true,3501,2478,1,"2012-09-10","378","Paiement n° 378","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2660]
[true,3502,2478,2,"2012-09-10","378","Paiement créancier n° 378 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",1287.84,"a",1,1.217820,1057.50,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2660]
[true,3503,2478,3,"2012-09-10","378","Différence de cours Paiement créancier n° 378 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","1011","7003",230.34,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2660]
[false,3504,2479,1,"2012-09-13","380","Paiement créancier n° 380 à HORNBACH Etoy Della Giacoma Marine","2000","1010",170.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2740]
[false,3505,2480,1,"2012-09-18","381","Paiement créancier n° 381 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","3620","1010",1012.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2767]
[false,3506,2481,1,"2012-09-18","382","Paiement créancier n° 382 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","3620","1010",100.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2769]
[false,3507,2482,1,"2012-09-18","383","Paiement créancier n° 383 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","3620","1010",796.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2771]
[false,3508,2483,1,"2012-09-18","384","Paiement créancier n° 384 à CONDECTA SA Echallens Della Giacoma Marine","2000","1010",486.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2773]
[false,3509,2484,1,"2012-09-18","385","Paiement créancier n° 385 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Della Giacoma Ma","4070","1010",1235.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2775]
[false,3510,2485,1,"2012-09-18","386","Paiement créancier n° 386 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Della Giacoma Ma","4070","1010",1235.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2777]
[false,3511,2486,1,"2012-09-18","387","Paiement créancier n° 387 à CONDECTA SA Echallens Della Giacoma Marine","2000","1010",714.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2780]
[false,3512,2487,1,"2012-09-18","388","Paiement créancier n° 388 à Citroën Suisse SA Crissier Della Giacoma Marine","2000","1010",24.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2783]
[false,3513,2488,1,"2012-09-18","389","Paiement créancier n° 389 à DAS Etoy Della Giacoma Marine","2000","1010",380.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2789]
[false,3514,2489,1,"2012-09-18","390","Paiement créancier n° 390 à GATEONE Trading Sàrl Crissier Della Giacoma Marine","2000","1010",9454.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2793]
[false,3515,2490,1,"2012-09-18","391","Paiement créancier n° 391 à Gerlach AG Vallorbe Della Giacoma Marine","2000","1010",100.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2795]
[false,3516,2491,1,"2012-09-18","392","Paiement créancier n° 392 à Gerlach AG Vallorbe Della Giacoma Marine","2000","1010",100.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2797]
[false,3517,2492,1,"2012-09-18","393","Paiement créancier n° 393 à Gerlach AG Vallorbe Della Giacoma Marine","2000","1010",100.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2799]
[false,3518,2493,1,"2012-09-18","394","Paiement créancier n° 394 à EPCL Lausanne Della Giacoma Marine","2000","1000",274.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2806]
[false,3519,2494,1,"2012-09-18","395","Paiement créancier n° 395 à Payot Libraire Lausanne Della Giacoma Marine","2000","1000",47.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2807]
[false,3520,2495,1,"2012-09-18","396","Paiement créancier n° 396 à Payot Libraire Lausanne Della Giacoma Marine","2000","1000",100.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2809]
[false,3521,2496,1,"2012-01-31","397","Paiement créancier n° 397 à Lamy Transports Morez Cedex Della Giacoma Marine","2000","1011",999.99,"a",1,1.230000,813.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2815]
[false,3522,2497,1,"2012-01-31","398","Paiement créancier n° 398 à Lamy Transports Morez Cedex Della Giacoma Marine","2000","1011",84.80,"a",1,1.230000,68.94,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2817]
[false,3523,2498,1,"2012-01-16","399","Paiement créancier n° 399 à Lamy Transports Morez Cedex Della Giacoma Marine","2000","1011",999.99,"a",1,1.230000,813.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2819]
[true,3524,2499,1,"2012-09-18","400","Paiement n° 400","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2821]
[true,3525,2499,2,"2012-09-18","400","Paiement créancier n° 400 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1011",2098.13,"a",1,1.217820,1705.80,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2821]
[true,3526,2499,3,"2012-09-18","400","Différence de cours Paiement créancier n° 400 à MOBEL Linea SL Cervera Della Giacoma Marine","1011","7003",20.77,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2821]
[true,3527,2500,1,"2012-09-18","401","Paiement n° 401","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2823]
[true,3528,2500,2,"2012-09-18","401","Paiement créancier n° 401 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1011",270.98,"a",1,1.217820,220.31,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2823]
[true,3529,2500,3,"2012-09-18","401","Différence de cours Paiement créancier n° 401 à MOBEL Linea SL Cervera Della Giacoma Marine","1011","7003",2.68,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2823]
[true,3530,2501,1,"2012-01-16","402","Paiement n° 402","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2869]
[true,3531,2501,2,"2012-01-16","402","Paiement créancier n° 402 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1011",472.26,"a",1,1.217820,383.95,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2869]
[true,3532,2501,3,"2012-01-16","402","Différence de cours Paiement créancier n° 402 à MOBEL Linea SL Cervera Della Giacoma Marine","1011","7003",4.68,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2869]
[true,3533,2502,1,"2012-01-16","403","Paiement n° 403","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2871]
[true,3534,2502,2,"2012-01-16","403","Paiement créancier n° 403 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1011",48.81,"a",1,1.217820,39.68,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2871]
[true,3535,2502,3,"2012-01-16","403","Différence de cours Paiement créancier n° 403 à MOBEL Linea SL Cervera Della Giacoma Marine","1011","7003",0.49,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2871]
[true,3536,2503,1,"2012-01-16","404","Paiement n° 404","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2873]
[true,3537,2503,2,"2012-01-16","404","Paiement créancier n° 404 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1011",2003.03,"a",1,1.217820,1628.48,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2873]
[true,3538,2503,3,"2012-01-16","404","Différence de cours Paiement créancier n° 404 à MOBEL Linea SL Cervera Della Giacoma Marine","1011","7003",19.83,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2873]
[true,3539,2504,1,"2012-01-16","405","Paiement n° 405","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2879]
[true,3540,2504,2,"2012-01-16","405","Paiement créancier n° 405 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",8.38,"a",1,1.217820,6.81,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2879]
[true,3541,2504,3,"2012-01-16","405","Différence de cours Paiement créancier n° 405 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1011","7003",0.09,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2879]
[true,3542,2505,1,"2012-01-16","406","Paiement n° 406","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2882]
[true,3543,2505,2,"2012-01-16","406","Paiement créancier n° 406 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",862.87,"a",1,1.217820,701.52,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2882]
[true,3544,2505,3,"2012-01-16","406","Différence de cours Paiement créancier n° 406 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1011","7003",8.54,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2882]
[true,3545,2506,1,"2012-01-16","407","Paiement n° 407","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2884]
[true,3546,2506,2,"2012-01-16","407","Paiement créancier n° 407 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",615.44,"a",1,1.217820,500.36,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2884]
[true,3547,2506,3,"2012-01-16","407","Différence de cours Paiement créancier n° 407 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1011","7003",6.09,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2884]
[true,3548,2507,1,"2012-01-16","408","Paiement n° 408","Multiple","1011",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2886]
[true,3549,2507,2,"2012-01-16","408","Paiement créancier n° 408 à MOBIKA France Sàrl Ablis Dellla Giacoma Marine","2000","1011",1260.50,"a",1,1.217820,1024.80,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2886]
[true,3550,2507,3,"2012-01-16","408","Différence de cours Paiement créancier n° 408 à MOBIKA France Sàrl Ablis Dellla Giacoma Marine","1011","7003",12.48,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2886]
[false,3551,2508,1,"2012-01-16","409","Paiement créancier n° 409 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",557.39,"a",1,1.230000,453.16,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2888]
[false,3552,2509,1,"2012-01-16","410","Paiement créancier n° 410 à Lamy Transports Morez Cedex Della Giacoma Marine","2000","1011",999.99,"a",1,1.230000,813.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2890]
[false,3553,2510,1,"2012-01-16","411","Paiement créancier n° 411 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",123.04,"a",1,1.230000,100.03,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2894]
[false,3554,2511,1,"2012-01-16","412","Paiement créancier n° 412 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",195.47,"a",1,1.230000,158.92,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2897]
[false,3555,2512,1,"2012-01-16","413","Paiement créancier n° 413 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",317.12,"a",1,1.217820,260.40,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2901]
[false,3556,2513,1,"2012-09-25","415","Paiement créancier n° 415 à Caisse de pension pro Schwyz Pinheiro Mélanie","2000","1020",800.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2939]
[false,3557,2514,1,"2012-01-16","414","Paiement créancier n° 414 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",256.77,"a",1,1.230000,208.76,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2903]
[false,3558,2515,1,"2012-09-25","416","Paiement créancier n° 416 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",1150.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2940]
[false,3559,2516,1,"2012-09-25","417","Paiement créancier n° 417 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",2740.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2941]
[false,3560,2517,1,"2012-09-25","418","Paiement créancier n° 418 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",799.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2942]
[false,3561,2518,1,"2012-09-25","419","Paiement créancier n° 419 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",49.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2943]
[false,3562,2519,1,"2012-09-25","420","Paiement créancier n° 420 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Pinheiro Mélanie","2000","1020",1909.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2944]
