{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"MULTIPLE","type":"logical","width":1},{"name":"ECR_NUMERO","type":"number","width":10,"decimals":0},{"name":"NUMÉRO","type":"number","width":10,"decimals":0},{"name":"ECR_NOLINE","type":"number","width":4,"decimals":0},{"name":"DATE","type":"date","width":8},{"name":"PIÈCE","type":"character","width":20},{"name":"LIBELLÉ","type":"character","width":100},{"name":"CPT_DÉBIT","type":"character","width":12},{"name":"CPT_CRÉDIT","type":"character","width":12},{"name":"MONTANT","type":"number","width":15,"decimals":2},{"name":"JOURNAL","type":"character","width":1},{"name":"ECR_MONNAI","type":"number","width":10,"decimals":0},{"name":"ECR_COURS","type":"number","width":16,"decimals":6},{"name":"ECR_MONMNT","type":"number","width":15,"decimals":2},{"name":"ECR_MONQTE","type":"number","width":6,"decimals":0},{"name":"ECR_TVATYP","type":"number","width":2,"decimals":0},{"name":"ECR_TVATX","type":"number","width":6,"decimals":2},{"name":"ECR_TVAMNT","type":"number","width":15,"decimals":4},{"name":"ECR_TVABN","type":"number","width":1,"decimals":0},{"name":"ECR_TVADC","type":"character","width":1},{"name":"ECR_TVAPT","type":"number","width":3,"decimals":0},{"name":"ECR_TVAARR","type":"number","width":1,"decimals":0},{"name":"ECR_TVAMOD","type":"number","width":1,"decimals":0},{"name":"ECR_ANA","type":"number","width":10,"decimals":0},{"name":"ECR_DIVER1","type":"number","width":6,"decimals":0},{"name":"ECR_VERROU","type":"logical","width":1},{"name":"ECR_REF1","type":"character","width":15},{"name":"ECR_REF2","type":"character","width":15},{"name":"ECR_REF1DC","type":"number","width":1,"decimals":0},{"name":"ECR_REF2DC","type":"number","width":1,"decimals":0},{"name":"ECR_TYPE_D","type":"character","width":3},{"name":"ECR_TYPE_C","type":"character","width":3},{"name":"ECR_MON_OP","type":"number","width":1,"decimals":0},{"name":"ECR_DIVER2","type":"number","width":10,"decimals":0},{"name":"ECR_VTNUM","type":"number","width":10,"decimals":0},{"name":"ECR_VTCODE","type":"character","width":5},{"name":"ECR_EXT","type":"number","width":10,"decimals":0}],"n_rows":5214,"rows_kept":5214,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[false,null,1,null,"2014-01-01","Solde Init","Solde initial Caisse A","1000","8100",259.70,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,null,2,null,"2014-01-01","Solde Init","Solde initial Compte de chèques postaux","1010","8100",12846.81,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,2173,3,1,"2014-01-01","Solde Init","Solde initial Compte de chèques postaux EUROS","1011","8100",680.90,"o",1,1.225499,555.61,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,null,4,null,"2014-01-01","Solde Init","Solde initial Banque A","1020","8100",14272.95,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,null,5,null,"2014-01-01","Solde Init","Solde initial UBS garantie loyer 111506.MLY","1022","8100",7988.50,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,2174,6,1,"2014-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",21871.82,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,null,7,null,"2014-01-01","Solde Init","Solde initial Prêts à court terme","8100","1065",39000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,2176,8,1,"2014-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",75600.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,null,9,null,"2014-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1112","8100",1000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,null,10,null,"2014-01-01","Solde Init","Solde initial Informatique","1113","8100",300.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,null,11,null,"2014-01-01","Solde Init","Solde initial Outillage","1116","8100",4000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,null,12,null,"2014-01-01","Solde Init","Solde initial Véhicules","1120","8100",1000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,null,13,null,"2014-01-01","Solde Init","Solde initial Garantie douane","1141","8100",4000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,2177,15,1,"2014-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8100","2000",63821.97,"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,2178,16,1,"2014-01-01","Solde Init","Solde initial C/C G. Gagnère","8100","2009",484.40,"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,2179,18,1,"2014-01-01","Solde Init","Solde initial Actifs transitoires","1092","8100",3882.85,"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,1715,17,1,"2014-01-01","Solde Init","Solde initial Décompte TVA","8100","2012",22537.85,"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,2180,21,1,"2014-01-01","Solde Init","Solde initial Bénéfice de l'exercice","2129","8100",886.53,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,null,19,null,"2014-01-01","Solde Init","Solde initial Capital A","8100","2100",20000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,null,20,null,"2014-01-01","Solde Init","Solde initial Bénéfice reporté","2128","8100",904.16,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,2181,1903,1,"2014-01-01","SOLDE INIT","Solde initial Passifs transitoires","8100","2092",3650.00,"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,1,638,1,"2014-02-05","581","Facture de créancier n° 786207 de Office Depot GMBH Lenzburg","3000","2000",97.55,"a",0,0.000000,0.00,0,3,8.00,7.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10479]
[false,2,638,1,"2014-02-05","581","TVA Facture de créancier n° 786207 de Office Depot GMBH Lenzburg","1061","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,10479]
[false,3,639,1,"2014-02-05","580","Facture de créancier n° 786208 de Office Depot GMBH Lenzburg","3000","2000",101.67,"a",0,0.000000,0.00,0,3,8.00,8.1300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10478]
[false,4,639,1,"2014-02-05","580","TVA Facture de créancier n° 786208 de Office Depot GMBH Lenzburg","1061","2000",8.13,"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,10478]
[false,1890,1798,1,"2014-01-21","660","Facture de créancier n° 3334f00857 de GEFCO (Suisse) SA Genève 26","3600","2000",975.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11189]
[false,1891,1799,1,"2014-02-25","659","Facture de créancier n° 3334f02596 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11186]
[false,1,28,1,"2014-01-01","494","Facture de créancier n° Janvier 2014 de Régie du Croset SA Ecublens VD: Loyer bureau Ecublens Janvie","4100","2000",3200.00,"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,9698]
[false,2,29,1,"2014-01-03","1185","Paiement créancier n° 1185 à Régie du Croset SA Ecublens VD Wolfisberg Lisa","2000","1020",3200.00,"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,9699]
[false,2,31,1,"2014-01-06","201400000","Arrondi Facture n° 201400000 à Centre de formation L2 St-Maurice: Armoire haute grise, portes battan","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,9747]
[false,1,30,1,"2014-01-06","201400000","Facture n° 201400000 à Centre de formation L2 St-Maurice: Armoire haute grise, portes battantes, 4 é","1050","6000",608.35,"v",0,0.000000,0.00,0,2,8.00,48.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9747]
[false,3,30,1,"2014-01-06","201400000","TVA Facture n° 201400000 à Centre de formation L2 St-Maurice: Armoire haute grise, portes battantes,","1050","2018",48.67,"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,9747]
[false,4,32,1,"2014-01-06","827","Paiement débiteur n° 827 de Centre de formation L2 St-Maurice","1000","1050",657.00,"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,9748]
[false,2,34,1,"2014-01-06","201400003","Arrondi Facture n° 201400003 à Alain Canonica Crissier: Armoire haute grise, portes battantes, 4 éta","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,9754]
[false,1,33,1,"2014-01-06","201400003","Facture n° 201400003 à Alain Canonica Crissier: Armoire haute grise, portes battantes, 4 étagères H1","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9754]
[false,3,33,1,"2014-01-06","201400003","TVA Facture n° 201400003 à Alain Canonica Crissier: Armoire haute grise, portes battantes, 4 étagère","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9754]
[false,4,35,1,"2014-01-06","828","Paiement débiteur n° 828 de Alain Canonica Crissier","1000","1050",199.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9755]
[false,1,36,1,"2014-01-01","495","Facture de créancier n° Janvier 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasi","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9791]
[false,2,36,1,"2014-01-01","495","TVA Facture de créancier n° Janvier 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: L","1171","2000",35.04,"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,9791]
[false,3,37,1,"2014-01-10","1186","Paiement créancier n° 1186 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","2000","1020",473.05,"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,9826]
[false,4,38,1,"2014-01-09",null,"Achat 6x vignettes autoroutières 2014","4321","1010",240.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,416,885,1,"2014-04-30",null,"Frais de voyage Lituanie","4850","1000",110.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,6,39,1,"2014-01-09",null,"Achat de100 timbres personnalisé","4001","1010",85.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,168,128,1,"2014-02-03",null,"Poste - Achat timbres personnalisés","4720","1010",85.00,"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,8,40,1,"2014-01-09",null,"Annonce Prestige Anibis","4800","1010",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,9,40,1,"2014-01-09",null,"TVA Annonce Prestige Anibis","1171","1010",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2,42,1,"2014-01-14","201400016","Arrondi Facture n° 201400016 à Carrosserie de la Vallée Rocchi SA Sierre: 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,9847]
[false,1,41,1,"2014-01-14","201400016","Facture n° 201400016 à Carrosserie de la Vallée Rocchi SA Sierre: FRAIS DE LIVRAISON","1050","6000",414.80,"v",0,0.000000,0.00,0,2,8.00,33.1800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9847]
[false,3,41,1,"2014-01-14","201400016","TVA Facture n° 201400016 à Carrosserie de la Vallée Rocchi SA Sierre: FRAIS DE LIVRAISON","1050","2018",33.18,"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,9847]
[false,4,43,1,"2014-01-14","829","Paiement débiteur n° 829 de Carrosserie de la Vallée Rocchi SA Sierre","1010","1050",448.00,"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,9902]
[false,2,45,1,"2014-01-15","201400023","Arrondi Facture n° 201400023 à Schenk Oulens-Echallens: Armoire haute grise, portes battantes, 4 éta","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,9882]
[false,1,44,1,"2014-01-15","201400023","Facture n° 201400023 à Schenk Oulens-Echallens: Armoire haute grise, portes battantes, 4 étagères H1","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9882]
[false,3,44,1,"2014-01-15","201400023","TVA Facture n° 201400023 à Schenk Oulens-Echallens: Armoire haute grise, portes battantes, 4 étagère","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9882]
[false,4,46,1,"2014-01-09","201400010","Facture n° 201400010 à Ecole de danse Neptune Vevey: Armoire haute grise, portes battantes, 4 étagèr","1050","6000",175.00,"v",0,0.000000,0.00,0,2,8.00,14.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9787]
[false,5,46,1,"2014-01-09","201400010","TVA Facture n° 201400010 à Ecole de danse Neptune Vevey: Armoire haute grise, portes battantes, 4 ét","1050","2018",14.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9787]
[false,7,48,1,"2014-01-17","201400013","Arrondi Facture n° 201400013 à Yvan Durig Mézières VD: Banc porte manteau simple 160 cm, avec grille","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,9927]
[false,6,47,1,"2014-01-17","201400013","Facture n° 201400013 à Yvan Durig Mézières VD: Banc porte manteau simple 160 cm, avec grille au dess","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9927]
[false,8,47,1,"2014-01-17","201400013","TVA Facture n° 201400013 à Yvan Durig Mézières VD: Banc porte manteau simple 160 cm, avec grille au","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9927]
[false,9,49,1,"2014-01-15","830","Paiement débiteur n° 830 de Schenk Oulens-Echallens","1000","1050",199.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9949]
[false,10,50,1,"2014-01-15","831","Paiement débiteur n° 831 de Ecole de danse Neptune Vevey","1000","1050",189.00,"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,9950]
[false,11,51,1,"2014-01-17","832","Paiement débiteur n° 832 de Yvan Durig Mézières VD","1000","1050",199.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9951]
[false,12,52,1,"2014-01-08",null,"Versement sur propre compte","1010","1000",850.00,"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,129,103,1,"2014-01-17",null,"Migros: fiches","4700","1010",157.41,"d",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,1,0,2,"405",0]
[false,3329,103,1,"2014-01-17",null,"TVA Migros: fiches","1171","1010",12.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1,54,1,"2014-01-20",null,"Versement sur propre compte","1010","1000",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,10,59,1,"2014-01-15","201400022","Arrondi Facture n° 201400022 à Julien Furrer Fleurier: 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,9895]
[false,9,58,1,"2014-01-15","201400022","Facture n° 201400022 à Julien Furrer Fleurier: FRAIS DE LIVRAISON","1050","6000",451.85,"v",0,0.000000,0.00,0,2,8.00,36.1400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9895]
[false,11,58,1,"2014-01-15","201400022","TVA Facture n° 201400022 à Julien Furrer Fleurier: FRAIS DE LIVRAISON","1050","2018",36.14,"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,9895]
[true,4,57,1,"2014-01-17","201400033","Facture n° 201400033 à Roth Echafaudages SA Vufflens-la-Ville","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,9937]
[true,5,57,2,"2014-01-17","201400033","Facture n° 201400033 à Roth Echafaudages SA Vufflens-la-Ville Vestiaire Monoblocs Industrie Salissan","1050","6000",2862.00,"v",0,0.000000,0.00,0,2,8.00,228.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9937]
[true,7,57,2,"2014-01-17","201400033","TVA Facture n° 201400033 à Roth Echafaudages SA Vufflens-la-Ville Vestiaire Monoblocs Industrie Sali","1050","2018",228.96,"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,9937]
[true,6,57,3,"2014-01-17","201400033","Facture n° 201400033 à Roth Echafaudages SA Vufflens-la-Ville RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR","6000","1050",362.00,"v",0,0.000000,0.00,0,2,8.00,28.9600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9937]
[true,8,57,3,"2014-01-17","201400033","TVA Facture n° 201400033 à Roth Echafaudages SA Vufflens-la-Ville RABAIS EXCEPTIONNEL, VU AVEC MONSI","2018","1050",28.96,"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,9937]
[false,13,61,1,"2014-01-21","201400039","Arrondi Facture n° 201400039 à Wood Concept Bussigny-Lausanne: Vestiaire Industrie Propre bleu 2 cas","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,9995]
[false,12,60,1,"2014-01-21","201400039","Facture n° 201400039 à Wood Concept Bussigny-Lausanne: Vestiaire Industrie Propre bleu 2 cases H180x","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9995]
[false,14,60,1,"2014-01-21","201400039","TVA Facture n° 201400039 à Wood Concept Bussigny-Lausanne: Vestiaire Industrie Propre bleu 2 cases H","1050","2018",13.26,"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,9995]
[false,15,62,1,"2014-01-21","833","Paiement débiteur n° 833 de Julien Furrer Fleurier","1010","1050",488.00,"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,10022]
[false,16,63,1,"2014-01-22","834","Paiement débiteur n° 834 de Roth Echafaudages SA Vufflens-la-Ville","1010","1050",2700.00,"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,10023]
[false,17,64,1,"2014-01-23","835","Paiement débiteur n° 835 de Wood Concept Bussigny-Lausanne","1000","1050",179.00,"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,10071]
[false,18,65,1,"2014-01-28","X","Emil Frey, décompte chauffage","1010","4100",395.00,"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,19,66,1,"2014-01-28",null,"Versement sur propre compte","1010","1000",650.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,20,67,1,"2014-01-23","201400038","Facture n° 201400038 à Virginie Vouillamoz Chamoson: FRAIS DE LIVRAISON","1050","6000",323.15,"v",0,0.000000,0.00,0,2,8.00,25.8500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10041]
[false,21,67,1,"2014-01-23","201400038","TVA Facture n° 201400038 à Virginie Vouillamoz Chamoson: FRAIS DE LIVRAISON","1050","2018",25.85,"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,10041]
[false,22,68,1,"2014-01-24","836","Paiement débiteur n° 836 de Virginie Vouillamoz Chamoson","1000","1050",349.00,"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,10079]
[true,83,91,1,"2014-01-31","SAL01","Guler Serdar: Salaire brut Janvier","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,84,91,2,"2014-01-31","SAL01","Guler Serdar: Salaire net Janvier","4000","2090",3564.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,85,91,3,"2014-01-31","SAL01","Guler Serdar: Cotisation AVS Janvier","4000","4070",190.15,"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,86,91,4,"2014-01-31","SAL01","Guler Serdar: Cotisation AC Janvier","4000","5270",40.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,87,91,5,"2014-01-31","SAL01","Guler Serdar: Cotisation AANP secteur A1 Janvier","4000","4050",28.80,"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]
[true,88,91,6,"2014-01-31","SAL01","Guler Serdar: Cotisation LAAC catégorie 1 Janvier","4000","4050",5.30,"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,89,91,7,"2014-01-31","SAL01","Guler Serdar: Cotisation LPP fixe Janvier","4000","5272",71.50,"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]
[false,90,92,1,"2014-01-28","SAP01","Guler Serdar:  Paiement salaire janvier","2090","1020",3564.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,91,93,1,"2014-01-31","SAL01","Gagnère Gabriel: Salaire brut Janvier","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,92,93,2,"2014-01-31","SAL01","Gagnère Gabriel: Salaire net Janvier","4000","2090",8149.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,93,93,3,"2014-01-31","SAL01","Gagnère Gabriel: Cotisation AVS Janvier","4000","4070",442.85,"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,94,93,4,"2014-01-31","SAL01","Gagnère Gabriel: Cotisation AC Janvier","4000","5270",93.50,"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,95,93,5,"2014-01-31","SAL01","Gagnère Gabriel: Cotisation AANP secteur A1 Janvier","4000","4050",67.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,96,93,6,"2014-01-31","SAL01","Gagnère Gabriel: Cotisation LAAC catégorie 1 Janvier","4000","4050",12.35,"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,97,93,7,"2014-01-31","SAL01","Gagnère Gabriel: Cotisation LPP fixe Janvier","4000","5272",234.65,"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]
[false,98,94,1,"2014-01-30","SAP01","Gagnère Gabriel:  Paiement salaire janvier","2090","1020",8149.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,99,95,1,"2014-01-31","SAL01","Aziz Mohamed: Salaire brut Janvier","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,100,95,2,"2014-01-31","SAL01","Aziz Mohamed: Salaire net Janvier","4000","2090",5064.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,101,95,3,"2014-01-31","SAL01","Aziz Mohamed: Cotisation AVS Janvier","4000","4070",281.35,"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,102,95,4,"2014-01-31","SAL01","Aziz Mohamed: Cotisation AC Janvier","4000","5270",59.40,"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,103,95,5,"2014-01-31","SAL01","Aziz Mohamed: Cotisation AANP secteur A1 Janvier","4000","4050",42.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,104,95,6,"2014-01-31","SAL01","Aziz Mohamed: Cotisation LAAC catégorie 1 Janvier","4000","4050",7.85,"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,105,95,7,"2014-01-31","SAL01","Aziz Mohamed: Cotisation LPP fixe Janvier","4000","5272",344.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,106,96,1,"2014-01-28","SAP01","Aziz Mohamed:  Paiement salaire janvier","2090","1020",5064.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,107,97,1,"2014-01-31","SAL01","Ilieva Kati: Salaire brut Janvier","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,108,97,2,"2014-01-31","SAL01","Ilieva Kati: Salaire net Janvier","4000","2090",3218.20,"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,109,97,3,"2014-01-31","SAL01","Ilieva Kati: Cotisation AVS Janvier","4000","4070",180.75,"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,110,97,4,"2014-01-31","SAL01","Ilieva Kati: Cotisation AC Janvier","4000","5270",38.15,"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,111,97,5,"2014-01-31","SAL01","Ilieva Kati: Cotisation AANP secteur A1 Janvier","4000","4050",27.35,"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,112,97,6,"2014-01-31","SAL01","Ilieva Kati: Cotisation LAAC catégorie 1 Janvier","4000","4050",5.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,113,98,1,"2014-01-28","SAP01","Ilieva Kati:  Paiement salaire janvier","2090","1020",3218.20,"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,114,99,1,"2014-01-31","SAL01","Porchet Karolane: Salaire brut Janvier","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,115,99,2,"2014-01-31","SAL01","Porchet Karolane: Salaire net Janvier","4000","2090",4077.50,"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,116,99,3,"2014-01-31","SAL01","Porchet Karolane: Cotisation AVS Janvier","4000","4070",234.45,"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,117,99,4,"2014-01-31","SAL01","Porchet Karolane: Cotisation AC Janvier","4000","5270",49.50,"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,118,99,5,"2014-01-31","SAL01","Porchet Karolane: Cotisation AANP secteur A1 Janvier","4000","4050",35.50,"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,119,99,6,"2014-01-31","SAL01","Porchet Karolane: Cotisation LAAC catégorie 1 Janvier","4000","4050",6.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,120,99,7,"2014-01-31","SAL01","Porchet Karolane: Cotisation LPP fixe Janvier","4000","5272",96.50,"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]
[false,121,100,1,"2014-01-28","SAP01","Porchet Karolane:  Paiement salaire janvier","2090","1020",4077.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,122,101,1,"2014-01-31","SAL01","Wolfisberg Lisa: Salaire brut Janvier","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,123,101,2,"2014-01-31","SAL01","Wolfisberg Lisa: Salaire net Janvier","4000","2090",1100.30,"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,124,101,3,"2014-01-31","SAL01","Wolfisberg Lisa: Cotisation AVS Janvier","4000","4070",57.30,"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,125,101,4,"2014-01-31","SAL01","Wolfisberg Lisa: Cotisation AC Janvier","4000","5270",12.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,126,101,5,"2014-01-31","SAL01","Wolfisberg Lisa: Cotisation AANP secteur A1 Janvier","4000","4050",8.70,"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,127,101,6,"2014-01-31","SAL01","Wolfisberg Lisa: Cotisation LAAC catégorie 1 Janvier","4000","4050",1.60,"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,128,102,1,"2014-01-28","SAP01","Wolfisberg Lisa:  Paiement salaire janvier","2090","1020",1100.30,"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]
[false,131,104,1,"2014-01-28",null,"Retrait d'argent","1000","1010",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3331,2606,1,"2014-09-10","12","Arrondi Vente au comptant n° 12 à Artega SA La Croix (Lutry)","1000","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,13652]
[false,3330,2605,1,"2014-09-10","12","Vente au comptant n° 12 à Artega SA La Croix (Lutry)","1000","6000",280.55,"v",0,0.000000,0.00,0,2,8.00,22.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13652]
[false,133,106,1,"2014-01-08","201300535","Arrondi Facture n° 201300535 à FAGSI 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,9781]
[false,132,105,1,"2014-01-08","201300535","Facture n° 201300535 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",1472.00,"v",0,0.000000,0.00,0,2,8.00,117.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9781]
[false,134,105,1,"2014-01-08","201300535","TVA Facture n° 201300535 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",117.76,"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,9781]
[false,135,107,1,"2014-01-30","837","Paiement débiteur n° 837 de FAGSI AG Wikon","1020","1050",1589.75,"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,10172]
[false,136,108,1,"2014-01-09","526","Facture de créancier n° 686622 de BP Service Bussigny-Lausanne: Achat carburant Décembre 2013","4325","2000",197.73,"a",0,0.000000,0.00,0,3,8.00,15.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10005]
[false,137,108,1,"2014-01-09","526","TVA Facture de créancier n° 686622 de BP Service Bussigny-Lausanne: Achat carburant Décembre 2013","1171","2000",15.82,"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,10005]
[false,138,109,1,"2014-01-08","525","Facture de créancier n° 2091562 de AGIP ARC-EN-CIEL Bussigny-Lausanne: Achat carburant Décembre 2013","4325","2000",1381.99,"a",0,0.000000,0.00,0,3,8.00,110.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10004]
[false,139,109,1,"2014-01-08","525","TVA Facture de créancier n° 2091562 de AGIP ARC-EN-CIEL Bussigny-Lausanne: Achat carburant Décembre","1171","2000",110.56,"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,10004]
[false,4617,3498,1,"2014-09-05",null,"Jumbo","4300","1000",5.32,"d",0,0.000000,0.00,0,3,8.00,0.4300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4639,3498,1,"2014-09-05",null,"TVA Jumbo","1171","1000",0.43,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,142,111,1,"2014-01-29","535","Facture de créancier n° Février 2014 de EFL Autoleasing AG Winterthur: leasing février 2014","4160","2000",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10141]
[false,143,111,1,"2014-01-29","535","TVA Facture de créancier n° Février 2014 de EFL Autoleasing AG Winterthur: leasing février 2014","1171","2000",32.21,"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,10141]
[false,144,112,1,"2014-01-29","534","Facture de créancier n° Février 2014 de GE MONEY Bank SA Zürich: Leasing février 2014","4160","2000",323.01,"a",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10140]
[false,145,112,1,"2014-01-29","534","TVA Facture de créancier n° Février 2014 de GE MONEY Bank SA Zürich: Leasing février 2014","1171","2000",25.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10140]
[false,146,113,1,"2014-01-29","533","Facture de créancier n° Février 2014 de Cashgate SA Zürich: leasing février 2014","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",10137]
[false,147,113,1,"2014-01-29","533","TVA Facture de créancier n° Février 2014 de Cashgate SA Zürich: leasing février 2014","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,10137]
[false,148,114,1,"2014-01-01","496","Facture de créancier n° Février 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leasi","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9792]
[false,149,114,1,"2014-01-01","496","TVA Facture de créancier n° Février 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: l","1171","2000",35.04,"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,9792]
[false,150,115,1,"2014-01-29","536","Facture de créancier n° Déc 13 + Jan-Fév 14 de André Repond SA Charmey (Gruyère): loyer dépôt Charme","4100","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,10148]
[false,151,116,1,"2014-01-31","1187","Paiement créancier n° 1187 à BP Service Bussigny-Lausanne Wolfisberg Lisa","2000","1020",213.55,"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,10189]
[false,152,117,1,"2014-01-31","1188","Paiement créancier n° 1188 à AGIP ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1020",1492.55,"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,10190]
[false,4642,3517,1,"2014-09-12",null,"Migrol","4325","1000",14.00,"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,154,119,1,"2014-01-31","1191","Paiement créancier n° 1191 à GE MONEY Bank SA Zürich Wolfisberg Lisa","2000","1020",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,10194]
[false,155,120,1,"2014-01-31","1190","Paiement créancier n° 1190 à EFL Autoleasing AG Winterthur Wolfisberg Lisa","2000","1020",434.80,"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,10192]
[false,156,121,1,"2014-01-31","1192","Paiement créancier n° 1192 à Cashgate SA Zürich Wolfisberg Lisa","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,10195]
[false,157,122,1,"2014-01-31","1193","Paiement créancier n° 1193 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","2000","1020",473.05,"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,10213]
[false,158,123,1,"2014-02-03","1194","Paiement créancier n° 1194 à André Repond SA Charmey (Gruyère) Wolfisberg Lisa","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,10214]
[false,159,124,1,"2014-01-01","544","Facture de créancier n° Février 2017 de Régie du Croset SA Ecublens VD: Loyer Ecublens Février 2014","4100","2000",3200.00,"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,10217]
[false,160,125,1,"2014-02-03","1195","Paiement créancier n° 1195 à Régie du Croset SA Ecublens VD Wolfisberg Lisa","2000","1020",3200.00,"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,10218]
[true,161,126,1,"2014-01-14","201400002","Facture n° 201400002 à RIEDO Mobilbau AG Düdingen","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,9858]
[true,162,126,2,"2014-01-14","201400002","Facture n° 201400002 à RIEDO Mobilbau AG Düdingen Reihenspinde, 2 Kästchen, ohne Füsse, Körper: grau","1050","6000",1680.00,"v",0,0.000000,0.00,0,2,8.00,134.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9858]
[true,163,126,2,"2014-01-14","201400002","TVA Facture n° 201400002 à RIEDO Mobilbau AG Düdingen Reihenspinde, 2 Kästchen, ohne Füsse, Körper:","1050","2018",134.40,"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,9858]
[true,164,127,1,"2014-01-31","838","Paiement débiteur n° 838 de RIEDO Mobilbau AG Düdingen","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,10219]
[true,165,127,2,"2014-01-31","838","Paiement débiteur n° 838 de RIEDO Mobilbau AG Düdingen","1020","1050",1814.40,"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,10219]
[true,166,127,3,"2014-01-31","838","Escompte /  Paiement débiteur n° 838 de RIEDO Mobilbau AG Düdingen","6600","1020",33.61,"v",0,0.000000,0.00,0,2,8.00,2.6900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10219]
[true,167,127,3,"2014-01-31","838","TVA Escompte /  Paiement débiteur n° 838 de RIEDO Mobilbau AG Düdingen","2018","1020",2.69,"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,10219]
[false,63,469,1,"2014-03-17",null,"Poste:100x timbres","4001","1010",85.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,295,824,1,"2014-04-16",null,"Timbres 100x","4001","1010",85.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,170,129,1,"2014-01-31",null,"Remboursement à un client","2013","1020",193.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,171,130,1,"2014-01-27","201400017","Facture n° 201400017 à Accés & Elévatique SA Crissier: Chaise coquille plastique, corps bleu pied no","1050","6000",540.00,"v",0,0.000000,0.00,0,2,8.00,43.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10090]
[false,172,130,1,"2014-01-27","201400017","TVA Facture n° 201400017 à Accés & Elévatique SA Crissier: Chaise coquille plastique, corps bleu pie","1050","2018",43.20,"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,10090]
[false,174,132,1,"2014-01-28","201400059","Arrondi Facture n° 201400059 à Jean-Jacques Steiner Dully: Armoire haute grise, portes battantes, 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,10111]
[false,173,131,1,"2014-01-28","201400059","Facture n° 201400059 à Jean-Jacques Steiner Dully: Armoire haute grise, portes battantes, 4 étagères","1050","6000",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10111]
[false,175,131,1,"2014-01-28","201400059","TVA Facture n° 201400059 à Jean-Jacques Steiner Dully: Armoire haute grise, portes battantes, 4 étag","1050","2018",16.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10111]
[false,177,134,1,"2014-01-28","201400058","Arrondi Facture n° 201400058 à Garage Lazzaro Bussigny-Lausanne: Armoire haute grise, portes battant","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,10107]
[false,176,133,1,"2014-01-28","201400058","Facture n° 201400058 à Garage Lazzaro Bussigny-Lausanne: Armoire haute grise, portes battantes, 4 ét","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10107]
[false,178,133,1,"2014-01-28","201400058","TVA Facture n° 201400058 à Garage Lazzaro Bussigny-Lausanne: Armoire haute grise, portes battantes,","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10107]
[false,179,135,1,"2014-01-29","839","Paiement débiteur n° 839 de Accés & Elévatique SA Crissier","1000","1050",583.20,"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,10228]
[false,180,136,1,"2014-01-28","840","Paiement débiteur n° 840 de Jean-Jacques Steiner Dully","1000","1050",219.00,"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,10229]
[false,181,137,1,"2014-01-28","841","Paiement débiteur n° 841 de Garage Lazzaro Bussigny-Lausanne","1000","1050",199.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10230]
[false,182,138,1,"2014-01-30",null,"Poste - Envoi colis","4001","1010",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,183,138,1,"2014-01-30",null,"TVA Poste - Envoi colis","1171","1010",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,185,140,1,"2014-01-24","201400055","Arrondi Facture n° 201400055 à Mireille Reddani Dully: 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,10066]
[false,184,139,1,"2014-01-24","201400055","Facture n° 201400055 à Mireille Reddani Dully: FRAIS DE LIVRAISON","1050","6000",451.85,"v",0,0.000000,0.00,0,2,8.00,36.1400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10066]
[false,186,139,1,"2014-01-24","201400055","TVA Facture n° 201400055 à Mireille Reddani Dully: FRAIS DE LIVRAISON","1050","2018",36.14,"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,10066]
[false,187,141,1,"2014-02-03","842","Paiement débiteur n° 842 de Mireille Reddani Dully","1000","1050",488.00,"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,10240]
[false,188,142,1,"2014-01-29",null,"Zurich: décompte IJ Joni Oblitas LAA","1010","4000",2762.00,"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,189,143,1,"2014-01-29",null,"Zurich: Décompte IJ Joni Oblitas LAAC","1010","4000",691.00,"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,190,144,1,"2014-02-03",null,"Coop : produits de nettoyage","4300","1010",5.28,"d",0,0.000000,0.00,0,3,8.00,0.4200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,191,144,1,"2014-02-03",null,"TVA Coop : produits de nettoyage","1171","1010",0.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,192,145,1,"2014-02-03",null,"Versement sur propre compte","1010","1000",1450.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1,146,1,"2014-01-01","511","Facture de créancier n° 2020008314 de Retripa Crissier SA Crissier","4001","2000",16.44,"a",0,0.000000,0.00,0,3,8.00,1.3100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9864]
[false,2,146,1,"2014-01-01","511","TVA Facture de créancier n° 2020008314 de Retripa Crissier SA Crissier","1171","2000",1.31,"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,9864]
[false,3,147,1,"2014-01-04","510","Facture de créancier n° 6601366400012014 de SWISSCOM (Suisse) SA Bern: Fixe MOBI SWISS Décembre 2013","4730","2000",80.46,"a",0,0.000000,0.00,0,3,8.00,6.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9862]
[false,4,147,1,"2014-01-04","510","TVA Facture de créancier n° 6601366400012014 de SWISSCOM (Suisse) SA Bern: Fixe MOBI SWISS Décembre","1171","2000",6.44,"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,9862]
[false,5,148,1,"2014-01-04","509","Facture de créancier n° 6601229037012014 de SWISSCOM (Suisse) SA Bern: Fixe MOBIKA Décembre 2013","4730","2000",143.80,"a",0,0.000000,0.00,0,3,8.00,11.5000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9861]
[false,6,148,1,"2014-01-04","509","TVA Facture de créancier n° 6601229037012014 de SWISSCOM (Suisse) SA Bern: Fixe MOBIKA Décembre 2013","1171","2000",11.50,"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,9861]
[false,7,149,1,"2014-01-04","532","Facture de créancier n° 9902083169012014 de SWISSCOM (Suisse) SA Bern","4730","2000",285.23,"a",0,0.000000,0.00,0,3,8.00,22.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10077]
[false,8,149,1,"2014-01-04","532","TVA Facture de créancier n° 9902083169012014 de SWISSCOM (Suisse) SA Bern","1171","2000",22.82,"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,10077]
[false,9,150,1,"2014-01-09","503","Facture de créancier n° Septembre 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: lea","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9801]
[false,10,150,1,"2014-01-09","503","TVA Facture de créancier n° Septembre 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren:","1171","2000",35.04,"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,9801]
[false,11,151,1,"2014-01-09","501","Facture de créancier n° Juillet 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leasi","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9799]
[false,12,151,1,"2014-01-09","501","TVA Facture de créancier n° Juillet 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: l","1171","2000",35.04,"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,9799]
[false,13,152,1,"2014-01-01","513","Facture de créancier n° 1304878 de MOBIKA France Sàrl Ablis","2006","2000",18472.86,"a",1,1.237400,14928.77,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9876]
[false,14,153,1,"2014-01-01","557","Facture de créancier n° 1304879 de MOBIKA France Sàrl Ablis","2006","2000",297.32,"a",1,1.237400,240.28,1,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10290]
[false,15,154,1,"2014-02-06","1197","Paiement créancier n° 1197 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",86.90,"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,10280]
[false,16,155,1,"2014-02-06","1196","Paiement créancier n° 1196 à Retripa Crissier SA Crissier Wolfisberg Lisa","2000","1020",17.75,"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,10279]
[false,17,156,1,"2014-02-06","1198","Paiement créancier n° 1198 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",155.30,"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,10285]
[false,18,157,1,"2014-02-06","1200","Paiement créancier n° 1200 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","2000","1020",473.05,"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,10287]
[false,19,158,1,"2014-02-06","1199","Paiement créancier n° 1199 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",308.05,"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,10286]
[false,20,159,1,"2014-02-06","1201","Paiement créancier n° 1201 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","2000","1020",473.05,"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,10288]
[false,21,160,1,"2014-02-06","1202","Paiement créancier n° 1202 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",18472.86,"a",1,1.237400,14928.77,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10289]
[false,22,161,1,"2014-02-06","1203","Paiement créancier n° 1203 à MOBIKA France Sàrl Ablis Wolfisber Lisa","2000","1011",297.32,"a",1,1.237400,240.28,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10291]
[false,23,162,1,"2014-01-29","201400064","Facture n° 201400064 à Carrosserie de la Vallée Rocchi SA Sierre: FRAIS DE LIVRAISON","1050","6000",221.30,"v",0,0.000000,0.00,0,2,8.00,17.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10166]
[false,24,162,1,"2014-01-29","201400064","TVA Facture n° 201400064 à Carrosserie de la Vallée Rocchi SA Sierre: FRAIS DE LIVRAISON","1050","2018",17.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10166]
[true,25,163,1,"2014-01-27","201400024","Facture n° 201400024 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,10093]
[true,26,163,2,"2014-01-27","201400024","Facture n° 201400024 à WIDMER AG Olten Fachböden zu BKC1933","1050","6000",1497.65,"v",0,0.000000,0.00,0,2,8.00,119.8100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10093]
[true,27,163,2,"2014-01-27","201400024","TVA Facture n° 201400024 à WIDMER AG Olten Fachböden zu BKC1933","1050","2018",119.81,"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,10093]
[true,28,163,3,"2014-01-27","201400024","Arrondi Facture n° 201400024 à WIDMER AG Olten","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",10093]
[true,30,164,1,"2014-01-16","201400006","Facture n° 201400006 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,9919]
[true,31,164,2,"2014-01-16","201400006","Facture n° 201400006 à WIDMER AG Olten Holzstuhl, 4 Schwarz Füsse, Sitz u. Rücken Holz","1050","6000",709.40,"v",0,0.000000,0.00,0,2,8.00,56.7500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9919]
[true,32,164,2,"2014-01-16","201400006","TVA Facture n° 201400006 à WIDMER AG Olten Holzstuhl, 4 Schwarz Füsse, Sitz u. Rücken Holz","1050","2018",56.75,"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,9919]
[false,33,165,1,"2014-01-31","843","Paiement débiteur n° 843 de Carrosserie de la Vallée Rocchi SA Sierre","1010","1050",239.00,"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,10317]
[true,34,166,1,"2014-01-31","844","Paiement débiteur n° 844 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,10318]
[true,35,166,2,"2014-01-31","844","Paiement débiteur n° 844 de WIDMER AG Olten","1010","1050",1617.45,"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,10318]
[true,36,166,3,"2014-01-31","844","Escompte /  Paiement débiteur n° 844 de WIDMER AG Olten","6600","1010",29.95,"v",0,0.000000,0.00,0,2,8.00,2.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10318]
[true,37,166,3,"2014-01-31","844","TVA Escompte /  Paiement débiteur n° 844 de WIDMER AG Olten","2018","1010",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10318]
[true,38,167,1,"2014-01-31","845","Paiement débiteur n° 845 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,10319]
[true,39,167,2,"2014-01-31","845","Paiement débiteur n° 845 de WIDMER AG Olten","1010","1050",766.15,"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,10319]
[true,40,167,3,"2014-01-31","845","Escompte /  Paiement débiteur n° 845 de WIDMER AG Olten","6600","1010",14.17,"v",0,0.000000,0.00,0,2,8.00,1.1300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10319]
[true,41,167,3,"2014-01-31","845","TVA Escompte /  Paiement débiteur n° 845 de WIDMER AG Olten","2018","1010",1.13,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10319]
[false,42,168,1,"2014-01-01","512","Facture de créancier n° 3333f16276 de GEFCO (Suisse) SA Genève 26","3600","2000",1199.07,"a",0,0.000000,0.00,0,3,8.00,95.9300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9870]
[false,43,168,1,"2014-01-01","512","TVA Facture de créancier n° 3333f16276 de GEFCO (Suisse) SA Genève 26","1171","2000",95.93,"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,9870]
[false,44,169,1,"2014-01-01","520","Facture de créancier n° 13215 de MOBI-SWISS Aclens","3000","2000",4929.81,"a",0,0.000000,0.00,0,3,8.00,394.3900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",9891]
[false,45,169,1,"2014-01-01","520","TVA Facture de créancier n° 13215 de MOBI-SWISS Aclens","1061","2000",394.39,"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,9891]
[false,1902,1810,1,"2014-02-27","608","Facture de créancier n° Février 2013 de POSTFINANCE Card Center Glattbrugg: Carte visa business","4850","2000",1856.20,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10938]
[false,1903,1811,1,"2014-01-27","548","Facture de créancier n° 548 de POSTFINANCE Card Center Glattbrugg: VIsa master card postfinance janv","4850","2000",1238.85,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10225]
[false,48,171,1,"2014-02-10","1204","Paiement créancier n° 1204 à GEFCO (Suisse) SA Genève 26 Wolfisberg Lisa","2000","1020",1295.00,"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,10400]
[false,49,172,1,"2014-02-10","1205","Paiement créancier n° 1205 à MOBI-SWISS Aclens Wolfisberg Lisa","2000","1020",5324.20,"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,10401]