[false,3563,2520,1,"2012-09-25","421","Paiement créancier n° 421 à LA POSTE SUISSE Bern Della Giacoma Marine","2000","1020",22.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2945]
[false,3564,2521,1,"2012-09-25","422","Paiement créancier n° 422 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",195.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2946]
[false,3565,2522,1,"2012-09-25","423","Paiement créancier n° 423 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","4730","1020",134.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2947]
[false,3566,2523,1,"2012-09-25","424","Paiement créancier n° 424 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",383.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2948]
[false,3567,2524,1,"2012-09-25","425","Paiement créancier n° 425 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","4730","1020",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2949]
[false,3568,2525,1,"2012-09-25","426","Paiement créancier n° 426 à Iba AG Bolligen Della Giacoma Marine","2000","1020",336.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2950]
[false,3569,2526,1,"2012-09-25","427","Paiement créancier n° 427 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2951]
[false,3570,2527,1,"2012-09-25","428","Paiement créancier n° 428 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","3600","1020",137.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2952]
[false,3571,2528,1,"2012-09-25","429","Paiement créancier n° 429 à GEFCO (Suisse) SA Genève 26 Pinheiro Mélanie","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2953]
[false,3572,2529,1,"2012-09-25","430","Paiement créancier n° 430 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2955]
[false,3573,2530,1,"2012-09-25","431","Paiement créancier n° 431 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",2881.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2956]
[false,3574,2531,1,"2012-09-25","432","Paiement créancier n° 432 à EMIL FREY AG Zürich Zürich Della Giacoma Marine","2000","1020",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2957]
[false,3575,2532,1,"2012-09-25","433","Paiement créancier n° 433 à SAFRAM SA Satigny Stephane Minhoto","2000","1020",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2958]
[false,3576,2533,1,"2012-09-25","434","Paiement créancier n° 434 à WOPR Sàrl Bussigny-Lausanne Della Giacoma Marine","2000","1020",536.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2959]
[false,3577,2534,1,"2012-09-25","435","Paiement créancier n° 435 à GATEONE Trading Sàrl Crissier Della Giacoma Marine","2000","1020",13973.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2960]
[false,3578,2535,1,"2012-09-25","436","Paiement créancier n° 436 à Pensionskasse pro Schwyz Pinheiro Mélanie","2000","1020",4116.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2961]
[false,3579,2536,1,"2012-09-25","437","Paiement créancier n° 437 à Cashgate SA Zürich Della Giacoma Marine","2000","1020",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2963]
[false,3580,2537,1,"2012-09-25","438","Paiement créancier n° 438 à GE MONEY Bank SA Zürich Della Giacoma Marine","2000","1020",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2965]
[false,3581,2538,1,"2012-09-25","439","Paiement créancier n° 439 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1020",800.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2966]
[false,3582,2539,1,"2012-09-25","440","Paiement créancier n° 440 à SAFRAM SA Satigny Della Giacoma Marine","2000","1020",1350.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2967]
[false,3583,2540,1,"2012-01-16","441","Paiement créancier n° 441 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",4981.35,"a",1,1.230000,4049.88,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2978]
[false,3584,2541,1,"2012-01-16","442","Paiement créancier n° 442 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",2363.41,"a",1,1.230000,1921.47,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2980]
[false,3585,2542,1,"2012-01-16","443","Paiement créancier n° 443 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",4981.35,"a",1,1.230000,4049.88,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2982]
[false,3586,2543,1,"2012-01-16","444","Paiement créancier n° 444 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",456.99,"a",1,1.230000,371.54,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2985]
[false,3587,2544,1,"2012-01-16","445","Paiement créancier n° 445 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",1120.58,"a",1,1.230000,911.04,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2987]
[false,3588,2545,1,"2012-01-16","446","Paiement créancier n° 446 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",97.24,"a",1,1.230000,79.06,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2990]
[false,3589,2546,1,"2012-01-16","447","Paiement créancier n° 447 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",1118.56,"a",1,1.230000,909.40,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2992]
[false,3590,2547,1,"2012-01-16","448","Paiement créancier n° 448 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",179.48,"a",1,1.230000,145.92,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2996]
[false,3591,2548,1,"2012-01-16","449","Paiement créancier n° 449 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",202.88,"a",1,1.230000,164.94,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2998]
[false,3592,2549,1,"2012-01-16","450","Paiement créancier n° 450 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",2964.28,"a",1,1.230000,2409.98,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3001]
[false,3593,2550,1,"2012-01-16","451","Paiement créancier n° 451 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",202.88,"a",1,1.230000,164.94,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3003]
[false,3594,2551,1,"2012-01-16","452","Paiement créancier n° 452 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",2037.08,"a",1,1.230000,1656.16,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3005]
[false,3595,2552,1,"2012-01-16","453","Paiement créancier n° 453 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",43.20,"a",1,1.230000,35.12,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3007]
[false,3596,2553,1,"2012-01-16","454","Paiement créancier n° 454 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",812.64,"a",1,1.230000,660.68,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3009]
[false,3597,2554,1,"2012-01-16","455","Paiement créancier n° 455 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",2123.47,"a",1,1.230000,1726.40,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3011]
[false,3598,2555,1,"2012-01-16","456","Paiement créancier n° 456 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",840.34,"a",1,1.230000,683.20,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3013]
[false,3599,2556,1,"2012-01-16","457","Paiement créancier n° 457 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",579.72,"a",1,1.230000,471.32,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3015]
[false,3600,2557,1,"2012-01-16","458","Paiement créancier n° 458 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",840.43,"a",1,1.230000,683.28,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3017]
[false,3601,2558,1,"2012-01-16","459","Paiement créancier n° 459 à OFFICE Dépôt GMBH Lenzburg Della Giacoma Marine","2000","1010",385.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3021]
[false,3602,2559,1,"2012-01-02","460","Paiement créancier n° 460 à OFFICE Dépôt GMBH Lenzburg Della Giacoma Marine","2000","1010",267.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3023]
[false,3603,2560,1,"2012-01-16","461","Paiement créancier n° 461 à POSTFINANCE Card Center Glattbrugg Della Giacoma Marine","2000","1010",2689.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3025]
[false,3604,2561,1,"2012-01-16","462","Paiement créancier n° 462 à Carrosserie Winiger SA Lausanne Della Giacoma Marine","2000","1010",152.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3030]
[false,3605,2562,1,"2012-01-31","463","Paiement créancier n° 463 à SAFRAM SA Satigny Della Giacoma Marine","3600","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3032]
[false,3606,2563,1,"2012-01-31","464","Paiement créancier n° 464 à SAFRAM SA Satigny Della Giacoma Marine","3600","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3034]
[false,3607,2564,1,"2012-01-16","465","Paiement créancier n° 465 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","4730","1010",74.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3044]
[false,3608,2565,1,"2012-01-16","466","Paiement créancier n° 466 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1010",256.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3048]
[false,3609,2566,1,"2012-10-02","467","Paiement créancier n° 467 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2006","1011",12203.87,"a",1,1.217820,10021.08,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3096]
[false,3610,2567,1,"2012-10-02","468","Paiement créancier n° 468 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",1287.84,"a",1,1.217820,1057.50,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3098]
[false,3611,2568,1,"2012-10-04","471","Paiement créancier n° 471 à LA POSTE SUISSE Bern Della Giacoma Marine","2000","1010",7.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3144]
[false,3612,2569,1,"2012-10-02","472","Paiement créancier n° 472 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",8275.87,"a",1,1.217820,6795.64,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3151]
[false,3613,2570,1,"2012-12-31","800","Paiement créancier n° 800 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1020",1349.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,6232]
[false,3614,2571,1,"2012-04-26","799","Paiement créancier n° 799 à GEFCO (Suisse) SA Genève 26 Porchet Karolane","3600","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5896]
[false,3615,2572,1,"2012-12-31","798","Paiement créancier n° 798 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1011","1020",7753.68,"a",1,1.217820,6366.85,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5868]
[false,3616,2573,1,"2012-12-31","797","Paiement créancier n° 797 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1011","1020",4261.98,"a",1,1.217820,3499.68,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5867]
[false,3617,2574,1,"2012-12-31","796","Paiement créancier n° 796 à SAFRAM SA Satigny Della Giacoma Marine","2000","1020",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5534]
[false,3618,2575,1,"2012-12-31","756","Paiement créancier n° 756 à Haworth Schweiz AG Menziken Kahumbu Jaël","2000","1020",284.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5083]
[false,3619,2576,1,"2012-12-31","757","Paiement créancier n° 757 à Haworth Schweiz AG Menziken Kahumbu Jaël","2000","1020",3130.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5084]
[false,3620,2577,1,"2012-12-31","758","Paiement créancier n° 758 à Iba AG Bolligen Della Giacoma Marine","2000","1020",174.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5085]
[false,3621,2578,1,"2012-12-31","759","Paiement créancier n° 759 à Leopold Switzerland Sàrl Genève Della Giacoma Marine","2000","1020",180.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5086]
[false,3622,2579,1,"2012-12-31","760","Paiement créancier n° 760 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",1052.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5088]
[false,3623,2580,1,"2012-12-31","761","Paiement créancier n° 761 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",109.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5089]
[false,3624,2581,1,"2012-12-31","762","Paiement créancier n° 762 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",912.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5090]
[false,3625,2582,1,"2012-12-31","763","Paiement créancier n° 763 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",5.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5091]
[false,3626,2583,1,"2012-12-31","764","Paiement créancier n° 764 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",12.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5092]
[false,3627,2584,1,"2012-12-31","765","Paiement créancier n° 765 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",864.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5093]
[false,3628,2585,1,"2012-12-31","766","Paiement créancier n° 766 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",788.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5095]
[false,3629,2586,1,"2012-12-31","767","Paiement créancier n° 767 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",1214.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5098]
[false,3630,2587,1,"2012-12-31","768","Paiement créancier n° 768 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",1321.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5099]
[false,3631,2588,1,"2012-12-31","769","Paiement créancier n° 769 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",1430.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5100]
[false,3632,2589,1,"2012-12-31","770","Paiement créancier n° 770 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",76.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5101]
[false,3633,2590,1,"2012-12-31","771","Paiement créancier n° 771 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",1088.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5102]
[false,3634,2591,1,"2012-12-31","772","Paiement créancier n° 772 à Office Depot GMBH Lenzburg Wolfisberg Lisa","2000","1020",158.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5103]
[false,3635,2592,1,"2012-12-31","773","Paiement créancier n° 773 à PRIVILEGE VERLAG Basel Basel Della Giacoma Marine","2000","1020",213.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5104]
[false,3636,2593,1,"2012-12-31","774","Paiement créancier n° 774 à SAFRAM SA Satigny Wolfisberg Lisa","2000","1020",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5105]
[false,3637,2594,1,"2012-12-31","775","Paiement créancier n° 775 à SAFRAM SA Satigny Della Giacoma Marine","2000","1020",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5106]
[false,3638,2595,1,"2012-12-31","776","Paiement créancier n° 776 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",251.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5107]
[false,3639,2596,1,"2012-12-31","777","Paiement créancier n° 777 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",132.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5108]
[false,3640,2597,1,"2012-12-31","778","Paiement créancier n° 778 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",91.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5109]
[false,3641,2598,1,"2012-12-31","779","Paiement créancier n° 779 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5110]
[false,3642,2599,1,"2012-12-31","780","Paiement créancier n° 780 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",226.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5111]
[false,3643,2600,1,"2012-12-31","781","Paiement créancier n° 781 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",48.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5112]
[false,3644,2601,1,"2012-12-31","782","Paiement créancier n° 782 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",322.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5113]
[false,3645,2602,1,"2012-12-31","783","Paiement créancier n° 783 à WOPR Sàrl Bussigny-Lausanne Della Giacoma Marine","2000","1020",502.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5114]
[false,3646,2603,1,"2012-12-31","784","Paiement créancier n° 784 à Zurich Zürich Versich. Wolfisberg Lisa","2000","1020",1519.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5115]
[false,3647,2604,1,"2012-12-31","716","Paiement créancier n° 716 à Iba AG Bolligen Della Giacoma Marine","2000","1020",307.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4443]
[false,3648,2605,1,"2012-12-31","717","Paiement créancier n° 717 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4444]
[false,3649,2606,1,"2012-12-31","718","Paiement créancier n° 718 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1020",1215.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4446]
[false,3650,2607,1,"2012-12-31","719","Paiement créancier n° 719 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4447]
[false,3651,2608,1,"2012-12-31","720","Paiement créancier n° 720 à GEFCO (Suisse) SA Genève 26","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4448]
[false,3652,2609,1,"2012-12-31","721","Paiement créancier n° 721 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","3620","1020",952.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4449]
[false,3653,2610,1,"2012-12-31","722","Paiement créancier n° 722 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",92.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4450]
[false,3654,2611,1,"2012-12-31","723","Paiement créancier n° 723 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",942.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4451]
[false,3655,2612,1,"2012-12-31","724","Paiement créancier n° 724 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","3620","1020",1789.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4452]
[false,3656,2613,1,"2012-12-31","725","Paiement créancier n° 725 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",877.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4453]
[false,3657,2614,1,"2012-12-31","726","Paiement créancier n° 726 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",178.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4454]
[false,3658,2615,1,"2012-12-31","727","Paiement créancier n° 727 à Bugnard SA Lausanne Della Giacoma Marine","2000","1020",141.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4455]
[false,3659,2616,1,"2012-12-31","728","Paiement créancier n° 728 à Chaine suisse de construction Dagmersellen Della Giacoma Marine","2000","1020",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4456]
[false,3660,2617,1,"2012-12-31","729","Paiement créancier n° 729 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Della Giacoma Ma","1010","1020",5017.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4457]
[false,3661,2618,1,"2012-12-31","730","Paiement créancier n° 730 à EMIL FREY AG Zürich Zürich Della Giacoma Marine","2000","1020",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4458]
[false,3662,2619,1,"2012-12-31","731","Paiement créancier n° 731 à GGPF Sàrl Aclens Della Giacoma Marine","2000","1020",229.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4459]
[false,3663,2620,1,"2012-12-31","732","Paiement créancier n° 732 à HORNBACH Etoy Della Giacoma Marine","1000","1020",1206.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4460]
[false,3664,2621,1,"2012-12-31","733","Paiement créancier n° 733 à PRIVILEGE VERLAG Basel Basel Della Giacoma Marine","2000","1020",213.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4461]
[false,3665,2622,1,"2012-12-31","734","Paiement créancier n° 734 à ROMANDE ENERGIE Commerce SA Morges Della Giacoma Marine","2000","1020",79.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4462]
[false,3666,2623,1,"2012-12-31","735","Paiement créancier n° 735 à Cashgate SA Zürich Della Giacoma Marine","2000","1020",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4463]
[false,3667,2624,1,"2012-12-31","736","Paiement créancier n° 736 à GE MONEY Bank SA Zürich Della Giacoma Marine","2000","1020",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4464]
[false,3668,2625,1,"2012-12-18","737","Paiement créancier n° 737 à MOBIKA Vufflens - le - Château Della Giacoma Marine","2000","1000",688.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4486]
[false,3669,2626,1,"2012-12-18","738","Paiement créancier n° 738 à MOBIKA Vufflens - le - Château Della Giacoma Marine","2000","1000",7.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4488]
[false,3670,2627,1,"2012-12-18","739","Paiement créancier n° 739 à MOBIKA Aclens Della Giacoma Marine","2000","1000",593.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4490]
[false,3671,2628,1,"2012-12-18","740","Paiement créancier n° 740 à MOBIKA Aclens Della Giacoma Marine","2000","1000",92.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4492]
[false,3672,2629,1,"2012-12-18","741","Paiement créancier n° 741 à MOBIKA Aclens Della Giacoma Marine","2000","1000",5.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4495]
[false,3673,2630,1,"2012-11-26","663","Paiement créancier n° 663 à Haworth Schweiz AG Menziken Della Giacoma Marine","2000","1020",2632.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4109]
[false,3674,2631,1,"2012-11-26","664","Paiement créancier n° 664 à Office Depot GMBH Lenzburg Della Giacoma Marine","2000","1020",651.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4110]
[false,3675,2632,1,"2012-11-26","665","Paiement créancier n° 665 à SAFRAM SA Satigny Della Giacoma Marine","2000","1020",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4111]
[false,3676,2633,1,"2012-11-26","666","Paiement créancier n° 666 à SAFRAM SA Satigny Della Giacoma Marine","2000","1020",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4112]
[false,3677,2634,1,"2012-11-26","667","Paiement créancier n° 667 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",305.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4113]
[false,3678,2635,1,"2012-11-26","668","Paiement créancier n° 668 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","1010","1020",94.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4114]
[false,3679,2636,1,"2012-11-26","669","Paiement créancier n° 669 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","1010","1020",165.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4115]
[false,3680,2637,1,"2012-11-26","670","Paiement créancier n° 670 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4116]
[false,3681,2638,1,"2012-11-26","671","Paiement créancier n° 671 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",95.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4117]
[false,3682,2639,1,"2012-11-26","672","Paiement créancier n° 672 à AFC Bern Della Giacoma Marine","2000","1020",9680.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4118]
[false,3683,2640,1,"2012-11-26","673","Paiement créancier n° 673 à WOPR Sàrl Bussigny-Lausanne Della Giacoma Marine","2000","1020",502.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4119]
[false,3684,2641,1,"2012-11-26","674","Paiement créancier n° 674 à ALL IN ONE Schleitheim GmbH Schleitheim Della Giacoma Marine","2000","1020",224.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4120]
[false,3685,2642,1,"2012-11-26","675","Paiement créancier n° 675 à LA POSTE SUISSE Bern Della Giacoma Marine","1000","1010",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4122]