[false,50,173,1,"2014-02-14","1206","Paiement créancier n° 1206 à POSTFINANCE Card Center Glattbrugg Wolfisberg Lisa","2000","1020",1238.85,"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,10402]
[false,51,174,1,"2014-02-06","201400090","Facture n° 201400090 à Rémy Jeanmonod Bex: Armoire haute grise, portes battantes, 4 étagères H180xL9","1050","6000",175.00,"v",0,0.000000,0.00,0,2,8.00,14.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10326]
[false,52,174,1,"2014-02-06","201400090","TVA Facture n° 201400090 à Rémy Jeanmonod Bex: Armoire haute grise, portes battantes, 4 étagères H18","1050","2018",14.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10326]
[true,53,175,1,"2014-01-28","201400045","Facture n° 201400045 à AGV TONI Sàrl Cugy VD","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,10112]
[true,54,175,2,"2014-01-28","201400045","Facture n° 201400045 à AGV TONI Sàrl Cugy VD Vestiaire Industrie Propre bleu 2 cases H180xL60xP50cm","1050","6000",4788.00,"v",0,0.000000,0.00,0,2,8.00,383.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10112]
[true,56,175,2,"2014-01-28","201400045","TVA Facture n° 201400045 à AGV TONI Sàrl Cugy VD Vestiaire Industrie Propre bleu 2 cases H180xL60xP5","1050","2018",383.04,"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,10112]
[true,55,175,3,"2014-01-28","201400045","Facture n° 201400045 à AGV TONI Sàrl Cugy VD RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",1788.00,"v",0,0.000000,0.00,0,2,8.00,143.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10112]
[true,57,175,3,"2014-01-28","201400045","TVA Facture n° 201400045 à AGV TONI Sàrl Cugy VD RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",143.04,"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,10112]
[false,59,177,1,"2014-02-10","201400086","Arrondi Facture n° 201400086 à Livetech Confignon: 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,10378]
[false,58,176,1,"2014-02-10","201400086","Facture n° 201400086 à Livetech Confignon: Armoire haute grise, portes battantes, 4 étagères H180xL8","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10378]
[false,60,176,1,"2014-02-10","201400086","TVA Facture n° 201400086 à Livetech Confignon: Armoire haute grise, portes battantes, 4 étagères H18","1050","2018",13.26,"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,10378]
[false,61,178,1,"2014-02-06","846","Paiement débiteur n° 846 de Rémy Jeanmonod Bex","1000","1050",189.00,"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,10411]
[false,62,179,1,"2014-02-06","847","Paiement débiteur n° 847 de AGV TONI Sàrl Cugy VD","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,10412]
[false,63,180,1,"2014-02-10","848","Paiement débiteur n° 848 de Livetech Confignon","1000","1050",179.00,"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,10413]
[true,64,181,1,"2014-01-13","201400015","Facture n° 201400015 à Bertholet & Mathis SA Echandens","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,9846]
[true,65,181,2,"2014-01-13","201400015","Facture n° 201400015 à Bertholet & Mathis SA Echandens Banc vestiaire double, Epoxy, 16 crochets, co","1050","6000",1196.40,"v",0,0.000000,0.00,0,2,8.00,95.7100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9846]
[true,66,181,2,"2014-01-13","201400015","TVA Facture n° 201400015 à Bertholet & Mathis SA Echandens Banc vestiaire double, Epoxy, 16 crochets","1050","2018",95.71,"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,9846]
[true,67,181,3,"2014-01-13","201400015","Arrondi Facture n° 201400015 à Bertholet & Mathis SA Echandens","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",9846]
[true,69,182,1,"2014-02-10","849","Paiement débiteur n° 849 de Bertholet & Mathis SA Echandens","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,10418]
[true,70,182,2,"2014-02-10","849","Paiement débiteur n° 849 de Bertholet & Mathis SA Echandens","1020","1050",1292.10,"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,10418]
[true,71,182,3,"2014-02-10","849","Escompte /  Paiement débiteur n° 849 de Bertholet & Mathis SA Echandens","6600","1020",1.94,"v",0,0.000000,0.00,0,2,8.00,0.1600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10418]
[true,72,182,3,"2014-02-10","849","TVA Escompte /  Paiement débiteur n° 849 de Bertholet & Mathis SA Echandens","2018","1020",0.16,"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,10418]
[false,73,183,1,"2014-02-06",null,"Versement sur propre compte","1010","1000",3690.00,"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,74,184,1,"2014-02-06",null,"Restauration","4850","1000",6.02,"d",0,0.000000,0.00,0,3,8.00,0.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,75,184,1,"2014-02-06",null,"TVA Restauration","1171","1000",0.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,77,186,1,"2014-02-06","201400088","Arrondi Facture n° 201400088 à Eigenmann Expo SA Jouxtens-Mézery: Banc porte manteau simple 120 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,10316]
[false,76,185,1,"2014-02-06","201400088","Facture n° 201400088 à Eigenmann Expo SA Jouxtens-Mézery: Banc porte manteau simple 120 cm, avec gri","1050","6000",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10316]
[false,78,185,1,"2014-02-06","201400088","TVA Facture n° 201400088 à Eigenmann Expo SA Jouxtens-Mézery: Banc porte manteau simple 120 cm, avec","1050","2018",18.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10316]
[false,79,187,1,"2014-02-11","201400089","Facture n° 201400089 à Rensales International Sàrl Le Bry: Armoire haute grise, portes battantes, 4","1050","6000",350.00,"v",0,0.000000,0.00,0,2,8.00,28.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10415]
[false,80,187,1,"2014-02-11","201400089","TVA Facture n° 201400089 à Rensales International Sàrl Le Bry: Armoire haute grise, portes battantes","1050","2018",28.00,"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,10415]
[false,2,189,1,"2014-02-10","201400111","Arrondi Facture n° 201400111 à Jemassure Sàrl Lausanne: Porte pour armoire FLC18","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,10385]
[false,1,188,1,"2014-02-10","201400111","Facture n° 201400111 à Jemassure Sàrl Lausanne: Porte pour armoire FLC18","1050","6000",54.90,"v",0,0.000000,0.00,0,2,8.00,4.3900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10385]
[false,3,188,1,"2014-02-10","201400111","TVA Facture n° 201400111 à Jemassure Sàrl Lausanne: Porte pour armoire FLC18","1050","2018",4.39,"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,10385]
[false,4,190,1,"2014-02-11",null,"Versement sur propre compte","1010","1000",550.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,6,192,1,"2014-01-16","201300459","Arrondi Facture n° 201300459 à SOTTAS SA Bulle: Armoire haute grise, portes battantes, 4 étagères 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,9915]
[false,5,191,1,"2014-01-16","201300459","Facture n° 201300459 à SOTTAS SA Bulle: Armoire haute grise, portes battantes, 4 étagères H195xL92xP","1050","6000",590.40,"v",0,0.000000,0.00,0,2,8.00,47.2300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9915]
[false,7,191,1,"2014-01-16","201300459","TVA Facture n° 201300459 à SOTTAS SA Bulle: Armoire haute grise, portes battantes, 4 étagères H195xL","1050","2018",47.23,"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,9915]
[false,8,193,1,"2014-02-13","201400103","Facture n° 201400103 à Robin Baillif Gland: Armoire haute grise, portes battantes, 4 étagères H195xL","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",10466]
[false,9,193,1,"2014-02-13","201400103","TVA Facture n° 201400103 à Robin Baillif Gland: Armoire haute grise, portes battantes, 4 étagères H1","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,10466]
[false,10,194,1,"2014-02-13","201400118","Facture n° 201400118 à Ferrari Marie-Christine Malbuisson: Armoire haute grise, portes battantes, 4","1050","6000",350.00,"v",0,0.000000,0.00,0,2,8.00,28.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10476]
[false,11,194,1,"2014-02-13","201400118","TVA Facture n° 201400118 à Ferrari Marie-Christine Malbuisson: Armoire haute grise, portes battantes","1050","2018",28.00,"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,10476]
[false,12,195,1,"2014-02-06","850","Paiement débiteur n° 850 de Eigenmann Expo SA Jouxtens-Mézery","1000","1050",249.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10427]
[false,13,196,1,"2014-02-11","851","Paiement débiteur n° 851 de Rensales International Sàrl Le Bry","1000","1050",378.00,"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,10428]
[false,14,197,1,"2014-02-11","852","Paiement débiteur n° 852 de Jemassure Sàrl Lausanne","1000","1050",59.30,"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,10444]
[false,15,198,1,"2014-02-13","853","Paiement débiteur n° 853 de SOTTAS SA Bulle","1020","1050",637.65,"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,10465]
[false,16,199,1,"2014-02-13","854","Paiement débiteur n° 854 de Robin Baillif Gland","1000","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,10483]
[false,17,200,1,"2014-02-13","855","Paiement débiteur n° 855 de Ferrari Marie-Christine Malbuisson","1000","1050",378.00,"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,10485]
[false,19,202,1,"2014-01-16","201400014","Arrondi Facture n° 201400014 à GRISONI Zaugg SA Bulle 2: Armoire portes coulissantes basse H75xL120x","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,9918]
[false,18,201,1,"2014-01-16","201400014","Facture n° 201400014 à GRISONI Zaugg SA Bulle 2: Armoire portes coulissantes basse H75xL120xP45cm","1050","6000",594.00,"v",0,0.000000,0.00,0,2,8.00,47.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9918]
[false,20,201,1,"2014-01-16","201400014","TVA Facture n° 201400014 à GRISONI Zaugg SA Bulle 2: Armoire portes coulissantes basse H75xL120xP45c","1050","2018",47.52,"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,9918]
[false,21,203,1,"2014-02-14","856","Paiement débiteur n° 856 de GRISONI Zaugg SA Bulle 2","1020","1050",641.50,"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,10504]
[false,22,204,1,"2014-01-14","201400005","Facture n° 201400005 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",450.00,"v",0,0.000000,0.00,0,2,8.00,36.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9859]
[false,23,204,1,"2014-01-14","201400005","TVA Facture n° 201400005 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",36.00,"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,9859]
[false,24,205,1,"2014-02-13","857","Paiement débiteur n° 857 de LOSINGER MARAZZI AG Bussigny","1020","1050",486.00,"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,10505]
[false,2,207,1,"2014-02-10","201400099","Arrondi Facture n° 201400099 à Laurent Ferrier SA Plan-les-Ouates: 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,10386]
[false,1,206,1,"2014-02-10","201400099","Facture n° 201400099 à Laurent Ferrier SA Plan-les-Ouates: FRAIS DE LIVRAISON","1050","6000",737.95,"v",0,0.000000,0.00,0,2,8.00,59.0300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10386]
[false,3,206,1,"2014-02-10","201400099","TVA Facture n° 201400099 à Laurent Ferrier SA Plan-les-Ouates: FRAIS DE LIVRAISON","1050","2018",59.03,"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,10386]
[false,4,208,1,"2014-01-27","201400011","Facture n° 201400011 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",13856.25,"v",0,0.000000,0.00,0,2,8.00,1108.5000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10088]
[false,5,208,1,"2014-01-27","201400011","TVA Facture n° 201400011 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",1108.50,"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,10088]
[false,6,209,1,"2014-01-22","201300480","Facture n° 201300480 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/1250","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",10031]
[false,7,209,1,"2014-01-22","201300480","TVA Facture n° 201300480 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/","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,10031]
[false,8,210,1,"2014-02-11","858","Paiement débiteur n° 858 de Laurent Ferrier SA Plan-les-Ouates","1010","1050",797.00,"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,10507]
[false,9,211,1,"2014-02-17","859","Paiement débiteur n° 859 de FAGSI AG Wikon","1020","1050",14964.75,"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,10508]
[false,10,212,1,"2014-02-17","860","Paiement débiteur n° 860 de Orllati Logistique SA Bioley-Orjulaz","1020","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,10509]
[false,11,213,1,"2014-02-14",null,"Restauration","4850","1000",4.63,"d",0,0.000000,0.00,0,3,8.00,0.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,12,213,1,"2014-02-14",null,"TVA Restauration","1171","1000",0.37,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,13,214,1,"2014-02-13",null,"Restauration","4850","1000",6.67,"d",0,0.000000,0.00,0,3,8.00,0.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,14,214,1,"2014-02-13",null,"TVA Restauration","1171","1000",0.53,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1,215,1,"2014-02-18",null,"Versement sur propre compte","1010","1000",1250.00,"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,3,217,1,"2014-02-14","201400119","Arrondi Facture n° 201400119 à Gashi Muri b. Bern: 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,10559]
[false,2,216,1,"2014-02-14","201400119","Facture n° 201400119 à Gashi Muri b. Bern: Lieferkosten","1050","6000",249.10,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10559]
[false,4,216,1,"2014-02-14","201400119","TVA Facture n° 201400119 à Gashi Muri b. Bern: Lieferkosten","1050","2018",19.92,"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,10559]
[false,5,218,1,"2014-02-19","861","Paiement débiteur n° 861 de Gashi Muri b. Bern","1010","1050",269.00,"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,10562]
[false,6,219,1,"2014-02-20","201400129","Facture n° 201400129 à Ferrari Marie-Christine Malbuisson: Armoire haute grise, portes battantes, 4","1050","6000",175.00,"v",0,0.000000,0.00,0,2,8.00,14.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10592]
[false,7,219,1,"2014-02-20","201400129","TVA Facture n° 201400129 à Ferrari Marie-Christine Malbuisson: Armoire haute grise, portes battantes","1050","2018",14.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10592]
[false,9,221,1,"2014-02-20","201400125","Arrondi Facture n° 201400125 à Jean-Thierry Langer Orbe: 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,10593]
[false,8,220,1,"2014-02-20","201400125","Facture n° 201400125 à Jean-Thierry Langer Orbe: FRAIS DE LIVRAISON","1050","6000",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10593]
[false,10,220,1,"2014-02-20","201400125","TVA Facture n° 201400125 à Jean-Thierry Langer Orbe: FRAIS DE LIVRAISON","1050","2018",18.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10593]
[false,12,223,1,"2014-02-18","201400128","Arrondi Facture n° 201400128 à Jardin d'enfants - La Malle aux Trésors St-Prex: 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,10552]
[false,11,222,1,"2014-02-18","201400128","Facture n° 201400128 à Jardin d'enfants - La Malle aux Trésors St-Prex: FRAIS DE LIVRAISON","1050","6000",249.10,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10552]
[false,13,222,1,"2014-02-18","201400128","TVA Facture n° 201400128 à Jardin d'enfants - La Malle aux Trésors St-Prex: FRAIS DE LIVRAISON","1050","2018",19.92,"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,10552]
[false,14,224,1,"2014-02-20","862","Paiement débiteur n° 862 de Ferrari Marie-Christine Malbuisson","1000","1050",189.00,"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,10596]
[false,15,225,1,"2014-02-20","863","Paiement débiteur n° 863 de Jean-Thierry Langer Orbe","1000","1050",249.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10597]
[false,16,226,1,"2014-02-20","864","Paiement débiteur n° 864 de Jardin d'enfants - La Malle aux Trésors St-Prex","1000","1050",269.00,"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,10598]
[true,17,227,1,"2014-02-28","SAL02","Aziz Mohamed: 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,18,227,2,"2014-02-28","SAL02","Aziz Mohamed: Salaire net Février","4000","2090",5157.30,"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,19,227,3,"2014-02-28","SAL02","Aziz Mohamed: Cotisation AVS Février","4000","4070",302.20,"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,20,227,4,"2014-02-28","SAL02","Aziz Mohamed: Cotisation AC Février","4000","5270",63.80,"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]
[true,21,227,5,"2014-02-28","SAL02","Aziz Mohamed: Cotisation AANP secteur A1 Février","4000","4050",45.75,"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,22,227,6,"2014-02-28","SAL02","Aziz Mohamed: Cotisation LAAC catégorie 1 Février","4000","4050",8.40,"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,23,227,7,"2014-02-28","SAL02","Aziz Mohamed: Cotisation LPP fixe Février","4000","5272",344.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,24,228,1,"2014-02-28","SAP02","Aziz Mohamed:  Paiement salaire février","2090","1020",5157.30,"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,25,229,1,"2014-02-28","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,26,229,2,"2014-02-28","SAL02","Gagnère Gabriel: Salaire net Février","4000","2090",8849.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,27,229,3,"2014-02-28","SAL02","Gagnère Gabriel: Cotisation AVS Février","4000","4070",442.85,"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,28,229,4,"2014-02-28","SAL02","Gagnère Gabriel: Cotisation AC Février","4000","5270",93.50,"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,29,229,5,"2014-02-28","SAL02","Gagnère Gabriel: Cotisation AANP secteur A1 Février","4000","4050",67.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,30,229,6,"2014-02-28","SAL02","Gagnère Gabriel: Cotisation LAAC catégorie 1 Février","4000","4050",12.35,"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,31,229,7,"2014-02-28","SAL02","Gagnère Gabriel: Cotisation LPP fixe Février","4000","5272",234.65,"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]
[false,32,230,1,"2014-02-28","SAP02","Gagnère Gabriel:  Paiement salaire février","2090","1020",8849.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1,241,1,"2014-02-28","SAL02","Guler Serdar: 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,2,241,2,"2014-02-28","SAL02","Guler Serdar: Salaire net Février","4000","2090",2921.00,"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,3,241,3,"2014-02-28","SAL02","Guler Serdar: Cotisation AVS Février","4000","4070",182.35,"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,4,241,4,"2014-02-28","SAL02","Guler Serdar: 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,5,241,5,"2014-02-28","SAL02","Guler Serdar: Cotisation AANP secteur A1 Février","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,6,241,6,"2014-02-28","SAL02","Guler Serdar: Cotisation LAAC catégorie 1 Février","4000","4050",5.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,7,241,7,"2014-02-28","SAL02","Guler Serdar: Cotisation LPP fixe Février","4000","5272",71.50,"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]
[false,8,242,1,"2014-02-28","SAP02","Guler Serdar:  Paiement salaire février","2090","1020",2921.00,"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,41,233,1,"2014-02-28","SAL02","Ilieva Kati: 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,42,233,2,"2014-02-28","SAL02","Ilieva Kati: Salaire net Février","4000","2090",3367.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,43,233,3,"2014-02-28","SAL02","Ilieva Kati: Cotisation AVS Février","4000","4070",189.15,"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,44,233,4,"2014-02-28","SAL02","Ilieva Kati: Cotisation AC Février","4000","5270",39.95,"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,45,233,5,"2014-02-28","SAL02","Ilieva Kati: Cotisation AANP secteur A1 Février","4000","4050",28.65,"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,46,233,6,"2014-02-28","SAL02","Ilieva Kati: Cotisation LAAC catégorie 1 Février","4000","4050",5.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,47,234,1,"2014-02-28","SAP02","Ilieva Kati:  Paiement salaire février","2090","1020",3367.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,48,235,1,"2014-02-28","SAL02","Lancelot Gwendoline: 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,49,235,2,"2014-02-28","SAL02","Lancelot Gwendoline: Salaire net Février","4000","2090",695.70,"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,50,235,3,"2014-02-28","SAL02","Lancelot Gwendoline: Cotisation AVS Février","4000","4070",65.15,"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,51,235,4,"2014-02-28","SAL02","Lancelot Gwendoline: Cotisation AC Février","4000","5270",13.75,"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,52,235,5,"2014-02-28","SAL02","Lancelot Gwendoline: Cotisation AANP secteur A1 Février","4000","4050",9.85,"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,53,235,6,"2014-02-28","SAL02","Lancelot Gwendoline: Cotisation LAAC catégorie 1 Février","4000","4050",1.80,"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,54,236,1,"2014-02-28","SAP02","Lancelot Gwendoline:  Paiement salaire février","2090","1020",695.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,55,237,1,"2014-02-28","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,56,237,2,"2014-02-28","SAL02","Porchet Karolane: Salaire net Février","4000","2090",4170.30,"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,57,237,3,"2014-02-28","SAL02","Porchet Karolane: Cotisation AVS Février","4000","4070",239.65,"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,58,237,4,"2014-02-28","SAL02","Porchet Karolane: Cotisation AC Février","4000","5270",50.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,59,237,5,"2014-02-28","SAL02","Porchet Karolane: Cotisation AANP secteur A1 Février","4000","4050",36.30,"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,60,237,6,"2014-02-28","SAL02","Porchet Karolane: Cotisation LAAC catégorie 1 Février","4000","4050",6.65,"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,61,237,7,"2014-02-28","SAL02","Porchet Karolane: Cotisation LPP fixe Février","4000","5272",96.50,"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]
[false,62,238,1,"2014-02-28","SAP02","Porchet Karolane:  Paiement salaire février","2090","1020",4170.30,"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,63,239,1,"2014-02-28","SAL02","Wolfisberg Lisa: 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,64,239,2,"2014-02-28","SAL02","Wolfisberg Lisa: Salaire net Février","4000","2090",1100.30,"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,65,239,3,"2014-02-28","SAL02","Wolfisberg Lisa: Cotisation AVS Février","4000","4070",57.30,"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,66,239,4,"2014-02-28","SAL02","Wolfisberg Lisa: Cotisation AC Février","4000","5270",12.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,67,239,5,"2014-02-28","SAL02","Wolfisberg Lisa: Cotisation AANP secteur A1 Février","4000","4050",8.70,"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,68,239,6,"2014-02-28","SAL02","Wolfisberg Lisa: Cotisation LAAC catégorie 1 Février","4000","4050",1.60,"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,69,240,1,"2014-02-28","SAP02","Wolfisberg Lisa:  Paiement salaire février","2090","1020",1100.30,"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]
[false,10,244,1,"2014-01-27","201400018","Facture n° 201400018 à FRUTIGER AG Uetendorf: Schrank niedrig, Flügeltüren, H120xB92xT42cm","1050","6000",548.00,"v",0,0.000000,0.00,0,2,8.00,43.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10091]
[false,11,244,1,"2014-01-27","201400018","TVA Facture n° 201400018 à FRUTIGER AG Uetendorf: Schrank niedrig, Flügeltüren, H120xB92xT42cm","1050","2018",43.84,"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,10091]
[false,13,246,1,"2014-02-25","201400147","Arrondi Facture n° 201400147 à Isaia Sàrl Paudex: Armoire haute grise, portes battantes, 4 étagères","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,10671]
[false,12,245,1,"2014-02-25","201400147","Facture n° 201400147 à Isaia Sàrl Paudex: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10671]
[false,14,245,1,"2014-02-25","201400147","TVA Facture n° 201400147 à Isaia Sàrl Paudex: Armoire haute grise, portes battantes, 4 étagères H195","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10671]
[false,16,248,1,"2014-02-24","201400141","Arrondi Facture n° 201400141 à Association Eglise Evangélique Provence 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,10661]
[false,15,247,1,"2014-02-24","201400141","Facture n° 201400141 à Association Eglise Evangélique Provence Lausanne: FRAIS DE LIVRAISON","1050","6000",700.95,"v",0,0.000000,0.00,0,2,8.00,56.0700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10661]
[false,17,247,1,"2014-02-24","201400141","TVA Facture n° 201400141 à Association Eglise Evangélique Provence Lausanne: FRAIS DE LIVRAISON","1050","2018",56.07,"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,10661]
[false,19,250,1,"2014-01-16","201300533","Arrondi Facture n° 201300533 à Implenia Suisse AG Aarau: Armoire haute grise, portes battantes, 4 ét","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,9917]
[false,18,249,1,"2014-01-16","201300533","Facture n° 201300533 à Implenia Suisse AG Aarau: Armoire haute grise, portes battantes, 4 étagères H","1050","6000",830.20,"v",0,0.000000,0.00,0,2,8.00,66.4200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9917]
[false,20,249,1,"2014-01-16","201300533","TVA Facture n° 201300533 à Implenia Suisse AG Aarau: Armoire haute grise, portes battantes, 4 étagèr","1050","2018",66.42,"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,9917]
[false,21,251,1,"2014-01-16","201300532","Facture n° 201300532 à Implenia Suisse AG Aarau: Armoire rideaux haute grise, 4 étagères, 5 hauteurs","1050","6000",875.00,"v",0,0.000000,0.00,0,2,8.00,70.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9916]
[false,22,251,1,"2014-01-16","201300532","TVA Facture n° 201300532 à Implenia Suisse AG Aarau: Armoire rideaux haute grise, 4 étagères, 5 haut","1050","2018",70.00,"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,9916]
[true,23,252,1,"2014-02-05","201400081","Facture n° 201400081 à RIEDO Mobilbau AG Düdingen","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,10395]
[true,24,252,2,"2014-02-05","201400081","Facture n° 201400081 à RIEDO Mobilbau AG Düdingen Besucherstuhl / 4 Füße / Stoff, 82 x 54 x 42","1050","6000",930.00,"v",0,0.000000,0.00,0,2,8.00,74.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10395]
[true,25,252,2,"2014-02-05","201400081","TVA Facture n° 201400081 à RIEDO Mobilbau AG Düdingen Besucherstuhl / 4 Füße / Stoff, 82 x 54 x 42","1050","2018",74.40,"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,10395]
[false,26,253,1,"2014-02-13","201400101","Facture n° 201400101 à David Catellani Saillon: FRAIS DE LIVRAISON","1050","6000",571.30,"v",0,0.000000,0.00,0,2,8.00,45.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10459]
[false,27,253,1,"2014-02-13","201400101","TVA Facture n° 201400101 à David Catellani Saillon: FRAIS DE LIVRAISON","1050","2018",45.70,"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,10459]
[false,29,255,1,"2014-01-22","201300460","Arrondi Facture n° 201300460 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES","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,10030]
[false,28,254,1,"2014-01-22","201300460","Facture n° 201300460 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",66.40,"v",0,0.000000,0.00,0,2,8.00,5.3100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10030]
[false,30,254,1,"2014-01-22","201300460","TVA Facture n° 201300460 à HRS Real Estate SA Crissier: INSTALLATION, MONTAGE ET EVACUATION DES DECH","1050","2018",5.31,"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,10030]
[false,32,257,1,"2014-01-16","201400019","Arrondi Facture n° 201400019 à LOSINGER MARAZZI AG Bussigny: Banc porte manteau simple 160 cm, avec","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,9920]
[false,31,256,1,"2014-01-16","201400019","Facture n° 201400019 à LOSINGER MARAZZI AG Bussigny: Banc porte manteau simple 160 cm, avec grille a","1050","6000",816.00,"v",0,0.000000,0.00,0,2,8.00,65.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9920]
[false,33,256,1,"2014-01-16","201400019","TVA Facture n° 201400019 à LOSINGER MARAZZI AG Bussigny: Banc porte manteau simple 160 cm, avec gril","1050","2018",65.28,"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,9920]
[false,35,259,1,"2014-02-27","201400155","Arrondi Facture n° 201400155 à Palma Fouziya Morges: Armoire haute grise, portes battantes, 4 étagèr","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,10732]
[false,34,258,1,"2014-02-27","201400155","Facture n° 201400155 à Palma Fouziya Morges: Armoire haute grise, portes battantes, 4 étagères H195x","1050","6000",608.35,"v",0,0.000000,0.00,0,2,8.00,48.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10732]
[false,36,258,1,"2014-02-27","201400155","TVA Facture n° 201400155 à Palma Fouziya Morges: Armoire haute grise, portes battantes, 4 étagères H","1050","2018",48.67,"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,10732]
[false,37,260,1,"2014-02-26","865","Paiement débiteur n° 865 de FRUTIGER AG Uetendorf","1020","1050",591.84,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10742]
[false,39,262,1,"2014-02-26","867","Paiement débiteur n° 867 de Association Eglise Evangélique Provence Lausanne","1000","1050",757.00,"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,10744]
[false,40,263,1,"2014-02-27","869","Paiement débiteur n° 869 de Implenia Suisse AG Aarau","1020","1050",945.00,"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,10746]
[false,41,264,1,"2014-02-27","868","Paiement débiteur n° 868 de Implenia Suisse AG Aarau","1020","1050",896.60,"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,10745]
[true,42,265,1,"2014-02-21","870","Paiement débiteur n° 870 de RIEDO Mobilbau AG Düdingen","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,10747]
[true,43,265,2,"2014-02-21","870","Paiement débiteur n° 870 de RIEDO Mobilbau AG Düdingen","1020","1050",1004.40,"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,10747]
[true,44,265,3,"2014-02-21","870","Escompte /  Paiement débiteur n° 870 de RIEDO Mobilbau AG Düdingen","6600","1020",18.61,"v",0,0.000000,0.00,0,2,8.00,1.4900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10747]
[true,45,265,3,"2014-02-21","870","TVA Escompte /  Paiement débiteur n° 870 de RIEDO Mobilbau AG Düdingen","2018","1020",1.49,"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,10747]
[false,46,266,1,"2014-02-13","871","Paiement débiteur n° 871 de David Catellani Saillon","1000","1050",617.00,"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,10748]
[false,47,267,1,"2014-02-20","872","Paiement débiteur n° 872 de HRS Real Estate SA Crissier","1020","1050",71.70,"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,10749]
[false,48,268,1,"2014-02-20","873","Paiement débiteur n° 873 de LOSINGER MARAZZI AG Bussigny","1020","1050",881.30,"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,10750]
[false,50,270,1,"2014-02-28","874","Paiement débiteur n° 874 de Palma Fouziya Morges","1000","1050",657.00,"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,10751]
[false,51,271,1,"2014-02-25","866","Paiement débiteur n° 866 de Isaia Sàrl Paudex","1000","1050",199.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10743]
[false,52,272,1,"2014-01-27","201400020","Facture n° 201400020 à Colas Suisse SA Vernier: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34c","1050","6000",1289.40,"v",0,0.000000,0.00,0,2,8.00,103.1500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10092]
[false,53,272,1,"2014-01-27","201400020","TVA Facture n° 201400020 à Colas Suisse SA Vernier: Micro ondes 700 watts, 20 Litres, blanc H26xL44x","1050","2018",103.15,"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,10092]
[false,55,274,1,"2014-02-03","201400066","Arrondi Facture n° 201400066 à F. PIEMONTESI S.A. Cernier: Micro ondes 700 watts, 20 Litres, blanc 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,10249]
[false,54,273,1,"2014-02-03","201400066","Facture n° 201400066 à F. PIEMONTESI S.A. Cernier: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP","1050","6000",147.60,"v",0,0.000000,0.00,0,2,8.00,11.8100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10249]
[false,56,273,1,"2014-02-03","201400066","TVA Facture n° 201400066 à F. PIEMONTESI S.A. Cernier: Micro ondes 700 watts, 20 Litres, blanc H26xL","1050","2018",11.81,"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,10249]
[false,57,275,1,"2014-01-29","201400065","Facture n° 201400065 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 DECEMBRE 2013","1050","6000",1200.00,"v",0,0.000000,0.00,0,2,8.00,96.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10153]
[false,58,275,1,"2014-01-29","201400065","TVA Facture n° 201400065 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 DECEMBRE 2013","1050","2018",96.00,"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,10153]
[false,60,277,1,"2014-02-03","201400054","Arrondi Facture n° 201400054 à GRISONI Zaugg SA Bulle 2: Corbeille à papier en plastique 18l noir OC","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,10248]
[false,59,276,1,"2014-02-03","201400054","Facture n° 201400054 à GRISONI Zaugg SA Bulle 2: Corbeille à papier en plastique 18l noir OCCASION","1050","6000",420.10,"v",0,0.000000,0.00,0,2,8.00,33.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10248]
[false,61,276,1,"2014-02-03","201400054","TVA Facture n° 201400054 à GRISONI Zaugg SA Bulle 2: Corbeille à papier en plastique 18l noir OCCASI","1050","2018",33.61,"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,10248]
[false,63,279,1,"2014-01-28","201400046","Arrondi Facture n° 201400046 à LOSINGER MARAZZI AG Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACU","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,10134]
[false,62,278,1,"2014-01-28","201400046","Facture n° 201400046 à LOSINGER MARAZZI AG Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DE","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",10134]
[false,64,278,1,"2014-01-28","201400046","TVA Facture n° 201400046 à LOSINGER MARAZZI AG Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATIO","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,10134]
[false,66,281,1,"2014-01-22","201400034","Arrondi Facture n° 201400034 à Marti Construction SA Lausanne 8: Fauteuil avec dossier en maille et","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,10035]
[false,65,280,1,"2014-01-22","201400034","Facture n° 201400034 à Marti Construction SA Lausanne 8: Fauteuil avec dossier en maille et assise e","1050","6000",95.40,"v",0,0.000000,0.00,0,2,8.00,7.6300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10035]
[false,67,280,1,"2014-01-22","201400034","TVA Facture n° 201400034 à Marti Construction SA Lausanne 8: Fauteuil avec dossier en maille et assi","1050","2018",7.63,"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,10035]
[false,68,282,1,"2014-01-22","201400026","Facture n° 201400026 à Marti Construction SA Lausanne 8: Fauteuil en cuir avec accoudoirs","1050","6000",120.00,"v",0,0.000000,0.00,0,2,8.00,9.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10034]
[false,69,282,1,"2014-01-22","201400026","TVA Facture n° 201400026 à Marti Construction SA Lausanne 8: Fauteuil en cuir avec accoudoirs","1050","2018",9.60,"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,10034]
[false,71,284,1,"2014-01-22","201300526","Arrondi Facture n° 201300526 à MARTI AG Bern Moosseedorf: Lieferkosten","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,10032]
[false,70,283,1,"2014-01-22","201300526","Facture n° 201300526 à MARTI AG Bern Moosseedorf: Lieferkosten","1050","6000",349.50,"v",0,0.000000,0.00,0,2,8.00,27.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10032]
[false,72,283,1,"2014-01-22","201300526","TVA Facture n° 201300526 à MARTI AG Bern Moosseedorf: Lieferkosten","1050","2018",27.96,"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,10032]
[false,73,285,1,"2014-01-22","201300420","Facture n° 201300420 à LOSINGER MARAZZI AG Bussigny: Table ronde grise diam.120 cm","1050","6000",660.00,"v",0,0.000000,0.00,0,2,8.00,52.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10029]
[false,74,285,1,"2014-01-22","201300420","TVA Facture n° 201300420 à LOSINGER MARAZZI AG Bussigny: Table ronde grise diam.120 cm","1050","2018",52.80,"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,10029]
[false,75,286,1,"2014-02-28","875","Paiement débiteur n° 875 de Colas Suisse SA Vernier","1010","1050",1392.55,"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,10753]
[false,76,287,1,"2014-02-28","876","Paiement débiteur n° 876 de F. PIEMONTESI S.A. Cernier","1020","1050",159.40,"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,10754]
[false,77,288,1,"2014-02-28","877","Paiement débiteur n° 877 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",1296.00,"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,10755]
[false,78,289,1,"2014-02-28","878","Paiement débiteur n° 878 de GRISONI Zaugg SA Bulle 2","1020","1050",453.70,"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,10756]
[false,79,290,1,"2014-02-28","879","Paiement débiteur n° 879 de LOSINGER MARAZZI AG Bussigny-Lausanne","1020","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,10757]
[false,80,291,1,"2014-02-28","880","Paiement débiteur n° 880 de Marti Construction SA Lausanne 8","1020","1050",103.05,"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,10758]
[false,81,292,1,"2014-02-28","881","Paiement débiteur n° 881 de Marti Construction SA Lausanne 8","1020","1050",129.60,"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,10759]
[false,82,293,1,"2014-02-28","882","Paiement débiteur n° 882 de MARTI AG Bern Moosseedorf","1020","1050",377.45,"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,10760]
[false,83,294,1,"2014-02-28","883","Paiement débiteur n° 883 de LOSINGER MARAZZI AG Bussigny","1020","1050",712.80,"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,10761]
[false,84,295,1,"2014-01-01","569","Facture de créancier n° 6590375 de Iba AG Bolligen: fourniture de bureau","4700","2000",125.97,"a",0,0.000000,0.00,0,3,8.00,10.0800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10453]
[false,85,295,1,"2014-01-01","569","TVA Facture de créancier n° 6590375 de Iba AG Bolligen: fourniture de bureau","1171","2000",10.08,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10453]
[false,86,296,1,"2014-01-03","547","Facture de créancier n° 0020 de Zurich / WR Lausanne: Décompte collectif de primes No 0020","4520","2000",3489.30,"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,10224]
[false,1901,1809,1,"2014-01-03","530","Facture de créancier n° 3-14 de Service des autos Lausanne Adm cant: Taxe vhc à moteur Hyundai Santa","1121","2000",423.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10075]
[false,1904,1812,1,"2014-03-27","678","Facture de créancier n° Mars 2014 de POSTFINANCE Card Center Glattbrugg: Carte Visa Business Mars 20","4850","2000",599.75,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11317]
[false,1900,1808,1,"2014-01-03","529","Facture de créancier n° 2-14 de Service des autos Lausanne Adm cant: Taxe vhc à moteur Mercedes","1121","2000",1084.10,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10074]
[false,1907,1815,1,"2014-05-27","794","Facture de créancier n° Mai 2014 de POSTFINANCE Card Center Glattbrugg: Carte Visa Business","4850","2000",116.67,"a",0,0.000000,0.00,0,3,8.00,9.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12620]
[false,1899,1807,1,"2014-01-03","528","Facture de créancier n° 1-14 de Service des autos Lausanne Adm cant: Taxe vhc à moteur Ford Transit","1121","2000",999.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10073]
[false,1906,1814,1,"2014-04-02","692","Facture de créancier n° 5367407780 de Administration fédérale des douanes AFD Bern","3620","2000",103.35,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11516]
[false,93,300,1,"2014-01-13","527","Facture de créancier n° 4-14 de Service des autos Lausanne Adm cant: Changement assurance vhc","1121","2000",23.15,"a",0,0.000000,0.00,0,3,8.00,1.8500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10072]
[false,94,300,1,"2014-01-13","527","TVA Facture de créancier n° 4-14 de Service des autos Lausanne Adm cant: Changement assurance vhc","1171","2000",1.85,"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,10072]
[false,385,865,1,"2014-02-12","564","Facture de créancier n° 564 de Green Motion Sàrl Bussigny-Lausanne: utilisateur Winbiz Février 2014","4750","2000",380.00,"a",0,0.000000,0.00,0,3,8.00,30.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10440]
[false,386,865,1,"2014-02-12","564","TVA Facture de créancier n° 564 de Green Motion Sàrl Bussigny-Lausanne: utilisateur Winbiz Février 2","1171","2000",30.40,"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,10440]
[false,97,302,1,"2014-01-23","554","Facture de créancier n° 118150 de OK Job SA Lausanne: Temporaire: 13.01 au 19.01.2014 Koko Kiatumbua","4761","2000",244.17,"a",0,0.000000,0.00,0,3,8.00,19.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10260]
[false,98,302,1,"2014-01-23","554","TVA Facture de créancier n° 118150 de OK Job SA Lausanne: Temporaire: 13.01 au 19.01.2014 Koko Kiatu","1171","2000",19.53,"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,10260]
[false,99,303,1,"2014-01-23","553","Facture de créancier n° 118149 de OK Job SA Lausanne: Temporaire: 13.01 au 19.01.2014 Dos Santos Sou","4761","2000",244.17,"a",0,0.000000,0.00,0,3,8.00,19.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10259]
[false,100,303,1,"2014-01-23","553","TVA Facture de créancier n° 118149 de OK Job SA Lausanne: Temporaire: 13.01 au 19.01.2014 Dos Santos","1171","2000",19.53,"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,10259]
[false,101,304,1,"2014-01-23","552","Facture de créancier n° 118148 de OK Job SA Lausanne: Temporaire: 13.01 au 19.01.2014 Ben Salem Hate","4761","2000",263.70,"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,10258]
[false,102,305,1,"2014-01-23","551","Facture de créancier n° 118147 de OK Job SA Lausanne: Temporaire du 13 au 19 janvier 2014 Rodriguez","4761","2000",244.17,"a",0,0.000000,0.00,0,3,8.00,19.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10257]
[false,103,305,1,"2014-01-23","551","TVA Facture de créancier n° 118147 de OK Job SA Lausanne: Temporaire du 13 au 19 janvier 2014 Rodrig","1171","2000",19.53,"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,10257]
[false,104,306,1,"2014-01-29","537","Facture de créancier n° Mars 2014 de André Repond SA Charmey (Gruyère): loyer dépôt Charmey Mars 201","4100","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,10156]
[false,105,307,1,"2014-01-17","555","Facture de créancier n° 555 de Agence ECA Lausanne: Prime d'assurance contre l'incendie et les éléme","4500","2000",243.00,"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,10261]
[false,106,308,1,"2014-01-21","583","Facture de créancier n° 775175 de Office Depot GMBH Lenzburg","3000","2000",982.96,"a",0,0.000000,0.00,0,3,8.00,78.6400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10482]
[false,107,308,1,"2014-01-21","583","TVA Facture de créancier n° 775175 de Office Depot GMBH Lenzburg","1061","2000",78.64,"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,10482]
[false,108,309,1,"2014-01-29","545","Facture de créancier n° 5367102654 de Administration fédérale des douanes AFD Bern","3620","2000",108.65,"a",0,0.000000,0.00,0,3,100.00,108.6500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10222]
[false,109,310,1,"2014-01-15","522","Facture de créancier n° 5367035991 de Administration fédérale des douanes AFD Bern","3620","2000",146.95,"a",0,0.000000,0.00,0,3,100.00,146.9500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",9954]
[false,110,311,1,"2014-01-01","497","Facture de créancier n° Mars 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leasing","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9795]
[false,111,311,1,"2014-01-01","497","TVA Facture de créancier n° Mars 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leas","1171","2000",35.04,"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,9795]
[false,112,312,1,"2014-02-20","598","Facture de créancier n° Mars 2014 de Cashgate SA Zürich: Leasing Mars 2014","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",10589]