[true,3686,2643,1,"2012-02-29","569","Paiement n° 569","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3666]
[true,3687,2643,2,"2012-02-29","569","Paiement créancier n° 569 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",103.03,"a",1,1.217180,69.50,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3666]
[true,3688,2643,3,"2012-02-29","569","Différence de cours Paiement créancier n° 569 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",18.43,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3666]
[true,3689,2644,1,"2012-02-29","570","Paiement n° 570","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3668]
[true,3690,2644,2,"2012-02-29","570","Paiement créancier n° 570 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",751.92,"a",1,1.217180,475.20,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3668]
[true,3691,2644,3,"2012-02-29","570","Différence de cours Paiement créancier n° 570 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",173.52,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3668]
[true,3695,2646,1,"2012-02-29","571","Paiement n° 571","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3672]
[true,3696,2646,2,"2012-02-29","571","Paiement créancier n° 571 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",6383.10,"a",1,1.217180,4033.98,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3672]
[true,3697,2646,3,"2012-02-29","571","Différence de cours Paiement créancier n° 571 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",1473.02,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3672]
[true,3698,2647,1,"2012-02-29","572","Paiement n° 572","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3674]
[true,3699,2647,2,"2012-02-29","572","Paiement créancier n° 572 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",148.41,"a",1,1.217180,93.79,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3674]
[true,3700,2647,3,"2012-02-29","572","Différence de cours Paiement créancier n° 572 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",34.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3674]
[true,3701,2648,1,"2012-02-29","573","Paiement n° 573","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3676]
[true,3702,2648,2,"2012-02-29","573","Paiement créancier n° 573 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",1339.30,"a",1,1.217180,846.41,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3676]
[true,3703,2648,3,"2012-02-29","573","Différence de cours Paiement créancier n° 573 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",309.07,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3676]
[true,3704,2649,1,"2012-02-29","574","Paiement n° 574","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3678]
[true,3705,2649,2,"2012-02-29","574","Paiement créancier n° 574 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",1930.46,"a",1,1.217180,1220.01,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3678]
[true,3706,2649,3,"2012-02-29","574","Différence de cours Paiement créancier n° 574 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",445.49,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3678]
[true,3707,2650,1,"2012-02-29","575","Paiement n° 575","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3680]
[true,3708,2650,2,"2012-02-29","575","Paiement créancier n° 575 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",735.19,"a",1,1.217180,464.62,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3680]
[true,3709,2650,3,"2012-02-29","575","Différence de cours Paiement créancier n° 575 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",169.66,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3680]
[true,3710,2651,1,"2012-02-29","576","Paiement n° 576","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3683]
[true,3711,2651,2,"2012-02-29","576","Paiement créancier n° 576 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",3705.83,"a",1,1.217180,2342.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3683]
[true,3712,2651,3,"2012-02-29","576","Différence de cours Paiement créancier n° 576 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",855.19,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3683]
[true,3713,2652,1,"2012-02-29","577","Paiement n° 577","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3685]
[true,3714,2652,2,"2012-02-29","577","Paiement créancier n° 577 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",2230.18,"a",1,1.217180,1409.42,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3685]
[true,3715,2652,3,"2012-02-29","577","Différence de cours Paiement créancier n° 577 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",514.66,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3685]
[true,3716,2653,1,"2012-02-29","578","Paiement n° 578","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3687]
[true,3717,2653,2,"2012-02-29","578","Paiement créancier n° 578 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",87.20,"a",1,1.217180,55.11,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3687]
[true,3718,2653,3,"2012-02-29","578","Différence de cours Paiement créancier n° 578 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",20.12,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3687]
[true,3719,2654,1,"2012-02-29","579","Paiement n° 579","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3692]
[true,3720,2654,2,"2012-02-29","579","Paiement créancier n° 579 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",3565.39,"a",1,1.217180,2405.30,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3692]
[true,3721,2654,3,"2012-02-29","579","Différence de cours Paiement créancier n° 579 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",637.71,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3692]
[true,3722,2655,1,"2012-02-29","580","Paiement n° 580","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3696]
[true,3723,2655,2,"2012-02-29","580","Paiement créancier n° 580 à Lamy Transports Morez Cedex Della Giacoma Marine","2000","1010",41.54,"a",1,1.217180,26.25,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3696]
[true,3724,2655,3,"2012-02-29","580","Différence de cours Paiement créancier n° 580 à Lamy Transports Morez Cedex Della Giacoma Marine","1010","7003",9.59,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3696]
[true,3725,2656,1,"2012-02-29","581","Paiement n° 581","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3698]
[true,3726,2656,2,"2012-02-29","581","Paiement créancier n° 581 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1010",2123.38,"a",1,1.217180,1341.93,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3698]
[true,3727,2656,3,"2012-02-29","581","Différence de cours Paiement créancier n° 581 à MOBEL Linea SL Cervera Della Giacoma Marine","1010","7003",490.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3698]
[true,3728,2657,1,"2012-02-29","582","Paiement n° 582","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3700]
[true,3729,2657,2,"2012-02-29","582","Paiement créancier n° 582 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1010",1617.59,"a",1,1.217180,1022.28,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3700]
[true,3730,2657,3,"2012-02-29","582","Différence de cours Paiement créancier n° 582 à MOBEL Linea SL Cervera Della Giacoma Marine","1010","7003",373.29,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3700]
[false,3731,2658,1,"2012-02-29","584","Paiement créancier n° 584 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","3620","1010",14.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3707]
[false,3732,2659,1,"2012-10-01","587","Paiement créancier n° 587 à Bolle & Cie S.A Morges Della Giacoma Marine","2000","1000",400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3715]
[false,3733,2660,1,"2012-10-02","469","Paiement créancier n° 469 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",13862.83,"a",1,1.217820,11383.32,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3099]
[false,3734,2661,1,"2012-10-03","470","Paiement créancier n° 470 à CONFORAMA SA Bussigny-Lausanne Della Giacoma Marine","2000","1010",279.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3136]
[false,3735,2662,1,"2012-10-02","473","Paiement créancier n° 473 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",3178.02,"a",1,1.217820,2609.60,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3153]
[false,3736,2663,1,"2012-10-02","474","Paiement créancier n° 474 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",16066.21,"a",1,1.217820,13192.60,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3154]
[false,3737,2664,1,"2012-10-02","475","Paiement créancier n° 475 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",291.67,"a",1,1.217820,239.50,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3155]
[false,3738,2665,1,"2012-10-02","476","Paiement créancier n° 476 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",3178.60,"a",1,1.217820,2610.07,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3157]
[false,3739,2666,1,"2012-10-02","477","Paiement créancier n° 477 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",19525.84,"a",1,1.217820,16033.44,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3158]
[false,3740,2667,1,"2012-01-16","478","Paiement créancier n° 478 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1010",275.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3189]
[false,3741,2668,1,"2012-01-16","479","Paiement créancier n° 479 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1010",111.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3192]
[false,3742,2669,1,"2012-01-16","480","Paiement créancier n° 480 à AXA Winterthur Chêne-Bougeries Della Giacoma Marine","2000","1010",3196.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3195]
[false,3743,2670,1,"2012-01-16","481","Paiement créancier n° 481 à Zurich Zürich Versich. Della Giacoma Marine","2000","1010",1542.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3197]
[false,3744,2671,1,"2012-01-16","482","Paiement créancier n° 482 à Zurich Zürich Versich. Della Giacoma Marine","2000","1010",1959.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3201]
[false,3745,2672,1,"2012-01-02","483","Paiement créancier n° 483 à Office Depot GMBH Lenzburg Della Giacoma Marine","2000","1010",17.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3203]
[false,3746,2673,1,"2012-10-06","484","Paiement créancier n° 484 à Migros MMM Crissier Crissier Della Giacoma Marine","2000","1010",34.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3205]
[false,3747,2674,1,"2012-10-09","485","Paiement créancier n° 485 à Migros MMM Crissier Crissier Della Giacoma Marine","2000","1010",179.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3223]
[false,3748,2675,1,"2012-01-03","486","Paiement créancier n° 486 à Media Markt Crissier Crissier Della Giacoma Marine","2000","1010",799.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3225]
[false,3749,2676,1,"2012-01-31","487","Paiement créancier n° 487 à OFFICE FACTORY AG Lachen SZ Della Giacoma Marine","2000","1010",156.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3229]
[false,3750,2677,1,"2012-01-05","488","Paiement créancier n° 488 à OFFICE FACTORY AG Lachen SZ Della Giacoma Marine","2000","1010",556.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3233]
[false,3751,2678,1,"2012-01-05","489","Paiement créancier n° 489 à LA POSTE SUISSE Bern Della Giacoma Marine","2000","1010",285.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3235]