[false,113,312,1,"2014-02-20","598","TVA Facture de créancier n° Mars 2014 de Cashgate SA Zürich: Leasing Mars 2014","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,10589]
[false,114,313,1,"2014-02-20","596","Facture de créancier n° Mars 2014 de GE MONEY Bank SA Zürich: leasing mars 2014","4160","2000",323.01,"a",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10586]
[false,115,313,1,"2014-02-20","596","TVA Facture de créancier n° Mars 2014 de GE MONEY Bank SA Zürich: leasing mars 2014","1171","2000",25.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10586]
[false,116,314,1,"2014-01-27","550","Facture de créancier n° 550 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne: Décompte fin","4070","2000",1004.95,"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,10227]
[false,117,315,1,"2014-01-10","516","Facture de créancier n° 516 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne","4070","2000",3949.05,"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,9885]
[false,118,316,1,"2014-02-03","558","Facture de créancier n° 2109925 de AGIP ARC-EN-CIEL Bussigny-Lausanne: Carte Agip Janvier 2014","4325","2000",1843.43,"a",0,0.000000,0.00,0,3,8.00,147.4700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10417]
[false,119,316,1,"2014-02-03","558","TVA Facture de créancier n° 2109925 de AGIP ARC-EN-CIEL Bussigny-Lausanne: Carte Agip Janvier 2014","1171","2000",147.47,"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,10417]
[false,4754,3593,1,"2014-01-08","507","Facture de créancier n° 125856 de Division principale de la TVA Bern: Correction de TVA des périodes","2012","2000",1269.00,"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,9827]
[false,121,318,1,"2014-02-26","1207","Paiement créancier n° 1207 à Iba AG Bolligen Wolfisberg Lisa","2000","1020",136.05,"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,10766]
[false,122,319,1,"2014-02-28","1208","Paiement créancier n° 1208 à Zurich / WR Lausanne Wolfisberg Lisa","2000","1020",3489.30,"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,10767]
[false,1898,1806,1,"2014-02-28","1209","Paiement créancier n° 1209 à Service des autos Lausanne Adm cant Wolfisberg Lisa","2000","1020",423.00,"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,10768]
[false,124,321,1,"2014-02-28","1210","Paiement créancier n° 1210 à Service des autos Lausanne Adm cant Wolfisberg Lisa","2000","1020",1084.10,"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,10769]
[false,125,322,1,"2014-02-28","1211","Paiement créancier n° 1211 à Service des autos Lausanne Adm cant Wolfisberg Lisa","2000","1020",999.00,"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,10770]
[false,126,323,1,"2014-02-28","1212","Paiement créancier n° 1212 à Service des autos Lausanne Adm cant Wolfisberg Lisa","2000","1020",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,10771]
[false,127,324,1,"2014-02-28","1213","Paiement créancier n° 1213 à Green Motion Sàrl Bussigny-Lausanne Wolfisberg Lisa","2000","1020",410.40,"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,10772]
[false,128,325,1,"2014-02-28","1214","Paiement créancier n° 1214 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",263.70,"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,10773]
[false,129,326,1,"2014-02-28","1215","Paiement créancier n° 1215 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",263.70,"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,10774]
[false,130,327,1,"2014-02-28","1216","Paiement créancier n° 1216 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",263.70,"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,10775]
[false,131,328,1,"2014-02-28","1217","Paiement créancier n° 1217 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",263.70,"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,10776]
[false,132,329,1,"2014-02-28","1218","Paiement créancier n° 1218 à André Repond SA Charmey (Gruyère) Wolfisberg Lisa","2000","1020",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,10777]
[false,133,330,1,"2014-02-28","1219","Paiement créancier n° 1219 à Agence ECA Lausanne Wolfisberg Lisa","2000","1020",243.00,"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,10778]
[false,134,331,1,"2014-02-28","1221","Paiement créancier n° 1221 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",108.65,"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,10780]
[false,135,332,1,"2014-02-28","1220","Paiement créancier n° 1220 à Office Depot GMBH Lenzburg Wolfisberg Lisa","2000","1020",1061.60,"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,10779]
[false,136,333,1,"2014-02-28","1223","Paiement créancier n° 1223 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","2000","1020",473.05,"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,10782]
[false,137,334,1,"2014-02-28","1222","Paiement créancier n° 1222 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",146.95,"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,10781]
[false,138,335,1,"2014-02-28","1225","Paiement créancier n° 1225 à EFL Autoleasing AG Winterthur Wolfisberg Lisa","2000","1020",434.80,"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,10788]
[false,139,336,1,"2014-02-28","1224","Paiement créancier n° 1224 à Cashgate SA Zürich Wolfisberg Lisa","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,10783]
[false,140,337,1,"2014-02-28","1226","Paiement créancier n° 1226 à GE MONEY Bank SA Zürich Wolfisberg Lisa","2000","1020",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,10789]
[false,141,338,1,"2014-02-28","1227","Paiement créancier n° 1227 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Wolfisberg Lisa","2000","1020",1004.95,"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,10790]
[false,142,339,1,"2014-02-28","1228","Paiement créancier n° 1228 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Wolfisberg Lisa","2000","1020",3949.05,"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,10791]
[false,143,340,1,"2014-02-28","1229","Paiement créancier n° 1229 à Ricardo.ch AG Zug Wolfisberg Lisa","2000","1020",75.30,"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,10792]
[false,144,341,1,"2014-02-28","1230","Paiement créancier n° 1230 à AGIP ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1020",1990.90,"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,10793]
[false,145,342,1,"2014-02-28","1231","Paiement créancier n° 1231 à Division principale de la TVA Bern Wolfisberg Lisa","2000","1020",1269.00,"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,10794]
[false,146,343,1,"2014-03-03","1232","Paiement créancier n° 1232 à Régie du Croset SA Ecublens VD Wolfisberg Lisa","2000","1020",3200.00,"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,10800]
[false,148,345,1,"2014-03-03","201400158","Arrondi Facture n° 201400158 à Vivassure Sàrl Echandens: Armoire haute grise, portes battantes, 4 ét","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,10798]
[false,147,344,1,"2014-03-03","201400158","Facture n° 201400158 à Vivassure Sàrl Echandens: Armoire haute grise, portes battantes, 4 étagères H","1050","6000",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10798]
[false,149,344,1,"2014-03-03","201400158","TVA Facture n° 201400158 à Vivassure Sàrl Echandens: Armoire haute grise, portes battantes, 4 étagèr","1050","2018",16.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10798]
[false,150,346,1,"2014-03-03","884","Paiement débiteur n° 884 de Vivassure Sàrl Echandens","1000","1050",219.00,"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,10812]
[true,1,347,1,"2014-02-21","201400042","Facture n° 201400042 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,10644]
[true,2,347,2,"2014-02-21","201400042","Facture n° 201400042 à WIDMER AG Olten Metal Pläneschrank /48 Felder / 4 große Felder Farbe Grau, H2","1050","6000",825.00,"v",0,0.000000,0.00,0,2,8.00,66.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10644]
[true,3,347,2,"2014-02-21","201400042","TVA Facture n° 201400042 à WIDMER AG Olten Metal Pläneschrank /48 Felder / 4 große Felder Farbe Grau","1050","2018",66.00,"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,10644]
[true,4,348,1,"2014-02-10","201400043","Facture n° 201400043 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,10391]
[true,5,348,2,"2014-02-10","201400043","Facture n° 201400043 à WIDMER AG Olten Reihenspinde, 2 Kästchen, ohne Füsse, Körper: grau, Türen: bl","1050","6000",6342.90,"v",0,0.000000,0.00,0,2,8.00,507.4200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10391]
[true,6,348,2,"2014-02-10","201400043","TVA Facture n° 201400043 à WIDMER AG Olten Reihenspinde, 2 Kästchen, ohne Füsse, Körper: grau, Türen","1050","2018",507.42,"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,10391]
[true,7,348,3,"2014-02-10","201400043","Arrondi Facture n° 201400043 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",10391]
[true,9,349,1,"2014-02-10","201400077","Facture n° 201400077 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,10392]
[true,10,349,2,"2014-02-10","201400077","Facture n° 201400077 à WIDMER AG Olten 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm, weiß","1050","6000",1671.10,"v",0,0.000000,0.00,0,2,8.00,133.6900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10392]
[true,11,349,2,"2014-02-10","201400077","TVA Facture n° 201400077 à WIDMER AG Olten 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm, we","1050","2018",133.69,"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,10392]
[true,12,349,3,"2014-02-10","201400077","Arrondi Facture n° 201400077 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",10392]
[true,14,350,1,"2014-02-21","201400080","Facture n° 201400080 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,10645]
[true,15,350,2,"2014-02-21","201400080","Facture n° 201400080 à WIDMER AG Olten Konvektor 2000W mit Wandbestigung - H44xB74xT8cm","1050","6000",552.00,"v",0,0.000000,0.00,0,2,8.00,44.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10645]
[true,16,350,2,"2014-02-21","201400080","TVA Facture n° 201400080 à WIDMER AG Olten Konvektor 2000W mit Wandbestigung - H44xB74xT8cm","1050","2018",44.16,"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,10645]
[true,17,350,3,"2014-02-21","201400080","Arrondi Facture n° 201400080 à WIDMER AG Olten","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",10645]
[true,19,351,1,"2014-02-21","201400126","Facture n° 201400126 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,10646]
[true,20,351,2,"2014-02-21","201400126","Facture n° 201400126 à WIDMER AG Olten Bürodrehstühle ohne Armlehnen - schwarz Füsse","1050","6000",1640.20,"v",0,0.000000,0.00,0,2,8.00,131.2100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10646]
[true,21,351,2,"2014-02-21","201400126","TVA Facture n° 201400126 à WIDMER AG Olten Bürodrehstühle ohne Armlehnen - schwarz Füsse","1050","2018",131.21,"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,10646]
[true,22,351,3,"2014-02-21","201400126","Arrondi Facture n° 201400126 à WIDMER AG Olten","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",10646]
[false,25,353,1,"2014-02-27","201400153","Arrondi Facture n° 201400153 à Stéphanie Equey St-Cergue: 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,10721]
[false,24,352,1,"2014-02-27","201400153","Facture n° 201400153 à Stéphanie Equey St-Cergue: FRAIS DE LIVRAISON","1050","6000",249.10,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10721]
[false,26,352,1,"2014-02-27","201400153","TVA Facture n° 201400153 à Stéphanie Equey St-Cergue: FRAIS DE LIVRAISON","1050","2018",19.92,"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,10721]
[true,27,354,1,"2014-03-04","885","Paiement débiteur n° 885 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,10819]
[true,28,354,2,"2014-03-04","885","Paiement débiteur n° 885 de WIDMER AG Olten","1010","1050",891.00,"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,10819]
[true,29,354,3,"2014-03-04","885","Escompte /  Paiement débiteur n° 885 de WIDMER AG Olten","6600","1010",16.48,"v",0,0.000000,0.00,0,2,8.00,1.3200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10819]
[true,30,354,3,"2014-03-04","885","TVA Escompte /  Paiement débiteur n° 885 de WIDMER AG Olten","2018","1010",1.32,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10819]
[true,31,355,1,"2014-03-04","886","Paiement débiteur n° 886 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,10820]
[true,32,355,2,"2014-03-04","886","Paiement débiteur n° 886 de WIDMER AG Olten","1010","1050",6850.30,"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,10820]
[true,33,355,3,"2014-03-04","886","Escompte /  Paiement débiteur n° 886 de WIDMER AG Olten","6600","1010",126.85,"v",0,0.000000,0.00,0,2,8.00,10.1500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10820]
[true,34,355,3,"2014-03-04","886","TVA Escompte /  Paiement débiteur n° 886 de WIDMER AG Olten","2018","1010",10.15,"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,10820]
[true,35,356,1,"2014-03-04","887","Paiement débiteur n° 887 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,10821]
[true,36,356,2,"2014-03-04","887","Paiement débiteur n° 887 de WIDMER AG Olten","1010","1050",1804.80,"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,10821]
[true,37,356,3,"2014-03-04","887","Escompte /  Paiement débiteur n° 887 de WIDMER AG Olten","6600","1010",33.43,"v",0,0.000000,0.00,0,2,8.00,2.6700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10821]
[true,38,356,3,"2014-03-04","887","TVA Escompte /  Paiement débiteur n° 887 de WIDMER AG Olten","2018","1010",2.67,"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,10821]
[true,39,357,1,"2014-03-04","888","Paiement débiteur n° 888 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,10822]
[true,40,357,2,"2014-03-04","888","Paiement débiteur n° 888 de WIDMER AG Olten","1010","1050",596.15,"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,10822]
[true,41,357,3,"2014-03-04","888","Escompte /  Paiement débiteur n° 888 de WIDMER AG Olten","6600","1010",11.11,"v",0,0.000000,0.00,0,2,8.00,0.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10822]
[true,42,357,3,"2014-03-04","888","TVA Escompte /  Paiement débiteur n° 888 de WIDMER AG Olten","2018","1010",0.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10822]
[true,43,358,1,"2014-03-04","889","Paiement débiteur n° 889 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,10823]
[true,44,358,2,"2014-03-04","889","Paiement débiteur n° 889 de WIDMER AG Olten","1010","1050",1771.40,"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,10823]
[true,45,358,3,"2014-03-04","889","Escompte /  Paiement débiteur n° 889 de WIDMER AG Olten","6600","1010",32.82,"v",0,0.000000,0.00,0,2,8.00,2.6300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10823]
[true,46,358,3,"2014-03-04","889","TVA Escompte /  Paiement débiteur n° 889 de WIDMER AG Olten","2018","1010",2.63,"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,10823]
[false,47,359,1,"2014-03-03","890","Paiement débiteur n° 890 de Stéphanie Equey St-Cergue","1010","1050",269.00,"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,10824]
[false,48,360,1,"2014-02-26",null,"Paiement amende","4001","1020",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1,361,1,"2014-02-25",null,"Frais de représentation","4850","1000",172.73,"d",0,0.000000,0.00,0,3,8.00,13.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,2,361,1,"2014-02-25",null,"TVA Frais de représentation","1171","1000",13.82,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3,362,1,"2014-02-28",null,"Versement sur propre compte","1010","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4,363,1,"2014-02-28",null,"Versement sur propre compte","1010","1000",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,5,364,1,"2014-02-20",null,"Versement sur propre compte","1010","1000",850.00,"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,6,365,1,"2014-02-25",null,"Poste: envoi colis","4720","1010",9.26,"d",0,0.000000,0.00,0,3,8.00,0.7400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,7,365,1,"2014-02-25",null,"TVA Poste: envoi colis","1171","1010",0.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,8,366,1,"2014-02-28",null,"Coop: essuie-tout","4001","1000",7.31,"d",0,0.000000,0.00,0,3,8.00,0.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,9,366,1,"2014-02-28",null,"TVA Coop: essuie-tout","1171","1000",0.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,10,367,1,"2014-02-22",null,"GPS: Gwendoline","4850","1010",150.09,"d",0,0.000000,0.00,0,3,8.00,12.0100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,11,367,1,"2014-02-22",null,"TVA GPS: Gwendoline","1171","1010",12.01,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,12,368,1,"2014-01-02",null,"Achat EUR 17'000.00","1011","1010",21080.00,"d",1,1.240000,17000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,14,370,1,"2014-01-03",null,"Transfert CCP CHF à EUR","1011","1010",1860.00,"d",1,1.240000,1500.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3324,2600,1,"2014-01-03",null,"Prêt Gagnère et Burke 2014000","1010","2005",24000.00,"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,15,371,1,"2014-01-28",null,"Transfert CCP à UBS","1020","1010",12000.00,"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,16,372,1,"2014-01-30",null,"Achat d'euros","1011","1010",24129.30,"d",1,1.237400,19500.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,17,373,1,"2014-02-05",null,"Achat d'euros","1011","1010",4009.53,"d",1,1.233700,3250.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,18,374,1,"2014-02-11",null,"Transfert UBS à CCP","1010","1020",14000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,19,375,1,"2014-02-26",null,"Transfert CCP à UBS","1020","1010",24000.00,"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,20,376,1,"2014-03-04",null,"Achat d'euros","1011","1010",12267.00,"d",1,1.226700,10000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,21,377,1,"2014-03-05","201400161","Facture n° 201400161 à Blueschool auto-école Sàrl Denges: Caisson hauteur bureau hêtre/argenté, 2 ti","1050","6000",155.00,"v",0,0.000000,0.00,0,2,8.00,12.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10856]
[false,22,377,1,"2014-03-05","201400161","TVA Facture n° 201400161 à Blueschool auto-école Sàrl Denges: Caisson hauteur bureau hêtre/argenté,","1050","2018",12.40,"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,10856]
[false,23,378,1,"2014-03-06","201400165","Facture n° 201400165 à Cabinet Dentaire Le Lignon: FRAIS DE LIVRAISON","1050","6000",475.00,"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",10877]
[false,24,378,1,"2014-03-06","201400165","TVA Facture n° 201400165 à Cabinet Dentaire Le Lignon: FRAIS DE LIVRAISON","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,10877]
[false,26,380,1,"2014-02-03","201400030","Arrondi Facture n° 201400030 à Frutiger AG Basel Füllinsdorf: Besprechungstisch, klappbar, Füsse in","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,10244]
[false,25,379,1,"2014-02-03","201400030","Facture n° 201400030 à Frutiger AG Basel Füllinsdorf: Besprechungstisch, klappbar, Füsse in doppel \"","1050","6000",2302.00,"v",0,0.000000,0.00,0,2,8.00,184.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10244]
[false,27,379,1,"2014-02-03","201400030","TVA Facture n° 201400030 à Frutiger AG Basel Füllinsdorf: Besprechungstisch, klappbar, Füsse in dopp","1050","2018",184.16,"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,10244]
[false,28,381,1,"2014-02-14","201400084","Facture n° 201400084 à CTC Tunnel de Champel Moosseedorf: Table polyvalente grise H75xL160xP80cm","1050","6000",1155.00,"v",0,0.000000,0.00,0,2,8.00,92.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10517]
[false,29,381,1,"2014-02-14","201400084","TVA Facture n° 201400084 à CTC Tunnel de Champel Moosseedorf: Table polyvalente grise H75xL160xP80cm","1050","2018",92.40,"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,10517]
[false,30,382,1,"2014-02-10","201400051","Facture n° 201400051 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","6000",861.20,"v",0,0.000000,0.00,0,2,8.00,68.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10393]
[false,31,382,1,"2014-02-10","201400051","TVA Facture n° 201400051 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE ET EVACUATION DE","1050","2018",68.90,"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,10393]
[false,32,383,1,"2014-02-12","201400112","Facture n° 201400112 à A + M Miauton Concept SA Lausanne: Fixation des bancs au sol et au mur à CHF","1050","6000",175.00,"v",0,0.000000,0.00,0,2,8.00,14.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10456]
[false,33,383,1,"2014-02-12","201400112","TVA Facture n° 201400112 à A + M Miauton Concept SA Lausanne: Fixation des bancs au sol et au mur à","1050","2018",14.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10456]
[false,35,385,1,"2014-02-13","201400078","Arrondi Facture n° 201400078 à Toneatti AG Jona: Kehrichteimer Polypropylen 50 Liter L39xP29xH67 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,10498]
[false,34,384,1,"2014-02-13","201400078","Facture n° 201400078 à Toneatti AG Jona: Kehrichteimer Polypropylen 50 Liter L39xP29xH67 cm grauer","1050","6000",172.00,"v",0,0.000000,0.00,0,2,8.00,13.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10498]
[false,36,384,1,"2014-02-13","201400078","TVA Facture n° 201400078 à Toneatti AG Jona: Kehrichteimer Polypropylen 50 Liter L39xP29xH67 cm grau","1050","2018",13.76,"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,10498]
[true,37,386,1,"2014-01-17","201300513","Facture n° 201300513 à A + M Miauton Concept SA 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,9944]
[true,38,386,2,"2014-01-17","201300513","Facture n° 201300513 à A + M Miauton Concept SA Lausanne INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","6000",18052.00,"v",0,0.000000,0.00,0,2,8.00,1444.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9944]
[true,40,386,2,"2014-01-17","201300513","TVA Facture n° 201300513 à A + M Miauton Concept SA Lausanne INSTALLATION, MONTAGE ET EVACUATION DES","1050","2018",1444.16,"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,9944]
[true,39,386,3,"2014-01-17","201300513","Facture n° 201300513 à A + M Miauton Concept SA Lausanne RABAIS EXCEPTIONNEL","6000","1050",1927.00,"v",0,0.000000,0.00,0,2,8.00,154.1600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9944]
[true,41,386,3,"2014-01-17","201300513","TVA Facture n° 201300513 à A + M Miauton Concept SA Lausanne RABAIS EXCEPTIONNEL","2018","1050",154.16,"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,9944]
[false,42,387,1,"2014-03-06","891","Paiement débiteur n° 891 de Blueschool auto-école Sàrl Denges","1000","1050",167.40,"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,10905]
[false,43,388,1,"2014-03-07","892","Paiement débiteur n° 892 de Cabinet Dentaire Le Lignon","1000","1050",513.00,"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,10906]
[false,44,389,1,"2014-03-05","894","Paiement débiteur n° 894 de CTC Tunnel de Champel Moosseedorf","1020","1050",1247.40,"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,10908]
[false,45,390,1,"2014-03-05","893","Paiement débiteur n° 893 de Frutiger AG Basel Füllinsdorf","1020","1050",2486.15,"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,10907]
[false,46,391,1,"2014-03-07","895","Paiement débiteur n° 895 de A + M Miauton Concept SA Lausanne","1020","1050",930.10,"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,10909]
[false,47,392,1,"2014-03-07","896","Paiement débiteur n° 896 de A + M Miauton Concept SA Lausanne","1020","1050",189.00,"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,10910]
[false,48,393,1,"2014-03-07","897","Paiement débiteur n° 897 de Toneatti AG Jona","1020","1050",185.75,"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,10911]
[false,49,394,1,"2014-03-08","898","Paiement débiteur n° 898 de A + M Miauton Concept SA Lausanne","1020","1050",17415.00,"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,10912]
[false,50,395,1,"2014-01-20","563","Facture de créancier n° 0030 de Zurich / WR Lausanne: Note de prime Assurance complémentaire à la LA","4050","2000",35.20,"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,10439]
[false,51,396,1,"2014-02-03","579","Facture de créancier n° 784328 de Office Depot GMBH Lenzburg","3000","2000",68.56,"a",0,0.000000,0.00,0,3,8.00,5.4900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10472]
[false,52,396,1,"2014-02-03","579","TVA Facture de créancier n° 784328 de Office Depot GMBH Lenzburg","1061","2000",5.49,"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,10472]
[false,53,397,1,"2014-01-31","560","Facture de créancier n° 25499 de Metabader SA Mont-sur-Lausanne: Évacuation ferraille","4900","2000",106.02,"a",0,0.000000,0.00,0,3,8.00,8.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10430]
[false,54,397,1,"2014-01-31","560","TVA Facture de créancier n° 25499 de Metabader SA Mont-sur-Lausanne: Évacuation ferraille","1171","2000",8.48,"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,10430]
[false,55,398,1,"2014-01-23","549","Facture de créancier n° 110003816421 de ROMANDE ENERGIE Commerce SA Morges","4600","2000",129.55,"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,10226]
[false,56,399,1,"2014-01-31","578","Facture de créancier n° 13063.14.01 de Transport Express Rodriguez SA Meyrin: transport Crissier - S","3600","2000",120.00,"a",0,0.000000,0.00,0,3,8.00,9.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10471]
[false,57,399,1,"2014-01-31","578","TVA Facture de créancier n° 13063.14.01 de Transport Express Rodriguez SA Meyrin: transport Crissier","1061","2000",9.60,"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,10471]
[false,58,400,1,"2014-02-06","567","Facture de créancier n° 118570 de OK Job SA Lausanne: Mise à disposition de main d'oeuvre Rodriguez","4761","2000",265.05,"a",0,0.000000,0.00,0,3,8.00,21.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10450]
[false,59,400,1,"2014-02-06","567","TVA Facture de créancier n° 118570 de OK Job SA Lausanne: Mise à disposition de main d'oeuvre Rodrig","1171","2000",21.20,"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,10450]
[false,60,401,1,"2014-02-06","568","Facture de créancier n° 118571 de OK Job SA Lausanne: Mise à disposition de main d'oeuvre Valenzuela","4761","2000",265.05,"a",0,0.000000,0.00,0,3,8.00,21.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10452]
[false,61,401,1,"2014-02-06","568","TVA Facture de créancier n° 118571 de OK Job SA Lausanne: Mise à disposition de main d'oeuvre Valenz","1171","2000",21.20,"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,10452]
[false,62,402,1,"2014-01-31","574","Facture de créancier n° 625016 de Camion Transport SA Lausanne: transport: Ecublens - Kaiseraugst","3600","2000",525.51,"a",0,0.000000,0.00,0,3,8.00,42.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10467]
[false,63,402,1,"2014-01-31","574","TVA Facture de créancier n° 625016 de Camion Transport SA Lausanne: transport: Ecublens - Kaiseraugs","1061","2000",42.04,"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,10467]
[false,64,403,1,"2014-01-23","577","Facture de créancier n° 89281 de Planzer Transports SA Tolochenaz: Transport Crissier - Charmey","3600","2000",615.00,"a",0,0.000000,0.00,0,3,8.00,49.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10470]
[false,65,403,1,"2014-01-23","577","TVA Facture de créancier n° 89281 de Planzer Transports SA Tolochenaz: Transport Crissier - Charmey","1061","2000",49.20,"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,10470]
[false,66,404,1,"2014-01-20","562","Facture de créancier n° 0200 de Zurich / WR Lausanne: Note de prime Assurance LAA","4050","2000",917.10,"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,10436]
[false,67,405,1,"2014-01-24","561","Facture de créancier n° 0030 de Zurich / WR Lausanne: Décompte de prime assurance de véhicules autom","4520","2000",1823.80,"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,10435]
[false,68,406,1,"2014-01-31","575","Facture de créancier n° 3334f01496 de GEFCO (Suisse) SA Genève 26: Transport France - Ecublens","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,10468]
[false,69,407,1,"2014-01-23","576","Facture de créancier n° 3334f01013 de GEFCO (Suisse) SA Genève 26: transport France - Ecublens","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,10469]
[false,70,408,1,"2014-01-27","582","Facture de créancier n° 779061 de Office Depot GMBH Lenzburg","3000","2000",239.49,"a",0,0.000000,0.00,0,3,8.00,19.1600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10481]
[false,71,408,1,"2014-01-27","582","TVA Facture de créancier n° 779061 de Office Depot GMBH Lenzburg","1061","2000",19.16,"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,10481]
[false,72,409,1,"2014-02-13","592","Facture de créancier n° Janvier 2014 de Publiaz -Gérance et Courtage Renens VD: Loyers rte de Bussig","4100","2000",2789.00,"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,10544]
[false,25,651,1,"2014-03-19","681","Facture de créancier n° Jan-fev-mars 2014 de Publiaz -Gérance et Courtage Renens VD: Loyer dépôt Cri","4100","2000",1596.00,"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,11369]
[false,27,653,1,"2014-04-01","201400235","Arrondi Facture n° 201400235 à Liliane Blank Grand-Lancy: 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,11328]
[false,26,652,1,"2014-04-01","201400235","Facture n° 201400235 à Liliane Blank Grand-Lancy: FRAIS DE LIVRAISON","1050","6000",16.00,"v",0,0.000000,0.00,0,2,8.00,1.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11328]
[false,76,413,1,"2014-02-04","584","Facture de créancier n° 6601260026022014 de SWISSCOM (Suisse) SA Bern: Téléphone fixe MOBIKA janvier","4730","2000",137.13,"a",0,0.000000,0.00,0,3,8.00,10.9700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10525]
[false,77,413,1,"2014-02-04","584","TVA Facture de créancier n° 6601260026022014 de SWISSCOM (Suisse) SA Bern: Téléphone fixe MOBIKA jan","1171","2000",10.97,"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,10525]
[false,78,414,1,"2014-02-04","586","Facture de créancier n° 9902075803022014 de SWISSCOM (Suisse) SA Bern: Téléphone portable MOBIKA Jan","4730","2000",262.08,"a",0,0.000000,0.00,0,3,8.00,20.9700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10535]
[false,79,414,1,"2014-02-04","586","TVA Facture de créancier n° 9902075803022014 de SWISSCOM (Suisse) SA Bern: Téléphone portable MOBIKA","1171","2000",20.97,"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,10535]
[false,80,415,1,"2014-02-13","588","Facture de créancier n° 118845 de OK Job SA Lausanne: Mise à disposition de main d'oeuvre Valenzuela","4761","2000",558.01,"a",0,0.000000,0.00,0,3,8.00,44.6400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10539]
[false,81,415,1,"2014-02-13","588","TVA Facture de créancier n° 118845 de OK Job SA Lausanne: Mise à disposition de main d'oeuvre Valenz","1171","2000",44.64,"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,10539]
[false,82,416,1,"2014-01-31","593","Facture de créancier n° 2020008747 de Retripa Crissier SA Crissier","4900","2000",66.62,"a",0,0.000000,0.00,0,3,8.00,5.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10546]
[false,83,416,1,"2014-01-31","593","TVA Facture de créancier n° 2020008747 de Retripa Crissier SA Crissier","1171","2000",5.33,"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,10546]
[false,84,417,1,"2014-01-01","519","Facture de créancier n° 13110 de MOBI-SWISS Aclens","3000","2000",4805.00,"a",0,0.000000,0.00,0,3,8.00,384.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",9889]
[false,85,417,1,"2014-01-01","519","TVA Facture de créancier n° 13110 de MOBI-SWISS Aclens","1061","2000",384.40,"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,9889]
[false,7,641,1,"2014-02-02","585","Facture de créancier n° 585 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne: Décompte de","4070","2000",3949.05,"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,10530]
[false,8,642,1,"2014-02-07","618","Facture de créancier n° 179.211 de MOBEL Linea SL Cervera","2007","2000",153.63,"a",1,1.226700,125.24,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10986]
[false,750,1100,1,"2014-05-19",null,"Poste: Achat de timbres","4001","1010",85.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1908,1815,1,"2014-05-27","794","TVA Facture de créancier n° Mai 2014 de POSTFINANCE Card Center Glattbrugg: Carte Visa Business","1171","2000",9.33,"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,12620]
[false,3,419,1,"2014-02-28","1233","Paiement créancier n° 1233 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",1094.25,"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,10806]
[false,4,420,1,"2014-03-10","1235","Paiement créancier n° 1235 à Zurich / WR Lausanne Wolfisberg Lisa","2000","1020",35.20,"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,10913]
[false,5,421,1,"2014-03-10","1236","Paiement créancier n° 1236 à Office Depot GMBH Lenzburg Wolfisberg Lisa","2000","1020",74.05,"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,10914]
[false,6,422,1,"2014-03-10","1237","Paiement créancier n° 1237 à Metabader SA Mont-sur-Lausanne Wolfisberg Lisa","2000","1020",114.50,"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,10915]
[false,7,423,1,"2014-03-10","1238","Paiement créancier n° 1238 à ROMANDE ENERGIE Commerce SA Morges Wolfisberg Lisa","2000","1020",129.55,"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,10916]
[false,8,424,1,"2014-03-10","1239","Paiement créancier n° 1239 à Transport Express Rodriguez SA Meyrin Wolfisberg Lisa","2000","1020",129.60,"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,10917]
[false,9,425,1,"2014-03-10","1241","Paiement créancier n° 1241 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",286.25,"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,10919]
[false,10,426,1,"2014-03-10","1240","Paiement créancier n° 1240 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",286.25,"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,10918]
[false,11,427,1,"2014-03-10","1242","Paiement créancier n° 1242 à Camion Transport SA Lausanne Wolfisberg Lisa","2000","1020",567.55,"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,10920]
[false,12,428,1,"2014-03-10","1244","Paiement créancier n° 1244 à Zurich / WR Lausanne Wolfisberg Lisa","2000","1020",917.10,"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,10923]
[false,13,429,1,"2014-03-10","1243","Paiement créancier n° 1243 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1020",664.20,"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,10922]
[false,14,430,1,"2014-03-10","1246","Paiement créancier n° 1246 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,10925]
[false,15,431,1,"2014-03-10","1245","Paiement créancier n° 1245 à Zurich / WR Lausanne Wolfisberg Lisa","2000","1020",1823.80,"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,10924]
[false,16,432,1,"2014-03-10","1247","Paiement créancier n° 1247 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,10926]
[false,17,433,1,"2014-03-10","1248","Paiement créancier n° 1248 à Office Depot GMBH Lenzburg Wolfisberg Lisa","2000","1020",258.65,"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,10927]
[false,18,434,1,"2014-03-10","1249","Paiement créancier n° 1249 à Publiaz -Gérance et Courtage Renens VD Wolfisberg Lisa","2000","1020",2789.00,"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,10928]
[false,3389,2643,1,"2014-02-28",null,"Escompte Colas","6600","1010",0.51,"d",0,0.000000,0.00,0,2,8.00,0.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0]
[false,3391,2643,1,"2014-02-28",null,"TVA Escompte Colas","2018","1010",0.04,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,748,1098,1,"2014-05-02",null,"Versement sur propre compte","1010","1000",750.00,"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,22,438,1,"2014-03-10","1253","Paiement créancier n° 1253 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",148.10,"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,10932]
[false,23,439,1,"2014-03-10","1254","Paiement créancier n° 1254 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",283.05,"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,10933]
[false,24,440,1,"2014-03-10","1255","Paiement créancier n° 1255 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",602.65,"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,10934]
[false,25,441,1,"2014-03-10","1256","Paiement créancier n° 1256 à MOBI-SWISS Aclens Wolfisberg Lisa","2000","1020",5189.40,"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,10936]
[false,26,442,1,"2014-03-19","1257","Paiement créancier n° 1257 à POSTFINANCE Card Center Glattbrugg Wolfisberg Lisa","2000","1020",1856.20,"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,10939]
[false,28,444,1,"2014-03-07","201400170","Arrondi Facture n° 201400170 à Association le Cabinet des Curiosités Genève: 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,10897]
[false,27,443,1,"2014-03-07","201400170","Facture n° 201400170 à Association le Cabinet des Curiosités Genève: FRAIS DE LIVRAISON","1050","6000",295.35,"v",0,0.000000,0.00,0,2,8.00,23.6300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10897]
[false,29,443,1,"2014-03-07","201400170","TVA Facture n° 201400170 à Association le Cabinet des Curiosités Genève: FRAIS DE LIVRAISON","1050","2018",23.63,"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,10897]
[false,31,446,1,"2014-01-27","201400031","Arrondi Facture n° 201400031 à STEINER AG Zürich: 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,10094]
[false,30,445,1,"2014-01-27","201400031","Facture n° 201400031 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1849.20,"v",0,0.000000,0.00,0,2,8.00,147.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10094]
[false,32,445,1,"2014-01-27","201400031","TVA Facture n° 201400031 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",147.93,"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,10094]
[false,34,448,1,"2014-02-03","201400047","Arrondi Facture n° 201400047 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,10247]
[false,33,447,1,"2014-02-03","201400047","Facture n° 201400047 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","6000",984.00,"v",0,0.000000,0.00,0,2,8.00,78.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10247]
[false,35,447,1,"2014-02-03","201400047","TVA Facture n° 201400047 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","2018",78.72,"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,10247]
[false,36,449,1,"2014-03-10","899","Paiement débiteur n° 899 de Association le Cabinet des Curiosités Genève","1010","1050",319.00,"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,10940]
[false,37,450,1,"2014-03-10","900","Paiement débiteur n° 900 de STEINER AG Zürich","1020","1050",1997.15,"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,10941]
[false,38,451,1,"2014-03-10","901","Paiement débiteur n° 901 de ZED Logistique SA Neuchâtel","1020","1050",1062.70,"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,10942]
[false,40,453,1,"2014-02-05","201400082","Arrondi Facture n° 201400082 à Grevet Yannick Pully: Location camion 3.5 T","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,10284]
[false,39,452,1,"2014-02-05","201400082","Facture n° 201400082 à Grevet Yannick Pully: Location camion 3.5 T","1050","6000",84.00,"v",0,0.000000,0.00,0,2,8.00,6.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10284]
[false,41,452,1,"2014-02-05","201400082","TVA Facture n° 201400082 à Grevet Yannick Pully: Location camion 3.5 T","1050","2018",6.72,"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,10284]
[false,42,454,1,"2014-02-10","201400076","Facture n° 201400076 à Ropraz SA Romont Romont FR: Armoire à plans métallique grise, 48 cases, 4 gra","1050","6000",1410.60,"v",0,0.000000,0.00,0,2,8.00,112.8500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10394]
[false,43,454,1,"2014-02-10","201400076","TVA Facture n° 201400076 à Ropraz SA Romont Romont FR: Armoire à plans métallique grise, 48 cases, 4","1050","2018",112.85,"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,10394]
[false,44,455,1,"2014-01-31","201400060","Facture n° 201400060 à Perrin Frères SA Nyon: Fauteuil en cuir avec accoudoirs","1050","6000",2397.60,"v",0,0.000000,0.00,0,2,8.00,191.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10210]
[false,45,455,1,"2014-01-31","201400060","TVA Facture n° 201400060 à Perrin Frères SA Nyon: Fauteuil en cuir avec accoudoirs","1050","2018",191.80,"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,10210]
[false,47,457,1,"2014-01-27","201400012","Arrondi Facture n° 201400012 à JAQUET SA Vallorbe: Vestiaires monoblocs 1 case gris/bleu - H180xL30x","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,10089]
[false,46,456,1,"2014-01-27","201400012","Facture n° 201400012 à JAQUET SA Vallorbe: Vestiaires monoblocs 1 case gris/bleu - H180xL30xP50","1050","6000",636.00,"v",0,0.000000,0.00,0,2,8.00,50.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10089]
[false,48,456,1,"2014-01-27","201400012","TVA Facture n° 201400012 à JAQUET SA Vallorbe: Vestiaires monoblocs 1 case gris/bleu - H180xL30xP50","1050","2018",50.88,"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,10089]
[false,50,459,1,"2014-01-27","201400032","Arrondi Facture n° 201400032 à Induni & Cie SA Petit-Lancy: 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,10095]
[false,49,458,1,"2014-01-27","201400032","Facture n° 201400032 à Induni & Cie SA Petit-Lancy: Dactylo noire avec accoudoirs","1050","6000",460.80,"v",0,0.000000,0.00,0,2,8.00,36.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10095]
[false,51,458,1,"2014-01-27","201400032","TVA Facture n° 201400032 à Induni & Cie SA Petit-Lancy: Dactylo noire avec accoudoirs","1050","2018",36.86,"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,10095]
[false,52,460,1,"2014-02-26","902","Paiement débiteur n° 902 de Grevet Yannick Pully","1020","1050",90.70,"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,10964]
[false,53,461,1,"2014-03-11","903","Paiement débiteur n° 903 de Ropraz SA Romont Romont FR","1020","1050",1523.45,"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,10965]
[false,54,462,1,"2014-03-11","904","Paiement débiteur n° 904 de Perrin Frères SA Nyon","1020","1050",2589.40,"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,10967]
[false,55,463,1,"2014-03-11","905","Paiement débiteur n° 905 de JAQUET SA Vallorbe","1020","1050",686.90,"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,10968]
[false,56,464,1,"2014-03-10","906","Paiement débiteur n° 906 de Induni & Cie SA Petit-Lancy","1020","1050",497.65,"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,10969]
[false,57,465,1,"2014-03-10",null,"Versement sur propre compte","1010","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,59,467,1,"2014-01-29","201400053","Arrondi Facture n° 201400053 à Implenia Suisse AG Aarau: Caisson mobile, 3 tiroirs, gris H60xL46xP53","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,10198]
[false,58,466,1,"2014-01-29","201400053","Facture n° 201400053 à Implenia Suisse AG Aarau: Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 cm","1050","6000",2553.00,"v",0,0.000000,0.00,0,2,8.00,204.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10198]
[false,60,466,1,"2014-01-29","201400053","TVA Facture n° 201400053 à Implenia Suisse AG Aarau: Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 c","1050","2018",204.24,"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,10198]
[false,61,468,1,"2014-02-27",null,"Frais de représentation","4850","1000",511.51,"d",0,0.000000,0.00,0,3,8.00,40.9200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,62,468,1,"2014-02-27",null,"TVA Frais de représentation","1171","1000",40.92,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1909,1816,1,"2014-06-30","FIDU","Vir. TVA due 2ème trimestre 2014","2018","2012",28470.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1910,1817,1,"2014-06-30","FIDU","Vir. IPM 2ème trimestre 2014","2012","1061",11345.74,"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,65,470,1,"2014-02-10","201400106","Facture n° 201400106 à René May SA Bussigny-Lausanne: Table polyvalente grise H75xL120xP80cm","1050","6000",118.80,"v",0,0.000000,0.00,0,2,8.00,9.5000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10397]
[false,66,470,1,"2014-02-10","201400106","TVA Facture n° 201400106 à René May SA Bussigny-Lausanne: Table polyvalente grise H75xL120xP80cm","1050","2018",9.50,"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,10397]
[false,68,472,1,"2014-02-24","201400134","Arrondi Facture n° 201400134 à LOSINGER MARAZZI AG Bussigny: 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,10663]
[false,67,471,1,"2014-02-24","201400134","Facture n° 201400134 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",3141.80,"v",0,0.000000,0.00,0,2,8.00,251.3400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10663]
[false,69,471,1,"2014-02-24","201400134","TVA Facture n° 201400134 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",251.34,"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,10663]
[false,71,474,1,"2014-01-30","201400062","Arrondi Facture n° 201400062 à Marti Construction SA Lausanne 8: Chaise en bois, piétement noir L38x","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,10197]
[false,70,473,1,"2014-01-30","201400062","Facture n° 201400062 à Marti Construction SA Lausanne 8: Chaise en bois, piétement noir L38xP36xH79c","1050","6000",396.00,"v",0,0.000000,0.00,0,2,8.00,31.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10197]
[false,72,473,1,"2014-01-30","201400062","TVA Facture n° 201400062 à Marti Construction SA Lausanne 8: Chaise en bois, piétement noir L38xP36x","1050","2018",31.68,"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,10197]
[false,73,475,1,"2014-03-12","907","Paiement débiteur n° 907 de Implenia Suisse AG Aarau","1020","1050",2757.25,"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,10983]
[false,74,476,1,"2014-03-13","908","Paiement débiteur n° 908 de René May SA Bussigny-Lausanne","1020","1050",128.30,"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,11023]
[false,75,477,1,"2014-03-13","909","Paiement débiteur n° 909 de LOSINGER MARAZZI AG Bussigny","1020","1050",3393.15,"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,11024]
[false,76,478,1,"2014-03-14","910","Paiement débiteur n° 910 de Marti Construction SA Lausanne 8","1020","1050",427.70,"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,11025]
[false,77,479,1,"2014-01-08","609","Facture de créancier n° 6604346 de Iba AG Bolligen: fourniture de bureau","4700","2000",188.98,"a",0,0.000000,0.00,0,3,8.00,15.1200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10943]
[false,78,479,1,"2014-01-08","609","TVA Facture de créancier n° 6604346 de Iba AG Bolligen: fourniture de bureau","1171","2000",15.12,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10943]
[false,86,487,1,"2014-02-14","201400102","Arrondi Facture n° 201400102 à Perrin Frères SA Nyon: Réfrigérateur 130L, compartiment freezer, L52.","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,10500]
[false,85,486,1,"2014-02-14","201400102","Facture n° 201400102 à Perrin Frères SA Nyon: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2x","1050","6000",577.20,"v",0,0.000000,0.00,0,2,8.00,46.1700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10500]
[false,87,486,1,"2014-02-14","201400102","TVA Facture n° 201400102 à Perrin Frères SA Nyon: Réfrigérateur 130L, compartiment freezer, L52.4xP5","1050","2018",46.17,"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,10500]
[false,88,488,1,"2014-03-18","911","Paiement débiteur n° 911 de Perrin Frères SA Nyon","1020","1050",623.35,"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,11066]
[false,89,489,1,"2014-03-14",null,"FC Bavois: repas de soutien","4850","1000",190.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,90,490,1,"2014-03-18",null,"Getaz - Miauton SA Villeneuve: barre alu","3000","1010",77.69,"d",0,0.000000,0.00,0,3,8.00,6.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,91,490,1,"2014-03-18",null,"TVA Getaz - Miauton SA Villeneuve: barre alu","1061","1010",6.21,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,92,491,1,"2014-01-28",null,"Emil Frey: décompte chauffage bureau Crissier","1010","4100",426.25,"d",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,1,0,0,null,0]
[false,3383,2638,1,"2014-01-31",null,"Frais CCP","4220","1010",62.35,"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,95,493,1,"2014-03-19","201400192","Arrondi Facture n° 201400192 à Les Pléiades Brent: Armoire haute grise, portes battantes, 4 étagères","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,11072]
[false,94,492,1,"2014-03-19","201400192","Facture n° 201400192 à Les Pléiades Brent: Armoire haute grise, portes battantes, 4 étagères H195xL9","1050","6000",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11072]
[false,96,492,1,"2014-03-19","201400192","TVA Facture n° 201400192 à Les Pléiades Brent: Armoire haute grise, portes battantes, 4 étagères H19","1050","2018",16.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11072]
[false,98,495,1,"2014-03-20","201400194","Arrondi Facture n° 201400194 à Felix Guarino Pully: 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,11089]
[false,97,494,1,"2014-03-20","201400194","Facture n° 201400194 à Felix Guarino Pully: FRAIS DE LIVRAISON","1050","6000",808.35,"v",0,0.000000,0.00,0,2,8.00,64.6600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11089]
[false,99,494,1,"2014-03-20","201400194","TVA Facture n° 201400194 à Felix Guarino Pully: FRAIS DE LIVRAISON","1050","2018",64.66,"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,11089]
[false,101,497,1,"2014-03-20","201400198","Arrondi Facture n° 201400198 à Souad Voitchovsky Grand-Lancy: Supplément livraison à l'étage","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,11098]
[false,100,496,1,"2014-03-20","201400198","Facture n° 201400198 à Souad Voitchovsky Grand-Lancy: Supplément livraison à l'étage","1050","6000",454.15,"v",0,0.000000,0.00,0,2,8.00,36.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11098]
[false,102,496,1,"2014-03-20","201400198","TVA Facture n° 201400198 à Souad Voitchovsky Grand-Lancy: Supplément livraison à l'étage","1050","2018",36.33,"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,11098]
[false,104,499,1,"2014-01-22","201400009","Arrondi Facture n° 201400009 à Orllati Logistique SA Bioley-Orjulaz: Sommier à lattes H140xL190cm","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,10033]
[false,103,498,1,"2014-01-22","201400009","Facture n° 201400009 à Orllati Logistique SA Bioley-Orjulaz: Sommier à lattes H140xL190cm","1050","6000",337.20,"v",0,0.000000,0.00,0,2,8.00,26.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10033]
[false,105,498,1,"2014-01-22","201400009","TVA Facture n° 201400009 à Orllati Logistique SA Bioley-Orjulaz: Sommier à lattes H140xL190cm","1050","2018",26.98,"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,10033]
[false,107,501,1,"2014-01-22","201300379","Arrondi Facture n° 201300379 à Sun Store SA St-Sulpice VD: Casier penderie, 10 cases H180xL125xP50 c","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,10028]
[false,106,500,1,"2014-01-22","201300379","Facture n° 201300379 à Sun Store SA St-Sulpice VD: Casier penderie, 10 cases H180xL125xP50 cm, gris","1050","6000",584.80,"v",0,0.000000,0.00,0,2,8.00,46.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10028]
[false,108,500,1,"2014-01-22","201300379","TVA Facture n° 201300379 à Sun Store SA St-Sulpice VD: Casier penderie, 10 cases H180xL125xP50 cm, g","1050","2018",46.78,"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,10028]
[false,109,502,1,"2014-02-17","201400115","Facture n° 201400115 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",1287.50,"v",0,0.000000,0.00,0,2,8.00,103.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10532]
[false,110,502,1,"2014-02-17","201400115","TVA Facture n° 201400115 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",103.00,"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,10532]
[false,111,503,1,"2014-03-19","912","Paiement débiteur n° 912 de Les Pléiades Brent","1000","1050",219.00,"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,11124]
[false,112,504,1,"2014-04-21","913","Paiement débiteur n° 913 de Felix Guarino Pully","1000","1050",873.00,"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,11125]
[false,113,505,1,"2014-03-21","914","Paiement débiteur n° 914 de Souad Voitchovsky Grand-Lancy","1010","1050",490.50,"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,11126]
[false,114,506,1,"2014-03-24","915","Paiement débiteur n° 915 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",364.20,"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,11127]
[false,115,507,1,"2014-03-21","916","Paiement débiteur n° 916 de Sun Store SA St-Sulpice VD","1020","1050",631.60,"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,11128]
[false,116,508,1,"2014-03-20","917","Paiement débiteur n° 917 de FAGSI AG Wikon","1020","1050",1390.50,"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,11129]
[false,117,509,1,"2014-03-21",null,"Versement sur propre compte","1010","1000",1080.00,"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,119,511,1,"2014-03-24","201400201","Arrondi Facture n° 201400201 à Bruno Giacomo Echallens: Armoire haute grise, portes battantes, 4 éta","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,11122]
[false,118,510,1,"2014-03-24","201400201","Facture n° 201400201 à Bruno Giacomo Echallens: Armoire haute grise, portes battantes, 4 étagères H1","1050","6000",405.55,"v",0,0.000000,0.00,0,2,8.00,32.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11122]
[false,120,510,1,"2014-03-24","201400201","TVA Facture n° 201400201 à Bruno Giacomo Echallens: Armoire haute grise, portes battantes, 4 étagère","1050","2018",32.44,"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,11122]
[false,122,513,1,"2014-02-20","201400135","Arrondi Facture n° 201400135 à JAQUET SA Vallorbe: Vestiaire Industrie Propre bleu 2 cases H180xL60x","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,10617]
[false,121,512,1,"2014-02-20","201400135","Facture n° 201400135 à JAQUET SA Vallorbe: Vestiaire Industrie Propre bleu 2 cases H180xL60xP50cm OC","1050","6000",358.00,"v",0,0.000000,0.00,0,2,8.00,28.6400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10617]
[false,123,512,1,"2014-02-20","201400135","TVA Facture n° 201400135 à JAQUET SA Vallorbe: Vestiaire Industrie Propre bleu 2 cases H180xL60xP50c","1050","2018",28.64,"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,10617]
[false,125,515,1,"2014-02-20","201400117","Arrondi Facture n° 201400117 à JAQUET SA Vallorbe: Vestiaire Industrie Propre gris 3 cases sans pied","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,10614]
[false,124,514,1,"2014-02-20","201400117","Facture n° 201400117 à JAQUET SA Vallorbe: Vestiaire Industrie Propre gris 3 cases sans pieds H180xL","1050","6000",353.40,"v",0,0.000000,0.00,0,2,8.00,28.2700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10614]
[false,126,514,1,"2014-02-20","201400117","TVA Facture n° 201400117 à JAQUET SA Vallorbe: Vestiaire Industrie Propre gris 3 cases sans pieds H1","1050","2018",28.27,"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,10614]
[false,128,517,1,"2014-02-14","201400029","Arrondi Facture n° 201400029 à Sun Store SA St-Sulpice VD: Pair d'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,10515]
[false,127,516,1,"2014-02-14","201400029","Facture n° 201400029 à Sun Store SA St-Sulpice VD: Pair d'accoudoirs","1050","6000",420.00,"v",0,0.000000,0.00,0,2,8.00,33.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10515]
[false,129,516,1,"2014-02-14","201400029","TVA Facture n° 201400029 à Sun Store SA St-Sulpice VD: Pair d'accoudoirs","1050","2018",33.61,"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,10515]
[false,130,518,1,"2014-03-24","918","Paiement débiteur n° 918 de Bruno Giacomo Echallens","1000","1050",438.00,"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,11170]
[false,132,520,1,"2014-03-25","920","Paiement débiteur n° 920 de JAQUET SA Vallorbe","1020","1050",381.65,"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,11172]
[false,133,521,1,"2014-03-25","921","Paiement débiteur n° 921 de Sun Store SA St-Sulpice VD","1020","1050",453.60,"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,11173]
[false,134,522,1,"2014-01-01","594","Facture de créancier n° 1305581 de MOBIKA France Sàrl Ablis","2006","2000",14032.05,"a",1,1.237400,11339.95,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10560]
[false,136,524,1,"2014-02-14","201400094","Arrondi Facture n° 201400094 à Frutiger AG Basel Füllinsdorf: 130L Kühlschrank, Gefrierschrank, L52.","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,10518]
[false,135,523,1,"2014-02-14","201400094","Facture n° 201400094 à Frutiger AG Basel Füllinsdorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2x","1050","6000",2407.00,"v",0,0.000000,0.00,0,2,8.00,192.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10518]
[false,137,523,1,"2014-02-14","201400094","TVA Facture n° 201400094 à Frutiger AG Basel Füllinsdorf: 130L Kühlschrank, Gefrierschrank, L52.4xP5","1050","2018",192.56,"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,10518]
[false,139,526,1,"2014-02-26","201400150","Arrondi Facture n° 201400150 à R. Morand & Fils SA La Tour-de-Trême: Armoire haute grise, portes bat","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,10712]
[false,138,525,1,"2014-02-26","201400150","Facture n° 201400150 à R. Morand & Fils SA La Tour-de-Trême: Armoire haute grise, portes battantes,","1050","6000",590.40,"v",0,0.000000,0.00,0,2,8.00,47.2300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10712]
[false,140,525,1,"2014-02-26","201400150","TVA Facture n° 201400150 à R. Morand & Fils SA La Tour-de-Trême: Armoire haute grise, portes battant","1050","2018",47.23,"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,10712]
[false,141,527,1,"2014-02-18","201400008","Facture n° 201400008 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",14304.00,"v",0,0.000000,0.00,0,2,8.00,1144.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10557]
[false,142,527,1,"2014-02-18","201400008","TVA Facture n° 201400008 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","2018",1144.32,"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,10557]
[false,143,528,1,"2014-03-26","922","Paiement débiteur n° 922 de Frutiger AG Basel Füllinsdorf","1020","1050",2599.55,"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,11220]
[false,144,529,1,"2014-03-26","923","Paiement débiteur n° 923 de R. Morand & Fils SA La Tour-de-Trême","1020","1050",637.65,"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,11221]
[false,145,530,1,"2014-03-26","924","Paiement débiteur n° 924 de FRUTIGER AG Uetendorf","1020","1050",15448.32,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11222]
[false,146,531,1,"2014-03-26",null,"Transfert de CCP à UBS","1020","1010",2500.00,"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,147,532,1,"2014-01-31","201400071","Facture n° 201400071 à Implenia Suisse AG Aarau: Fauteuil à roulette, avec accoudoirs, assise et dos","1050","6000",315.60,"v",0,0.000000,0.00,0,2,8.00,25.2500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10211]
[false,148,532,1,"2014-01-31","201400071","TVA Facture n° 201400071 à Implenia Suisse AG Aarau: Fauteuil à roulette, avec accoudoirs, assise et","1050","2018",25.25,"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,10211]
[true,149,533,1,"2014-03-31","SAL03","Aziz Mohamed: 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,150,533,2,"2014-03-31","SAL03","Aziz Mohamed: Salaire net Mars","4000","2090",5157.45,"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,151,533,3,"2014-03-31","SAL03","Aziz Mohamed: Cotisation AVS Mars","4000","4070",296.95,"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,152,533,4,"2014-03-31","SAL03","Aziz Mohamed: Cotisation AC Mars","4000","5270",62.70,"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,153,533,5,"2014-03-31","SAL03","Aziz Mohamed: Cotisation AANP secteur A1 Mars","4000","4050",44.95,"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,154,533,6,"2014-03-31","SAL03","Aziz Mohamed: Cotisation LAAC catégorie 1 Mars","4000","4050",8.25,"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,155,533,7,"2014-03-31","SAL03","Aziz Mohamed: Cotisation LPP fixe Mars","4000","5272",251.40,"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]
[false,156,534,1,"2014-03-28","SAP03","Aziz Mohamed:  Paiement salaire mars","2090","1020",5157.45,"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,157,535,1,"2014-03-31","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,158,535,2,"2014-03-31","SAL03","Gagnère Gabriel: Salaire net Mars","4000","2090",9547.35,"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,159,535,3,"2014-03-31","SAL03","Gagnère Gabriel: Cotisation AVS Mars","4000","4070",442.85,"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,160,535,4,"2014-03-31","SAL03","Gagnère Gabriel: Cotisation AC Mars","4000","5270",93.50,"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,161,535,5,"2014-03-31","SAL03","Gagnère Gabriel: Cotisation AANP secteur A1 Mars","4000","4050",67.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,162,535,6,"2014-03-31","SAL03","Gagnère Gabriel: Cotisation LAAC catégorie 1 Mars","4000","4050",12.35,"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,163,535,7,"2014-03-31","SAL03","Gagnère Gabriel: Cotisation LPP fixe Mars","4000","5272",236.90,"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,164,536,1,"2014-03-28","SAP03","Gagnère Gabriel:  Paiement salaire mars","2090","1020",9547.35,"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,165,537,1,"2014-03-31","SAL03","Lancelot Gwendoline: 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,166,537,2,"2014-03-31","SAL03","Lancelot Gwendoline: Salaire net Mars","4000","2090",733.30,"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,167,537,3,"2014-03-31","SAL03","Lancelot Gwendoline: Cotisation AVS Mars","4000","4070",65.15,"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,168,537,4,"2014-03-31","SAL03","Lancelot Gwendoline: Cotisation AC Mars","4000","5270",13.75,"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,169,537,5,"2014-03-31","SAL03","Lancelot Gwendoline: Cotisation AANP secteur A1 Mars","4000","4050",9.85,"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,170,537,6,"2014-03-31","SAL03","Lancelot Gwendoline: Cotisation LAAC catégorie 1 Mars","4000","4050",1.80,"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,171,538,1,"2014-03-28","SAP03","Lancelot Gwendoline:  Paiement salaire mars","2090","1020",733.30,"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,172,539,1,"2014-03-31","SAL03","Ilieva Kati: 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,173,539,2,"2014-03-31","SAL03","Ilieva Kati: Salaire net Mars","4000","2090",3246.50,"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,174,539,3,"2014-03-31","SAL03","Ilieva Kati: Cotisation AVS Mars","4000","4070",182.35,"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,175,539,4,"2014-03-31","SAL03","Ilieva Kati: 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,176,539,5,"2014-03-31","SAL03","Ilieva Kati: Cotisation AANP secteur A1 Mars","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,177,539,6,"2014-03-31","SAL03","Ilieva Kati: Cotisation LAAC catégorie 1 Mars","4000","4050",5.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,178,540,1,"2014-03-28","SAP03","Ilieva Kati:  Paiement salaire mars","2090","1020",3246.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,179,541,1,"2014-03-31","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,180,541,2,"2014-03-31","SAL03","Porchet Karolane: Salaire net Mars","4000","2090",4088.20,"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,181,541,3,"2014-03-31","SAL03","Porchet Karolane: Cotisation AVS Mars","4000","4070",234.45,"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,182,541,4,"2014-03-31","SAL03","Porchet Karolane: Cotisation AC Mars","4000","5270",49.50,"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,183,541,5,"2014-03-31","SAL03","Porchet Karolane: Cotisation AANP secteur A1 Mars","4000","4050",35.50,"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,184,541,6,"2014-03-31","SAL03","Porchet Karolane: Cotisation LAAC catégorie 1 Mars","4000","4050",6.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,185,541,7,"2014-03-31","SAL03","Porchet Karolane: Cotisation LPP fixe Mars","4000","5272",85.80,"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,186,542,1,"2014-03-28","SAP03","Porchet Karolane:  Paiement salaire mars","2090","1020",4088.20,"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,187,543,1,"2014-03-31","SAL03","Wolfisberg Lisa: 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,188,543,2,"2014-03-31","SAL03","Wolfisberg Lisa: Salaire net Mars","4000","2090",1100.30,"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,189,543,3,"2014-03-31","SAL03","Wolfisberg Lisa: Cotisation AVS Mars","4000","4070",57.30,"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,190,543,4,"2014-03-31","SAL03","Wolfisberg Lisa: Cotisation AC Mars","4000","5270",12.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,191,543,5,"2014-03-31","SAL03","Wolfisberg Lisa: Cotisation AANP secteur A1 Mars","4000","4050",8.70,"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,192,543,6,"2014-03-31","SAL03","Wolfisberg Lisa: Cotisation LAAC catégorie 1 Mars","4000","4050",1.60,"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,193,544,1,"2014-03-28","SAP03","Wolfisberg Lisa:  Paiement salaire mars","2090","1020",1100.30,"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]
[false,194,545,1,"2014-03-06","201400160","Facture n° 201400160 à Routes Modernes SA Fribourg: Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 cm","1050","6000",1820.00,"v",0,0.000000,0.00,0,2,8.00,145.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10883]
[false,195,545,1,"2014-03-06","201400160","TVA Facture n° 201400160 à Routes Modernes SA Fribourg: Caisson mobile, 3 tiroirs, gris H60xL46xP53.","1050","2018",145.60,"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,10883]
[false,197,547,1,"2014-03-26","201400179","Arrondi Facture n° 201400179 à Restaurant Istansbul Grill & More Sàrl Lausanne: 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,11200]
[false,196,546,1,"2014-03-26","201400179","Facture n° 201400179 à Restaurant Istansbul Grill & More Sàrl Lausanne: FRAIS DE LIVRAISON","1050","6000",512.05,"v",0,0.000000,0.00,0,2,8.00,40.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11200]
[false,198,546,1,"2014-03-26","201400179","TVA Facture n° 201400179 à Restaurant Istansbul Grill & More Sàrl Lausanne: FRAIS DE LIVRAISON","1050","2018",40.96,"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,11200]
[false,200,549,1,"2014-03-24","201400200","Arrondi Facture n° 201400200 à Aldo Peinture Renens VD: Vestiaire Industrie Propre bleu 2 cases 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,11113]
[false,199,548,1,"2014-03-24","201400200","Facture n° 201400200 à Aldo Peinture Renens VD: Vestiaire Industrie Propre bleu 2 cases H180xL60xP50","1050","6000",331.50,"v",0,0.000000,0.00,0,2,8.00,26.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11113]
[false,201,548,1,"2014-03-24","201400200","TVA Facture n° 201400200 à Aldo Peinture Renens VD: Vestiaire Industrie Propre bleu 2 cases H180xL60","1050","2018",26.52,"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,11113]
[false,202,550,1,"2014-03-28","201400223","Facture n° 201400223 à Bruno Giacomo Echallens: Armoire haute grise, portes battantes, 4 étagères H1","1050","6000",350.00,"v",0,0.000000,0.00,0,2,8.00,28.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11257]
[false,203,550,1,"2014-03-28","201400223","TVA Facture n° 201400223 à Bruno Giacomo Echallens: Armoire haute grise, portes battantes, 4 étagère","1050","2018",28.00,"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,11257]
[false,204,551,1,"2014-03-28","201400218","Facture n° 201400218 à CCHE Architecture et Design SA Lausanne 16: Armoire haute grise, portes batta","1050","6000",700.00,"v",0,0.000000,0.00,0,2,8.00,56.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11267]
[false,205,551,1,"2014-03-28","201400218","TVA Facture n° 201400218 à CCHE Architecture et Design SA Lausanne 16: Armoire haute grise, portes b","1050","2018",56.00,"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,11267]
[false,206,552,1,"2014-03-27","925","Paiement débiteur n° 925 de Implenia Suisse AG Aarau","1020","1050",340.85,"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,11235]
[false,207,553,1,"2014-03-27","926","Paiement débiteur n° 926 de Routes Modernes SA Fribourg","1010","1050",1965.60,"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,11276]
[false,208,554,1,"2014-03-26","927","Paiement débiteur n° 927 de Restaurant Istansbul Grill & More Sàrl Lausanne","1000","1050",553.00,"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,11277]
[false,209,555,1,"2014-03-27","928","Paiement débiteur n° 928 de Aldo Peinture Renens VD","1000","1050",358.00,"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,11278]
[false,210,556,1,"2014-03-28","929","Paiement débiteur n° 929 de Bruno Giacomo Echallens","1000","1050",378.00,"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,11279]
[false,211,557,1,"2014-03-28","930","Paiement débiteur n° 930 de CCHE Architecture et Design SA Lausanne 16","1000","1050",756.00,"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,11280]
[false,212,558,1,"2014-03-24","642","Facture de créancier n° Avril 2014 de Publiaz -Gérance et Courtage Renens VD: loyer dépôt bussigny","4100","2000",492.59,"a",0,0.000000,0.00,0,3,8.00,39.4100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11114]
[false,213,558,1,"2014-03-24","642","TVA Facture de créancier n° Avril 2014 de Publiaz -Gérance et Courtage Renens VD: loyer dépôt bussig","1171","2000",39.41,"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,11114]
[false,214,559,1,"2014-01-29","538","Facture de créancier n° Avril 2014 de André Repond SA Charmey (Gruyère): loyer dépôt Charmey Avril 2","4100","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,10158]
[false,215,560,1,"2014-03-03","636","Facture de créancier n° 2128108 de AGIP ARC-EN-CIEL Bussigny-Lausanne","4325","2000",1360.74,"a",0,0.000000,0.00,0,3,8.00,108.8600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11043]
[false,216,560,1,"2014-03-03","636","TVA Facture de créancier n° 2128108 de AGIP ARC-EN-CIEL Bussigny-Lausanne","1061","2000",108.86,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11043]
[false,217,561,1,"2014-01-09","498","Facture de créancier n° Avril 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leasing","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9796]
[false,218,561,1,"2014-01-09","498","TVA Facture de créancier n° Avril 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: lea","1171","2000",35.04,"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,9796]
[false,219,562,1,"2014-03-27","671","Facture de créancier n° Avril 2014 de Cashgate SA Zürich: leasing avril 2014","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",11228]
[false,220,562,1,"2014-03-27","671","TVA Facture de créancier n° Avril 2014 de Cashgate SA Zürich: leasing avril 2014","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,11228]
[false,221,563,1,"2014-03-27","672","Facture de créancier n° Avril 2014 de GE MONEY Bank SA Zürich: leasing avril 2014","4160","2000",323.01,"a",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11229]
[false,222,563,1,"2014-03-27","672","TVA Facture de créancier n° Avril 2014 de GE MONEY Bank SA Zürich: leasing avril 2014","1171","2000",25.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11229]
[false,223,564,1,"2014-03-27","673","Facture de créancier n° 434.80 de EFL Autoleasing AG Winterthur: leasing avril 2014","4160","2000",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11232]
[false,224,564,1,"2014-03-27","673","TVA Facture de créancier n° 434.80 de EFL Autoleasing AG Winterthur: leasing avril 2014","1171","2000",32.21,"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,11232]
[false,225,565,1,"2014-02-14","600","Facture de créancier n° FC-14-0193-10140 de Fondation Polyval Cheseaux-Lausanne: Montage prises réfr","4761","2000",44.81,"a",0,0.000000,0.00,0,3,8.00,3.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10801]
[false,226,565,1,"2014-02-14","600","TVA Facture de créancier n° FC-14-0193-10140 de Fondation Polyval Cheseaux-Lausanne: Montage prises","1171","2000",3.59,"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,10801]
[false,227,566,1,"2014-02-11","587","Facture de créancier n° FC-14-0164-10140 de Fondation Polyval Cheseaux-Lausanne: Changement de prise","4900","2000",100.79,"a",0,0.000000,0.00,0,3,8.00,8.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10536]
[false,228,566,1,"2014-02-11","587","TVA Facture de créancier n° FC-14-0164-10140 de Fondation Polyval Cheseaux-Lausanne: Changement de p","1171","2000",8.06,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10536]
[false,229,567,1,"2014-02-24","614","Facture de créancier n° FC-14-0240-10140 de Fondation Polyval Cheseaux-Lausanne: Changement de prise","4761","2000",41.99,"a",0,0.000000,0.00,0,3,8.00,3.3600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10951]
[false,230,567,1,"2014-02-24","614","TVA Facture de créancier n° FC-14-0240-10140 de Fondation Polyval Cheseaux-Lausanne: Changement de p","1061","2000",3.36,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10951]
[false,231,568,1,"2014-01-01","599","Facture de créancier n° Mars 2014 de Régie du Croset SA Ecublens VD: Loyers Ecublens Mars 2014","4100","2000",3200.00,"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,10799]
[false,232,569,1,"2014-03-31","674","Facture de créancier n° Avril 2014 de Régie du Croset SA Ecublens VD: loyer bureau Ecublens","4100","2000",3200.00,"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,11294]
[false,233,570,1,"2014-03-17","1251","Paiement créancier n° 1251 à Publiaz -Gérance et Courtage Renens VD Wolfisberg Lisa","2000","1020",532.00,"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,10930]
[false,234,571,1,"2014-03-17","1250","Paiement créancier n° 1250 à Publiaz -Gérance et Courtage Renens VD Wolfisberg Lisa","2000","1020",532.00,"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,10929]
[false,235,572,1,"2014-03-17","1252","Paiement créancier n° 1252 à Publiaz -Gérance et Courtage Renens VD Wolfisberg Lisa","2000","1020",532.00,"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,10931]
[false,236,573,1,"2014-03-17","1258","Paiement créancier n° 1258 à Iba AG Bolligen Wolfisberg Lisa","2000","1020",204.10,"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,11026]
[true,237,574,1,"2014-03-14","1259","Paiement n° 1259","Multiple","1011",0.00,"a",1,1.226700,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11174]
[true,238,574,2,"2014-03-14","1259","Paiement créancier n° 1259 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",14032.05,"a",1,1.226700,11339.95,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11174]
[true,239,574,3,"2014-03-14","1259","Différence de cours Paiement créancier n° 1259 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","1011","7003",121.33,"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,11174]
[false,240,575,1,"2014-03-31","1260","Paiement créancier n° 1260 à Publiaz -Gérance et Courtage Renens VD Wolfisberg Lisa","2000","1020",532.00,"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,11281]
[false,241,576,1,"2014-03-31","1261","Paiement créancier n° 1261 à André Repond SA Charmey (Gruyère) Wolfisberg Lisa","2000","1020",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,11283]
[false,242,577,1,"2014-03-31","1263","Paiement créancier n° 1263 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","2000","1020",473.05,"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,11285]
[false,243,578,1,"2014-03-31","1262","Paiement créancier n° 1262 à AGIP ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1020",1469.60,"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,11284]
[false,244,579,1,"2014-03-31","1264","Paiement créancier n° 1264 à Cashgate SA Zürich Wolfisberg Lisa","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,11286]
[false,245,580,1,"2014-03-31","1266","Paiement créancier n° 1266 à EFL Autoleasing AG Winterthur Wolfisberg Lisa","2000","1020",434.80,"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,11290]
[false,246,581,1,"2014-03-31","1265","Paiement créancier n° 1265 à GE MONEY Bank SA Zürich Wolfisberg Lisa","2000","1020",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,11287]
[false,247,582,1,"2014-03-31","1267","Paiement créancier n° 1267 à Fondation Polyval Cheseaux-Lausanne Wolfisberg Lisa","2000","1020",48.40,"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,11291]
[false,248,583,1,"2014-03-31","1268","Paiement créancier n° 1268 à Fondation Polyval Cheseaux-Lausanne Wolfisberg Lisa","2000","1020",108.85,"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,11292]
[false,249,584,1,"2014-03-31","1269","Paiement créancier n° 1269 à Fondation Polyval Cheseaux-Lausanne Wolfisberg Lisa","2000","1020",45.35,"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,11293]
[false,250,585,1,"2014-03-31","1270","Paiement créancier n° 1270 à Régie du Croset SA Ecublens VD Wolfisberg Lisa","2000","1020",3200.00,"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,11295]
[false,251,586,1,"2014-02-26","201400044","Facture n° 201400044 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 MARS 2014","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",10686]
[false,252,586,1,"2014-02-26","201400044","TVA Facture n° 201400044 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 MARS 2014","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,10686]
[false,253,587,1,"2014-02-25","606","Facture de créancier n° 5367237325 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",10818]
[false,254,588,1,"2014-03-05","611","Facture de créancier n° 5367270011 de Administration fédérale des douanes AFD Bern","3620","2000",7.25,"a",0,0.000000,0.00,0,3,100.00,7.2500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10948]
[false,255,589,1,"2014-01-17","566","Facture de créancier n° 566 de Caisse de pension pro Schwyz: cotisation d'épargne / salaire - taux d","4053","2000",164.55,"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,10447]
[false,256,590,1,"2014-01-17","565","Facture de créancier n° 565 de Caisse de pension pro Schwyz: Cotisation de risque / salaire - taux d","4053","2000",35.50,"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,10446]
[false,387,866,1,"2014-01-08","531","Facture de créancier n° 20143027 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz janvier","4750","2000",380.00,"a",0,0.000000,0.00,0,3,8.00,30.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10076]
[false,388,866,1,"2014-01-08","531","TVA Facture de créancier n° 20143027 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz janv","1171","2000",30.40,"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,10076]
[false,259,592,1,"2014-02-19","604","Facture de créancier n° 6643689 de Iba AG Bolligen: fourniture de bureau","4700","2000",298.80,"a",0,0.000000,0.00,0,3,8.00,23.9000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10816]
[false,260,592,1,"2014-02-19","604","TVA Facture de créancier n° 6643689 de Iba AG Bolligen: fourniture de bureau","1171","2000",23.90,"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,10816]
[false,261,593,1,"2014-03-31","1271","Paiement créancier n° 1271 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","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,11302]
[false,262,594,1,"2014-03-31","1272","Paiement créancier n° 1272 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",7.25,"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,11303]
[false,263,595,1,"2014-03-31","1273","Paiement créancier n° 1273 à Caisse de pension pro Schwyz Wolfisberg Lisa","2000","1020",164.55,"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,11304]
[false,264,596,1,"2014-03-31","1274","Paiement créancier n° 1274 à Caisse de pension pro Schwyz Wolfisberg Lisa","2000","1020",35.50,"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,11305]
[false,265,597,1,"2014-03-31","1275","Paiement créancier n° 1275 à Green Motion Sàrl Bussigny-Lausanne Wolfisberg Lisa","2000","1020",410.40,"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,11306]
[false,266,598,1,"2014-03-31","1276","Paiement créancier n° 1276 à Iba AG Bolligen Wolfisberg Lisa","2000","1020",322.70,"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,11307]
[false,75,683,1,"2014-01-01","689","Facture de créancier n° 40261 de Swiss Work AG Basel: Temporaire: Romdhane Chahreddine du 19 au 20 d","4761","2000",593.98,"a",0,0.000000,0.00,0,3,8.00,47.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11451]
[false,76,683,1,"2014-01-01","689","TVA Facture de créancier n° 40261 de Swiss Work AG Basel: Temporaire: Romdhane Chahreddine du 19 au","1061","2000",47.52,"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,11451]
[false,1911,1818,1,"2014-06-30","FIDU","Vir. IPI 2ème trimestre 2014","2012","1171",1201.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,1913,1820,1,"2014-08-31","SAL08","Wolfisberg Lisa: 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]
[false,272,602,1,"2014-03-28",null,"Frais de représentation","4850","1000",594.94,"d",0,0.000000,0.00,0,3,8.00,47.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,273,602,1,"2014-03-28",null,"TVA Frais de représentation","1171","1000",47.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,274,603,1,"2014-03-28",null,"Frais de représentation","4850","1000",5.66,"d",0,0.000000,0.00,0,3,2.50,0.1400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,275,603,1,"2014-03-28",null,"TVA Frais de représentation","1061","1000",0.14,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,276,604,1,"2014-03-28",null,"Versement sur propre compte","1010","1000",1650.00,"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,277,605,1,"2014-01-01",null,"Parking","4850","1000",2.78,"d",0,0.000000,0.00,0,3,8.00,0.2200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,278,605,1,"2014-01-01",null,"TVA Parking","1171","1000",0.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,280,607,1,"2014-02-12","201400114","Arrondi Facture n° 201400114 à ZED Logistique SA Neuchâtel: Chaise visiteur bleu","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,10457]
[false,279,606,1,"2014-02-12","201400114","Facture n° 201400114 à ZED Logistique SA Neuchâtel: Chaise visiteur bleu","1050","6000",1932.00,"v",0,0.000000,0.00,0,2,8.00,154.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10457]
[false,281,606,1,"2014-02-12","201400114","TVA Facture n° 201400114 à ZED Logistique SA Neuchâtel: Chaise visiteur bleu","1050","2018",154.56,"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,10457]
[false,282,608,1,"2014-01-01","680","Facture de créancier n° 1305582 de MOBIKA France Sàrl Ablis","2006","2000",1063.01,"a",1,1.226700,866.56,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11331]
[false,283,609,1,"2014-04-01",null,"Achat d'euro","1011","1010",11090.70,"d",1,1.232300,9000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,285,611,1,"2014-01-28","201400041","Arrondi Facture n° 201400041 à GRISONI Zaugg SA Bulle 2: Convecteur d'appoint 3 allures 750/1250/200","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,10133]
[false,284,610,1,"2014-01-28","201400041","Facture n° 201400041 à GRISONI Zaugg SA Bulle 2: Convecteur d'appoint 3 allures 750/1250/2000 W H37x","1050","6000",115.20,"v",0,0.000000,0.00,0,2,8.00,9.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10133]
[false,286,610,1,"2014-01-28","201400041","TVA Facture n° 201400041 à GRISONI Zaugg SA Bulle 2: Convecteur d'appoint 3 allures 750/1250/2000 W","1050","2018",9.22,"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,10133]
[false,288,613,1,"2014-02-26","201400142","Arrondi Facture n° 201400142 à Jaquet SA Genève Satigny: Vestiaire Industrie Propre bleu 2 cases H18","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,10708]
[false,287,612,1,"2014-02-26","201400142","Facture n° 201400142 à Jaquet SA Genève Satigny: Vestiaire Industrie Propre bleu 2 cases H180xL60xP5","1050","6000",1478.40,"v",0,0.000000,0.00,0,2,8.00,118.2700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10708]
[false,289,612,1,"2014-02-26","201400142","TVA Facture n° 201400142 à Jaquet SA Genève Satigny: Vestiaire Industrie Propre bleu 2 cases H180xL6","1050","2018",118.27,"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,10708]
[true,290,614,1,"2014-03-17","201400180","Facture n° 201400180 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,11049]
[true,291,614,2,"2014-03-17","201400180","Facture n° 201400180 à WIDMER AG Olten Metal Pläneschrank /48 Felder / 4 große Felder Farbe Grau, H2","1050","6000",3932.55,"v",0,0.000000,0.00,0,2,8.00,314.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11049]
[true,292,614,2,"2014-03-17","201400180","TVA Facture n° 201400180 à WIDMER AG Olten Metal Pläneschrank /48 Felder / 4 große Felder Farbe Grau","1050","2018",314.61,"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,11049]
[true,293,614,3,"2014-03-17","201400180","Arrondi Facture n° 201400180 à WIDMER AG Olten","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",11049]
[true,295,615,1,"2014-03-24","201400193","Facture n° 201400193 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,11147]
[true,296,615,2,"2014-03-24","201400193","Facture n° 201400193 à WIDMER AG Olten Mehrzwecktisch / 4 Metallfüße 75x80x200cm","1050","6000",575.60,"v",0,0.000000,0.00,0,2,8.00,46.0500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11147]
[true,297,615,2,"2014-03-24","201400193","TVA Facture n° 201400193 à WIDMER AG Olten Mehrzwecktisch / 4 Metallfüße 75x80x200cm","1050","2018",46.05,"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,11147]
[true,298,616,1,"2014-03-05","201400156","Facture n° 201400156 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,10871]
[true,299,616,2,"2014-03-05","201400156","Facture n° 201400156 à WIDMER AG Olten Metall Schrank hoch mit 4 Regalen, Flügeltüren, H180xB80xT38","1050","6000",1274.20,"v",0,0.000000,0.00,0,2,8.00,101.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10871]
[true,300,616,2,"2014-03-05","201400156","TVA Facture n° 201400156 à WIDMER AG Olten Metall Schrank hoch mit 4 Regalen, Flügeltüren, H180xB80x","1050","2018",101.94,"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,10871]
[true,301,616,3,"2014-03-05","201400156","Arrondi Facture n° 201400156 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",10871]
[false,304,618,1,"2014-02-21","201400130","Arrondi Facture n° 201400130 à CTC Tunnel de Champel Moosseedorf: Lisse en bois avec 10 crochets H11","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,10638]
[false,303,617,1,"2014-02-21","201400130","Facture n° 201400130 à CTC Tunnel de Champel Moosseedorf: Lisse en bois avec 10 crochets H11xL196cm","1050","6000",26.00,"v",0,0.000000,0.00,0,2,8.00,2.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10638]
[false,305,617,1,"2014-02-21","201400130","TVA Facture n° 201400130 à CTC Tunnel de Champel Moosseedorf: Lisse en bois avec 10 crochets H11xL19","1050","2018",2.08,"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,10638]
[false,306,619,1,"2014-02-26","201400124","Facture n° 201400124 à GRISONI Zaugg SA Bulle 2: Convecteur d'appoint 3 allures 750/1250/2000 W H37x","1050","6000",28.80,"v",0,0.000000,0.00,0,2,8.00,2.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10705]
[false,307,619,1,"2014-02-26","201400124","TVA Facture n° 201400124 à GRISONI Zaugg SA Bulle 2: Convecteur d'appoint 3 allures 750/1250/2000 W","1050","2018",2.30,"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,10705]
[false,309,621,1,"2014-03-06","201400159","Arrondi Facture n° 201400159 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 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,10882]
[false,308,620,1,"2014-03-06","201400159","Facture n° 201400159 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagères H","1050","6000",2757.60,"v",0,0.000000,0.00,0,2,8.00,220.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10882]
[false,310,620,1,"2014-03-06","201400159","TVA Facture n° 201400159 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagèr","1050","2018",220.61,"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,10882]
[false,312,623,1,"2014-02-26","201400131","Arrondi Facture n° 201400131 à GRISONI Zaugg SA Bulle 2: Caisson mobile, 3 tiroirs, gris H60xL46xP53","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,10706]
[false,311,622,1,"2014-02-26","201400131","Facture n° 201400131 à GRISONI Zaugg SA Bulle 2: Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 cm","1050","6000",216.60,"v",0,0.000000,0.00,0,2,8.00,17.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10706]