[false,3752,2679,1,"2012-01-27","490","Paiement créancier n° 490 à LA POSTE SUISSE Bern Della Giacoma Marine","2000","1010",5.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3237]
[false,3753,2680,1,"2012-01-31","491","Paiement créancier n° 491 à Cashgate SA Zürich Della Giacoma Marine","2000","1010",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3239]
[false,3754,2681,1,"2012-02-06","492","Paiement créancier n° 492 à GE MONEY Bank SA Zürich Della Giacoma Marine","2000","1010",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3241]
[false,3755,2682,1,"2012-02-06","493","Paiement créancier n° 493 à GE MONEY Bank SA Zürich Della Giacoma Marine","2000","1010",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3243]
[false,3756,2683,1,"2012-02-20","494","Paiement créancier n° 494 à Police cantonale Granges-Paccot Della Giacoma Marine","2000","1010",60.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3247]
[false,3757,2684,1,"2012-02-20","495","Paiement créancier n° 495 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1010",796.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3249]
[false,3758,2685,1,"2012-02-20","496","Paiement créancier n° 496 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1010",24.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3252]
[false,3759,2686,1,"2012-02-20","497","Paiement créancier n° 497 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1010",612.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3254]
[false,3760,2687,1,"2012-02-20","498","Paiement créancier n° 498 à COSMOPLAN Zug Della Giacoma Marine","2000","1010",3467.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3256]
[false,3761,2688,1,"2012-02-20","499","Paiement créancier n° 499 à CONDECTA SA Echallens Della Giacoma Marine","2000","1010",1004.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3258]
[false,3762,2689,1,"2012-02-20","500","Paiement créancier n° 500 à ROMANDE ENERGIE Commerce SA Morges Della Giacoma Marine","2000","1010",140.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3260]
[false,3763,2690,1,"2012-02-20","501","Paiement créancier n° 501 à Retripa Crissier SA Crissier Della Giacoma Marine","2000","1010",20.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3263]
[false,3764,2691,1,"2012-02-20","502","Paiement créancier n° 502 à POSTFINANCE Card Center Glattbrugg Della Giacoma Marine","2000","1010",979.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3265]
[false,3765,2692,1,"2012-02-20","503","Paiement créancier n° 503 à Lamy Transports Morez Cedex Della Giacoma Marine","2000","1010",813.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3268]
[false,3766,2693,1,"2012-02-20","504","Paiement créancier n° 504 à Caisse de pension pro Schwyz Della Giacoma Marine","2000","1010",1856.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3270]
[false,3767,2694,1,"2012-02-20","505","Paiement créancier n° 505 à SAFRAM SA Satigny Della Giacoma Marine","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3273]
[false,3768,2695,1,"2012-02-20","506","Paiement créancier n° 506 à Cashgate SA Zürich Della Giacoma Marine","2000","1010",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3279]
[false,3769,2696,1,"2012-02-20","507","Paiement créancier n° 507 à GG Private Finance Sàrl Aclens Della Giacoma Marine","2000","1010",3467.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3281]
[false,3770,2697,1,"2012-02-20","508","Paiement créancier n° 508 à GG Private Finance Sàrl Aclens Della Giacoma Marine","2000","1010",3467.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3283]
[false,3771,2698,1,"2012-02-20","509","Paiement créancier n° 509 à Agence ECA Lausanne Della Giacoma Marine","2000","1010",218.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3285]
[false,3772,2699,1,"2012-02-20","510","Paiement créancier n° 510 à Caisse de pension pro Schwyz Della Giacoma Marine","2000","1010",509.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3287]
[false,3773,2700,1,"2012-02-20","511","Paiement créancier n° 511 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","3600","1010",885.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3290]
[false,3774,2701,1,"2012-10-11","512","Paiement créancier n° 512 à LA POSTE SUISSE Bern Della Giacoma Marine","2000","1010",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3325]
[false,3775,2702,1,"2012-02-20","513","Paiement créancier n° 513 à Zurich Zürich Versich. Della Giacoma Marine","2000","1010",739.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3328]
[true,3776,2703,1,"2012-02-29","514","Paiement n° 514","Multiple","1011",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3332]
[true,3777,2703,2,"2012-02-29","514","Paiement créancier n° 514 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",826.38,"a",1,1.217180,635.68,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3332]
[true,3778,2703,3,"2012-02-29","514","Différence de cours Paiement créancier n° 514 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1011","7003",52.64,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3332]
[false,3779,2704,1,"2012-10-02","515","Paiement créancier n° 515 à MOBIKA Vufflens - le - Château Della Giacoma Marine","2000","1000",136.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3348]
[false,3780,2705,1,"2012-10-12","516","Paiement créancier n° 516 à MOBIKA Vufflens - le - Château Della Giacoma Marine","2000","1000",5.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3350]
[false,3781,2706,1,"2012-10-12","517","Paiement créancier n° 517 à MOBIKA Vufflens - le - Château Della Giacoma Marine","2000","1000",195.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3352]
[false,3782,2707,1,"2012-10-12","518","Paiement créancier n° 518 à MOBIKA Aclens Della Giacoma Marine","2000","1000",28.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3355]
[false,3783,2708,1,"2012-10-12","519","Paiement créancier n° 519 à MOBIKA Aclens Della Giacoma Marine","2000","1000",158.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3357]
[false,3784,2709,1,"2012-10-12","520","Paiement créancier n° 520 à MOBIKA Aclens Della Giacoma Marine","2000","1000",55.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3359]
[false,3785,2710,1,"2012-10-12","521","Paiement créancier n° 521 à MOBIKA Aclens Della Giacoma Marine","2000","1000",785.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3361]
[false,3786,2711,1,"2012-10-12","522","Paiement créancier n° 522 à MOBIKA Aclens Dellla Giacoma Marine","2000","1000",1670.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3370]
[false,3787,2712,1,"2012-10-12","523","Paiement créancier n° 523 à MOBIKA Aclens Dellla Giacoma Marine","2000","1000",1.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3372]
[false,3788,2713,1,"2012-10-12","524","Paiement créancier n° 524 à MOBIKA Aclens Dellla Giacoma Marine","2000","1000",76.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3374]
[false,3789,2714,1,"2012-10-12","525","Paiement créancier n° 525 à Enzomecanique Sàrl Lausanne Della Giacoma Marine","2000","1000",540.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3376]
[false,3790,2715,1,"2012-10-12","526","Paiement créancier n° 526 à MOBIKA Aclens Dellla Giacoma Marine","2000","1000",623.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3378]
[false,3791,2716,1,"2012-10-12","527","Paiement créancier n° 527 à MOBIKA Aclens Dellla Giacoma Marine","2000","1000",45.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3381]
[false,3792,2717,1,"2012-10-12","528","Paiement créancier n° 528 à MOBIKA Aclens Dellla Giacoma Marine","2000","1000",327.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3383]
[false,3793,2718,1,"2012-10-22","529","Paiement créancier n° 529 à UBS AG Glattbrugg Della Giacoma Marine","1010","1020",76.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3441]
[false,3794,2719,1,"2012-10-23","530","Paiement créancier n° 530 à LA POSTE SUISSE Bern Della Giacoma Marine","2000","1010",1.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3479]
[false,3795,2720,1,"2012-10-11","531","Paiement créancier n° 531 à HORNBACH Etoy Della Giaooma Marine","2000","1010",1275.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3481]
[true,3796,2721,1,"2012-02-29","532","Paiement n° 532","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3512]
[true,3797,2721,2,"2012-02-29","532","Paiement créancier n° 532 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",1626.65,"a",1,1.217180,1028.01,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3512]
[true,3798,2721,3,"2012-02-29","532","Différence de cours Paiement créancier n° 532 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",375.38,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3512]
[true,3799,2722,1,"2012-02-29","533","Paiement n° 533","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3514]
[true,3800,2722,2,"2012-02-29","533","Paiement créancier n° 533 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",1789.02,"a",1,1.217180,1130.62,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3514]
[true,3801,2722,3,"2012-02-29","533","Différence de cours Paiement créancier n° 533 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",412.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3514]
[true,3802,2723,1,"2012-02-29","534","Paiement n° 534","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3516]
[true,3803,2723,2,"2012-02-29","534","Paiement créancier n° 534 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",909.32,"a",1,1.217180,613.45,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3516]
[true,3804,2723,3,"2012-02-29","534","Différence de cours Paiement créancier n° 534 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",162.64,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3516]
[true,3805,2724,1,"2012-02-29","535","Paiement n° 535","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3518]
[true,3806,2724,2,"2012-02-29","535","Paiement créancier n° 535 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",398.11,"a",1,1.217180,251.60,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3518]
[true,3807,2724,3,"2012-02-29","535","Différence de cours Paiement créancier n° 535 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",91.87,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3518]
[true,3808,2725,1,"2012-02-29","536","Paiement n° 536","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3520]
[true,3809,2725,2,"2012-02-29","536","Paiement créancier n° 536 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",444.46,"a",1,1.217180,280.89,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3520]
[true,3810,2725,3,"2012-02-29","536","Différence de cours Paiement créancier n° 536 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",102.57,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3520]
[false,3811,2726,1,"2012-10-26","537","Paiement créancier n° 537 à Cashgate SA Zürich Della Giacoma Marine","2000","1000",392.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3553]
[false,3812,2727,1,"2012-10-26","538","Paiement créancier n° 538 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Della Giacoma Ma","2000","1020",1909.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3556]
[false,3813,2728,1,"2012-10-26","539","Paiement créancier n° 539 à Cashgate SA Zürich Della Giaooma Marine","2000","1020",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3558]
[false,3814,2729,1,"2012-10-26","540","Paiement créancier n° 540 à EMIL FREY AG Zürich Zürich Della Giacoma Marine","2000","1020",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3561]
[false,3815,2730,1,"2012-10-26","541","Paiement créancier n° 541 à GATEONE Trading Sàrl Crissier Della Giacoma Marine","3600","1020",10211.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3564]
[false,3816,2731,1,"2012-10-26","542","Paiement créancier n° 542 à GE MONEY Bank SA Zürich Della Giacoma Marine","2000","1020",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3566]
[false,3817,2732,1,"2012-10-26","543","Paiement créancier n° 543 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3567]
[false,3818,2733,1,"2012-10-26","544","Paiement créancier n° 544 à Hep Verlag AG Bern Della Giacoma Marine","2000","1020",80.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3568]
[false,3819,2734,1,"2012-10-26","545","Paiement créancier n° 545 à Iba AG Bolligen Della Giacoma Marine","2000","1020",105.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3569]
[false,3820,2735,1,"2012-10-26","546","Paiement créancier n° 546 à Iba AG Bolligen Della Giacoma Marine","2000","1020",127.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3570]
[false,3821,2736,1,"2012-10-26","547","Paiement créancier n° 547 à Imprimerie de Crissier Sàrl Crissier Pinheiro Mélanie","2000","1020",162.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3571]
[false,3822,2737,1,"2012-10-26","548","Paiement créancier n° 548 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",280.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3572]
[false,3823,2738,1,"2012-10-26","549","Paiement créancier n° 549 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",972.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3573]
[false,3824,2739,1,"2012-10-26","550","Paiement créancier n° 550 à Administration fédérale des douanes AFD Bern Pinheiro Mélanie","2000","1020",510.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3575]
[false,3825,2740,1,"2012-10-26","551","Paiement créancier n° 551 à ROMANDE ENERGIE Commerce SA Morges Della Giacoma Marine","4600","1020",98.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3577]
[false,3826,2741,1,"2012-10-26","552","Paiement créancier n° 552 à SAFRAM SA Satigny Della Giacoma Marine","2000","1020",1059.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3579]
[false,3827,2742,1,"2012-10-26","553","Paiement créancier n° 553 à SAFRAM SA Satigny Della Giacoma Marine","2000","1020",984.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3580]
[false,3828,2743,1,"2012-10-26","554","Paiement créancier n° 554 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",260.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3581]
[false,3829,2744,1,"2012-10-26","555","Paiement créancier n° 555 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","4730","1020",84.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3582]
[false,3830,2745,1,"2012-10-26","556","Paiement créancier n° 556 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1020",157.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3584]
[false,3831,2746,1,"2012-10-26","557","Paiement créancier n° 557 à Timbrex Stamp Factory SA Thônex Della Giacoma Marine","2000","1020",72.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3585]
[false,3832,2747,1,"2012-10-26","558","Paiement créancier n° 558 à WOPR Sàrl Bussigny-Lausanne Della Giacoma Marine","2000","1020",935.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3586]
[false,3833,2748,1,"2012-10-30","559","Paiement créancier n° 559 à MOBIKA Aclens Della Giacoma Marine","2000","1000",929.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3618]
[false,3834,2749,1,"2012-10-30","560","Paiement créancier n° 560 à Enzomecanique Sàrl Lausanne Della Giacoma Marine","2000","1000",276.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3620]
[false,3835,2750,1,"2012-10-30","561","Paiement créancier n° 561 à MOBIKA Aclens Della Giacoma Marine","2000","1000",402.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3622]
[false,3836,2751,1,"2012-10-30","562","Paiement créancier n° 562 à MOBIKA Aclens Della Giacoma Marine","2000","1000",47.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3624]
[false,3837,2752,1,"2012-10-30","563","Paiement créancier n° 563 à MOBIKA Aclens Della Giacoma Marine","2000","1000",224.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3626]
[false,3838,2753,1,"2012-10-30","564","Paiement créancier n° 564 à MOBIKA Aclens Della Giacoma Marine","2000","1000",1.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3628]
[true,3839,2754,1,"2012-02-29","566","Paiement n° 566","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3660]
[true,3840,2754,2,"2012-02-29","566","Paiement créancier n° 566 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",1196.20,"a",1,1.217180,806.99,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3660]
[true,3841,2754,3,"2012-02-29","566","Différence de cours Paiement créancier n° 566 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",213.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3660]
[false,3842,2755,1,"2012-10-11","565","Paiement créancier n° 565 à Payot Libraire Lausanne Della Giacoma Marine","2000","1000",152.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3657]
[true,3843,2756,1,"2012-02-29","567","Paiement n° 567","Multiple","1010",0.00,"a",1,1.217180,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3662]
[true,3844,2756,2,"2012-02-29","567","Paiement créancier n° 567 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",921.10,"a",1,1.217180,621.40,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3662]
[true,3845,2756,3,"2012-02-29","567","Différence de cours Paiement créancier n° 567 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",164.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3662]
[true,3846,2757,1,"2012-11-01","568","Paiement n° 568","Multiple","1010",0.00,"a",1,1.217820,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3664]
[true,3847,2757,2,"2012-11-01","568","Paiement créancier n° 568 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1010",1776.52,"a",1,1.217820,1122.13,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3664]
[true,3848,2757,3,"2012-11-01","568","Différence de cours Paiement créancier n° 568 à MOBIKA France Sàrl Ablis Della Giacoma Marine","1010","7003",409.97,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3664]
[false,3849,2758,1,"2012-02-29","583","Paiement créancier n° 583 à GATEONE Trading Sàrl Crissier Della Giacoma Marine","2006","1010",14371.60,"a",1,1.217180,11807.29,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3705]
[false,3850,2759,1,"2012-02-29","585","Paiement créancier n° 585 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1010",325.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3710]
[false,3851,2760,1,"2012-10-17","586","Paiement créancier n° 586 à Taxi Services Sàrl Lausanne Della Giacoma Marine","2000","1000",30.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3714]
[false,3852,2761,1,"2012-02-29","588","Paiement créancier n° 588 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1010",237.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3722]
[false,3853,2762,1,"2012-12-31","795","Paiement créancier n° 795 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",16009.21,"a",1,1.217820,13145.79,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5136]
[false,3854,2763,1,"2012-12-31","794","Paiement créancier n° 794 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",10847.28,"a",1,1.217820,8907.13,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5134]
[false,3855,2764,1,"2012-12-31","793","Paiement créancier n° 793 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",12837.93,"a",1,1.217820,10541.73,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5132]
[false,3856,2765,1,"2012-12-31","792","Paiement créancier n° 792 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",8918.89,"a",1,1.217820,7323.65,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5130]
[false,3857,2766,1,"2012-12-31","791","Paiement créancier n° 791 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",11216.39,"a",1,1.217820,9210.22,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5129]
[false,3858,2767,1,"2012-12-31","790","Paiement créancier n° 790 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",11088.20,"a",1,1.217820,9104.96,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5128]
[false,3859,2768,1,"2012-12-31","789","Paiement créancier n° 789 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",35.58,"a",1,1.217820,29.22,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5127]
[false,3860,2769,1,"2012-12-31","785","Paiement créancier n° 785 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",801.76,"a",1,1.217820,658.36,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5123]
[false,3861,2770,1,"2012-12-31","786","Paiement créancier n° 786 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",1290.48,"a",1,1.217820,1059.66,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5124]
[false,3862,2771,1,"2012-12-31","787","Paiement créancier n° 787 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",79.51,"a",1,1.217820,65.29,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5125]
[false,3863,2772,1,"2012-12-31","788","Paiement créancier n° 788 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",1367.90,"a",1,1.217820,1123.24,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5126]
[false,3864,2773,1,"2012-12-31","742","Paiement créancier n° 742 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",2671.29,"a",1,1.217820,2193.50,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4589]
[false,3865,2774,1,"2012-12-31","743","Paiement créancier n° 743 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",145.63,"a",1,1.217820,119.58,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4590]
[false,3866,2775,1,"2012-12-31","744","Paiement créancier n° 744 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",14440.79,"a",1,1.217820,11857.90,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4591]
[false,3867,2776,1,"2012-12-31","745","Paiement créancier n° 745 à Mosca Vins SA Crissier Dellla Giacoma Marine","2000","1020",66.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4625]
[false,3868,2777,1,"2012-12-31","746","Paiement créancier n° 746 à AXA Winterthur Chêne-Bougeries Wolfisberg Lisa","2000","1020",3191.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5072]
[false,3869,2778,1,"2012-12-31","747","Paiement créancier n° 747 à DAS Etoy Della Giacoma Marine","2000","1020",380.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5074]
[false,3870,2779,1,"2012-12-31","748","Paiement créancier n° 748 à Fabritec overtoom GMbH Kaiseraugst Wolfisberg Lisa","2000","1020",2589.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5075]
[false,3871,2780,1,"2012-12-31","749","Paiement créancier n° 749 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Della Giacoma Ma","2000","1020",362.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5076]
[false,3872,2781,1,"2012-12-31","750","Paiement créancier n° 750 à GEFCO (Suisse) SA Genève 26 Wolfisberg Lisa","2000","1020",1320.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5077]
[false,3873,2782,1,"2012-12-31","751","Paiement créancier n° 751 à GEFCO (Suisse) SA Genève 26 Wolfisberg Lisa","2000","1020",995.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5078]
[false,3874,2783,1,"2012-12-31","752","Paiement créancier n° 752 à GEFCO (Suisse) SA Genève 26 Wolfisberg Lisa","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5079]