[false,313,622,1,"2014-02-26","201400131","TVA Facture n° 201400131 à GRISONI Zaugg SA Bulle 2: Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 c","1050","2018",17.33,"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,10706]
[false,315,625,1,"2014-03-17","201400171","Arrondi Facture n° 201400171 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grill","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,11046]
[false,314,624,1,"2014-03-17","201400171","Facture n° 201400171 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grille au des","1050","6000",1832.40,"v",0,0.000000,0.00,0,2,8.00,146.5900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11046]
[false,316,624,1,"2014-03-17","201400171","TVA Facture n° 201400171 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grille au","1050","2018",146.59,"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,11046]
[false,317,626,1,"2014-03-28","931","Paiement débiteur n° 931 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11301]
[false,318,627,1,"2014-03-28","932","Paiement débiteur n° 932 de ZED Logistique SA Neuchâtel","1020","1050",2086.55,"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,11329]
[false,319,628,1,"2014-02-28","933","Paiement débiteur n° 933 de GRISONI Zaugg SA Bulle 2","1020","1050",124.40,"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,11349]
[false,320,629,1,"2014-04-01","934","Paiement débiteur n° 934 de Jaquet SA Genève Satigny","1010","1050",1596.65,"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,11350]
[true,321,630,1,"2014-04-01","935","Paiement débiteur n° 935 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,11351]
[true,322,630,2,"2014-04-01","935","Paiement débiteur n° 935 de WIDMER AG Olten","1010","1050",4247.15,"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,11351]
[true,323,630,3,"2014-04-01","935","Escompte /  Paiement débiteur n° 935 de WIDMER AG Olten","6600","1010",78.66,"v",0,0.000000,0.00,0,2,8.00,6.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11351]
[true,324,630,3,"2014-04-01","935","TVA Escompte /  Paiement débiteur n° 935 de WIDMER AG Olten","2018","1010",6.29,"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,11351]
[true,325,631,1,"2014-04-01","936","Paiement débiteur n° 936 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,11352]
[true,326,631,2,"2014-04-01","936","Paiement débiteur n° 936 de WIDMER AG Olten","1010","1050",621.65,"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,11352]
[true,327,631,3,"2014-04-01","936","Escompte /  Paiement débiteur n° 936 de WIDMER AG Olten","6600","1010",11.53,"v",0,0.000000,0.00,0,2,8.00,0.9200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11352]
[true,328,631,3,"2014-04-01","936","TVA Escompte /  Paiement débiteur n° 936 de WIDMER AG Olten","2018","1010",0.92,"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,11352]
[true,1678,1656,1,"2014-04-01","937","Paiement débiteur n° 937 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,11353]
[true,1679,1656,2,"2014-04-01","937","Paiement débiteur n° 937 de WIDMER AG Olten","1010","1050",1376.15,"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,11353]
[true,1680,1656,3,"2014-04-01","937","Escompte /  Paiement débiteur n° 937 de WIDMER AG Olten","6600","1010",25.51,"v",0,0.000000,0.00,0,2,8.00,2.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11353]
[true,1681,1656,3,"2014-04-01","937","TVA Escompte /  Paiement débiteur n° 937 de WIDMER AG Olten","2018","1010",2.04,"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,11353]
[false,333,633,1,"2014-04-01","938","Paiement débiteur n° 938 de CTC Tunnel de Champel Moosseedorf","1020","1050",28.10,"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,11354]
[false,334,634,1,"2014-04-01","939","Paiement débiteur n° 939 de GRISONI Zaugg SA Bulle 2","1020","1050",31.10,"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,11355]
[false,335,635,1,"2014-04-01","940","Paiement débiteur n° 940 de GRISONI Zaugg SA Bulle 2","1020","1050",2978.20,"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,11356]
[false,336,636,1,"2014-04-01","941","Paiement débiteur n° 941 de GRISONI Zaugg SA Bulle 2","1020","1050",233.95,"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,11357]
[false,337,637,1,"2014-04-01","942","Paiement débiteur n° 942 de GRISONI Zaugg SA Bulle 2","1020","1050",1979.00,"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,11358]
[false,9,643,1,"2014-02-21","617","Facture de créancier n° 180.720 de MOBEL Linea SL Cervera","2007","2000",2951.59,"a",1,1.226700,2406.12,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10985]
[false,10,644,1,"2014-02-07","616","Facture de créancier n° 179.212 de MOBEL Linea SL Cervera","2007","2000",90.26,"a",1,1.226700,73.58,1,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10984]
[false,11,645,1,"2014-01-01","514","Facture de créancier n° 1305335 de MOBIKA France Sàrl Ablis","2006","2000",14169.46,"a",1,1.237400,11450.99,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9877]
[false,13,647,1,"2014-01-30","201300537","Arrondi Facture n° 201300537 à Liliane Blank Grand-Lancy: 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,10171]
[false,12,646,1,"2014-01-30","201300537","Facture n° 201300537 à Liliane Blank Grand-Lancy: FRAIS DE LIVRAISON","1050","6000",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10171]
[false,14,646,1,"2014-01-30","201300537","TVA Facture n° 201300537 à Liliane Blank Grand-Lancy: FRAIS DE LIVRAISON","1050","2018",18.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10171]
[false,15,648,1,"2014-01-20","943","Paiement débiteur n° 943 de Liliane Blank Grand-Lancy","1000","1050",249.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11367]
[true,16,649,1,"2014-01-28","201400040","Facture n° 201400040 à Implenia Suisse AG Aarau","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,10132]
[true,17,649,2,"2014-01-28","201400040","Facture n° 201400040 à Implenia Suisse AG Aarau Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 cm","1050","6000",3301.20,"v",0,0.000000,0.00,0,2,8.00,264.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10132]
[true,18,649,2,"2014-01-28","201400040","TVA Facture n° 201400040 à Implenia Suisse AG Aarau Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 cm","1050","2018",264.11,"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,10132]
[true,19,649,3,"2014-01-28","201400040","Arrondi Facture n° 201400040 à Implenia Suisse AG Aarau","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",10132]
[true,21,650,1,"2014-03-27","944","Paiement débiteur n° 944 de Implenia Suisse AG Aarau","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,11368]
[true,22,650,2,"2014-03-27","944","Paiement débiteur n° 944 de Implenia Suisse AG Aarau","1020","1050",3565.30,"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,11368]
[true,23,650,3,"2014-03-27","944","Escompte /  Paiement débiteur n° 944 de Implenia Suisse AG Aarau","6600","1020",66.02,"v",0,0.000000,0.00,0,2,8.00,5.2800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11368]
[true,24,650,3,"2014-03-27","944","TVA Escompte /  Paiement débiteur n° 944 de Implenia Suisse AG Aarau","2018","1020",5.28,"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,11368]
[false,28,652,1,"2014-04-01","201400235","TVA Facture n° 201400235 à Liliane Blank Grand-Lancy: FRAIS DE LIVRAISON","1050","2018",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,11328]
[true,29,654,1,"2014-03-05","201400096","Facture n° 201400096 à BMTI Baumaschinentechnik International GmbH Lindau","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,10868]
[true,30,654,2,"2014-03-05","201400096","Facture n° 201400096 à BMTI Baumaschinentechnik International GmbH Lindau Set 1 Tisch + 2 Bänke falt","1050","6000",1044.00,"v",0,0.000000,0.00,0,2,8.00,83.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10868]
[true,32,654,2,"2014-03-05","201400096","TVA Facture n° 201400096 à BMTI Baumaschinentechnik International GmbH Lindau Set 1 Tisch + 2 Bänke","1050","2018",83.52,"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,10868]
[true,31,654,3,"2014-03-05","201400096","Facture n° 201400096 à BMTI Baumaschinentechnik International GmbH Lindau Besonderer Rabatt neuer Ku","6000","1050",44.00,"v",0,0.000000,0.00,0,2,8.00,3.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10868]
[true,33,654,3,"2014-03-05","201400096","TVA Facture n° 201400096 à BMTI Baumaschinentechnik International GmbH Lindau Besonderer Rabatt neue","2018","1050",3.52,"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,10868]
[false,35,656,1,"2014-02-20","201400137","Arrondi Facture n° 201400137 à René May SA Bussigny-Lausanne: Banc porte manteau simple 200 cm avec","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,10618]
[false,34,655,1,"2014-02-20","201400137","Facture n° 201400137 à René May SA Bussigny-Lausanne: Banc porte manteau simple 200 cm avec grille a","1050","6000",882.40,"v",0,0.000000,0.00,0,2,8.00,70.5900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10618]
[false,36,655,1,"2014-02-20","201400137","TVA Facture n° 201400137 à René May SA Bussigny-Lausanne: Banc porte manteau simple 200 cm avec gril","1050","2018",70.59,"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,10618]
[false,37,657,1,"2014-02-14","201400120","Facture n° 201400120 à René May SA Bussigny-Lausanne: Banc porte manteau simple 160 cm, avec grille","1050","6000",1065.60,"v",0,0.000000,0.00,0,2,8.00,85.2500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10501]
[false,38,657,1,"2014-02-14","201400120","TVA Facture n° 201400120 à René May SA Bussigny-Lausanne: Banc porte manteau simple 160 cm, avec gri","1050","2018",85.25,"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,10501]
[false,39,658,1,"2014-04-02","945","Paiement débiteur n° 945 de Liliane Blank Grand-Lancy","1010","1050",17.30,"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,11378]
[false,40,659,1,"2014-04-03","946","Paiement débiteur n° 946 de BMTI Baumaschinentechnik International GmbH Lindau","1010","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,11379]
[false,41,660,1,"2014-04-03","947","Paiement débiteur n° 947 de René May SA Bussigny-Lausanne","1020","1050",953.00,"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,11381]
[false,42,661,1,"2014-04-03","948","Paiement débiteur n° 948 de René May SA Bussigny-Lausanne","1020","1050",1150.85,"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,11382]
[false,43,662,1,"2014-01-15","523","Facture de créancier n° 5367035992 de Administration fédérale des douanes AFD Bern","3620","2000",1119.10,"a",0,0.000000,0.00,0,3,100.00,1119.1000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",9955]
[false,44,663,1,"2014-04-16","1277","Paiement créancier n° 1277 à POSTFINANCE Card Center Glattbrugg Wolfisberg Lisa","2000","1020",599.75,"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,11320]
[false,45,664,1,"2014-03-14","1278","Paiement créancier n° 1278 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",1063.01,"a",1,1.226700,866.56,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11332]
[false,46,665,1,"2014-04-02","1279","Paiement créancier n° 1279 à Office Depot GMBH Lenzburg Wolfisberg Lisa","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,11359]
[false,47,666,1,"2014-04-02","1280","Paiement créancier n° 1280 à Office Depot GMBH Lenzburg Wolfisberg Lisa","2000","1020",109.80,"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,11360]
[false,48,667,1,"2014-04-02","1281","Paiement créancier n° 1281 à GEFCO (Suisse) SA Genève 26 Wolfisberg Lisa","2000","1020",975.00,"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,11361]
[false,49,668,1,"2014-04-02","1282","Paiement créancier n° 1282 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Wolfisberg Lisa","2000","1020",3949.05,"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,11362]
[true,50,669,1,"2014-04-02","1283","Paiement n° 1283","Multiple","1011",0.00,"a",1,1.232300,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11363]
[true,51,669,2,"2014-04-02","1283","Paiement créancier n° 1283 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",153.63,"a",1,1.232300,125.24,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11363]
[true,52,669,3,"2014-04-02","1283","Différence de cours Paiement créancier n° 1283 à MOBEL Linea SL Cervera Wolfisberg Lisa","3690","1011",0.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11363]
[true,53,670,1,"2014-04-02","1284","Paiement n° 1284","Multiple","1011",0.00,"a",1,1.232300,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11364]
[true,54,670,2,"2014-04-02","1284","Paiement créancier n° 1284 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",2951.59,"a",1,1.232300,2406.12,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11364]
[true,55,670,3,"2014-04-02","1284","Différence de cours Paiement créancier n° 1284 à MOBEL Linea SL Cervera Wolfisberg Lisa","3690","1011",13.47,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11364]
[true,56,671,1,"2014-04-02","1285","Paiement n° 1285","Multiple","1011",0.00,"a",1,1.232300,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11365]
[true,57,671,2,"2014-04-02","1285","Paiement créancier n° 1285 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",90.26,"a",1,1.232300,73.58,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11365]
[true,58,671,3,"2014-04-02","1285","Différence de cours Paiement créancier n° 1285 à MOBEL Linea SL Cervera Wolfisberg Lisa","3690","1011",0.41,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11365]
[true,59,672,1,"2014-03-14","1286","Paiement n° 1286","Multiple","1011",0.00,"a",1,1.232300,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11366]
[true,60,672,2,"2014-03-14","1286","Paiement créancier n° 1286 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",14169.46,"a",1,1.232300,11450.99,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11366]
[true,61,672,3,"2014-03-14","1286","Différence de cours Paiement créancier n° 1286 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","1011","7003",58.41,"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,11366]
[false,62,673,1,"2014-03-31","1287","Paiement créancier n° 1287 à Publiaz -Gérance et Courtage Renens VD Wolfisberg Lisa","2000","1020",1596.00,"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,11370]
[false,63,674,1,"2014-04-03","1288","Paiement créancier n° 1288 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",1119.10,"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,11383]
[false,64,675,1,"2014-04-01","201400167","Facture n° 201400167 à Laboratoire dentaire Gaussen & Widmer Morges: FRAIS DE LIVRAISON","1050","6000",224.30,"v",0,0.000000,0.00,0,2,8.00,17.9500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11341]
[false,65,675,1,"2014-04-01","201400167","TVA Facture n° 201400167 à Laboratoire dentaire Gaussen & Widmer Morges: FRAIS DE LIVRAISON","1050","2018",17.95,"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,11341]
[false,67,677,1,"2014-02-20","201400074","Arrondi Facture n° 201400074 à A + M Miauton Concept SA Lausanne: Chaise visiteur bleu OCCASION","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,10611]
[false,66,676,1,"2014-02-20","201400074","Facture n° 201400074 à A + M Miauton Concept SA Lausanne: Chaise visiteur bleu OCCASION","1050","6000",257.60,"v",0,0.000000,0.00,0,2,8.00,20.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10611]
[false,68,676,1,"2014-02-20","201400074","TVA Facture n° 201400074 à A + M Miauton Concept SA Lausanne: Chaise visiteur bleu OCCASION","1050","2018",20.61,"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,10611]
[false,70,679,1,"2014-02-26","201400149","Arrondi Facture n° 201400149 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES","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,10711]
[false,69,678,1,"2014-02-26","201400149","Facture n° 201400149 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",668.20,"v",0,0.000000,0.00,0,2,8.00,53.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10711]
[false,71,678,1,"2014-02-26","201400149","TVA Facture n° 201400149 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",53.46,"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,10711]
[false,72,680,1,"2014-04-02","949","Paiement débiteur n° 949 de Laboratoire dentaire Gaussen & Widmer Morges","1000","1050",242.25,"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,11428]
[false,73,681,1,"2014-04-04","950","Paiement débiteur n° 950 de A + M Miauton Concept SA Lausanne","1020","1050",278.20,"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,11429]
[false,74,682,1,"2014-04-03","951","Paiement débiteur n° 951 de LOSINGER MARAZZI AG Bussigny","1020","1050",721.65,"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,11430]
[false,77,684,1,"2014-04-08","1289","Paiement créancier n° 1289 à Swiss Work AG Basel Wolfisberg Lisa","2000","1020",641.50,"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,11452]
[false,78,685,1,"2014-04-08","1290","Paiement créancier n° 1290 à Swiss Work AG Basel Wolfisberg Lisa","2000","1020",641.50,"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,11454]
[true,1766,1714,1,"2014-02-26","603","Facture de créancier n° 6649295 de Iba AG Bolligen","Multiple","2000",0.00,"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,10814]
[true,1767,1714,2,"2014-02-26","603","Facture de créancier n° 6649295 de Iba AG Bolligen Fourniture de bureau","4700","2000",370.79,"a",0,0.000000,0.00,0,3,8.00,29.6600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10814]
[false,81,687,1,"2014-01-29","546","Facture de créancier n° 5367102655 de Administration fédérale des douanes AFD Bern","3620","2000",1079.85,"a",0,0.000000,0.00,0,3,100.00,1079.8500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10223]
[true,1770,1714,2,"2014-02-26","603","TVA Facture de créancier n° 6649295 de Iba AG Bolligen Fourniture de bureau","1171","2000",29.66,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10814]
[false,83,689,1,"2014-04-07","1292","Paiement créancier n° 1292 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",1079.85,"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,11456]
[false,84,690,1,"2014-01-31","624","Facture de créancier n° 0544183 de Schöni Transport AG Neuendorf","3600","2000",636.44,"a",0,0.000000,0.00,0,3,8.00,50.9100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10992]
[false,85,690,1,"2014-01-31","624","TVA Facture de créancier n° 0544183 de Schöni Transport AG Neuendorf","1061","2000",50.91,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10992]
[false,87,692,1,"2014-04-07","201400255","Arrondi Facture n° 201400255 à David Excoffier Prilly: Armoire haute grise, portes battantes, 4 étag","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,11450]
[false,86,691,1,"2014-04-07","201400255","Facture n° 201400255 à David Excoffier Prilly: Armoire haute grise, portes battantes, 4 étagères H19","1050","6000",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11450]
[false,88,691,1,"2014-04-07","201400255","TVA Facture n° 201400255 à David Excoffier Prilly: Armoire haute grise, portes battantes, 4 étagères","1050","2018",16.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11450]
[true,89,693,1,"2014-04-07","201400221","Facture n° 201400221 à Felix Guarino Pully","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,11427]
[true,90,693,2,"2014-04-07","201400221","Facture n° 201400221 à Felix Guarino Pully RECUPERATION","1050","6000",634.00,"v",0,0.000000,0.00,0,2,8.00,50.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11427]
[true,92,693,2,"2014-04-07","201400221","TVA Facture n° 201400221 à Felix Guarino Pully RECUPERATION","1050","2018",50.72,"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,11427]
[true,91,693,3,"2014-04-07","201400221","Facture n° 201400221 à Felix Guarino Pully Armoire rideaux haute grise, 4 étagères, 5 hauteurs dossi","6000","1050",536.05,"v",0,0.000000,0.00,0,2,8.00,42.8800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11427]
[true,93,693,3,"2014-04-07","201400221","TVA Facture n° 201400221 à Felix Guarino Pully Armoire rideaux haute grise, 4 étagères, 5 hauteurs d","2018","1050",42.88,"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,11427]
[true,94,693,4,"2014-04-07","201400221","Arrondi Facture n° 201400221 à Felix Guarino Pully","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",11427]
[false,96,694,1,"2014-04-07","952","Paiement débiteur n° 952 de David Excoffier Prilly","1000","1050",219.00,"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,11458]
[false,97,695,1,"2014-04-07","953","Paiement débiteur n° 953 de Felix Guarino Pully","1000","1050",105.80,"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,11459]
[false,98,696,1,"2014-04-03",null,"Poste: Recommandé","4001","1010",5.83,"d",0,0.000000,0.00,0,3,8.00,0.4700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,99,696,1,"2014-04-03",null,"TVA Poste: Recommandé","1171","1010",0.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,100,697,1,"2014-03-05","201400143","Facture n° 201400143 à Jaquet SA Genève Satigny: Vestiaire Industrie Propre bleu 2 cases H180xL60xP5","1050","6000",239.40,"v",0,0.000000,0.00,0,2,8.00,19.1500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10869]
[false,101,697,1,"2014-03-05","201400143","TVA Facture n° 201400143 à Jaquet SA Genève Satigny: Vestiaire Industrie Propre bleu 2 cases H180xL6","1050","2018",19.15,"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,10869]
[false,103,699,1,"2014-02-05","201400068","Arrondi Facture n° 201400068 à Toneatti AG Jona: Kehrichteimer Polypropylen 50 Liter L39xP29xH67 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,10349]
[false,102,698,1,"2014-02-05","201400068","Facture n° 201400068 à Toneatti AG Jona: Kehrichteimer Polypropylen 50 Liter L39xP29xH67 cm grauer","1050","6000",1741.60,"v",0,0.000000,0.00,0,2,8.00,139.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10349]
[false,104,698,1,"2014-02-05","201400068","TVA Facture n° 201400068 à Toneatti AG Jona: Kehrichteimer Polypropylen 50 Liter L39xP29xH67 cm grau","1050","2018",139.33,"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,10349]
[false,105,700,1,"2014-04-07","201400256","Facture n° 201400256 à Biljana Todorovic Yverdon 1: Armoire haute grise, portes battantes, 4 étagère","1050","6000",175.00,"v",0,0.000000,0.00,0,2,8.00,14.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11466]
[false,106,700,1,"2014-04-07","201400256","TVA Facture n° 201400256 à Biljana Todorovic Yverdon 1: Armoire haute grise, portes battantes, 4 éta","1050","2018",14.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11466]
[false,108,702,1,"2014-02-11","201400079","Arrondi Facture n° 201400079 à Implenia Suisse AG Aarau: Poubelle polypropylène avec couvercle, 25 l","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,10425]
[false,107,701,1,"2014-02-11","201400079","Facture n° 201400079 à Implenia Suisse AG Aarau: Poubelle polypropylène avec couvercle, 25 litres 31","1050","6000",518.40,"v",0,0.000000,0.00,0,2,8.00,41.4700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10425]
[false,109,701,1,"2014-02-11","201400079","TVA Facture n° 201400079 à Implenia Suisse AG Aarau: Poubelle polypropylène avec couvercle, 25 litre","1050","2018",41.47,"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,10425]
[false,110,703,1,"2014-04-08","954","Paiement débiteur n° 954 de Jaquet SA Genève Satigny","1020","1050",258.55,"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,11506]
[false,111,704,1,"2014-04-08","955","Paiement débiteur n° 955 de Toneatti AG Jona","1020","1050",1880.95,"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,11507]
[false,112,705,1,"2014-04-07","956","Paiement débiteur n° 956 de Biljana Todorovic Yverdon 1","1000","1050",189.00,"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,11508]
[false,113,706,1,"2014-04-09","957","Paiement débiteur n° 957 de Implenia Suisse AG Aarau","1020","1050",559.85,"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,11509]
[false,114,707,1,"2014-02-07","631","Facture de créancier n° 95687386 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,11033]
[false,115,708,1,"2014-02-11","619","Facture de créancier n° 789955 de OFFICE Dépôt GMBH Lenzburg","3000","2000",137.22,"a",0,0.000000,0.00,0,3,8.00,10.9800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10987]
[false,116,708,1,"2014-02-11","619","TVA Facture de créancier n° 789955 de OFFICE Dépôt GMBH Lenzburg","1061","2000",10.98,"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,10987]
[false,117,709,1,"2014-02-12","654","Facture de créancier n° 41023 de Swiss Work AG Basel: Vogt, Michel du 29 au 30.01.2014","4761","2000",330.00,"a",0,0.000000,0.00,0,3,8.00,26.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11179]
[false,118,709,1,"2014-02-12","654","TVA Facture de créancier n° 41023 de Swiss Work AG Basel: Vogt, Michel du 29 au 30.01.2014","1171","2000",26.40,"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,11179]
[false,119,710,1,"2014-02-12","655","Facture de créancier n° 41025 de Swiss Work AG Basel: Buscemi Nadir du 29 au 30.1.2014","4761","2000",330.00,"a",0,0.000000,0.00,0,3,8.00,26.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11180]
[false,120,710,1,"2014-02-12","655","TVA Facture de créancier n° 41025 de Swiss Work AG Basel: Buscemi Nadir du 29 au 30.1.2014","1171","2000",26.40,"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,11180]
[false,121,711,1,"2014-02-12","656","Facture de créancier n° 41024 de Swiss Work AG Basel: Ammann Kevin du 29 au 30.01.2014","4761","2000",330.00,"a",0,0.000000,0.00,0,3,8.00,26.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11181]
[false,122,711,1,"2014-02-12","656","TVA Facture de créancier n° 41024 de Swiss Work AG Basel: Ammann Kevin du 29 au 30.01.2014","1171","2000",26.40,"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,11181]
[false,123,712,1,"2014-04-08","1293","Paiement créancier n° 1293 à Schöni Transport AG Neuendorf Wolfisberg Lisa","2000","1020",687.35,"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,11457]
[false,124,713,1,"2014-04-09","1294","Paiement créancier n° 1294 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,11510]
[false,125,714,1,"2014-04-09","1295","Paiement créancier n° 1295 à OFFICE Dépôt GMBH Lenzburg Wolfisberg Lisa","2000","1020",148.20,"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,11511]
[false,126,715,1,"2014-04-09","1296","Paiement créancier n° 1296 à Swiss Work AG Basel Wolfisberg Lisa","2000","1020",356.40,"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,11512]
[false,127,716,1,"2014-04-10","1297","Paiement créancier n° 1297 à Swiss Work AG Basel Wolfisberg Lisa","2000","1020",356.40,"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,11513]
[false,128,717,1,"2014-04-10","1298","Paiement créancier n° 1298 à Swiss Work AG Basel Wolfisberg Lisa","2000","1020",356.40,"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,11514]
[false,129,718,1,"2014-03-06","201400157","Facture n° 201400157 à Antiglio A. SA Fribourg: Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 cm","1050","6000",1820.00,"v",0,0.000000,0.00,0,2,8.00,145.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10881]
[false,130,718,1,"2014-03-06","201400157","TVA Facture n° 201400157 à Antiglio A. SA Fribourg: Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 cm","1050","2018",145.60,"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,10881]
[false,132,720,1,"2014-04-04","201400248","Arrondi Facture n° 201400248 à Gilles Weder Cortaillod: 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,11420]
[false,131,719,1,"2014-04-04","201400248","Facture n° 201400248 à Gilles Weder Cortaillod: FRAIS DE LIVRAISON","1050","6000",249.10,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11420]
[false,133,719,1,"2014-04-04","201400248","TVA Facture n° 201400248 à Gilles Weder Cortaillod: FRAIS DE LIVRAISON","1050","2018",19.92,"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,11420]
[false,134,721,1,"2014-02-20","201400122","Facture n° 201400122 à Marti Construction SA Lausanne 8: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","6000",130.00,"v",0,0.000000,0.00,0,2,8.00,10.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10615]
[false,135,721,1,"2014-02-20","201400122","TVA Facture n° 201400122 à Marti Construction SA Lausanne 8: INSTALLATION, MONTAGE ET EVACUATION DES","1050","2018",10.40,"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,10615]
[false,136,722,1,"2014-02-14","201400095","Facture n° 201400095 à Pittet Construction SA Bottens: Chaise visiteur bleu","1050","6000",580.00,"v",0,0.000000,0.00,0,2,8.00,46.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10499]
[false,137,722,1,"2014-02-14","201400095","TVA Facture n° 201400095 à Pittet Construction SA Bottens: Chaise visiteur bleu","1050","2018",46.40,"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,10499]
[true,138,723,1,"2014-03-27","201400175","Facture n° 201400175 à CAMANDONA 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,11248]
[true,139,723,2,"2014-03-27","201400175","Facture n° 201400175 à CAMANDONA SA Crissier Aimants pour tableau, 30mm, 10 pièces rouges","1050","6000",327.00,"v",0,0.000000,0.00,0,2,8.00,26.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11248]
[true,140,723,2,"2014-03-27","201400175","TVA Facture n° 201400175 à CAMANDONA SA Crissier Aimants pour tableau, 30mm, 10 pièces rouges","1050","2018",26.16,"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,11248]
[true,141,723,3,"2014-03-27","201400175","Arrondi Facture n° 201400175 à CAMANDONA SA Crissier","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",11248]
[false,143,724,1,"2014-04-08","958","Paiement débiteur n° 958 de Antiglio A. SA Fribourg","1010","1050",1965.60,"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,11560]
[false,144,725,1,"2014-04-07","959","Paiement débiteur n° 959 de Gilles Weder Cortaillod","1010","1050",269.00,"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,11561]
[false,145,726,1,"2014-04-10","960","Paiement débiteur n° 960 de Marti Construction SA Lausanne 8","1020","1050",140.40,"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,11562]
[false,146,727,1,"2014-04-11","961","Paiement débiteur n° 961 de Pittet Construction SA Bottens","1020","1050",626.40,"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,11563]
[true,147,728,1,"2014-04-11","962","Paiement débiteur n° 962 de CAMANDONA SA Crissier","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,11564]
[true,148,728,2,"2014-04-11","962","Paiement débiteur n° 962 de CAMANDONA SA Crissier","1020","1050",353.15,"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,11564]
[true,149,728,3,"2014-04-11","962","Escompte /  Paiement débiteur n° 962 de CAMANDONA SA Crissier","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",11564]
[true,150,728,3,"2014-04-11","962","TVA Escompte /  Paiement débiteur n° 962 de CAMANDONA SA Crissier","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,11564]
[false,151,729,1,"2014-02-13","657","Facture de créancier n° 41106 de Swiss Work AG Basel: Romdhane Chahreddine du 29 au 30.01.2014","4761","2000",330.00,"a",0,0.000000,0.00,0,3,8.00,26.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11182]
[false,152,729,1,"2014-02-13","657","TVA Facture de créancier n° 41106 de Swiss Work AG Basel: Romdhane Chahreddine du 29 au 30.01.2014","1171","2000",26.40,"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,11182]
[false,153,730,1,"2014-02-20","663","Facture de créancier n° 89965 de Planzer Transports SA Tolochenaz","3600","2000",45.09,"a",0,0.000000,0.00,0,3,8.00,3.6100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11192]
[false,154,730,1,"2014-02-20","663","TVA Facture de créancier n° 89965 de Planzer Transports SA Tolochenaz","1061","2000",3.61,"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,11192]
[false,156,732,1,"2014-02-21","201400110","Facture n° 201400110 à MARTI Construction SA Meyrin: Armoire haute grise, portes battantes, 4 étagèr","1050","6000",2803.20,"v",0,0.000000,0.00,0,2,8.00,224.2500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10647]
[false,157,732,1,"2014-02-21","201400110","TVA Facture n° 201400110 à MARTI Construction SA Meyrin: Armoire haute grise, portes battantes, 4 ét","1050","2018",224.25,"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,10647]
[false,158,733,1,"2014-03-05","201400154","Facture n° 201400154 à MARTI AG Bern Moosseedorf: Mikrowelle 700W - 20 Liter","1050","6000",735.00,"v",0,0.000000,0.00,0,2,8.00,58.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10870]
[false,159,733,1,"2014-03-05","201400154","TVA Facture n° 201400154 à MARTI AG Bern Moosseedorf: Mikrowelle 700W - 20 Liter","1050","2018",58.80,"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,10870]
[false,160,734,1,"2014-04-14","963","Paiement débiteur n° 963 de MARTI Construction SA Meyrin","1020","1050",3027.45,"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,11577]
[false,161,735,1,"2014-04-11","964","Paiement débiteur n° 964 de MARTI AG Bern Moosseedorf","1020","1050",793.80,"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,11578]
[false,162,736,1,"2014-02-26","632","Facture de créancier n° 95690110 de SAFRAM SA Satigny","3621","2000",40.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11034]
[false,163,737,1,"2014-02-28","650","Facture de créancier n° 801146 de OFFICE Dépôt GMBH Lenzburg","3000","2000",143.70,"a",0,0.000000,0.00,0,3,8.00,11.5000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11175]
[false,164,737,1,"2014-02-28","650","TVA Facture de créancier n° 801146 de OFFICE Dépôt GMBH Lenzburg","1061","2000",11.50,"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,11175]
[false,165,738,1,"2014-02-25","661","Facture de créancier n° 798560 de Office Depot GMBH Lenzburg","3000","2000",143.70,"a",0,0.000000,0.00,0,3,8.00,11.5000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11190]
[false,166,738,1,"2014-02-25","661","TVA Facture de créancier n° 798560 de Office Depot GMBH Lenzburg","1061","2000",11.50,"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,11190]
[false,1892,1800,1,"2014-03-14","668","Facture de créancier n° 3334f03449 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11197]
[false,1893,1801,1,"2014-03-14","669","Facture de créancier n° 3334f03476 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11218]
[false,169,740,1,"2014-02-27","662","Facture de créancier n° 90101 de Planzer Transports SA Tolochenaz","3600","2000",121.99,"a",0,0.000000,0.00,0,3,8.00,9.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11191]
[false,170,740,1,"2014-02-27","662","TVA Facture de créancier n° 90101 de Planzer Transports SA Tolochenaz","1061","2000",9.76,"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,11191]
[false,171,741,1,"2014-02-28","625","Facture de créancier n° 13063.14.02 de Transport Express Rodriguez SA Meyrin","3600","2000",240.00,"a",0,0.000000,0.00,0,3,8.00,19.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10993]
[false,172,741,1,"2014-02-28","625","TVA Facture de créancier n° 13063.14.02 de Transport Express Rodriguez SA Meyrin","1061","2000",19.20,"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,10993]
[false,173,742,1,"2014-02-28","652","Facture de créancier n° 0546537 de Schöni Transport AG Neuendorf","3600","2000",558.89,"a",0,0.000000,0.00,0,3,8.00,44.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11177]
[false,174,742,1,"2014-02-28","652","TVA Facture de créancier n° 0546537 de Schöni Transport AG Neuendorf","1061","2000",44.71,"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,11177]
[false,175,743,1,"2014-02-28","658","Facture de créancier n° 90274 de Planzer Transports SA Tolochenaz","3600","2000",39.03,"a",0,0.000000,0.00,0,3,8.00,3.1200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11183]
[false,176,743,1,"2014-02-28","658","TVA Facture de créancier n° 90274 de Planzer Transports SA Tolochenaz","1061","2000",3.12,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11183]
[false,177,744,1,"2014-02-28","651","Facture de créancier n° 630136 de Camion Transport SA Lausanne","3600","2000",1369.77,"a",0,0.000000,0.00,0,3,8.00,109.5800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11176]
[false,178,744,1,"2014-02-28","651","TVA Facture de créancier n° 630136 de Camion Transport SA Lausanne","1061","2000",109.58,"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,11176]
[false,179,745,1,"2014-04-14","1299","Paiement créancier n° 1299 à Swiss Work AG Basel Wolfisberg Lisa","2000","1020",356.40,"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,11565]
[false,180,746,1,"2014-04-14","1300","Paiement créancier n° 1300 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1020",48.70,"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,11566]
[false,181,747,1,"2014-04-15","1301","Paiement créancier n° 1301 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,11580]
[false,182,748,1,"2014-04-15","1302","Paiement créancier n° 1302 à OFFICE Dépôt GMBH Lenzburg Wolfisberg Lisa","2000","1020",155.20,"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,11581]
[false,183,749,1,"2014-04-15","1303","Paiement créancier n° 1303 à Office Depot GMBH Lenzburg Wolfisberg Lisa","2000","1020",155.20,"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,11583]
[false,184,750,1,"2014-04-15","1304","Paiement créancier n° 1304 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,11584]
[false,186,752,1,"2014-04-15","1306","Paiement créancier n° 1306 à Transport Express Rodriguez SA Meyrin Wolfisberg Lisa","2000","1020",259.20,"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,11586]
[false,187,753,1,"2014-04-15","1307","Paiement créancier n° 1307 à Schöni Transport AG Neuendorf Wolfisberg Lisa","2000","1020",603.60,"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,11587]
[false,188,754,1,"2014-04-15","1308","Paiement créancier n° 1308 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1020",42.15,"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,11588]
[false,189,755,1,"2014-04-15","1309","Paiement créancier n° 1309 à Camion Transport SA Lausanne Wolfisberg Lisa","2000","1020",1479.35,"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,11589]
[false,190,756,1,"2014-04-15","1305","Paiement créancier n° 1305 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1020",131.75,"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,11585]
[false,191,757,1,"2014-01-01","690","Facture de créancier n° 40262 de Swiss Work AG Basel: Temporaire: Ilic Sacha du 19 au 20 décembre 20","4761","2000",593.98,"a",0,0.000000,0.00,0,3,8.00,47.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11453]
[false,192,757,1,"2014-01-01","690","TVA Facture de créancier n° 40262 de Swiss Work AG Basel: Temporaire: Ilic Sacha du 19 au 20 décembr","1061","2000",47.52,"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,11453]
[false,193,758,1,"2014-04-07",null,"Versement sur propre compte","1010","1000",550.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,194,759,1,"2014-01-01","515","Facture de créancier n° 1306131 de MOBIKA France Sàrl Ablis","2006","2000",13117.92,"a",1,1.237400,10601.20,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9880]
[true,195,760,1,"2014-04-16","1310","Paiement n° 1310","Multiple","1011",0.00,"a",1,1.232300,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11614]
[true,196,760,2,"2014-04-16","1310","Paiement créancier n° 1310 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",13117.92,"a",1,1.232300,10601.20,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11614]
[true,197,760,3,"2014-04-16","1310","Différence de cours Paiement créancier n° 1310 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","1011","7003",54.06,"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,11614]
[false,199,762,1,"2014-03-10","201400144","Arrondi Facture n° 201400144 à Induni & Cie SA Petit-Lancy: Roulette pour SI-DI-003","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,10901]
[false,198,761,1,"2014-03-10","201400144","Facture n° 201400144 à Induni & Cie SA Petit-Lancy: Roulette pour SI-DI-003","1050","6000",126.00,"v",0,0.000000,0.00,0,2,8.00,10.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10901]
[false,200,761,1,"2014-03-10","201400144","TVA Facture n° 201400144 à Induni & Cie SA Petit-Lancy: Roulette pour SI-DI-003","1050","2018",10.08,"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,10901]
[true,201,763,1,"2014-02-21","201400116","Facture n° 201400116 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,10648]
[true,202,763,2,"2014-02-21","201400116","Facture n° 201400116 à BELLONI SA Carouge GE FRAIS DE LIVRAISON","1050","6000",92.20,"v",0,0.000000,0.00,0,2,8.00,7.3800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10648]
[true,203,763,2,"2014-02-21","201400116","TVA Facture n° 201400116 à BELLONI SA Carouge GE FRAIS DE LIVRAISON","1050","2018",7.38,"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,10648]
[true,204,763,3,"2014-02-21","201400116","Arrondi Facture n° 201400116 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",10648]
[true,206,764,1,"2014-02-14","201400083","Facture n° 201400083 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,10516]
[true,207,764,2,"2014-02-14","201400083","Facture n° 201400083 à BELLONI SA Carouge GE Armoire à plans métallique grise, 48 cases, 4 grandes c","1050","6000",2345.00,"v",0,0.000000,0.00,0,2,8.00,187.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10516]
[true,208,764,2,"2014-02-14","201400083","TVA Facture n° 201400083 à BELLONI SA Carouge GE Armoire à plans métallique grise, 48 cases, 4 grand","1050","2018",187.60,"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,10516]
[false,209,765,1,"2014-02-05","201400073","Facture n° 201400073 à MARTI Construction SA Meyrin: Chaise visiteur bleu OCCASION","1050","6000",870.00,"v",0,0.000000,0.00,0,2,8.00,69.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10350]
[false,210,765,1,"2014-02-05","201400073","TVA Facture n° 201400073 à MARTI Construction SA Meyrin: Chaise visiteur bleu OCCASION","1050","2018",69.60,"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,10350]
[false,211,766,1,"2014-04-14","201400283","Facture n° 201400283 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Réfrigérateur 130L, compartime","1050","6000",239.40,"v",0,0.000000,0.00,0,2,8.00,19.1500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11604]
[false,212,766,1,"2014-04-14","201400283","TVA Facture n° 201400283 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Réfrigérateur 130L, compar","1050","2018",19.15,"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,11604]
[false,214,768,1,"2014-04-14","201400282","Arrondi Facture n° 201400282 à Gerda Ecoffey Château-d'Oex: Table brasserie pliante L200xP70xH74cm O","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,11598]
[false,213,767,1,"2014-04-14","201400282","Facture n° 201400282 à Gerda Ecoffey Château-d'Oex: Table brasserie pliante L200xP70xH74cm OCCASION","1050","6000",36.10,"v",0,0.000000,0.00,0,2,8.00,2.8900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11598]
[false,215,767,1,"2014-04-14","201400282","TVA Facture n° 201400282 à Gerda Ecoffey Château-d'Oex: Table brasserie pliante L200xP70xH74cm OCCAS","1050","2018",2.89,"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,11598]
[false,216,769,1,"2014-04-15","965","Paiement débiteur n° 965 de Induni & Cie SA Petit-Lancy","1020","1050",136.10,"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,11617]
[true,217,770,1,"2014-04-14","966","Paiement débiteur n° 966 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,11618]
[true,218,770,2,"2014-04-14","966","Paiement débiteur n° 966 de BELLONI SA Carouge GE","1010","1050",99.60,"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,11618]
[true,219,770,3,"2014-04-14","966","Escompte /  Paiement débiteur n° 966 de BELLONI SA Carouge GE","6600","1010",0.56,"v",0,0.000000,0.00,0,2,8.00,0.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11618]
[true,220,770,3,"2014-04-14","966","TVA Escompte /  Paiement débiteur n° 966 de BELLONI SA Carouge GE","2018","1010",0.04,"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,11618]
[true,221,771,1,"2014-04-14","967","Paiement débiteur n° 967 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,11619]
[true,222,771,2,"2014-04-14","967","Paiement débiteur n° 967 de BELLONI SA Carouge GE","1010","1050",2532.60,"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,11619]
[true,223,771,3,"2014-04-14","967","Escompte /  Paiement débiteur n° 967 de BELLONI SA Carouge GE","6600","1010",2.41,"v",0,0.000000,0.00,0,2,8.00,0.1900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11619]