[false,3875,2784,1,"2012-12-31","753","Paiement créancier n° 753 à GEFCO (Suisse) SA Genève 26 Wolfisberg Lisa","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5080]
[false,3876,2785,1,"2012-12-31","754","Paiement créancier n° 754 à GEFCO (Suisse) SA Genève 26 Wolfisberg Lisa","2000","1020",1060.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5081]
[false,3877,2786,1,"2012-12-31","755","Paiement créancier n° 755 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1020",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5082]
[false,3878,2787,1,"2012-11-15","676","Paiement créancier n° 676 à Centre Porsche Lausanne Crissier Della Giacoma Marine","2000","1000",2208.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4126]
[false,3879,2788,1,"2012-11-23","677","Paiement créancier n° 677 à Hotel 7 Wege Koeln Della Giacoma Marine","2000","1000",580.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4128]
[false,3880,2789,1,"2012-11-30","679","Paiement créancier n° 679 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",5890.74,"a",1,1.217820,4837.12,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4182]
[false,3881,2790,1,"2012-11-26","678","Paiement créancier n° 678 à La Chocolatière Lausanne Della Giacoma Marine","2000","1000",1700.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4130]
[false,3882,2791,1,"2012-11-30","680","Paiement créancier n° 680 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",152.71,"a",1,1.217820,125.40,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4183]
[false,3883,2792,1,"2012-11-30","681","Paiement créancier n° 681 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",16151.52,"a",1,1.217820,13262.65,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4184]
[false,3884,2793,1,"2012-11-30","682","Paiement créancier n° 682 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",11294.67,"a",1,1.217820,9274.50,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4185]
[false,3885,2794,1,"2012-11-30","683","Paiement créancier n° 683 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",355.58,"a",1,1.217820,291.98,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4187]
[false,3886,2795,1,"2012-11-30","685","Paiement créancier n° 685 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",3017.73,"a",1,1.217820,2477.98,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4189]
[false,3887,2796,1,"2012-11-30","684","Paiement créancier n° 684 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",226.22,"a",1,1.217820,185.76,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4188]
[false,3888,2797,1,"2012-11-30","686","Paiement créancier n° 686 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1011",297.18,"a",1,1.217820,244.03,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4195]
[false,3889,2798,1,"2012-11-30","688","Paiement créancier n° 688 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1011",297.18,"a",1,1.217820,244.03,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4197]
[false,3890,2799,1,"2012-11-30","687","Paiement créancier n° 687 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1011",778.66,"a",1,1.217820,639.39,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4196]
[false,3891,2800,1,"2012-11-30","689","Paiement créancier n° 689 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1011",1523.14,"a",1,1.217820,1250.71,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4199]
[false,3892,2801,1,"2012-11-30","690","Paiement créancier n° 690 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1011",322.02,"a",1,1.217820,264.42,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4200]
[false,3893,2802,1,"2012-04-24","691","Paiement créancier n° 691 à UBS AG Glattbrugg Della Giacoma Marine","2000","1000",1431.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4205]
[false,3894,2803,1,"2012-04-02","692","Paiement créancier n° 692 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",2602.36,"a",1,1.217820,2136.90,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4210]
[false,3895,2804,1,"2012-04-02","693","Paiement créancier n° 693 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",1322.31,"a",1,1.217820,1085.80,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4212]
[false,3896,2805,1,"2012-04-02","694","Paiement créancier n° 694 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",1717.78,"a",1,1.217820,1410.54,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4214]
[false,3897,2806,1,"2012-04-02","695","Paiement créancier n° 695 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",176.10,"a",1,1.217820,144.60,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4216]
[false,3898,2807,1,"2012-11-30","696","Paiement créancier n° 696 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",1680.03,"a",1,1.217820,1379.54,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4218]
[false,3899,2808,1,"2012-04-02","697","Paiement créancier n° 697 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",483.44,"a",1,1.217820,396.97,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4220]
[false,3900,2809,1,"2012-04-02","698","Paiement créancier n° 698 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",291.25,"a",1,1.217820,239.16,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4222]
[false,3901,2810,1,"2012-04-02","699","Paiement créancier n° 699 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",1669.20,"a",1,1.217820,1370.65,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4224]
[false,3902,2811,1,"2012-04-02","700","Paiement créancier n° 700 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",921.28,"a",1,1.217820,756.50,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4226]
[false,3903,2812,1,"2012-04-02","701","Paiement créancier n° 701 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",951.65,"a",1,1.217820,781.44,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4228]
[false,3904,2813,1,"2012-04-02","702","Paiement créancier n° 702 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",2534.28,"a",1,1.217820,2081.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4230]
[false,3905,2814,1,"2012-04-02","703","Paiement créancier n° 703 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",360.78,"a",1,1.217820,296.25,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4233]
[false,3906,2815,1,"2012-04-02","704","Paiement créancier n° 704 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",1675.70,"a",1,1.217820,1375.98,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4235]
[false,3907,2816,1,"2012-08-14","705","Paiement créancier n° 705 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",9110.04,"a",1,1.217820,7480.61,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4254]
[false,3908,2817,1,"2012-04-02","706","Paiement créancier n° 706 à MOBEL Linea SL Cervera Della Giacoma Marine","2000","1011",1050.95,"a",1,1.217820,862.98,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4256]
[false,3909,2818,1,"2012-04-14","707","Paiement créancier n° 707 à EMIL FREY AG Zürich Zürich Della Giacoma Marine","2000","1010",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4259]
[false,3910,2819,1,"2012-04-02","708","Paiement créancier n° 708 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1010",1151.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4264]
[false,3911,2820,1,"2012-04-02","709","Paiement créancier n° 709 à Office Depot GMBH Lenzburg Della Giacoma Marine","2000","1010",59.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4266]
[false,3912,2821,1,"2012-04-02","710","Paiement créancier n° 710 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1010",249.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4269]
[false,3913,2822,1,"2012-04-02","711","Paiement créancier n° 711 à AFC Bern Della Giacoma Marine","2000","1010",2583.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4272]
[false,3914,2823,1,"2012-03-27","712","Paiement créancier n° 712 à GATEONE Trading Sàrl Crissier Della Giacoma Marine","2000","1010",17493.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4276]
[false,3915,2824,1,"2012-11-28","713","Paiement créancier n° 713 à Raccurt & Partners Lausanne Della Giacoma Marine","2000","1020",4500.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4338]
[false,3916,2825,1,"2012-12-31","714","Paiement créancier n° 714 à La Passion traiteur Bulle Della Giacoma Marine","2000","1020",1475.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4423]
[false,3917,2826,1,"2012-12-20","715","Paiement créancier n° 715 à GATEONE Trading Sàrl Crissier Della Giacoma Marine","2000","1020",28688.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4442]
[false,3918,2827,1,"2012-02-29","589","Paiement créancier n° 589 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1010",61.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3724]
[false,3919,2828,1,"2012-02-29","590","Paiement créancier n° 590 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1010",58.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3726]
[false,3920,2829,1,"2012-02-29","591","Paiement créancier n° 591 à SWISSCOM (Suisse) SA Bern Della Giacoma Marine","2000","1010",16.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3728]
[false,3921,2830,1,"2012-02-29","592","Paiement créancier n° 592 à OFFICE Dépôt GMBH Lenzburg Della Giacoma Marine","2000","1010",120.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3730]
[false,3922,2831,1,"2012-02-29","593","Paiement créancier n° 593 à OFFICE Dépôt GMBH Lenzburg Della Giacoma Marine","2000","1010",58.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3732]
[false,3923,2832,1,"2012-02-29","594","Paiement créancier n° 594 à Blu Real SA Allaman Della Giacoma Marine","2000","1010",324.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3737]
[false,3924,2833,1,"2012-02-29","595","Paiement créancier n° 595 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Della Giacoma Ma","2000","1010",1239.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3740]
[false,3925,2834,1,"2012-02-29","596","Paiement créancier n° 596 à Netim Sàrl Lille, France Della Giacoma Marine","2000","1010",2.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3743]
[false,3926,2835,1,"2012-01-29","597","Paiement créancier n° 597 à SAFRAM SA Satigny Della Giacoma Marine","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3745]
[false,3927,2836,1,"2012-01-29","598","Paiement créancier n° 598 à SAFRAM SA Satigny Della Giacoma Marine","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3747]
[false,3928,2837,1,"2012-02-29","599","Paiement créancier n° 599 à La petite Maison dans L'imprimerie Martigny Della Giacoma Marine","2000","1010",421.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3750]
[false,3929,2838,1,"2012-02-29","600","Paiement créancier n° 600 à Service des autos Lausanne Adm cant Della Giacoma Marine","2000","1010",807.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3755]
[false,3930,2839,1,"2012-02-29","601","Paiement créancier n° 601 à Service des autos Lausanne Adm cant Della Giacoma Marine","2000","1010",670.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3757]
[false,3931,2840,1,"2012-02-29","602","Paiement créancier n° 602 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1010",48.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3759]
[false,3932,2841,1,"2012-02-29","603","Paiement créancier n° 603 à GE MONEY Bank SA Zürich Della Giacoma Marine","2000","1010",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3761]
[false,3933,2842,1,"2012-02-29","604","Paiement créancier n° 604 à GE MONEY Bank SA Zürich Della Giacoma Marine","2000","1010",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3763]