[true,224,771,3,"2014-04-14","967","TVA Escompte /  Paiement débiteur n° 967 de BELLONI SA Carouge GE","2018","1010",0.19,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11619]
[false,225,772,1,"2014-04-14","968","Paiement débiteur n° 968 de MARTI Construction SA Meyrin","1010","1050",939.60,"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,11620]
[false,226,773,1,"2014-04-15","969","Paiement débiteur n° 969 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1010","1050",258.55,"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,11621]
[false,227,774,1,"2014-04-15","970","Paiement débiteur n° 970 de Gerda Ecoffey Château-d'Oex","1010","1050",39.00,"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,11622]
[false,228,775,1,"2014-04-15",null,"Achat d'euro","1011","1010",7862.40,"d",1,1.228500,6400.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,229,776,1,"2014-03-05","653","Facture de créancier n° 41477 de Swiss Work AG Basel: Ligero Gutierrez, Jose Antonio le 24.02.2014","4761","2000",66.02,"a",0,0.000000,0.00,0,3,8.00,5.2800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11178]
[false,230,776,1,"2014-03-05","653","TVA Facture de créancier n° 41477 de Swiss Work AG Basel: Ligero Gutierrez, Jose Antonio le 24.02.20","1171","2000",5.28,"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,11178]
[false,231,777,1,"2014-04-17","1311","Paiement créancier n° 1311 à Swiss Work AG Basel Wolfisberg Lisa","2000","1020",71.30,"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,11655]
[false,233,779,1,"2014-02-20","201400108","Arrondi Facture n° 201400108 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures","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,10613]
[false,232,778,1,"2014-02-20","201400108","Facture n° 201400108 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/1250","1050","6000",144.00,"v",0,0.000000,0.00,0,2,8.00,11.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10613]
[false,234,778,1,"2014-02-20","201400108","TVA Facture n° 201400108 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/","1050","2018",11.52,"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,10613]
[false,236,781,1,"2014-02-20","201400107","Arrondi Facture n° 201400107 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures","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,10612]
[false,235,780,1,"2014-02-20","201400107","Facture n° 201400107 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/1250","1050","6000",288.00,"v",0,0.000000,0.00,0,2,8.00,23.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10612]
[false,237,780,1,"2014-02-20","201400107","TVA Facture n° 201400107 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/","1050","2018",23.04,"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,10612]
[false,239,783,1,"2014-02-26","201400052","Arrondi Facture n° 201400052 à ZED Logistique SA Neuchâtel: INSTALLATION, MONTAGE ET EVACUATION DES","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,10703]
[false,238,782,1,"2014-02-26","201400052","Facture n° 201400052 à ZED Logistique SA Neuchâtel: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",475.80,"v",0,0.000000,0.00,0,2,8.00,38.0700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10703]
[false,240,782,1,"2014-02-26","201400052","TVA Facture n° 201400052 à ZED Logistique SA Neuchâtel: INSTALLATION, MONTAGE ET EVACUATION DES DECH","1050","2018",38.07,"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,10703]
[false,241,784,1,"2014-04-16","971","Paiement débiteur n° 971 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",155.50,"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,11656]
[false,242,785,1,"2014-04-16","972","Paiement débiteur n° 972 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",311.05,"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,11657]
[false,243,786,1,"2014-04-16","973","Paiement débiteur n° 973 de ZED Logistique SA Neuchâtel","1020","1050",513.85,"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,11658]
[false,245,788,1,"2014-03-14","201400177","Arrondi Facture n° 201400177 à ERNE AG Bauunternehmung Laufenburg: Vorhangschrank 4 Regale, grau, 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,11022]
[false,244,787,1,"2014-03-14","201400177","Facture n° 201400177 à ERNE AG Bauunternehmung Laufenburg: Vorhangschrank 4 Regale, grau, H195xL120x","1050","6000",1071.60,"v",0,0.000000,0.00,0,2,8.00,85.7300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11022]
[false,246,787,1,"2014-03-14","201400177","TVA Facture n° 201400177 à ERNE AG Bauunternehmung Laufenburg: Vorhangschrank 4 Regale, grau, H195xL","1050","2018",85.73,"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,11022]
[false,247,789,1,"2014-04-15","974","Paiement débiteur n° 974 de ERNE AG Bauunternehmung Laufenburg","1020","1050",1157.35,"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,11665]
[false,248,790,1,"2014-04-16","201400291","Facture n° 201400291 à Dawance: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42cm en","1050","6000",424.07,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11674]
[false,249,790,1,"2014-04-16","201400291","TVA Facture n° 201400291 à Dawance: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42cm","1050","2018",33.93,"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,11674]
[false,250,791,1,"2014-04-16","975","Paiement débiteur n° 975 de Dawance","1000","1050",458.00,"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,11675]
[false,252,793,1,"2014-02-20","201400069","Arrondi Facture n° 201400069 à Voltec SA Bussigny-Lausanne: Kitchenette métallique H87xL120xP60cm","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,10610]
[false,251,792,1,"2014-02-20","201400069","Facture n° 201400069 à Voltec SA Bussigny-Lausanne: Kitchenette métallique H87xL120xP60cm","1050","6000",888.60,"v",0,0.000000,0.00,0,2,8.00,71.0900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10610]
[false,253,792,1,"2014-02-20","201400069","TVA Facture n° 201400069 à Voltec SA Bussigny-Lausanne: Kitchenette métallique H87xL120xP60cm","1050","2018",71.09,"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,10610]
[false,255,795,1,"2014-03-13","201400176","Arrondi Facture n° 201400176 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES","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,11013]
[false,254,794,1,"2014-03-13","201400176","Facture n° 201400176 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1204.10,"v",0,0.000000,0.00,0,2,8.00,96.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11013]
[false,256,794,1,"2014-03-13","201400176","TVA Facture n° 201400176 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",96.33,"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,11013]
[false,258,797,1,"2014-03-10","201400166","Arrondi Facture n° 201400166 à Perrin Frères SA Nyon: Chaise en bois, piétement marron","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,10904]
[false,257,796,1,"2014-03-10","201400166","Facture n° 201400166 à Perrin Frères SA Nyon: Chaise en bois, piétement marron","1050","6000",3745.80,"v",0,0.000000,0.00,0,2,8.00,299.6600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10904]
[false,259,796,1,"2014-03-10","201400166","TVA Facture n° 201400166 à Perrin Frères SA Nyon: Chaise en bois, piétement marron","1050","2018",299.66,"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,10904]
[false,260,798,1,"2014-03-13","201400138","Facture n° 201400138 à René May SA Bussigny-Lausanne: Convecteur fixation murale 1500W H44xL58xP8cm","1050","6000",195.00,"v",0,0.000000,0.00,0,2,8.00,15.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11011]
[false,261,798,1,"2014-03-13","201400138","TVA Facture n° 201400138 à René May SA Bussigny-Lausanne: Convecteur fixation murale 1500W H44xL58xP","1050","2018",15.60,"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,11011]
[false,262,799,1,"2014-02-07","201400087","Facture n° 201400087 à René May SA Bussigny-Lausanne: Banc porte manteau simple 160 cm, avec grille","1050","6000",1378.80,"v",0,0.000000,0.00,0,2,8.00,110.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10396]
[false,263,799,1,"2014-02-07","201400087","TVA Facture n° 201400087 à René May SA Bussigny-Lausanne: Banc porte manteau simple 160 cm, avec gri","1050","2018",110.30,"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,10396]
[false,265,801,1,"2014-03-13","201400061","Arrondi Facture n° 201400061 à LOSINGER MARAZZI AG Bussigny: Armoire à plans métallique grise, 48 ca","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,11010]
[false,264,800,1,"2014-03-13","201400061","Facture n° 201400061 à LOSINGER MARAZZI AG Bussigny: Armoire à plans métallique grise, 48 cases, 4 g","1050","6000",767.00,"v",0,0.000000,0.00,0,2,8.00,61.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11010]
[false,266,800,1,"2014-03-13","201400061","TVA Facture n° 201400061 à LOSINGER MARAZZI AG Bussigny: Armoire à plans métallique grise, 48 cases,","1050","2018",61.36,"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,11010]
[false,268,803,1,"2014-03-13","201400056","Arrondi Facture n° 201400056 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES","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,11009]
[false,267,802,1,"2014-03-13","201400056","Facture n° 201400056 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",8577.00,"v",0,0.000000,0.00,0,2,8.00,686.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11009]
[false,269,802,1,"2014-03-13","201400056","TVA Facture n° 201400056 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",686.16,"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,11009]
[false,271,805,1,"2014-01-28","201400037","Arrondi Facture n° 201400037 à Consortium AFAMA Cornaux NE: Armoire haute grise, portes battantes, 4","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,10131]
[false,270,804,1,"2014-01-28","201400037","Facture n° 201400037 à Consortium AFAMA Cornaux NE: Armoire haute grise, portes battantes, 4 étagère","1050","6000",590.40,"v",0,0.000000,0.00,0,2,8.00,47.2300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10131]
[false,272,804,1,"2014-01-28","201400037","TVA Facture n° 201400037 à Consortium AFAMA Cornaux NE: Armoire haute grise, portes battantes, 4 éta","1050","2018",47.23,"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,10131]
[false,273,806,1,"2014-04-22","976","Paiement débiteur n° 976 de Voltec SA Bussigny-Lausanne","1020","1050",959.70,"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,11697]
[false,274,807,1,"2014-04-17","977","Paiement débiteur n° 977 de LOSINGER MARAZZI AG Bussigny","1020","1050",1300.45,"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,11698]
[false,275,808,1,"2014-04-17","978","Paiement débiteur n° 978 de Perrin Frères SA Nyon","1020","1050",4045.45,"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,11699]
[false,276,809,1,"2014-04-17","979","Paiement débiteur n° 979 de René May SA Bussigny-Lausanne","1020","1050",210.60,"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,11700]
[false,277,810,1,"2014-04-17","980","Paiement débiteur n° 980 de René May SA Bussigny-Lausanne","1020","1050",1489.10,"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,11701]
[false,278,811,1,"2014-04-17","982","Paiement débiteur n° 982 de LOSINGER MARAZZI AG Bussigny","1020","1050",9263.15,"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,11703]
[false,279,812,1,"2014-04-17","981","Paiement débiteur n° 981 de LOSINGER MARAZZI AG Bussigny","1020","1050",828.35,"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,11702]
[false,280,813,1,"2014-04-17","983","Paiement débiteur n° 983 de Consortium AFAMA Cornaux NE","1020","1050",637.65,"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,11704]
[false,383,864,1,"2014-03-04","633","Facture de créancier n° 20143129 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz mars 201","4750","2000",509.54,"a",0,0.000000,0.00,0,3,8.00,40.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11037]
[false,384,864,1,"2014-03-04","633","TVA Facture de créancier n° 20143129 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz mars","1171","2000",40.76,"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,11037]
[false,283,815,1,"2014-02-25","613","Facture de créancier n° Z02083 de HORNBACH Etoy","3000","2000",5285.28,"a",0,0.000000,0.00,0,3,8.00,422.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10950]
[false,284,815,1,"2014-02-25","613","TVA Facture de créancier n° Z02083 de HORNBACH Etoy","1061","2000",422.82,"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,10950]
[false,285,816,1,"2014-04-22","1312","Paiement créancier n° 1312 à Green Motion Sàrl Bussigny-Lausanne Wolfisberg Lisa","2000","1020",550.30,"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,11705]
[false,286,817,1,"2014-04-22","1313","Paiement créancier n° 1313 à HORNBACH Etoy Wolfisberg Lisa","2000","1020",5708.10,"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,11706]
[false,288,819,1,"2014-03-04","201400109","Arrondi Facture n° 201400109 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATI","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,10880]
[false,287,818,1,"2014-03-04","201400109","Facture n° 201400109 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",182.00,"v",0,0.000000,0.00,0,2,8.00,14.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10880]
[false,289,818,1,"2014-03-04","201400109","TVA Facture n° 201400109 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","2018",14.56,"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,10880]
[false,291,821,1,"2014-02-26","201400145","Arrondi Facture n° 201400145 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,10709]
[false,290,820,1,"2014-02-26","201400145","Facture n° 201400145 à FRUTIGER AG Uetendorf: Lieferkosten","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",10709]
[false,292,820,1,"2014-02-26","201400145","TVA Facture n° 201400145 à FRUTIGER AG Uetendorf: Lieferkosten","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,10709]
[false,293,822,1,"2014-04-16","984","Paiement débiteur n° 984 de GETAZ - MIAUTON SA Vevey","1010","1050",196.55,"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,11707]
[false,294,823,1,"2014-04-23","985","Paiement débiteur n° 985 de FRUTIGER AG Uetendorf","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,11708]
[true,1914,1820,2,"2014-08-31","SAL08","Wolfisberg Lisa: Salaire net Août","4000","2090",1830.30,"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,1915,1820,3,"2014-08-31","SAL08","Wolfisberg Lisa: Cotisation AVS Août","4000","4070",98.30,"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,297,825,1,"2014-04-16",null,"Restauration","4850","1000",10.00,"d",0,0.000000,0.00,0,3,8.00,0.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,298,825,1,"2014-04-16",null,"TVA Restauration","1171","1000",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,299,826,1,"2014-04-16",null,"Restauration","4850","1000",4.54,"d",0,0.000000,0.00,0,3,8.00,0.3600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,300,826,1,"2014-04-16",null,"TVA Restauration","1171","1000",0.36,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,301,827,1,"2014-04-16",null,"Restauration","4850","1000",4.63,"d",0,0.000000,0.00,0,3,8.00,0.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,302,827,1,"2014-04-16",null,"TVA Restauration","1171","1000",0.37,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,303,828,1,"2014-04-16",null,"Restauration","4850","1000",2.59,"d",0,0.000000,0.00,0,3,8.00,0.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,304,828,1,"2014-04-16",null,"TVA Restauration","1171","1000",0.21,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,305,829,1,"2014-04-16",null,"Carburant","4325","1000",77.33,"d",0,0.000000,0.00,0,3,8.00,6.1900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,306,829,1,"2014-04-16",null,"TVA Carburant","1171","1000",6.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,308,831,1,"2014-04-09","201400261","Arrondi Facture n° 201400261 à Vogel Edgghr Vouvry: Armoire haute grise, portes battantes, 4 étagère","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,11485]
[false,307,830,1,"2014-04-09","201400261","Facture n° 201400261 à Vogel Edgghr Vouvry: Armoire haute grise, portes battantes, 4 étagères H195xL","1050","6000",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11485]
[false,309,830,1,"2014-04-09","201400261","TVA Facture n° 201400261 à Vogel Edgghr Vouvry: Armoire haute grise, portes battantes, 4 étagères H1","1050","2018",16.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11485]
[false,311,833,1,"2014-04-22","201400294","Arrondi Facture n° 201400294 à Carrard Daniel Poliez-Pittet: Armoire haute 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,11691]
[false,310,832,1,"2014-04-22","201400294","Facture n° 201400294 à Carrard Daniel Poliez-Pittet: Armoire haute grise, portes battantes, 4 étagèr","1050","6000",212.05,"v",0,0.000000,0.00,0,2,8.00,16.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11691]
[false,312,832,1,"2014-04-22","201400294","TVA Facture n° 201400294 à Carrard Daniel Poliez-Pittet: Armoire haute grise, portes battantes, 4 ét","1050","2018",16.96,"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,11691]
[false,313,834,1,"2014-04-09","986","Paiement débiteur n° 986 de Vogel Edgghr Vouvry","1000","1050",219.00,"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,11720]
[false,314,835,1,"2014-04-22","987","Paiement débiteur n° 987 de Carrard Daniel Poliez-Pittet","1000","1050",229.00,"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,11724]
[false,315,836,1,"2014-04-17",null,"Versement sur propre compte","1010","1000",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,316,837,1,"2014-04-17",null,"Migros: Achat de prises","3000","1010",157.41,"d",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,1,0,3,"400",0]
[false,317,837,1,"2014-04-17",null,"TVA Migros: Achat de prises","1061","1010",12.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,318,838,1,"2014-04-30","SAL04","Aziz Mohamed: 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,319,838,2,"2014-04-30","SAL04","Aziz Mohamed: Salaire net Avril","4000","2090",5057.45,"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,320,838,3,"2014-04-30","SAL04","Aziz Mohamed: Cotisation AVS Avril","4000","4070",296.95,"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,321,838,4,"2014-04-30","SAL04","Aziz Mohamed: Cotisation AC Avril","4000","5270",62.70,"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,322,838,5,"2014-04-30","SAL04","Aziz Mohamed: Cotisation AANP secteur A1 Avril","4000","4050",44.95,"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,323,838,6,"2014-04-30","SAL04","Aziz Mohamed: Cotisation LAAC catégorie 1 Avril","4000","4050",8.25,"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,324,838,7,"2014-04-30","SAL04","Aziz Mohamed: Cotisation LPP fixe Avril","4000","5272",251.40,"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]
[false,325,839,1,"2014-04-28","SAP04","Aziz Mohamed:  Paiement salaire avril","2090","1020",5057.45,"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,356,848,1,"2014-04-30","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,357,848,2,"2014-04-30","SAL04","Gagnère Gabriel: Salaire net Avril","4000","2090",10776.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,358,848,3,"2014-04-30","SAL04","Gagnère Gabriel: Cotisation AVS Avril","4000","4070",442.85,"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,359,848,4,"2014-04-30","SAL04","Gagnère Gabriel: Cotisation AC Avril","4000","5270",93.50,"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,360,848,5,"2014-04-30","SAL04","Gagnère Gabriel: Cotisation AANP secteur A1 Avril","4000","4050",67.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,361,848,6,"2014-04-30","SAL04","Gagnère Gabriel: Cotisation LAAC catégorie 1 Avril","4000","4050",12.35,"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,362,848,7,"2014-04-30","SAL04","Gagnère Gabriel: Cotisation LPP fixe Avril","4000","5272",236.90,"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,363,849,1,"2014-04-28","SAP04","Gagnère Gabriel:  Paiement salaire avril","2090","1020",10776.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,334,842,1,"2014-04-30","SAL04","Ilieva Kati: 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,335,842,2,"2014-04-30","SAL04","Ilieva Kati: Salaire net Avril","4000","2090",3246.50,"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,336,842,3,"2014-04-30","SAL04","Ilieva Kati: Cotisation AVS Avril","4000","4070",182.35,"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,337,842,4,"2014-04-30","SAL04","Ilieva Kati: 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,338,842,5,"2014-04-30","SAL04","Ilieva Kati: Cotisation AANP secteur A1 Avril","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,339,842,6,"2014-04-30","SAL04","Ilieva Kati: Cotisation LAAC catégorie 1 Avril","4000","4050",5.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,340,843,1,"2014-04-28","SAP04","Ilieva Kati:  Paiement salaire avril","2090","1020",3246.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,341,844,1,"2014-04-30","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,342,844,2,"2014-04-30","SAL04","Porchet Karolane: Salaire net Avril","4000","2090",4088.20,"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,343,844,3,"2014-04-30","SAL04","Porchet Karolane: Cotisation AVS Avril","4000","4070",234.45,"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,344,844,4,"2014-04-30","SAL04","Porchet Karolane: Cotisation AC Avril","4000","5270",49.50,"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,345,844,5,"2014-04-30","SAL04","Porchet Karolane: Cotisation AANP secteur A1 Avril","4000","4050",35.50,"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,346,844,6,"2014-04-30","SAL04","Porchet Karolane: Cotisation LAAC catégorie 1 Avril","4000","4050",6.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,347,844,7,"2014-04-30","SAL04","Porchet Karolane: Cotisation LPP fixe Avril","4000","5272",85.80,"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,348,845,1,"2014-04-28","SAP04","Porchet Karolane:  Paiement salaire avril","2090","1020",4088.20,"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,349,846,1,"2014-04-30","SAL04","Wolfisberg Lisa: 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,350,846,2,"2014-04-30","SAL04","Wolfisberg Lisa: Salaire net Avril","4000","2090",1100.30,"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,351,846,3,"2014-04-30","SAL04","Wolfisberg Lisa: Cotisation AVS Avril","4000","4070",57.30,"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,352,846,4,"2014-04-30","SAL04","Wolfisberg Lisa: Cotisation AC Avril","4000","5270",12.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,353,846,5,"2014-04-30","SAL04","Wolfisberg Lisa: Cotisation AANP secteur A1 Avril","4000","4050",8.70,"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,354,846,6,"2014-04-30","SAL04","Wolfisberg Lisa: Cotisation LAAC catégorie 1 Avril","4000","4050",1.60,"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,355,847,1,"2014-04-28","SAP04","Wolfisberg Lisa:  Paiement salaire avril","2090","1020",1100.30,"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]
[false,365,851,1,"2014-03-27","201400219","Arrondi Facture n° 201400219 à Implenia Suisse AG Aarau: Solde sur facture n° 201400040","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,11247]
[false,364,850,1,"2014-03-27","201400219","Facture n° 201400219 à Implenia Suisse AG Aarau: Solde sur facture n° 201400040","1050","6000",66.00,"v",0,0.000000,0.00,0,2,8.00,5.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11247]
[false,366,850,1,"2014-03-27","201400219","TVA Facture n° 201400219 à Implenia Suisse AG Aarau: Solde sur facture n° 201400040","1050","2018",5.28,"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,11247]
[false,367,852,1,"2014-03-17","201400173","Facture n° 201400173 à Erne AG Holzbau Laufenburg: Cadenas","1050","6000",560.00,"v",0,0.000000,0.00,0,2,8.00,44.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11048]
[false,368,852,1,"2014-03-17","201400173","TVA Facture n° 201400173 à Erne AG Holzbau Laufenburg: Cadenas","1050","2018",44.80,"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,11048]
[false,370,854,1,"2014-03-28","201400067","Arrondi Facture n° 201400067 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,11273]
[false,369,853,1,"2014-03-28","201400067","Facture n° 201400067 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",7699.00,"v",0,0.000000,0.00,0,2,8.00,615.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11273]
[false,371,853,1,"2014-03-28","201400067","TVA Facture n° 201400067 à FAGSI AG Wikon: Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",615.92,"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,11273]
[false,373,856,1,"2014-04-24","201400308","Arrondi Facture n° 201400308 à Patricia Barone Essertines-Yverdon: Table brasserie pliante L200xP70x","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,11751]
[false,372,855,1,"2014-04-24","201400308","Facture n° 201400308 à Patricia Barone Essertines-Yverdon: Table brasserie pliante L200xP70xH74cm OC","1050","6000",36.10,"v",0,0.000000,0.00,0,2,8.00,2.8900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11751]
[false,374,855,1,"2014-04-24","201400308","TVA Facture n° 201400308 à Patricia Barone Essertines-Yverdon: Table brasserie pliante L200xP70xH74c","1050","2018",2.89,"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,11751]
[false,375,857,1,"2014-04-25","989","Paiement débiteur n° 989 de Erne AG Holzbau Laufenburg","1020","1050",604.80,"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,11762]
[false,376,858,1,"2014-04-25","988","Paiement débiteur n° 988 de Implenia Suisse AG Aarau","1020","1050",71.30,"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,11761]
[false,377,859,1,"2014-04-25","990","Paiement débiteur n° 990 de FAGSI AG Wikon","1020","1050",8314.90,"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,11764]
[false,378,860,1,"2014-04-24","991","Paiement débiteur n° 991 de Patricia Barone Essertines-Yverdon","1000","1050",39.00,"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,11765]
[false,379,861,1,"2014-04-24",null,"La Poste: 2x recommandés","4001","1010",11.11,"d",0,0.000000,0.00,0,3,8.00,0.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,380,861,1,"2014-04-24",null,"TVA La Poste: 2x recommandés","1171","1010",0.89,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4755,3594,1,"2014-01-08",null,"Reclassement TVA IPI","1171","2012",1269.00,"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,389,867,1,"2014-01-15",null,"Reclassement AFD IPM","1061","3620",1119.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,390,868,1,"2014-01-29",null,"Reclassement AFD IPM","1061","3620",1079.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,392,870,1,"2014-03-31",null,"Virement IPM Q01/14","2012","1061",4261.32,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,393,871,1,"2014-03-31",null,"Virement IPI Q01/14","2012","1171",2090.21,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,395,873,1,"2014-03-31",null,"Virement TVA Q 01/14","2018","2012",14650.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,397,875,1,"2014-04-25",null,"Versement sur propre compte","1010","1000",250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,398,876,1,"2014-04-25",null,"Restauration","4850","1000",6.67,"d",0,0.000000,0.00,0,3,8.00,0.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,399,876,1,"2014-04-25",null,"TVA Restauration","1171","1000",0.53,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,400,877,1,"2014-04-25",null,"Coop - Divers articles pour le bureau","4001","1010",14.21,"d",0,0.000000,0.00,0,3,8.00,1.1400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,401,877,1,"2014-04-25",null,"TVA Coop - Divers articles pour le bureau","1171","1010",1.14,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,402,878,1,"2014-04-30","SAL04","Lancelot Gwendoline: 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,403,878,2,"2014-04-30","SAL04","Lancelot Gwendoline: Salaire net Avril","4000","2090",1790.15,"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,404,878,3,"2014-04-30","SAL04","Lancelot Gwendoline: Cotisation AVS Avril","4000","4070",153.50,"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,405,878,4,"2014-04-30","SAL04","Lancelot Gwendoline: Cotisation AC Avril","4000","5270",32.40,"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,406,878,5,"2014-04-30","SAL04","Lancelot Gwendoline: Cotisation AANP secteur A1 Avril","4000","4050",23.25,"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,407,878,6,"2014-04-30","SAL04","Lancelot Gwendoline: Cotisation LAAC catégorie 1 Avril","4000","4050",4.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,408,879,1,"2014-04-30","SAP04","Lancelot Gwendoline:  Paiement salaire avril","2090","1020",1790.15,"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,410,881,1,"2014-03-10","201400162","Arrondi Facture n° 201400162 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATI","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,10902]
[false,409,880,1,"2014-03-10","201400162","Facture n° 201400162 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",76.00,"v",0,0.000000,0.00,0,2,8.00,6.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10902]
[false,411,880,1,"2014-03-10","201400162","TVA Facture n° 201400162 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","2018",6.08,"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,10902]
[false,412,882,1,"2014-03-10","201400163","Facture n° 201400163 à MARTI Construction SA Meyrin: Micro ondes 700 watts, 20 Litres, blanc H26xL44","1050","6000",2040.00,"v",0,0.000000,0.00,0,2,8.00,163.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10903]
[false,413,882,1,"2014-03-10","201400163","TVA Facture n° 201400163 à MARTI Construction SA Meyrin: Micro ondes 700 watts, 20 Litres, blanc H26","1050","2018",163.20,"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,10903]
[false,414,883,1,"2014-04-23","992","Paiement débiteur n° 992 de GETAZ - MIAUTON SA Vevey","1010","1050",82.10,"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,11812]
[false,415,884,1,"2014-04-28","993","Paiement débiteur n° 993 de MARTI Construction SA Meyrin","1020","1050",2203.20,"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,11813]
[true,1916,1820,4,"2014-08-31","SAL08","Wolfisberg Lisa: Cotisation AC Août","4000","5270",20.75,"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,1917,1820,5,"2014-08-31","SAL08","Wolfisberg Lisa: Cotisation AANP secteur A1 Août","4000","4050",14.90,"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,419,887,1,"2014-03-04","627","Facture de créancier n° 6601413690032014 de SWISSCOM (Suisse) SA Bern: Fixe Mobi-shop JANVIER - FÉVR","4730","2000",86.85,"a",0,0.000000,0.00,0,3,8.00,6.9500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11027]
[false,420,887,1,"2014-03-04","627","TVA Facture de créancier n° 6601413690032014 de SWISSCOM (Suisse) SA Bern: Fixe Mobi-shop JANVIER -","1171","2000",6.95,"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,11027]
[false,421,888,1,"2014-03-04","629","Facture de créancier n° 6601230134032014 de SWISSCOM (Suisse) SA Bern: Fixe MOBIKA février 2014","4730","2000",137.04,"a",0,0.000000,0.00,0,3,8.00,10.9600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11029]
[false,422,888,1,"2014-03-04","629","TVA Facture de créancier n° 6601230134032014 de SWISSCOM (Suisse) SA Bern: Fixe MOBIKA février 2014","1171","2000",10.96,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11029]
[false,423,889,1,"2014-03-04","628","Facture de créancier n° 9902102062032014 de SWISSCOM (Suisse) SA Bern: Portables février 2014","4730","2000",214.35,"a",0,0.000000,0.00,0,3,8.00,17.1500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11028]
[false,424,889,1,"2014-03-04","628","TVA Facture de créancier n° 9902102062032014 de SWISSCOM (Suisse) SA Bern: Portables février 2014","1171","2000",17.15,"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,11028]
[false,425,890,1,"2014-04-29","710","Facture de créancier n° Mai 2014 de EFL Autoleasing AG Winterthur: leasing mai 2014","4160","2000",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11808]
[false,426,890,1,"2014-04-29","710","TVA Facture de créancier n° Mai 2014 de EFL Autoleasing AG Winterthur: leasing mai 2014","1171","2000",32.21,"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,11808]
[false,427,891,1,"2014-04-29","711","Facture de créancier n° Mai 2014 de Cashgate SA Zürich: leasing mai 2014","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",11809]
[false,428,891,1,"2014-04-29","711","TVA Facture de créancier n° Mai 2014 de Cashgate SA Zürich: leasing mai 2014","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,11809]
[false,429,892,1,"2014-04-29","712","Facture de créancier n° Mai 2014 de GE MONEY Bank SA Zürich: leasing mai 2014","4160","2000",323.01,"a",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11810]
[false,430,892,1,"2014-04-29","712","TVA Facture de créancier n° Mai 2014 de GE MONEY Bank SA Zürich: leasing mai 2014","1171","2000",25.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11810]
[false,431,893,1,"2014-01-09","499","Facture de créancier n° Mai 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leasing m","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9797]
[false,432,893,1,"2014-01-09","499","TVA Facture de créancier n° Mai 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leasi","1171","2000",35.04,"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,9797]
[true,433,894,1,"2014-04-14","201400222","Facture n° 201400222 à RIEDO Mobilbau AG Düdingen","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,11611]
[true,434,894,2,"2014-04-14","201400222","Facture n° 201400222 à RIEDO Mobilbau AG Düdingen EINRICHTUNG, MONTAGE CHF 75.-/STUNDE / PERSON","1050","6000",591.00,"v",0,0.000000,0.00,0,2,8.00,47.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11611]
[true,435,894,2,"2014-04-14","201400222","TVA Facture n° 201400222 à RIEDO Mobilbau AG Düdingen EINRICHTUNG, MONTAGE CHF 75.-/STUNDE / PERSON","1050","2018",47.28,"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,11611]
[true,436,894,3,"2014-04-14","201400222","Arrondi Facture n° 201400222 à RIEDO Mobilbau AG Düdingen","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",11611]
[true,438,895,1,"2014-04-30","994","Paiement débiteur n° 994 de RIEDO Mobilbau AG Düdingen","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,11848]
[true,439,895,2,"2014-04-30","994","Paiement débiteur n° 994 de RIEDO Mobilbau AG Düdingen","1020","1050",638.30,"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,11848]
[true,440,895,3,"2014-04-30","994","Escompte /  Paiement débiteur n° 994 de RIEDO Mobilbau AG Düdingen","6600","1020",11.81,"v",0,0.000000,0.00,0,2,8.00,0.9400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11848]
[true,441,895,3,"2014-04-30","994","TVA Escompte /  Paiement débiteur n° 994 de RIEDO Mobilbau AG Düdingen","2018","1020",0.94,"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,11848]
[false,443,897,1,"2014-04-01","201400237","Arrondi Facture n° 201400237 à MOBI SWISS Aclens: DEMENAGEMENT SUPPLEMENTAIRE","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,11348]
[false,442,896,1,"2014-04-01","201400237","Facture n° 201400237 à MOBI SWISS Aclens: DEMENAGEMENT SUPPLEMENTAIRE","1050","6000",5486.00,"v",0,0.000000,0.00,0,2,8.00,438.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11348]
[false,444,896,1,"2014-04-01","201400237","TVA Facture n° 201400237 à MOBI SWISS Aclens: DEMENAGEMENT SUPPLEMENTAIRE","1050","2018",438.88,"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,11348]
[false,445,898,1,"2014-02-28","610","Facture de créancier n° 119189 de OK Job SA Lausanne: Mise à disposition de main d'oeuvre Valenzuela","4761","2000",445.00,"a",0,0.000000,0.00,0,3,8.00,35.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10947]
[false,446,898,1,"2014-02-28","610","TVA Facture de créancier n° 119189 de OK Job SA Lausanne: Mise à disposition de main d'oeuvre Valenz","1061","2000",35.60,"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,10947]
[false,447,899,1,"2014-01-29","539","Facture de créancier n° Mai 2014 de André Repond SA Charmey (Gruyère): loyer dépôt Charmey Mai 2014","4100","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,10159]
[false,448,900,1,"2014-03-24","643","Facture de créancier n° Mai 2014 de Publiaz -Gérance et Courtage Renens VD: loyer mai 2014 dépôt cri","4100","2000",492.59,"a",0,0.000000,0.00,0,3,8.00,39.4100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11115]
[false,449,900,1,"2014-03-24","643","TVA Facture de créancier n° Mai 2014 de Publiaz -Gérance et Courtage Renens VD: loyer mai 2014 dépôt","1171","2000",39.41,"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,11115]
[false,450,901,1,"2014-05-01","713","Facture de créancier n° Mai 2014 de Régie du Croset SA Ecublens VD: Loyers Mai 2014 bureaux Chemin d","4100","2000",3200.00,"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,11874]
[false,1888,1796,1,"2014-02-13","595","Facture de créancier n° 5367184835 de Administration fédérale des douanes AFD Bern","1061","2000",26.10,"a",0,0.000000,0.00,0,3,100.00,26.1000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10577]
[false,1887,1795,1,"2014-02-19","615","Facture de créancier n° 5367203411 de Administration fédérale des douanes AFD Bern","1061","2000",1198.50,"a",0,0.000000,0.00,0,3,100.00,1198.5000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10952]
[false,1886,1794,1,"2014-02-25","605","Facture de créancier n° 5367237326 de Administration fédérale des douanes AFD Bern","1061","2000",33.75,"a",0,0.000000,0.00,0,3,100.00,33.7500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10817]
[false,454,905,1,"2014-04-30","1314","Paiement créancier n° 1314 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",93.80,"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,11841]
[false,455,906,1,"2014-04-30","1315","Paiement créancier n° 1315 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",148.00,"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,11842]
[false,456,907,1,"2014-04-30","1316","Paiement créancier n° 1316 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",231.50,"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,11843]
[false,457,908,1,"2014-04-30","1317","Paiement créancier n° 1317 à EFL Autoleasing AG Winterthur Wolfisber Lisa","2000","1020",434.80,"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,11844]
[false,458,909,1,"2014-04-30","1318","Paiement créancier n° 1318 à Cashgate SA Zürich Wolfisberg Lisa","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,11845]
[false,459,910,1,"2014-04-30","1319","Paiement créancier n° 1319 à GE MONEY Bank SA Zürich Wolfisberg Lisa","2000","1020",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,11846]
[false,460,911,1,"2014-04-30","1320","Paiement créancier n° 1320 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","2000","1020",473.05,"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,11847]
[false,1841,1755,1,"2014-04-15","1321","Paiement créancier n° 1321 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",480.60,"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,11871]
[false,462,913,1,"2014-05-02","1322","Paiement créancier n° 1322 à André Repond SA Charmey (Gruyère) 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,11872]
[false,463,914,1,"2014-05-02","1323","Paiement créancier n° 1323 à Publiaz -Gérance et Courtage Renens VD Wolfisberg Lisa","2000","1020",532.00,"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,11873]
[false,464,915,1,"2014-05-02","1324","Paiement créancier n° 1324 à Régie du Croset SA Ecublens VD Wolfisberg Lisa","2000","1020",3200.00,"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,11875]
[false,465,916,1,"2014-05-02","1325","Paiement créancier n° 1325 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",26.10,"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,11876]
[false,466,917,1,"2014-05-02","1326","Paiement créancier n° 1326 à Administration fédérale des douanes AFD Bern Wofisberg Lisa","2000","1020",1198.50,"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,11877]
[false,467,918,1,"2014-05-02","1327","Paiement créancier n° 1327 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",33.75,"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,11878]
[false,468,919,1,"2014-03-07","682","Facture de créancier n° 182.206 de MOBEL Linea SL Cervera","2007","2000",51.13,"a",1,1.232300,41.49,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11371]
[true,469,920,1,"2014-05-02","1328","Paiement n° 1328","Multiple","1011",0.00,"a",1,1.228500,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11879]
[true,470,920,2,"2014-05-02","1328","Paiement créancier n° 1328 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",51.13,"a",1,1.228500,41.49,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11879]
[true,471,920,3,"2014-05-02","1328","Différence de cours Paiement créancier n° 1328 à MOBEL Linea SL Cervera Wolfisberg Lisa","1011","7003",0.16,"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,11879]
[false,472,921,1,"2014-02-28","700","Facture de créancier n° 2020009158 de Retripa Crissier SA Crissier","4900","2000",185.42,"a",0,0.000000,0.00,0,3,8.00,14.8300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11592]
[false,473,921,1,"2014-02-28","700","TVA Facture de créancier n° 2020009158 de Retripa Crissier SA Crissier","1171","2000",14.83,"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,11592]
[false,474,922,1,"2014-03-11","640","Facture de créancier n° 640 de Division principale de la TVA Bern: Intérêt moratoire","2018","2000",372.00,"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,11084]
[false,476,924,1,"2014-02-26","201400075","Arrondi Facture n° 201400075 à Scrasa SA Satigny: Lisse en bois avec 10 crochets H11xL196cm","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,10704]
[false,475,923,1,"2014-02-26","201400075","Facture n° 201400075 à Scrasa SA Satigny: Lisse en bois avec 10 crochets H11xL196cm","1050","6000",1086.00,"v",0,0.000000,0.00,0,2,8.00,86.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10704]
[false,477,923,1,"2014-02-26","201400075","TVA Facture n° 201400075 à Scrasa SA Satigny: Lisse en bois avec 10 crochets H11xL196cm","1050","2018",86.88,"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,10704]
[false,479,926,1,"2014-04-02","201400188","Arrondi Facture n° 201400188 à LOSINGER MARAZZI AG Bussigny: Vestiaire Monoblocs Industrie Salissant","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,11375]
[false,478,925,1,"2014-04-02","201400188","Facture n° 201400188 à LOSINGER MARAZZI AG Bussigny: Vestiaire Monoblocs Industrie Salissant bleu 2","1050","6000",1416.00,"v",0,0.000000,0.00,0,2,8.00,113.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11375]
[false,480,925,1,"2014-04-02","201400188","TVA Facture n° 201400188 à LOSINGER MARAZZI AG Bussigny: Vestiaire Monoblocs Industrie Salissant ble","1050","2018",113.28,"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,11375]
[false,482,928,1,"2014-03-13","201400164","Arrondi Facture n° 201400164 à Ferroflex - 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,11012]
[false,481,927,1,"2014-03-13","201400164","Facture n° 201400164 à Ferroflex - Braillard Fers SA Moudon: FRAIS DE LIVRAISON","1050","6000",122.20,"v",0,0.000000,0.00,0,2,8.00,9.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11012]
[false,483,927,1,"2014-03-13","201400164","TVA Facture n° 201400164 à Ferroflex - Braillard Fers SA Moudon: FRAIS DE LIVRAISON","1050","2018",9.78,"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,11012]
[false,485,930,1,"2014-02-21","201400104","Arrondi Facture n° 201400104 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","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,10649]
[false,484,929,1,"2014-02-21","201400104","Facture n° 201400104 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","1050","6000",686.40,"v",0,0.000000,0.00,0,2,8.00,54.9100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10649]
[false,486,929,1,"2014-02-21","201400104","TVA Facture n° 201400104 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","1050","2018",54.91,"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,10649]
[true,487,931,1,"2014-03-26","201400209","Facture n° 201400209 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,11225]
[true,488,931,2,"2014-03-26","201400209","Facture n° 201400209 à WIDMER AG Olten Beilage Dringlichkeit","1050","6000",546.00,"v",0,0.000000,0.00,0,2,8.00,43.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11225]