[false,3934,2843,1,"2012-03-20","605","Paiement créancier n° 605 à POSTFINANCE Card Center Glattbrugg Della Giacoma Marine","2000","1010",3068.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3765]
[false,3935,2844,1,"2012-03-20","606","Paiement créancier n° 606 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1010",2224.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3767]
[false,3936,2845,1,"2012-03-20","607","Paiement créancier n° 607 à SAFRAM SA Satigny Della Giacoma Marine","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3769]
[false,3937,2846,1,"2012-03-20","608","Paiement créancier n° 608 à SAFRAM SA Satigny Della Giacoma Marine","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3772]
[false,3938,2847,1,"2012-03-20","609","Paiement créancier n° 609 à SAFRAM SA Satigny Della Giacoma Marine","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3774]
[false,3939,2848,1,"2012-03-20","610","Paiement créancier n° 610 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3776]
[false,3940,2849,1,"2012-03-20","611","Paiement créancier n° 611 à EQ design solutions Echallens Della Giacoma Marine","2000","1010",1800.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3779]
[false,3941,2850,1,"2012-03-20","612","Paiement créancier n° 612 à PRIVILEGE VERLAG Basel Basel Della Giacoma Marine","2000","1010",129.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3781]
[false,3942,2851,1,"2012-03-20","613","Paiement créancier n° 613 à PRIVILEGE VERLAG Basel Basel Della Giacoma Marine","2000","1010",129.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3783]
[false,3943,2852,1,"2012-03-20","615","Paiement créancier n° 615 à OFFICE WORLD AG Zürich Della Giacoma Marine","2000","1010",200.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3787]
[false,3944,2853,1,"2012-03-20","614","Paiement créancier n° 614 à CONDECTA AG Winterthur Della Giacoma Marine","2000","1010",1458.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3785]
[false,3945,2854,1,"2012-03-20","616","Paiement créancier n° 616 à OFFICE WORLD AG Zürich Della Giacoma Marine","2000","1010",100.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3789]
[false,3946,2855,1,"2012-03-20","617","Paiement créancier n° 617 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Della Giacoma Ma","2000","1010",51.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3793]
[false,3947,2856,1,"2012-03-20","618","Paiement créancier n° 618 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","3620","1010",128.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3795]
[false,3948,2857,1,"2012-03-20","619","Paiement créancier n° 619 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1010",980.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3797]
[false,3949,2858,1,"2012-03-20","620","Paiement créancier n° 620 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1010",194.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3799]
[false,3950,2859,1,"2012-03-20","621","Paiement créancier n° 621 à Boxplay SA Mont-Lausanne Dist Della Giacoma Marine","2000","1010",1186.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3801]
[false,3951,2860,1,"2012-11-01","622","Paiement créancier n° 622 à Migros MMM Crissier Crissier Della Giacoma Marine","2000","1010",44.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3808]
[false,3952,2861,1,"2012-03-29","623","Paiement créancier n° 623 à Police cantonale Granges-Paccot Della Giacoma Marine","2000","1010",60.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3907]
[false,3953,2862,1,"2012-03-23","624","Paiement créancier n° 624 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Della Giacoma Ma","2000","1010",1239.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3909]
[false,3954,2863,1,"2012-03-20","625","Paiement créancier n° 625 à EMIL FREY AG Zürich Zürich Della Giacoma Marine","2000","1010",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3911]
[false,3955,2864,1,"2012-03-20","626","Paiement créancier n° 626 à EMIL FREY AG Zürich Zürich Della Giacoma Marine","2000","1010",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3913]
[false,3956,2865,1,"2012-03-20","627","Paiement créancier n° 627 à EMIL FREY AG Zürich Zürich Della Giacoma Marine","2000","1010",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3915]
[false,3957,2866,1,"2012-02-02","628","Paiement créancier n° 628 à SOTTAS SA Bulle Della Giacoma Marine","2000","1010",3201.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3917]
[false,3958,2867,1,"2012-02-02","629","Paiement créancier n° 629 à Boxplay SA Mont-Lausanne Dist Della Giacoma Marine","2000","1010",148.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3919]
[false,3959,2868,1,"2012-11-12","630","Paiement créancier n° 630 à MOBIKA Vufflens - le - Château Della Giacoma Marine","2000","1000",952.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3930]
[false,3960,2869,1,"2012-11-12","631","Paiement créancier n° 631 à MOBIKA Vufflens - le - Château Della Giacoma Marine","2000","1000",16.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3932]
[false,3961,2870,1,"2012-11-13","632","Paiement créancier n° 632 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",20619.41,"a",1,1.217820,16931.41,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3952]
[false,3962,2871,1,"2012-11-13","633","Paiement créancier n° 633 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",9109.88,"a",1,1.217820,7480.48,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3953]
[false,3963,2872,1,"2012-11-13","634","Paiement créancier n° 634 à MOBIKA France Sàrl Ablis Pinheiro Mélanie","2000","1011",14075.49,"a",1,1.217820,11557.94,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3954]
[false,3964,2873,1,"2012-11-13","635","Paiement créancier n° 635 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",1426.42,"a",1,1.217820,1171.29,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3956]
[false,3965,2874,1,"2012-11-13","636","Paiement créancier n° 636 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",6421.30,"a",1,1.217820,5272.78,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3958]
[false,3966,2875,1,"2012-11-13","637","Paiement créancier n° 637 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",1828.19,"a",1,1.217820,1501.20,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3960]
[false,3967,2876,1,"2012-11-13","638","Paiement créancier n° 638 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",2663.93,"a",1,1.217820,2187.46,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3962]
[false,3968,2877,1,"2012-11-13","639","Paiement créancier n° 639 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",5167.06,"a",1,1.217820,4242.88,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3964]
[false,3969,2878,1,"2012-11-13","640","Paiement créancier n° 640 à MOBIKA France Sàrl Ablis Della Giacoma Marine","2000","1011",13529.53,"a",1,1.217820,11109.63,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3966]
[false,3970,2879,1,"2012-11-23","641","Paiement créancier n° 641 à GGPF Sàrl Aclens Della Giacoma Marine","2000","1020",370.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4071]
[false,3971,2880,1,"2012-11-23","642","Paiement créancier n° 642 à GATEONE Trading Sàrl Crissier Della Giacoma Marine","1010","1020",25497.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4072]
[false,3972,2881,1,"2012-11-23","643","Paiement créancier n° 643 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","3620","1020",1499.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4073]
[false,3973,2882,1,"2012-11-23","644","Paiement créancier n° 644 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","1010","1020",1319.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4074]
[false,3974,2883,1,"2012-11-23","645","Paiement créancier n° 645 à Administration fédérale des douanes AFD Bern Della Giacoma Marine","2000","1020",33.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4075]
[false,3975,2884,1,"2012-11-23","646","Paiement créancier n° 646 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Della Giacoma Ma","1010","1020",5017.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4076]
[false,3976,2885,1,"2012-11-23","647","Paiement créancier n° 647 à Chaine suisse de construction Dagmersellen Della Giacoma Marine","2000","1020",87.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4077]
[false,3977,2886,1,"2012-11-23","648","Paiement créancier n° 648 à Cashgate SA Zürich Della Giacoma Marine","2000","1020",748.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4079]
[false,3978,2887,1,"2012-11-23","649","Paiement créancier n° 649 à DGEP Lausanne Adm cant Della Giacoma Marine","2000","1020",60.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4080]
[false,3979,2888,1,"2012-11-23","650","Paiement créancier n° 650 à EQ design solutions Echallens Della Giacoma Marine","2000","1020",1800.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4081]
[false,3980,2889,1,"2012-11-23","651","Paiement créancier n° 651 à EMIL FREY AG Zürich Zürich Della Giacoma Marine","2000","1020",1400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4084]
[false,3981,2890,1,"2012-11-23","652","Paiement créancier n° 652 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1020",468.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4086]
[false,3982,2891,1,"2012-11-23","653","Paiement créancier n° 653 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1020",398.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4087]
[false,3983,2892,1,"2012-11-23","654","Paiement créancier n° 654 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1020",800.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4088]
[false,3984,2893,1,"2012-11-23","655","Paiement créancier n° 655 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","2000","1020",800.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4090]
[false,3985,2894,1,"2012-11-23","656","Paiement créancier n° 656 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","3000","1020",800.00,"a",0,0.000000,0.00,0,3,8.00,0.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",4091]
[false,3986,2894,1,"2012-11-23","656","TVA Paiement créancier n° 656 à GEFCO (Suisse) SA Genève 26 Della Giacoma Marine","1061","1020",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4091]
[false,3987,2895,1,"2012-11-23","657","Paiement créancier n° 657 à GE MONEY Bank SA Zürich Della Giacoma Marine","2000","1020",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4093]
[false,3988,2896,1,"2012-11-23","658","Paiement créancier n° 658 à Haworth Schweiz AG Menziken Della Giacoma Marine","2000","1020",391.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4094]
[false,3989,2897,1,"2012-11-26","659","Paiement créancier n° 659 à Haworth Schweiz AG Menziken Della Giacoma Marine","2000","1020",466.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4105]
[false,3990,2898,1,"2012-11-26","660","Paiement créancier n° 660 à Haworth Schweiz AG Menziken Della Giacoma Marine","2000","1020",374.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4106]
[false,3991,2899,1,"2012-11-26","661","Paiement créancier n° 661 à Haworth Schweiz AG Menziken Della Giacoma Marine","2000","1020",391.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4107]
[false,3992,2900,1,"2012-11-26","662","Paiement créancier n° 662 à Haworth Schweiz AG Menziken Della Giacoma Marine","2000","1020",185.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4108]