[true,489,931,2,"2014-03-26","201400209","TVA Facture n° 201400209 à WIDMER AG Olten Beilage Dringlichkeit","1050","2018",43.68,"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,11225]
[true,490,931,3,"2014-03-26","201400209","Arrondi Facture n° 201400209 à WIDMER AG Olten","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",11225]
[false,493,933,1,"2014-04-28","201400318","Arrondi Facture n° 201400318 à Julien Michel Sàrl Cheyres: Armoire haute grise, portes battantes, 4","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,11793]
[false,492,932,1,"2014-04-28","201400318","Facture n° 201400318 à Julien Michel Sàrl Cheyres: Armoire haute grise, portes battantes, 4 étagères","1050","6000",692.60,"v",0,0.000000,0.00,0,2,8.00,55.4100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11793]
[false,494,932,1,"2014-04-28","201400318","TVA Facture n° 201400318 à Julien Michel Sàrl Cheyres: Armoire haute grise, portes battantes, 4 étag","1050","2018",55.41,"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,11793]
[false,495,934,1,"2014-05-02","995","Paiement débiteur n° 995 de MOBI SWISS Aclens","1020","1050",5924.90,"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,11870]
[false,496,935,1,"2014-05-02","996","Paiement débiteur n° 996 de Scrasa SA Satigny","1020","1050",1172.90,"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,11899]
[false,497,936,1,"2014-05-05","997","Paiement débiteur n° 997 de LOSINGER MARAZZI AG Bussigny","1020","1050",1529.30,"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,11900]
[false,498,937,1,"2014-05-03","998","Paiement débiteur n° 998 de Ferroflex - Braillard Fers SA Moudon","1020","1050",132.00,"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,11901]
[false,499,938,1,"2014-05-02","999","Paiement débiteur n° 999 de Induni & Cie SA Petit-Lancy","1020","1050",741.30,"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,11902]
[true,500,939,1,"2014-05-02","1000","Paiement débiteur n° 1000 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,11903]
[true,501,939,2,"2014-05-02","1000","Paiement débiteur n° 1000 de WIDMER AG Olten","1010","1050",589.70,"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,11903]
[true,502,939,3,"2014-05-02","1000","Escompte /  Paiement débiteur n° 1000 de WIDMER AG Olten","6600","1010",10.93,"v",0,0.000000,0.00,0,2,8.00,0.8700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11903]
[true,503,939,3,"2014-05-02","1000","TVA Escompte /  Paiement débiteur n° 1000 de WIDMER AG Olten","2018","1010",0.87,"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,11903]
[false,504,940,1,"2014-04-28","1001","Paiement débiteur n° 1001 de Julien Michel Sàrl Cheyres","1000","1050",748.00,"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,11904]
[false,505,941,1,"2014-05-05","201400334","Facture n° 201400334 à Trans Marin SA Marin-Epagnier: Armoire haute grise, portes battantes, 4 étagè","1050","6000",424.07,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11910]
[false,506,941,1,"2014-05-05","201400334","TVA Facture n° 201400334 à Trans Marin SA Marin-Epagnier: Armoire haute grise, portes battantes, 4 é","1050","2018",33.93,"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,11910]
[false,507,942,1,"2014-04-02","201400036","Facture n° 201400036 à Bernard Wolf SA Chevroux: Vestiaire Industrie Propre bleu 2 cases H180xL60xP5","1050","6000",478.80,"v",0,0.000000,0.00,0,2,8.00,38.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10169]
[false,508,942,1,"2014-04-02","201400036","TVA Facture n° 201400036 à Bernard Wolf SA Chevroux: Vestiaire Industrie Propre bleu 2 cases H180xL6","1050","2018",38.30,"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,10169]
[false,510,944,1,"2014-04-22","201400257","Arrondi Facture n° 201400257 à Ferretti Daniel Confignon: 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,11687]
[false,509,943,1,"2014-04-22","201400257","Facture n° 201400257 à Ferretti Daniel Confignon: FRAIS DE LIVRAISON","1050","6000",2883.35,"v",0,0.000000,0.00,0,2,8.00,230.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11687]
[false,511,943,1,"2014-04-22","201400257","TVA Facture n° 201400257 à Ferretti Daniel Confignon: FRAIS DE LIVRAISON","1050","2018",230.67,"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,11687]
[false,512,945,1,"2014-05-06","201400341","Facture n° 201400341 à Renovista Sàrl Sullens: Vestiaire Industrie Propre gris 3 cases sans pieds H1","1050","6000",424.07,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11935]
[false,513,945,1,"2014-05-06","201400341","TVA Facture n° 201400341 à Renovista Sàrl Sullens: Vestiaire Industrie Propre gris 3 cases sans pied","1050","2018",33.93,"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,11935]
[false,514,946,1,"2014-05-05","1002","Paiement débiteur n° 1002 de Trans Marin SA Marin-Epagnier","1000","1050",458.00,"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,11912]
[false,515,947,1,"2014-05-06","1003","Paiement débiteur n° 1003 de Bernard Wolf SA Chevroux","1020","1050",517.10,"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,11923]
[false,516,948,1,"2014-05-07","1004","Paiement débiteur n° 1004 de Ferretti Daniel Confignon","1010","1050",3114.00,"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,11960]
[false,517,949,1,"2014-05-06","1005","Paiement débiteur n° 1005 de Renovista Sàrl Sullens","1000","1050",458.00,"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,11961]
[false,518,950,1,"2014-03-12","639","Facture de créancier n° 639 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne: Décompte de","4070","2000",3949.05,"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,11083]
[false,519,951,1,"2014-04-07","704","Facture de créancier n° 2163984 de AGIP ARC-EN-CIEL Bussigny-Lausanne: Carburant mars 2014","4325","2000",1481.62,"a",0,0.000000,0.00,0,3,8.00,118.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11711]
[false,520,951,1,"2014-04-07","704","TVA Facture de créancier n° 2163984 de AGIP ARC-EN-CIEL Bussigny-Lausanne: Carburant mars 2014","1171","2000",118.53,"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,11711]
[false,1860,1769,1,"2014-01-27","622","Facture de créancier n° 1400302 de MOBIKA France Sàrl Ablis: Vestiaires monoblocs 1 case gris/bleu -","3000","2000",61861.16,"a",1,1.220000,54762.34,1,3,8.00,4948.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10990]
[false,1861,1769,1,"2014-01-27","622","TVA Facture de créancier n° 1400302 de MOBIKA France Sàrl Ablis: Vestiaires monoblocs 1 case gris/bl","1061","2000",4948.89,"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,10990]
[false,524,954,1,"2014-04-02","201400234","Arrondi Facture n° 201400234 à Bollini SA Baulmes: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP","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,11377]
[false,523,953,1,"2014-04-02","201400234","Facture n° 201400234 à Bollini SA Baulmes: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","6000",147.60,"v",0,0.000000,0.00,0,2,8.00,11.8100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11377]
[false,525,953,1,"2014-04-02","201400234","TVA Facture n° 201400234 à Bollini SA Baulmes: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","2018",11.81,"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,11377]
[false,527,956,1,"2014-02-20","201400048","Arrondi Facture n° 201400048 à Implenia Suisse AG Aarau: Armoire métallique de rangement sans porte","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,10609]
[false,526,955,1,"2014-02-20","201400048","Facture n° 201400048 à Implenia Suisse AG Aarau: Armoire métallique de rangement sans porte H195xL10","1050","6000",3042.00,"v",0,0.000000,0.00,0,2,8.00,243.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10609]
[false,528,955,1,"2014-02-20","201400048","TVA Facture n° 201400048 à Implenia Suisse AG Aarau: Armoire métallique de rangement sans porte H195","1050","2018",243.36,"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,10609]
[false,530,958,1,"2014-04-23","201400293","Arrondi Facture n° 201400293 à Restaurant Istanbul Grill & More Sàrl Lausanne: 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,11718]
[false,529,957,1,"2014-04-23","201400293","Facture n° 201400293 à Restaurant Istanbul Grill & More Sàrl Lausanne: FRAIS DE LIVRAISON","1050","6000",272.25,"v",0,0.000000,0.00,0,2,8.00,21.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11718]
[false,531,957,1,"2014-04-23","201400293","TVA Facture n° 201400293 à Restaurant Istanbul Grill & More Sàrl Lausanne: FRAIS DE LIVRAISON","1050","2018",21.78,"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,11718]
[false,532,959,1,"2014-05-07","1006","Paiement débiteur n° 1006 de Bollini SA Baulmes","1020","1050",159.40,"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,11966]
[false,533,960,1,"2014-05-07","1007","Paiement débiteur n° 1007 de Implenia Suisse AG Aarau","1020","1050",3285.35,"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,11967]
[false,534,961,1,"2014-05-07","1008","Paiement débiteur n° 1008 de Restaurant Istanbul Grill & More Sàrl Lausanne","1000","1050",294.05,"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,11970]
[false,535,962,1,"2014-03-12","626","Facture de créancier n° 6661442 de Iba AG Bolligen","4700","2000",203.61,"a",0,0.000000,0.00,0,3,8.00,16.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11000]
[false,536,962,1,"2014-03-12","626","TVA Facture de créancier n° 6661442 de Iba AG Bolligen","1171","2000",16.29,"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,11000]
[false,537,963,1,"2014-03-13","649","Facture de créancier n° 1201400717 de Gaston Gross & Fils SA Ecuvillens: Film étirable","4001","2000",100.79,"a",0,0.000000,0.00,0,3,8.00,8.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11149]
[false,538,963,1,"2014-03-13","649","TVA Facture de créancier n° 1201400717 de Gaston Gross & Fils SA Ecuvillens: Film étirable","1171","2000",8.06,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11149]
[false,539,964,1,"2014-03-13","637","Facture de créancier n° 6662468 de Iba AG Bolligen: Porte parapluie","3000","2000",79.40,"a",0,0.000000,0.00,0,3,8.00,6.3500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11067]
[false,540,964,1,"2014-03-13","637","TVA Facture de créancier n° 6662468 de Iba AG Bolligen: Porte parapluie","1061","2000",6.35,"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,11067]
[false,646,1036,1,"2014-03-25","677","Facture de créancier n° Z02162 de HORNBACH Etoy","3000","2000",4243.01,"a",0,0.000000,0.00,0,3,8.00,339.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11316]
[false,647,1036,1,"2014-03-25","677","TVA Facture de créancier n° Z02162 de HORNBACH Etoy","1061","2000",339.44,"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,11316]
[false,543,966,1,"2014-03-13","638","Facture de créancier n° 119663 de OK Job SA Lausanne: Mise à disposition de main-d'oeuvre Velenzuela","4761","2000",488.24,"a",0,0.000000,0.00,0,3,8.00,39.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11068]
[false,544,966,1,"2014-03-13","638","TVA Facture de créancier n° 119663 de OK Job SA Lausanne: Mise à disposition de main-d'oeuvre Velenz","1061","2000",39.06,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11068]
[false,545,967,1,"2014-01-13","623","Facture de créancier n° 1400073 de MOBIKA France Sàrl Ablis","2006","2000",12358.82,"a",1,1.226700,10074.85,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10991]
[false,546,968,1,"2014-01-15","731","Facture de créancier n° 1400123 de MOBIKA France Sàrl Ablis","2006","2000",1808.60,"a",1,1.228500,1472.20,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12002]
[false,547,969,1,"2014-01-13","732","Facture de créancier n° 1400106 de MOBIKA France Sàrl Ablis","2006","2000",173.91,"a",1,1.228500,141.56,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12004]
[false,548,970,1,"2014-05-03","1329","Paiement créancier n° 1329 à Retripa Crissier SA Crissier Wolfisberg Lisa","2000","1020",200.25,"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,11897]
[false,549,971,1,"2014-05-05","1330","Paiement créancier n° 1330 à Division principale de la TVA Bern Wolfisberg Lisa","2000","1020",372.00,"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,11898]
[false,550,972,1,"2014-05-06","1332","Paiement créancier n° 1332 à AGIP ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1020",1600.15,"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,11964]
[false,551,973,1,"2014-05-06","1331","Paiement créancier n° 1331 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Wolfisberg Lisa","2000","1020",3949.05,"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,11963]
[true,1857,1768,1,"2014-05-07","1333","Paiement n° 1333","Multiple","1011",0.00,"a",1,1.220000,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11965]
[true,1858,1768,2,"2014-05-07","1333","Paiement créancier n° 1333 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",12442.17,"a",1,1.220000,10279.32,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11965]
[true,1859,1768,3,"2014-05-07","1333","Différence de cours Paiement créancier n° 1333 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","3690","1011",98.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11965]
[false,555,975,1,"2014-05-08","1334","Paiement créancier n° 1334 à Iba AG Bolligen Wolfisberg Lisa","2000","1020",219.90,"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,11972]
[false,556,976,1,"2014-05-08","1335","Paiement créancier n° 1335 à Gaston Gross & Fils SA Ecuvillens Wolfisberg Lisa","2000","1020",108.85,"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,11993]
[false,557,977,1,"2014-05-07","1336","Paiement créancier n° 1336 à Iba AG Bolligen Wolfisberg Lisa","2000","1020",85.75,"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,11996]
[false,648,1037,1,"2014-05-12","1342","Paiement créancier n° 1342 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",1059.45,"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,12061]
[false,559,979,1,"2014-05-08","1338","Paiement créancier n° 1338 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",527.30,"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,11998]
[false,560,980,1,"2014-05-07","1340","Paiement créancier n° 1340 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",1808.60,"a",1,1.228500,1472.20,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12003]
[false,561,981,1,"2014-05-07","1341","Paiement créancier n° 1341 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",173.91,"a",1,1.228500,141.56,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12005]
[true,562,982,1,"2014-05-07","1339","Paiement n° 1339","Multiple","1011",0.00,"a",1,1.228500,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11999]
[true,563,982,2,"2014-05-07","1339","Paiement créancier n° 1339 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",12358.82,"a",1,1.228500,10074.85,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11999]
[true,564,982,3,"2014-05-07","1339","Différence de cours Paiement créancier n° 1339 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","3690","1011",18.13,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11999]
[false,565,983,1,"2014-05-06",null,"Versement sur propre compte","1010","1000",850.00,"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,566,984,1,"2014-05-06",null,"Versement sur propre compte","1010","1000",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,567,985,1,"2014-05-03",null,"Versement sur propre compte","1010","1000",1800.00,"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,568,986,1,"2014-04-30",null,"La Poste: envoi de 5 recommandés","4001","1010",27.78,"d",0,0.000000,0.00,0,3,8.00,2.2200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,569,986,1,"2014-04-30",null,"TVA La Poste: envoi de 5 recommandés","1171","1010",2.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,570,987,1,"2014-05-05",null,"Versment d'UBS à poste","1010","1020",25000.00,"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,572,989,1,"2014-05-07",null,"Achat d'euro","1011","1010",24027.90,"d",1,1.232200,19500.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,573,990,1,"2014-05-06",null,"Versement d'UBS à Poste","1010","1020",22000.00,"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,575,992,1,"2014-05-06","201400343","Arrondi Facture n° 201400343 à Urba Kids Orbe: Casier scolaire, 1 colone, 5 cases H180xL40xP50cm","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,11946]
[false,574,991,1,"2014-05-06","201400343","Facture n° 201400343 à Urba Kids Orbe: Casier scolaire, 1 colone, 5 cases H180xL40xP50cm","1050","6000",63.90,"v",0,0.000000,0.00,0,2,8.00,5.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11946]
[false,576,991,1,"2014-05-06","201400343","TVA Facture n° 201400343 à Urba Kids Orbe: Casier scolaire, 1 colone, 5 cases H180xL40xP50cm","1050","2018",5.11,"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,11946]
[false,577,993,1,"2014-05-08","201400206","Facture n° 201400206 à Garderie les P'tits Rusés Sàrl Ecublens VD: Casier scolaire, 1 colone, 5 case","1050","6000",146.30,"v",0,0.000000,0.00,0,2,8.00,11.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12008]
[false,578,993,1,"2014-05-08","201400206","TVA Facture n° 201400206 à Garderie les P'tits Rusés Sàrl Ecublens VD: Casier scolaire, 1 colone, 5","1050","2018",11.70,"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,12008]
[false,580,995,1,"2014-02-20","201400123","Arrondi Facture n° 201400123 à Avesco Rent SA - The Cat Rental Store Romanel-s-Lausanne: Chaise en 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,10616]
[false,579,994,1,"2014-02-20","201400123","Facture n° 201400123 à Avesco Rent SA - The Cat Rental Store Romanel-s-Lausanne: Chaise en bois, pié","1050","6000",232.00,"v",0,0.000000,0.00,0,2,8.00,18.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10616]
[false,581,994,1,"2014-02-20","201400123","TVA Facture n° 201400123 à Avesco Rent SA - The Cat Rental Store Romanel-s-Lausanne: Chaise en bois,","1050","2018",18.56,"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,10616]
[false,582,996,1,"2014-03-19","201400186","Facture n° 201400186 à Voltec SA Bussigny-Lausanne: Réfrigérateur 130L, compartiment freezer, L52.4x","1050","6000",239.40,"v",0,0.000000,0.00,0,2,8.00,19.1500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11078]
[false,583,996,1,"2014-03-19","201400186","TVA Facture n° 201400186 à Voltec SA Bussigny-Lausanne: Réfrigérateur 130L, compartiment freezer, L5","1050","2018",19.15,"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,11078]
[false,584,997,1,"2014-04-01","201400217","Facture n° 201400217 à René May SA Bussigny-Lausanne: Micro ondes 700 watts, 20 Litres, blanc H26xL4","1050","6000",362.55,"v",0,0.000000,0.00,0,2,8.00,29.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11343]
[false,585,997,1,"2014-04-01","201400217","TVA Facture n° 201400217 à René May SA Bussigny-Lausanne: Micro ondes 700 watts, 20 Litres, blanc H2","1050","2018",29.00,"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,11343]
[false,586,998,1,"2014-03-05","201400100","Facture n° 201400100 à STEINER AG Zürich: Lieferung, Installierung und Entsorgung der Abfälle","1050","6000",5015.00,"v",0,0.000000,0.00,0,2,8.00,401.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10861]
[false,587,998,1,"2014-03-05","201400100","TVA Facture n° 201400100 à STEINER AG Zürich: Lieferung, Installierung und Entsorgung der Abfälle","1050","2018",401.20,"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,10861]
[false,589,1000,1,"2014-02-26","201400148","Arrondi Facture n° 201400148 à STEINER AG Zürich: 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,10710]
[false,588,999,1,"2014-02-26","201400148","Facture n° 201400148 à STEINER AG Zürich: Lieferkosten","1050","6000",264.00,"v",0,0.000000,0.00,0,2,8.00,21.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10710]
[false,590,999,1,"2014-02-26","201400148","TVA Facture n° 201400148 à STEINER AG Zürich: Lieferkosten","1050","2018",21.12,"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,10710]
[false,592,1002,1,"2014-03-17","201400169","Arrondi Facture n° 201400169 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,11045]
[false,591,1001,1,"2014-03-17","201400169","Facture n° 201400169 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","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",11045]
[false,593,1001,1,"2014-03-17","201400169","TVA Facture n° 201400169 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","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,11045]
[false,595,1004,1,"2014-03-19","201400184","Arrondi Facture n° 201400184 à Jäggi + Hafter AG Regensdorf: Holzstuhl, 4 Schwarz Füsse, Sitz u. Rüc","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,11050]
[false,594,1003,1,"2014-03-19","201400184","Facture n° 201400184 à Jäggi + Hafter AG Regensdorf: Holzstuhl, 4 Schwarz Füsse, Sitz u. Rücken Holz","1050","6000",3580.50,"v",0,0.000000,0.00,0,2,8.00,286.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11050]
[false,596,1003,1,"2014-03-19","201400184","TVA Facture n° 201400184 à Jäggi + Hafter AG Regensdorf: Holzstuhl, 4 Schwarz Füsse, Sitz u. Rücken","1050","2018",286.44,"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,11050]
[false,597,1005,1,"2014-05-09","1017","Paiement débiteur n° 1017 de Jäggi + Hafter AG Regensdorf","1020","1050",3866.95,"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,12059]
[false,598,1006,1,"2014-05-09","1009","Paiement débiteur n° 1009 de Urba Kids Orbe","1000","1050",69.00,"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,12049]
[false,599,1007,1,"2014-05-09","1010","Paiement débiteur n° 1010 de Garderie les P'tits Rusés Sàrl Ecublens VD","1000","1050",158.00,"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,12050]
[false,600,1008,1,"2014-05-07","1011","Paiement débiteur n° 1011 de Avesco Rent SA - The Cat Rental Store Romanel-s-Lausanne","1020","1050",250.55,"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,12053]
[false,601,1009,1,"2014-05-08","1012","Paiement débiteur n° 1012 de Voltec SA Bussigny-Lausanne","1020","1050",258.55,"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,12054]
[false,602,1010,1,"2014-05-08","1013","Paiement débiteur n° 1013 de René May SA Bussigny-Lausanne","1020","1050",391.55,"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,12055]
[false,603,1011,1,"2014-05-09","1014","Paiement débiteur n° 1014 de STEINER AG Zürich","1020","1050",5416.20,"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,12056]
[false,604,1012,1,"2014-05-09","1015","Paiement débiteur n° 1015 de STEINER AG Zürich","1020","1050",285.10,"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,12057]
[false,605,1013,1,"2014-05-09","1016","Paiement débiteur n° 1016 de STEINER AG Zürich","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,12058]
[false,606,1014,1,"2014-03-20","670","Facture de créancier n° 119870 de OK Job SA Lausanne: Valenzuela Toledo Maicol Aaron du 10 au 16 mar","4761","2000",980.97,"a",0,0.000000,0.00,0,3,8.00,78.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11219]
[false,607,1014,1,"2014-03-20","670","TVA Facture de créancier n° 119870 de OK Job SA Lausanne: Valenzuela Toledo Maicol Aaron du 10 au 16","1171","2000",78.48,"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,11219]
[false,608,1015,1,"2014-03-20","665","Facture de créancier n° 119868 de OK Job SA Lausanne: Rodriguez Alvarado Ruben du 3 au 9 mars 2014","4761","2000",251.11,"a",0,0.000000,0.00,0,3,8.00,20.0900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11194]
[false,609,1015,1,"2014-03-20","665","TVA Facture de créancier n° 119868 de OK Job SA Lausanne: Rodriguez Alvarado Ruben du 3 au 9 mars 20","1171","2000",20.09,"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,11194]
[false,610,1016,1,"2014-03-20","664","Facture de créancier n° 119869 de OK Job SA Lausanne: Rodriguez Alvarado Ruben du 3 au 9 mars 2014","4761","2000",202.31,"a",0,0.000000,0.00,0,3,8.00,16.1900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11193]
[false,611,1016,1,"2014-03-20","664","TVA Facture de créancier n° 119869 de OK Job SA Lausanne: Rodriguez Alvarado Ruben du 3 au 9 mars 20","1171","2000",16.19,"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,11193]
[false,1894,1802,1,"2014-04-15","724","Facture de créancier n° 3334f05093 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11982]
[false,1895,1803,1,"2014-04-23","758","Facture de créancier n° 3334f05406 de GEFCO (Suisse) SA Genève 26","3600","2000",1080.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12273]
[false,1896,1804,1,"2014-04-29","779","Facture de créancier n° 3334f05708 de GEFCO (Suisse) SA Genève 26","3600","2000",1067.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12398]
[true,1918,1820,6,"2014-08-31","SAL08","Wolfisberg Lisa: Cotisation LAAC catégorie 1 Août","4000","4050",2.75,"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,616,1019,1,"2014-03-14","648","Facture de créancier n° 809830 de Office Depot GMBH Lenzburg","3000","2000",65.69,"a",0,0.000000,0.00,0,3,8.00,5.2600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11140]
[false,617,1019,1,"2014-03-14","648","TVA Facture de créancier n° 809830 de Office Depot GMBH Lenzburg","1061","2000",5.26,"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,11140]
[false,618,1020,1,"2014-03-14","688","Facture de créancier n° 12739281 de Gerlach AG Vallorbe","3621","2000",40.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11443]
[false,619,1021,1,"2014-04-16","702","Facture de créancier n° 5367476579 de Administration fédérale des douanes AFD Bern","3620","2000",95.70,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11709]
[false,1919,1821,1,"2014-08-28","SAP08","Wolfisberg Lisa:  Paiement salaire août","2090","1020",1830.30,"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,1928,1824,1,"2014-09-30","SAL09","Aziz Mohamed: 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]
[false,622,1023,1,"2014-04-03","694","Facture de créancier n° 6679779 de Iba AG Bolligen: fourniture de bureau","4700","2000",323.61,"a",0,0.000000,0.00,0,3,8.00,25.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11518]
[false,623,1023,1,"2014-04-03","694","TVA Facture de créancier n° 6679779 de Iba AG Bolligen: fourniture de bureau","1171","2000",25.89,"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,11518]
[false,624,1024,1,"2014-04-03","705","Facture de créancier n° 12754196 de Gerlach AG Vallorbe","3621","2000",40.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11726]
[false,625,1025,1,"2014-04-01","698","Facture de créancier n° 20143164 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz Avril 20","4750","2000",422.50,"a",0,0.000000,0.00,0,3,8.00,33.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11572]
[false,626,1025,1,"2014-04-01","698","TVA Facture de créancier n° 20143164 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz Avri","1171","2000",33.80,"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,11572]
[false,627,1026,1,"2014-03-20","685","Facture de créancier n° 90649 de Planzer Transports SA Tolochenaz","3600","2000",122.31,"a",0,0.000000,0.00,0,3,8.00,9.7900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11436]
[false,628,1026,1,"2014-03-20","685","TVA Facture de créancier n° 90649 de Planzer Transports SA Tolochenaz","1061","2000",9.79,"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,11436]
[false,629,1027,1,"2014-03-13","666","Facture de créancier n° 90513 de Planzer Transports SA Tolochenaz","3600","2000",36.30,"a",0,0.000000,0.00,0,3,8.00,2.9000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11195]
[false,630,1027,1,"2014-03-13","666","TVA Facture de créancier n° 90513 de Planzer Transports SA Tolochenaz","1061","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,11195]
[false,631,1028,1,"2014-03-24","679","Facture de créancier n° 679 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne: Contrôle d'e","4070","2000",887.30,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11321]
[false,632,1029,1,"2014-03-25","683","Facture de créancier n° 816270 de OFFICE Dépôt GMBH Lenzburg","3000","2000",105.69,"a",0,0.000000,0.00,0,3,8.00,8.4600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11387]
[false,633,1029,1,"2014-03-25","683","TVA Facture de créancier n° 816270 de OFFICE Dépôt GMBH Lenzburg","1061","2000",8.46,"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,11387]
[false,634,1030,1,"2014-03-26","675","Facture de créancier n° 6671742 de Iba AG Bolligen","3000","2000",150.79,"a",0,0.000000,0.00,0,3,8.00,12.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11310]
[false,635,1030,1,"2014-03-26","675","TVA Facture de créancier n° 6671742 de Iba AG Bolligen","1061","2000",12.06,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11310]
[false,636,1031,1,"2014-03-26","676","Facture de créancier n° 110003895186 de ROMANDE ENERGIE Commerce SA Morges","4600","2000",132.73,"a",0,0.000000,0.00,0,3,8.00,10.6200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11311]
[false,637,1031,1,"2014-03-26","676","TVA Facture de créancier n° 110003895186 de ROMANDE ENERGIE Commerce SA Morges","1171","2000",10.62,"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,11311]
[false,638,1032,1,"2014-03-31","699","Facture de créancier n° 2020009943 de Retripa Crissier SA Crissier","4900","2000",374.40,"a",0,0.000000,0.00,0,3,8.00,29.9500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11591]
[false,639,1032,1,"2014-03-31","699","TVA Facture de créancier n° 2020009943 de Retripa Crissier SA Crissier","1171","2000",29.95,"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,11591]
[false,640,1033,1,"2014-03-29","687","Facture de créancier n° 687 de Auto Da Luz Sàrl Crissier: Mercedes: retro gauche","1121","2000",135.60,"a",0,0.000000,0.00,0,3,8.00,10.8500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11442]
[false,641,1033,1,"2014-03-29","687","TVA Facture de créancier n° 687 de Auto Da Luz Sàrl Crissier: Mercedes: retro gauche","1171","2000",10.85,"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,11442]
[false,642,1034,1,"2014-04-04","708","Facture de créancier n° 6601264815042014 de SWISSCOM (Suisse) SA Bern: Fixe Mobika Mars 2014","4730","2000",195.09,"a",0,0.000000,0.00,0,3,8.00,15.6100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11737]
[false,643,1034,1,"2014-04-04","708","TVA Facture de créancier n° 6601264815042014 de SWISSCOM (Suisse) SA Bern: Fixe Mobika Mars 2014","1171","2000",15.61,"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,11737]
[false,644,1035,1,"2014-03-14","684","Facture de créancier n° 13049430 de Schenker Schweiz AG Eiken","3000","2000",92.31,"a",0,0.000000,0.00,0,3,8.00,7.3900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11431]
[false,645,1035,1,"2014-03-14","684","TVA Facture de créancier n° 13049430 de Schenker Schweiz AG Eiken","1061","2000",7.39,"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,11431]
[false,649,1038,1,"2014-05-12","1343","Paiement créancier n° 1343 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",271.20,"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,12064]
[false,650,1039,1,"2014-05-12","1345","Paiement créancier n° 1345 à GEFCO (Suisse) SA Genève 26 Wolfisberg Lisa","3600","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,12066]
[false,651,1040,1,"2014-05-12","1344","Paiement créancier n° 1344 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",218.50,"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,12065]
[false,652,1041,1,"2014-05-12","1347","Paiement créancier n° 1347 à Office Depot GMBH Lenzburg Wolfisberg Lisa","2000","1020",70.95,"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,12068]
[false,653,1042,1,"2014-05-12","1346","Paiement créancier n° 1346 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,12067]
[false,654,1043,1,"2014-05-12","1348","Paiement créancier n° 1348 à Gerlach AG Vallorbe 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,12069]
[false,655,1044,1,"2014-05-12","1350","Paiement créancier n° 1350 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",103.35,"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,12071]
[false,656,1045,1,"2014-05-12","1349","Paiement créancier n° 1349 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",95.70,"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,12070]
[false,657,1046,1,"2014-05-12","1351","Paiement créancier n° 1351 à Iba AG Bolligen Wolfisberg Lisa","2000","1020",349.50,"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,12072]
[false,658,1047,1,"2014-05-12","1354","Paiement créancier n° 1354 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1020",132.10,"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,12075]
[false,659,1048,1,"2014-05-12","1353","Paiement créancier n° 1353 à Green Motion Sàrl Bussigny-Lausanne Wolfisberg Lisa","2000","1020",456.30,"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,12074]
[false,660,1049,1,"2014-05-12","1352","Paiement créancier n° 1352 à Gerlach AG Vallorbe 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,12073]
[false,661,1050,1,"2014-05-12","1356","Paiement créancier n° 1356 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Wolfisberg Lisa","2000","1020",887.30,"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,12077]
[false,662,1051,1,"2014-05-12","1355","Paiement créancier n° 1355 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1020",39.20,"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,12076]
[false,663,1052,1,"2014-05-12","1359","Paiement créancier n° 1359 à ROMANDE ENERGIE Commerce SA Morges Wolfisberg Lisa","2000","1020",143.35,"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,12080]
[false,664,1053,1,"2014-05-12","1358","Paiement créancier n° 1358 à Iba AG Bolligen Wolfisberg Lisa","2000","1020",162.85,"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,12079]
[false,665,1054,1,"2014-05-12","1357","Paiement créancier n° 1357 à OFFICE Dépôt GMBH Lenzburg Wolfisberg Lisa","2000","1020",114.15,"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,12078]
[false,666,1055,1,"2014-05-12","1360","Paiement créancier n° 1360 à Retripa Crissier SA Crissier Wolfisberg Lisa","2000","1020",404.35,"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,12081]
[false,667,1056,1,"2014-05-12","1361","Paiement créancier n° 1361 à Auto Da Luz Sàrl Crissier Wolfisberg Lisa","2000","1020",146.45,"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,12082]
[false,668,1057,1,"2014-05-12","1362","Paiement créancier n° 1362 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",210.70,"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,12083]
[false,669,1058,1,"2014-05-12","1364","Paiement créancier n° 1364 à HORNBACH Etoy Wolfisberg Lisa","2000","1020",4582.45,"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,12088]
[false,670,1059,1,"2014-05-12","1363","Paiement créancier n° 1363 à Schenker Schweiz AG Eiken Wolfisberg","2000","1020",99.70,"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,12085]
[false,672,1061,1,"2014-03-14","201400085","Arrondi Facture n° 201400085 à Nestlé Nespresso S.A Lausanne: DEMENAGEMENT A 2 PERSONNES DE 9H45 A 1","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,11021]
[false,671,1060,1,"2014-03-14","201400085","Facture n° 201400085 à Nestlé Nespresso S.A Lausanne: DEMENAGEMENT A 2 PERSONNES DE 9H45 A 11H00","1050","6000",1243.00,"v",0,0.000000,0.00,0,2,8.00,99.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11021]
[false,673,1060,1,"2014-03-14","201400085","TVA Facture n° 201400085 à Nestlé Nespresso S.A Lausanne: DEMENAGEMENT A 2 PERSONNES DE 9H45 A 11H00","1050","2018",99.44,"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,11021]
[false,674,1062,1,"2014-05-13","1018","Paiement débiteur n° 1018 de Nestlé Nespresso S.A Lausanne","1020","1050",1342.45,"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,12094]
[true,1709,1678,1,"2014-05-12","1019","Paiement débiteur n° 1019 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,12139]
[true,1710,1678,2,"2014-05-12","1019","Paiement débiteur n° 1019 de BELLONI SA Carouge GE","1010","1050",1692.60,"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,12139]
[true,1711,1678,3,"2014-05-12","1019","Escompte /  Paiement débiteur n° 1019 de BELLONI SA Carouge GE","6600","1010",2.41,"v",0,0.000000,0.00,0,2,8.00,0.1900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12139]
[false,679,1066,1,"2014-04-01","201400231","Arrondi Facture n° 201400231 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases,","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,11344]
[false,678,1065,1,"2014-04-01","201400231","Facture n° 201400231 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases, 4 grand","1050","6000",468.60,"v",0,0.000000,0.00,0,2,8.00,37.4900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11344]
[false,680,1065,1,"2014-04-01","201400231","TVA Facture n° 201400231 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases, 4 g","1050","2018",37.49,"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,11344]
[true,681,1067,1,"2014-05-01","201400322","Facture n° 201400322 à RIEDO Mobilbau AG Düdingen","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,11882]
[true,682,1067,2,"2014-05-01","201400322","Facture n° 201400322 à RIEDO Mobilbau AG Düdingen Beilage Dringlichkeit","1050","6000",3837.00,"v",0,0.000000,0.00,0,2,8.00,306.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11882]
[true,683,1067,2,"2014-05-01","201400322","TVA Facture n° 201400322 à RIEDO Mobilbau AG Düdingen Beilage Dringlichkeit","1050","2018",306.96,"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,11882]
[true,684,1067,3,"2014-05-01","201400322","Arrondi Facture n° 201400322 à RIEDO Mobilbau AG Düdingen","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",11882]
[true,686,1068,1,"2014-04-29","201400309","Facture n° 201400309 à RIEDO Mobilbau AG Düdingen","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,11834]
[true,687,1068,2,"2014-04-29","201400309","Facture n° 201400309 à RIEDO Mobilbau AG Düdingen Metal Pläneschrank /48 Felder / 4 große Felder Far","1050","6000",1407.00,"v",0,0.000000,0.00,0,2,8.00,112.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11834]
[true,688,1068,2,"2014-04-29","201400309","TVA Facture n° 201400309 à RIEDO Mobilbau AG Düdingen Metal Pläneschrank /48 Felder / 4 große Felder","1050","2018",112.56,"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,11834]
[true,689,1068,3,"2014-04-29","201400309","Arrondi Facture n° 201400309 à RIEDO Mobilbau AG Düdingen","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",11834]
[true,691,1069,1,"2014-03-10","201400139","Facture n° 201400139 à CAMANDONA 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,10900]
[true,692,1069,2,"2014-03-10","201400139","Facture n° 201400139 à CAMANDONA SA Crissier Fauteuil de direction simili cuir","1050","6000",343.20,"v",0,0.000000,0.00,0,2,8.00,27.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10900]
[true,693,1069,2,"2014-03-10","201400139","TVA Facture n° 201400139 à CAMANDONA SA Crissier Fauteuil de direction simili cuir","1050","2018",27.46,"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,10900]
[true,694,1069,3,"2014-03-10","201400139","Arrondi Facture n° 201400139 à CAMANDONA SA Crissier","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",10900]
[true,696,1070,1,"2014-02-25","201400133","Facture n° 201400133 à CAMANDONA 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,10683]
[true,697,1070,2,"2014-02-25","201400133","Facture n° 201400133 à CAMANDONA SA Crissier INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1162.20,"v",0,0.000000,0.00,0,2,8.00,92.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10683]
[true,698,1070,2,"2014-02-25","201400133","TVA Facture n° 201400133 à CAMANDONA SA Crissier INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",92.98,"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,10683]
[true,699,1070,3,"2014-02-25","201400133","Arrondi Facture n° 201400133 à CAMANDONA SA Crissier","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",10683]
[true,1712,1678,3,"2014-05-12","1019","TVA Escompte /  Paiement débiteur n° 1019 de BELLONI SA Carouge GE","2018","1010",0.19,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12139]
[false,702,1072,1,"2014-05-14","1020","Paiement débiteur n° 1020 de Implenia Suisse AG Aarau","1020","1050",506.10,"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,12140]
[true,703,1073,1,"2014-05-14","1021","Paiement débiteur n° 1021 de RIEDO Mobilbau AG Düdingen","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,12142]
[true,704,1073,2,"2014-05-14","1021","Paiement débiteur n° 1021 de RIEDO Mobilbau AG Düdingen","1020","1050",4143.95,"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,12142]
[true,705,1073,3,"2014-05-14","1021","Escompte /  Paiement débiteur n° 1021 de RIEDO Mobilbau AG Düdingen","6600","1020",76.76,"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",12142]
[true,706,1073,3,"2014-05-14","1021","TVA Escompte /  Paiement débiteur n° 1021 de RIEDO Mobilbau AG Düdingen","2018","1020",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,12142]
[true,707,1074,1,"2014-05-14","1022","Paiement débiteur n° 1022 de RIEDO Mobilbau AG Düdingen","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,12143]
[true,708,1074,2,"2014-05-14","1022","Paiement débiteur n° 1022 de RIEDO Mobilbau AG Düdingen","1020","1050",1519.55,"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,12143]
[true,709,1074,3,"2014-05-14","1022","Escompte /  Paiement débiteur n° 1022 de RIEDO Mobilbau AG Düdingen","6600","1020",28.15,"v",0,0.000000,0.00,0,2,8.00,2.2500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12143]
[true,710,1074,3,"2014-05-14","1022","TVA Escompte /  Paiement débiteur n° 1022 de RIEDO Mobilbau AG Düdingen","2018","1020",2.25,"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,12143]
[true,711,1075,1,"2014-04-29","1023","Paiement débiteur n° 1023 de CAMANDONA SA Crissier","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,12144]
[true,712,1075,2,"2014-04-29","1023","Paiement débiteur n° 1023 de CAMANDONA SA Crissier","1020","1050",370.65,"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,12144]
[true,713,1075,3,"2014-04-29","1023","Escompte /  Paiement débiteur n° 1023 de CAMANDONA SA Crissier","6600","1020",6.85,"v",0,0.000000,0.00,0,2,8.00,0.5500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12144]
[true,714,1075,3,"2014-04-29","1023","TVA Escompte /  Paiement débiteur n° 1023 de CAMANDONA SA Crissier","2018","1020",0.55,"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,12144]
[false,715,1076,1,"2014-04-01","716","Facture de créancier n° 716 de Caisse de pension pro Schwyz: Solde échus en faveur de la caisse de p","4053","2000",4151.55,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11892]
[false,716,1077,1,"2014-05-09",null,"Ikea","3000","1010",2074.07,"d",0,0.000000,0.00,0,3,8.00,165.9300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,717,1077,1,"2014-05-09",null,"TVA Ikea","1061","1010",165.93,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,718,1078,1,"2014-05-15","1365","Paiement créancier n° 1365 à Caisse de pension pro Schwyz Wolfisberg Lisa","2000","1020",4151.55,"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,12174]
[false,719,1079,1,"2014-05-10",null,"Versement sur propre compte","1010","1000",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,720,1080,1,"2014-04-30","201400297","Facture n° 201400297 à Ecole Dix Atouts Chézard-St-Martin: Vestiaire Multi-Cases, 6 cases H180xL90xP","1050","6000",150.00,"v",0,0.000000,0.00,0,2,8.00,12.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11851]
[false,721,1080,1,"2014-04-30","201400297","TVA Facture n° 201400297 à Ecole Dix Atouts Chézard-St-Martin: Vestiaire Multi-Cases, 6 cases H180xL","1050","2018",12.00,"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,11851]
[false,723,1082,1,"2014-03-28","201400216","Arrondi Facture n° 201400216 à Laurent Membrez SA Aclens: Micro ondes 700 watts, 20 Litres, blanc H2","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,11274]
[false,722,1081,1,"2014-03-28","201400216","Facture n° 201400216 à Laurent Membrez SA Aclens: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP3","1050","6000",98.40,"v",0,0.000000,0.00,0,2,8.00,7.8700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11274]
[false,724,1081,1,"2014-03-28","201400216","TVA Facture n° 201400216 à Laurent Membrez SA Aclens: Micro ondes 700 watts, 20 Litres, blanc H26xL4","1050","2018",7.87,"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,11274]
[false,725,1083,1,"2014-04-11","201400185","Facture n° 201400185 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",70.00,"v",0,0.000000,0.00,0,2,8.00,5.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11552]
[false,726,1083,1,"2014-04-11","201400185","TVA Facture n° 201400185 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",5.60,"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,11552]
[false,727,1084,1,"2014-04-03","201400212","Facture n° 201400212 à ZED Logistique SA Neuchâtel: Convecteur fixation murale 1500W H44xL58xP8cm","1050","6000",390.00,"v",0,0.000000,0.00,0,2,8.00,31.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11426]
[false,728,1084,1,"2014-04-03","201400212","TVA Facture n° 201400212 à ZED Logistique SA Neuchâtel: Convecteur fixation murale 1500W H44xL58xP8c","1050","2018",31.20,"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,11426]
[false,730,1086,1,"2014-05-14","201400347","Arrondi Facture n° 201400347 à Veronique Steffen Lausanne: Vestiaire Industrie Propre GRIS 2 cases 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,12131]
[false,729,1085,1,"2014-05-14","201400347","Facture n° 201400347 à Veronique Steffen Lausanne: Vestiaire Industrie Propre GRIS 2 cases H180xL60x","1050","6000",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12131]
[false,731,1085,1,"2014-05-14","201400347","TVA Facture n° 201400347 à Veronique Steffen Lausanne: Vestiaire Industrie Propre GRIS 2 cases H180x","1050","2018",11.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12131]
[false,733,1088,1,"2014-05-15","201400348","Arrondi Facture n° 201400348 à Trans Marin SA Marin-Epagnier: Armoire haute grise, portes battantes,","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,12158]
[false,732,1087,1,"2014-05-15","201400348","Facture n° 201400348 à Trans Marin SA Marin-Epagnier: Armoire haute grise, portes battantes, 4 étagè","1050","6000",636.10,"v",0,0.000000,0.00,0,2,8.00,50.8900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12158]
[false,734,1087,1,"2014-05-15","201400348","TVA Facture n° 201400348 à Trans Marin SA Marin-Epagnier: Armoire haute grise, portes battantes, 4 é","1050","2018",50.89,"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,12158]
[true,735,1089,1,"2014-04-29","1024","Paiement débiteur n° 1024 de CAMANDONA SA Crissier","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,12145]
[true,736,1089,2,"2014-04-29","1024","Paiement débiteur n° 1024 de CAMANDONA SA Crissier","1020","1050",1255.20,"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,12145]
[true,737,1089,3,"2014-04-29","1024","Escompte /  Paiement débiteur n° 1024 de CAMANDONA SA Crissier","6600","1020",23.24,"v",0,0.000000,0.00,0,2,8.00,1.8600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12145]
[true,738,1089,3,"2014-04-29","1024","TVA Escompte /  Paiement débiteur n° 1024 de CAMANDONA SA Crissier","2018","1020",1.86,"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,12145]
[false,739,1090,1,"2014-05-16","1025","Paiement débiteur n° 1025 de Ecole Dix Atouts Chézard-St-Martin","1020","1050",162.00,"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,12203]
[false,740,1091,1,"2014-05-15","1026","Paiement débiteur n° 1026 de Laurent Membrez SA Aclens","1020","1050",106.25,"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,12204]
[false,741,1092,1,"2014-05-15","1027","Paiement débiteur n° 1027 de LOSINGER MARAZZI AG Bussigny","1020","1050",75.60,"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,12205]
[false,742,1093,1,"2014-05-15","1028","Paiement débiteur n° 1028 de ZED Logistique SA Neuchâtel","1020","1050",421.20,"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,12206]
[false,743,1094,1,"2014-05-14","1029","Paiement débiteur n° 1029 de Veronique Steffen Lausanne","1000","1050",159.00,"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,12207]
[false,744,1095,1,"2014-05-15","1030","Paiement débiteur n° 1030 de Trans Marin SA Marin-Epagnier","1000","1050",687.00,"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,12208]
[false,745,1096,1,"2014-04-29","717","Facture de créancier n° 14-c 3 de Aqua Home SA Mont-sur-Lausanne: Raccordement de deux cuisines de c","4761","2000",700.00,"a",0,0.000000,0.00,0,3,8.00,56.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11893]
[false,746,1096,1,"2014-04-29","717","TVA Facture de créancier n° 14-c 3 de Aqua Home SA Mont-sur-Lausanne: Raccordement de deux cuisines","1171","2000",56.00,"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,11893]
[false,747,1097,1,"2014-05-19","1366","Paiement créancier n° 1366 à Aqua Home SA Mont-sur-Lausanne Wolfisberg Lisa","2000","1020",756.00,"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,12209]
[false,1693,1667,1,"2014-05-01","FIDU","Anibis","4800","1010",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,749,1099,1,"2014-05-16",null,"Versement sur propre compte","1010","1000",850.00,"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]
[true,1929,1824,2,"2014-09-30","SAL09","Aziz Mohamed: Salaire net Septembre","4000","2090",4757.40,"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,1930,1824,3,"2014-09-30","SAL09","Aziz Mohamed: Cotisation AVS Septembre","4000","4070",281.35,"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]
[false,753,1102,1,"2014-05-15","201400238","Arrondi Facture n° 201400238 à Personal Trainer, Masseur, Conseillé en nutrition Reconvilier: INSTAL","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,12166]
[false,752,1101,1,"2014-05-15","201400238","Facture n° 201400238 à Personal Trainer, Masseur, Conseillé en nutrition Reconvilier: INSTALLATION M","1050","6000",704.65,"v",0,0.000000,0.00,0,2,8.00,56.3700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12166]
[false,754,1101,1,"2014-05-15","201400238","TVA Facture n° 201400238 à Personal Trainer, Masseur, Conseillé en nutrition Reconvilier: INSTALLATI","1050","2018",56.37,"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,12166]
[false,756,1104,1,"2014-05-19","201400351","Arrondi Facture n° 201400351 à Martin Lausanne: Armoire haute grise, portes battantes, 4 étagères 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,12222]
[false,755,1103,1,"2014-05-19","201400351","Facture n° 201400351 à Martin Lausanne: Armoire haute grise, portes battantes, 4 étagères H195xL92xP","1050","6000",212.05,"v",0,0.000000,0.00,0,2,8.00,16.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12222]
[false,757,1103,1,"2014-05-19","201400351","TVA Facture n° 201400351 à Martin Lausanne: Armoire haute grise, portes battantes, 4 étagères H195xL","1050","2018",16.96,"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,12222]
[true,758,1105,1,"2014-04-01","201400204","Facture n° 201400204 à Boxplay SA Mont-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,11342]
[true,759,1105,2,"2014-04-01","201400204","Facture n° 201400204 à Boxplay SA Mont-Lausanne Kitchenette complète en bois H90xL120xP60 cm","1050","6000",616.20,"v",0,0.000000,0.00,0,2,8.00,49.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11342]
[true,760,1105,2,"2014-04-01","201400204","TVA Facture n° 201400204 à Boxplay SA Mont-Lausanne Kitchenette complète en bois H90xL120xP60 cm","1050","2018",49.30,"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,11342]
[false,762,1107,1,"2014-04-04","201400249","Arrondi Facture n° 201400249 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATI","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,11424]
[false,761,1106,1,"2014-04-04","201400249","Facture n° 201400249 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",76.00,"v",0,0.000000,0.00,0,2,8.00,6.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11424]
[false,763,1106,1,"2014-04-04","201400249","TVA Facture n° 201400249 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","2018",6.08,"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,11424]
[false,765,1109,1,"2014-04-03","201400211","Arrondi Facture n° 201400211 à Perrin Frères SA Nyon: Armoire rideaux haute grise, 4 étagères, 5 hau","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,11425]
[false,764,1108,1,"2014-04-03","201400211","Facture n° 201400211 à Perrin Frères SA Nyon: Armoire rideaux haute grise, 4 étagères, 5 hauteurs do","1050","6000",2646.00,"v",0,0.000000,0.00,0,2,8.00,211.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11425]
[false,766,1108,1,"2014-04-03","201400211","TVA Facture n° 201400211 à Perrin Frères SA Nyon: Armoire rideaux haute grise, 4 étagères, 5 hauteur","1050","2018",211.68,"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,11425]
[false,768,1111,1,"2014-04-29","201400267","Arrondi Facture n° 201400267 à FAGSI AG Wikon: 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,11823]
[false,767,1110,1,"2014-04-29","201400267","Facture n° 201400267 à FAGSI AG Wikon: Installierung und Entsorgung der Abfälle","1050","6000",2119.00,"v",0,0.000000,0.00,0,2,8.00,169.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11823]
[false,769,1110,1,"2014-04-29","201400267","TVA Facture n° 201400267 à FAGSI AG Wikon: Installierung und Entsorgung der Abfälle","1050","2018",169.52,"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,11823]
[false,771,1113,1,"2014-03-27","201400191","Arrondi Facture n° 201400191 à ALHO Systembau AG Wikon: Zusätzliche Lieferkosten infolge des Bestell","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,11249]
[false,770,1112,1,"2014-03-27","201400191","Facture n° 201400191 à ALHO Systembau AG Wikon: Zusätzliche Lieferkosten infolge des Bestellirrtumes","1050","6000",579.00,"v",0,0.000000,0.00,0,2,8.00,46.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11249]
[false,772,1112,1,"2014-03-27","201400191","TVA Facture n° 201400191 à ALHO Systembau AG Wikon: Zusätzliche Lieferkosten infolge des Bestellirrt","1050","2018",46.32,"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,11249]
[false,774,1115,1,"2014-05-20","201400353","Arrondi Facture n° 201400353 à Ludovic Nguyen Chavornay: Armoire haute grise, portes battantes, 4 ét","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,12235]
[false,773,1114,1,"2014-05-20","201400353","Facture n° 201400353 à Ludovic Nguyen Chavornay: Armoire haute grise, portes battantes, 4 étagères H","1050","6000",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12235]
[false,775,1114,1,"2014-05-20","201400353","TVA Facture n° 201400353 à Ludovic Nguyen Chavornay: Armoire haute grise, portes battantes, 4 étagèr","1050","2018",16.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12235]
[false,776,1116,1,"2014-04-30","201400091","Facture n° 201400091 à Ecole Dix Atouts Chézard-St-Martin: Vestiaire Multi-Cases, 6 cases H180xL90xP","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",11850]
[false,777,1116,1,"2014-04-30","201400091","TVA Facture n° 201400091 à Ecole Dix Atouts Chézard-St-Martin: Vestiaire Multi-Cases, 6 cases H180xL","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,11850]
[false,779,1118,1,"2014-04-10","201300454","Arrondi Facture n° 201300454 à Lansa SA Ecublens VD: 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,11523]
[false,778,1117,1,"2014-04-10","201300454","Facture n° 201300454 à Lansa SA Ecublens VD: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",19369.40,"v",0,0.000000,0.00,0,2,8.00,1549.5300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11523]
[false,780,1117,1,"2014-04-10","201300454","TVA Facture n° 201300454 à Lansa SA Ecublens VD: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",1549.53,"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,11523]
[false,782,1120,1,"2014-04-11","201400240","Arrondi Facture n° 201400240 à Boxplay SA Mont-Lausanne: INSTALLATION MONTAGE CHF 75.- / HEURE / PER","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,11554]
[false,781,1119,1,"2014-04-11","201400240","Facture n° 201400240 à Boxplay SA Mont-Lausanne: INSTALLATION MONTAGE CHF 75.- / HEURE / PERSONNE","1050","6000",1849.80,"v",0,0.000000,0.00,0,2,8.00,147.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11554]
[false,783,1119,1,"2014-04-11","201400240","TVA Facture n° 201400240 à Boxplay SA Mont-Lausanne: INSTALLATION MONTAGE CHF 75.- / HEURE / PERSONN","1050","2018",147.98,"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,11554]
[false,784,1121,1,"2014-05-19","1031","Paiement débiteur n° 1031 de Personal Trainer, Masseur, Conseillé en nutrition Reconvilier","1000","1050",761.00,"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,12218]
[false,785,1122,1,"2014-05-19","1032","Paiement débiteur n° 1032 de Martin Lausanne","1000","1050",229.00,"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,12226]
[true,786,1123,1,"2014-04-29","1033","Paiement débiteur n° 1033 de Boxplay SA Mont-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,12298]
[true,787,1123,2,"2014-04-29","1033","Paiement débiteur n° 1033 de Boxplay SA Mont-Lausanne","1020","1050",665.50,"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,12298]
[true,788,1123,3,"2014-04-29","1033","Escompte /  Paiement débiteur n° 1033 de Boxplay SA Mont-Lausanne","6600","1020",14.35,"v",0,0.000000,0.00,0,2,8.00,1.1500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12298]
[true,789,1123,3,"2014-04-29","1033","TVA Escompte /  Paiement débiteur n° 1033 de Boxplay SA Mont-Lausanne","2018","1020",1.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12298]
[false,790,1124,1,"2014-05-19","1034","Paiement débiteur n° 1034 de GETAZ - MIAUTON SA Vevey","1010","1050",82.10,"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,12299]
[false,791,1125,1,"2014-05-22","1035","Paiement débiteur n° 1035 de Perrin Frères SA Nyon","1020","1050",2857.70,"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,12300]
[false,792,1126,1,"2014-05-22","1036","Paiement débiteur n° 1036 de FAGSI AG Wikon","1020","1050",2288.50,"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,12301]
[false,793,1127,1,"2014-05-22","1037","Paiement débiteur n° 1037 de ALHO Systembau AG Wikon","1020","1050",625.30,"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,12302]
[false,794,1128,1,"2014-05-22","1038","Paiement débiteur n° 1038 de Ludovic Nguyen Chavornay","1000","1050",219.00,"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,12303]
[false,795,1129,1,"2014-05-16","1039","Paiement débiteur n° 1039 de Ecole Dix Atouts Chézard-St-Martin","1020","1050",600.00,"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,12304]
[false,796,1130,1,"2014-05-21","1040","Paiement débiteur n° 1040 de Ecole Dix Atouts Chézard-St-Martin","1020","1050",48.00,"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,12305]
[false,797,1131,1,"2014-05-21","1041","Paiement débiteur n° 1041 de Lansa SA Ecublens VD","1020","1050",20918.95,"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,12306]
[true,1827,1744,1,"2014-05-06","1042","Paiement débiteur n° 1042 de Boxplay SA Mont-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,12307]
[false,799,1133,1,"2014-05-19",null,"Versement sur propre compte","1010","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,800,1134,1,"2014-05-31","SAL05","Aziz Mohamed: Salaire brut Mai","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,801,1134,2,"2014-05-31","SAL05","Aziz Mohamed: Salaire net Mai","4000","2090",5137.45,"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,802,1134,3,"2014-05-31","SAL05","Aziz Mohamed: Cotisation AVS Mai","4000","4070",296.95,"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,803,1134,4,"2014-05-31","SAL05","Aziz Mohamed: Cotisation AC Mai","4000","5270",62.70,"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,804,1134,5,"2014-05-31","SAL05","Aziz Mohamed: Cotisation AANP secteur A1 Mai","4000","4050",44.95,"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,805,1134,6,"2014-05-31","SAL05","Aziz Mohamed: Cotisation LAAC catégorie 1 Mai","4000","4050",8.25,"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,806,1134,7,"2014-05-31","SAL05","Aziz Mohamed: Cotisation LPP fixe Mai","4000","5272",251.40,"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]
[false,807,1135,1,"2014-05-28","SAP05","Aziz Mohamed:  Paiement salaire mai","2090","1020",5137.45,"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,808,1136,1,"2014-05-31","SAL05","Gagnère Gabriel: Salaire brut Mai","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,809,1136,2,"2014-05-31","SAL05","Gagnère Gabriel: Salaire net Mai","4000","2090",11422.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,810,1136,3,"2014-05-31","SAL05","Gagnère Gabriel: Cotisation AVS Mai","4000","4070",442.85,"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,811,1136,4,"2014-05-31","SAL05","Gagnère Gabriel: Cotisation AC Mai","4000","5270",93.50,"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,812,1136,5,"2014-05-31","SAL05","Gagnère Gabriel: Cotisation AANP secteur A1 Mai","4000","4050",67.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,813,1136,6,"2014-05-31","SAL05","Gagnère Gabriel: Cotisation LAAC catégorie 1 Mai","4000","4050",12.35,"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,814,1136,7,"2014-05-31","SAL05","Gagnère Gabriel: Cotisation LPP fixe Mai","4000","5272",236.90,"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,815,1137,1,"2014-05-28","SAP05","Gagnère Gabriel:  Paiement salaire mai","2090","1020",11422.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,816,1138,1,"2014-05-31","SAL05","Ilieva Kati: Salaire brut Mai","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,817,1138,2,"2014-05-31","SAL05","Ilieva Kati: Salaire net Mai","4000","2090",3246.50,"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,818,1138,3,"2014-05-31","SAL05","Ilieva Kati: Cotisation AVS Mai","4000","4070",182.35,"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,819,1138,4,"2014-05-31","SAL05","Ilieva Kati: Cotisation AC Mai","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,820,1138,5,"2014-05-31","SAL05","Ilieva Kati: Cotisation AANP secteur A1 Mai","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,821,1138,6,"2014-05-31","SAL05","Ilieva Kati: Cotisation LAAC catégorie 1 Mai","4000","4050",5.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,822,1139,1,"2014-05-28","SAP05","Ilieva Kati:  Paiement salaire mai","2090","1020",3246.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,823,1140,1,"2014-05-31","SAL05","Porchet Karolane: Salaire brut Mai","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,824,1140,2,"2014-05-31","SAL05","Porchet Karolane: Salaire net Mai","4000","2090",3253.45,"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,825,1140,3,"2014-05-31","SAL05","Porchet Karolane: Cotisation AVS Mai","4000","4070",187.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,826,1140,4,"2014-05-31","SAL05","Porchet Karolane: Cotisation AC Mai","4000","5270",39.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,827,1140,5,"2014-05-31","SAL05","Porchet Karolane: Cotisation AANP secteur A1 Mai","4000","4050",28.40,"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,828,1140,6,"2014-05-31","SAL05","Porchet Karolane: Cotisation LAAC catégorie 1 Mai","4000","4050",5.20,"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,829,1140,7,"2014-05-31","SAL05","Porchet Karolane: Cotisation LPP fixe Mai","4000","5272",85.80,"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,830,1141,1,"2014-05-28","SAP05","Porchet Karolane:  Paiement salaire mai","2090","1020",3253.45,"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,831,1142,1,"2014-05-31","SAL05","Wolfisberg Lisa: Salaire brut Mai","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,832,1142,2,"2014-05-31","SAL05","Wolfisberg Lisa: Salaire net Mai","4000","2090",1162.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,833,1142,3,"2014-05-31","SAL05","Wolfisberg Lisa: Cotisation AVS Mai","4000","4070",60.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,834,1142,4,"2014-05-31","SAL05","Wolfisberg Lisa: Cotisation AC Mai","4000","5270",12.80,"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]
[true,835,1142,5,"2014-05-31","SAL05","Wolfisberg Lisa: Cotisation AANP secteur A1 Mai","4000","4050",8.70,"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,836,1142,6,"2014-05-31","SAL05","Wolfisberg Lisa: Cotisation LAAC catégorie 1 Mai","4000","4050",1.60,"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,837,1143,1,"2014-05-28","SAP05","Wolfisberg Lisa:  Paiement salaire mai","2090","1020",1162.05,"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,838,1144,1,"2014-05-09","201400324","Facture n° 201400324 à RIEDO Mobilbau AG Düdingen: EINRICHTUNG, MONTAGE CHF 75.-/STUNDE / PERSON","1050","6000",1440.00,"v",0,0.000000,0.00,0,2,8.00,115.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12042]
[false,839,1144,1,"2014-05-09","201400324","TVA Facture n° 201400324 à RIEDO Mobilbau AG Düdingen: EINRICHTUNG, MONTAGE CHF 75.-/STUNDE / PERSON","1050","2018",115.20,"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,12042]
[true,840,1145,1,"2014-05-07","201400325","Facture n° 201400325 à RIEDO Mobilbau AG Düdingen","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,11977]
[true,841,1145,2,"2014-05-07","201400325","Facture n° 201400325 à RIEDO Mobilbau AG Düdingen Mobiler Unterstellkorpus mit 3 Schubladen, grau, 6","1050","6000",645.00,"v",0,0.000000,0.00,0,2,8.00,51.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11977]
[true,842,1145,2,"2014-05-07","201400325","TVA Facture n° 201400325 à RIEDO Mobilbau AG Düdingen Mobiler Unterstellkorpus mit 3 Schubladen, gra","1050","2018",51.60,"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,11977]
[false,844,1147,1,"2014-04-15","201400226","Arrondi Facture n° 201400226 à Société Coopérative Piscine de Renens Renens: Vestiaire Industrie Pro","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,11649]
[false,843,1146,1,"2014-04-15","201400226","Facture n° 201400226 à Société Coopérative Piscine de Renens Renens: Vestiaire Industrie Propre gris","1050","6000",1494.00,"v",0,0.000000,0.00,0,2,8.00,119.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11649]
[false,845,1146,1,"2014-04-15","201400226","TVA Facture n° 201400226 à Société Coopérative Piscine de Renens Renens: Vestiaire Industrie Propre","1050","2018",119.52,"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,11649]
[true,1810,1731,1,"2014-05-23","1043","Paiement débiteur n° 1043 de RIEDO Mobilbau AG Düdingen","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,12344]
[true,847,1149,1,"2014-05-23","1044","Paiement débiteur n° 1044 de RIEDO Mobilbau AG Düdingen","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,12345]
[true,848,1149,2,"2014-05-23","1044","Paiement débiteur n° 1044 de RIEDO Mobilbau AG Düdingen","1020","1050",696.60,"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,12345]
[true,849,1149,3,"2014-05-23","1044","Escompte /  Paiement débiteur n° 1044 de RIEDO Mobilbau AG Düdingen","6600","1020",12.92,"v",0,0.000000,0.00,0,2,8.00,1.0300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12345]
[true,850,1149,3,"2014-05-23","1044","TVA Escompte /  Paiement débiteur n° 1044 de RIEDO Mobilbau AG Düdingen","2018","1020",1.03,"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,12345]
[false,851,1150,1,"2014-05-23","1045","Paiement débiteur n° 1045 de Société Coopérative Piscine de Renens Renens","1020","1050",1613.50,"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,12346]
[false,852,1151,1,"2014-04-25","201400287","Facture n° 201400287 à Maulini SA Satigny: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","6000",1874.40,"v",0,0.000000,0.00,0,2,8.00,149.9500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11779]
[false,853,1151,1,"2014-04-25","201400287","TVA Facture n° 201400287 à Maulini SA Satigny: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","2018",149.95,"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,11779]
[false,854,1152,1,"2014-03-26","201400210","Facture n° 201400210 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 AVRIL 2014","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",11188]
[false,855,1152,1,"2014-03-26","201400210","TVA Facture n° 201400210 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 AVRIL 2014","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,11188]
[false,856,1153,1,"2014-05-23","1046","Paiement débiteur n° 1046 de Maulini SA Satigny","1020","1050",2024.35,"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,12351]
[false,857,1154,1,"2014-05-23","1047","Paiement débiteur n° 1047 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12352]
[false,858,1155,1,"2014-05-23",null,"Versement sur propre compte","1010","1000",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,860,1157,1,"2014-05-12","201400121","Arrondi Facture n° 201400121 à 7act, Benson Lausanne: Armoire haute grise, portes battantes, 4 étagè","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,12060]
[false,859,1156,1,"2014-05-12","201400121","Facture n° 201400121 à 7act, Benson Lausanne: Armoire haute grise, portes battantes, 4 étagères H195","1050","6000",212.05,"v",0,0.000000,0.00,0,2,8.00,16.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12060]
[false,861,1156,1,"2014-05-12","201400121","TVA Facture n° 201400121 à 7act, Benson Lausanne: Armoire haute grise, portes battantes, 4 étagères","1050","2018",16.96,"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,12060]
[false,863,1159,1,"2014-04-25","201400275","Arrondi Facture n° 201400275 à WALO BERTSCHINGER SA Eclépens: Réfrigérateur 130L, compartiment freez","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,11778]
[false,862,1158,1,"2014-04-25","201400275","Facture n° 201400275 à WALO BERTSCHINGER SA Eclépens: Réfrigérateur 130L, compartiment freezer, L52.","1050","6000",1197.00,"v",0,0.000000,0.00,0,2,8.00,95.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11778]
[false,864,1158,1,"2014-04-25","201400275","TVA Facture n° 201400275 à WALO BERTSCHINGER SA Eclépens: Réfrigérateur 130L, compartiment freezer,","1050","2018",95.76,"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,11778]
[false,866,1161,1,"2014-04-15","201400280","Arrondi Facture n° 201400280 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,11635]
[false,865,1160,1,"2014-04-15","201400280","Facture n° 201400280 à FRUTIGER AG Uetendorf: Lieferkosten","1050","6000",314.00,"v",0,0.000000,0.00,0,2,8.00,25.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11635]
[false,867,1160,1,"2014-04-15","201400280","TVA Facture n° 201400280 à FRUTIGER AG Uetendorf: Lieferkosten","1050","2018",25.12,"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,11635]
[false,1779,1720,1,"2014-04-15","201400250","Arrondi Facture n° 201400250 à FRUTIGER AG Uetendorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2x","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,11627]
[false,1778,1719,1,"2014-04-15","201400250","Facture n° 201400250 à FRUTIGER AG Uetendorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm,","1050","6000",239.00,"v",0,0.000000,0.00,0,2,8.00,19.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11627]
[false,1780,1719,1,"2014-04-15","201400250","TVA Facture n° 201400250 à FRUTIGER AG Uetendorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.","1050","2018",19.12,"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,11627]
[false,872,1165,1,"2014-04-02","201400190","Arrondi Facture n° 201400190 à Sun Store SA St-Sulpice VD: Casier penderie, 10 cases H180xL125xP50 c","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,11376]
[false,871,1164,1,"2014-04-02","201400190","Facture n° 201400190 à Sun Store SA St-Sulpice VD: Casier penderie, 10 cases H180xL125xP50 cm, gris","1050","6000",1186.80,"v",0,0.000000,0.00,0,2,8.00,94.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11376]
[false,873,1164,1,"2014-04-02","201400190","TVA Facture n° 201400190 à Sun Store SA St-Sulpice VD: Casier penderie, 10 cases H180xL125xP50 cm, g","1050","2018",94.94,"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,11376]
[false,875,1167,1,"2014-05-26","201400365","Arrondi Facture n° 201400365 à Martin Lausanne: Armoire haute grise, portes battantes, 4 étagères 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,12365]
[false,874,1166,1,"2014-05-26","201400365","Facture n° 201400365 à Martin Lausanne: Armoire haute grise, portes battantes, 4 étagères H195xL92xP","1050","6000",212.05,"v",0,0.000000,0.00,0,2,8.00,16.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12365]
[false,876,1166,1,"2014-05-26","201400365","TVA Facture n° 201400365 à Martin Lausanne: Armoire haute grise, portes battantes, 4 étagères H195xL","1050","2018",16.96,"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,12365]
[false,877,1168,1,"2014-05-26","1048","Paiement débiteur n° 1048 de 7act, Benson Lausanne","1010","1050",229.00,"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,12353]
[false,878,1169,1,"2014-05-28","1049","Paiement débiteur n° 1049 de WALO BERTSCHINGER SA Eclépens","1020","1050",1292.75,"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,12392]
[true,1931,1824,4,"2014-09-30","SAL09","Aziz Mohamed: Cotisation AC Septembre","4000","5270",59.40,"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]
[false,1791,1725,1,"2014-05-28","1051","Paiement débiteur n° 1051 de FRUTIGER AG Uetendorf","1020","1050",339.10,"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,12394]
[false,881,1172,1,"2014-05-26","1052","Paiement débiteur n° 1052 de Sun Store SA St-Sulpice VD","1020","1050",1281.75,"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,12395]
[false,882,1173,1,"2014-05-26","1053","Paiement débiteur n° 1053 de Martin Lausanne","1000","1050",229.00,"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,12396]
[true,883,1174,1,"2014-03-19","201400187","Facture n° 201400187 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,11079]
[true,884,1174,2,"2014-03-19","201400187","Facture n° 201400187 à ADV Construction SA Penthaz Table de réunion pliante enT H75xL160xP80cm grise","1050","6000",592.20,"v",0,0.000000,0.00,0,2,8.00,47.3800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11079]
[true,885,1174,2,"2014-03-19","201400187","TVA Facture n° 201400187 à ADV Construction SA Penthaz Table de réunion pliante enT H75xL160xP80cm g","1050","2018",47.38,"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,11079]
[true,886,1174,3,"2014-03-19","201400187","Arrondi Facture n° 201400187 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",11079]
[false,889,1176,1,"2014-04-11","201400196","Arrondi Facture n° 201400196 à GRISONI Zaugg SA Bulle 2: Tableau blanc magnétique, 120x90cm, cadre e","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,11553]
[false,888,1175,1,"2014-04-11","201400196","Facture n° 201400196 à GRISONI Zaugg SA Bulle 2: Tableau blanc magnétique, 120x90cm, cadre en alumin","1050","6000",655.20,"v",0,0.000000,0.00,0,2,8.00,52.4100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11553]
[false,890,1175,1,"2014-04-11","201400196","TVA Facture n° 201400196 à GRISONI Zaugg SA Bulle 2: Tableau blanc magnétique, 120x90cm, cadre en al","1050","2018",52.41,"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,11553]
[false,892,1178,1,"2014-04-25","201400272","Arrondi Facture n° 201400272 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L","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,11777]
[false,891,1177,1,"2014-04-25","201400272","Facture n° 201400272 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4xP53","1050","6000",1915.20,"v",0,0.000000,0.00,0,2,8.00,153.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11777]
[false,893,1177,1,"2014-04-25","201400272","TVA Facture n° 201400272 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4","1050","2018",153.22,"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,11777]
[false,894,1179,1,"2014-05-01","201400317","Facture n° 201400317 à René May SA Bussigny-Lausanne: Un bloc de 3 tiroirs, gris , H53,50xL46xP80cm","1050","6000",425.70,"v",0,0.000000,0.00,0,2,8.00,34.0500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11881]
[false,895,1179,1,"2014-05-01","201400317","TVA Facture n° 201400317 à René May SA Bussigny-Lausanne: Un bloc de 3 tiroirs, gris , H53,50xL46xP8","1050","2018",34.05,"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,11881]
[false,897,1181,1,"2014-04-15","201400279","Arrondi Facture n° 201400279 à ZED Logistique SA Neuchâtel: Chaise visiteur bleu","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,11634]
[false,896,1180,1,"2014-04-15","201400279","Facture n° 201400279 à ZED Logistique SA Neuchâtel: Chaise visiteur bleu","1050","6000",744.00,"v",0,0.000000,0.00,0,2,8.00,59.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11634]
[false,898,1180,1,"2014-04-15","201400279","TVA Facture n° 201400279 à ZED Logistique SA Neuchâtel: Chaise visiteur bleu","1050","2018",59.52,"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,11634]
[false,900,1183,1,"2014-04-14","201400246","Arrondi Facture n° 201400246 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, 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,11626]
[false,899,1182,1,"2014-04-14","201400246","Facture n° 201400246 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26xL44x","1050","6000",1344.60,"v",0,0.000000,0.00,0,2,8.00,107.5700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11626]
[false,901,1182,1,"2014-04-14","201400246","TVA Facture n° 201400246 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26x","1050","2018",107.57,"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,11626]
[true,902,1184,1,"2014-04-04","201400243","Facture n° 201400243 à AVESCO RENT AG Puidoux","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,11406]
[true,903,1184,2,"2014-04-04","201400243","Facture n° 201400243 à AVESCO RENT AG Puidoux Chaise en bois, piétement noir L38xP36xH79cm","1050","6000",1660.80,"v",0,0.000000,0.00,0,2,8.00,132.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11406]
[true,905,1184,2,"2014-04-04","201400243","TVA Facture n° 201400243 à AVESCO RENT AG Puidoux Chaise en bois, piétement noir L38xP36xH79cm","1050","2018",132.86,"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,11406]
[true,904,1184,3,"2014-04-04","201400243","Facture n° 201400243 à AVESCO RENT AG Puidoux Déduction location","6000","1050",464.00,"v",0,0.000000,0.00,0,2,8.00,37.1200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11406]
[true,906,1184,3,"2014-04-04","201400243","TVA Facture n° 201400243 à AVESCO RENT AG Puidoux Déduction location","2018","1050",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,11406]
[true,907,1184,4,"2014-04-04","201400243","Arrondi Facture n° 201400243 à AVESCO RENT AG Puidoux","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",11406]
[false,910,1186,1,"2014-03-24","201400205","Arrondi Facture n° 201400205 à Avesco Rent SA - The Cat Rental Store Romanel-s-Lausanne: Chaise en 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,11146]
[false,909,1185,1,"2014-03-24","201400205","Facture n° 201400205 à Avesco Rent SA - The Cat Rental Store Romanel-s-Lausanne: Chaise en bois, pié","1050","6000",232.00,"v",0,0.000000,0.00,0,2,8.00,18.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11146]
[false,911,1185,1,"2014-03-24","201400205","TVA Facture n° 201400205 à Avesco Rent SA - The Cat Rental Store Romanel-s-Lausanne: Chaise en bois,","1050","2018",18.56,"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,11146]
[false,913,1188,1,"2014-06-03","201400371","Arrondi Facture n° 201400371 à Agnieszka et Louis Cruchaud Les Rasses: Armoire haute grise, portes b","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,12415]
[false,912,1187,1,"2014-06-03","201400371","Facture n° 201400371 à Agnieszka et Louis Cruchaud Les Rasses: Armoire haute grise, portes battantes","1050","6000",608.35,"v",0,0.000000,0.00,0,2,8.00,48.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12415]
[false,914,1187,1,"2014-06-03","201400371","TVA Facture n° 201400371 à Agnieszka et Louis Cruchaud Les Rasses: Armoire haute grise, portes batta","1050","2018",48.67,"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,12415]
[false,916,1190,1,"2014-06-04","201400372","Arrondi Facture n° 201400372 à Minder La Chaux-du-Milieu: 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,12428]
[false,915,1189,1,"2014-06-04","201400372","Facture n° 201400372 à Minder La Chaux-du-Milieu: FRAIS DE LIVRAISON","1050","6000",758.35,"v",0,0.000000,0.00,0,2,8.00,60.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12428]
[false,917,1189,1,"2014-06-04","201400372","TVA Facture n° 201400372 à Minder La Chaux-du-Milieu: FRAIS DE LIVRAISON","1050","2018",60.67,"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,12428]
[false,918,1191,1,"2014-04-15","201400285","Facture n° 201400285 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 MAI 2014","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",11639]
[false,919,1191,1,"2014-04-15","201400285","TVA Facture n° 201400285 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 MAI 2014","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,11639]
[false,921,1193,1,"2014-04-23","201400262","Arrondi Facture n° 201400262 à FRUTIGER AG Uetendorf: Lieferkosten","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,11732]
[false,920,1192,1,"2014-04-23","201400262","Facture n° 201400262 à FRUTIGER AG Uetendorf: Lieferkosten","1050","6000",262.00,"v",0,0.000000,0.00,0,2,8.00,20.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11732]
[false,922,1192,1,"2014-04-23","201400262","TVA Facture n° 201400262 à FRUTIGER AG Uetendorf: Lieferkosten","1050","2018",20.96,"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,11732]
[false,923,1194,1,"2014-05-09","201400228","Facture n° 201400228 à Philippe Camandona Bussigny-Lausanne: Set 1 table + 2 bancs pliants 220 cm","1050","6000",90.00,"v",0,0.000000,0.00,0,2,8.00,7.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12036]
[false,924,1194,1,"2014-05-09","201400228","TVA Facture n° 201400228 à Philippe Camandona Bussigny-Lausanne: Set 1 table + 2 bancs pliants 220 c","1050","2018",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,12036]
[false,926,1196,1,"2014-04-23","201400292","Arrondi Facture n° 201400292 à STEINER AG Zürich: Mehrpreis Lieferung vor 12 Uhr","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,11733]
[false,925,1195,1,"2014-04-23","201400292","Facture n° 201400292 à STEINER AG Zürich: Mehrpreis Lieferung vor 12 Uhr","1050","6000",2833.00,"v",0,0.000000,0.00,0,2,8.00,226.6400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11733]
[false,927,1195,1,"2014-04-23","201400292","TVA Facture n° 201400292 à STEINER AG Zürich: Mehrpreis Lieferung vor 12 Uhr","1050","2018",226.64,"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,11733]
[false,929,1198,1,"2014-03-24","201400197","Arrondi Facture n° 201400197 à ERNE AG Bauunternehmung Laufenburg: Wecktisch / 4 Metallfüße, 75x180x","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,11148]
[false,928,1197,1,"2014-03-24","201400197","Facture n° 201400197 à ERNE AG Bauunternehmung Laufenburg: Wecktisch / 4 Metallfüße, 75x180x80cm","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11148]
[false,930,1197,1,"2014-03-24","201400197","TVA Facture n° 201400197 à ERNE AG Bauunternehmung Laufenburg: Wecktisch / 4 Metallfüße, 75x180x80cm","1050","2018",52.61,"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,11148]
[false,932,1200,1,"2014-06-05","201400381","Arrondi Facture n° 201400381 à Micro-Relief Snc Ecublens VD: Armoire haute grise, portes battantes,","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,12449]
[false,931,1199,1,"2014-06-05","201400381","Facture n° 201400381 à Micro-Relief Snc Ecublens VD: Armoire haute grise, portes battantes, 4 étagèr","1050","6000",405.55,"v",0,0.000000,0.00,0,2,8.00,32.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12449]
[false,933,1199,1,"2014-06-05","201400381","TVA Facture n° 201400381 à Micro-Relief Snc Ecublens VD: Armoire haute grise, portes battantes, 4 ét","1050","2018",32.44,"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,12449]
[false,935,1202,1,"2014-04-29","201400268","Arrondi Facture n° 201400268 à LOSINGER MARAZZI AG Bussigny-Lausanne: Vestiaire Monoblocs Industrie","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,11828]
[false,934,1201,1,"2014-04-29","201400268","Facture n° 201400268 à LOSINGER MARAZZI AG Bussigny-Lausanne: Vestiaire Monoblocs Industrie Salissan","1050","6000",10394.00,"v",0,0.000000,0.00,0,2,8.00,831.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11828]
[false,936,1201,1,"2014-04-29","201400268","TVA Facture n° 201400268 à LOSINGER MARAZZI AG Bussigny-Lausanne: Vestiaire Monoblocs Industrie Sali","1050","2018",831.52,"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,11828]
[true,937,1203,1,"2014-06-02","1054","Paiement débiteur n° 1054 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,12465]
[true,938,1203,2,"2014-06-02","1054","Paiement débiteur n° 1054 de ADV Construction SA Penthaz","1010","1050",639.60,"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,12465]
[true,939,1203,3,"2014-06-02","1054","Escompte /  Paiement débiteur n° 1054 de ADV Construction SA Penthaz","6600","1010",0.56,"v",0,0.000000,0.00,0,2,8.00,0.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12465]
[true,940,1203,3,"2014-06-02","1054","TVA Escompte /  Paiement débiteur n° 1054 de ADV Construction SA Penthaz","2018","1010",0.04,"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,12465]
[false,941,1204,1,"2014-06-02","1055","Paiement débiteur n° 1055 de GRISONI Zaugg SA Bulle 2","1020","1050",707.60,"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,12470]
[false,942,1205,1,"2014-06-02","1056","Paiement débiteur n° 1056 de GRISONI Zaugg SA Bulle 2","1020","1050",2068.40,"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,12471]
[false,943,1206,1,"2014-05-30","1057","Paiement débiteur n° 1057 de René May SA Bussigny-Lausanne","1020","1050",459.75,"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,12474]
[false,944,1207,1,"2014-05-30","1058","Paiement débiteur n° 1058 de ZED Logistique SA Neuchâtel","1020","1050",803.50,"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,12475]
[false,945,1208,1,"2014-05-30","1059","Paiement débiteur n° 1059 de ZED Logistique SA Neuchâtel","1020","1050",1452.15,"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,12476]
[false,946,1209,1,"2014-06-03","1060","Paiement débiteur n° 1060 de AVESCO RENT AG Puidoux","1020","1050",1292.55,"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,12480]
[false,947,1210,1,"2014-06-03","1061","Paiement débiteur n° 1061 de Avesco Rent SA - The Cat Rental Store Romanel-s-Lausanne","1020","1050",250.55,"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,12481]
[false,948,1211,1,"2014-06-03","1062","Paiement débiteur n° 1062 de Agnieszka et Louis Cruchaud Les Rasses","1000","1050",657.00,"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,12482]
[false,949,1212,1,"2014-06-04","1063","Paiement débiteur n° 1063 de Minder La Chaux-du-Milieu","1010","1050",819.00,"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,12483]
[false,950,1213,1,"2014-06-04","1064","Paiement débiteur n° 1064 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12484]
[false,951,1214,1,"2014-06-04","1065","Paiement débiteur n° 1065 de FRUTIGER AG Uetendorf","1020","1050",282.95,"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,12485]
[false,952,1215,1,"2014-06-05","1066","Paiement débiteur n° 1066 de Philippe Camandona Bussigny-Lausanne","1020","1050",97.20,"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,12486]
[false,953,1216,1,"2014-06-05","1067","Paiement débiteur n° 1067 de STEINER AG Zürich","1020","1050",3059.65,"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,12487]
[false,954,1217,1,"2014-06-04","1068","Paiement débiteur n° 1068 de ERNE AG Bauunternehmung Laufenburg","1020","1050",710.20,"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,12488]
[false,955,1218,1,"2014-06-06","1070","Paiement débiteur n° 1070 de LOSINGER MARAZZI AG Bussigny-Lausanne","1020","1050",11225.50,"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,12490]
[false,956,1219,1,"2014-06-05","1069","Paiement débiteur n° 1069 de Micro-Relief Snc Ecublens VD","1000","1050",438.00,"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,12489]
[false,1714,1680,1,"2014-05-15","749","Facture de créancier n° Décompte tva 4ème trim. 2013 de AFC Bern: décompte TVA 4ème trimestre 2013","2012","2000",22537.85,"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,12173]
[false,1883,1791,1,"2014-03-12","630","Facture de créancier n° 5367305727 de Administration fédérale des douanes AFD Bern","1061","2000",1054.40,"a",0,0.000000,0.00,0,3,100.00,1054.4000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11030]
[false,959,1222,1,"2014-02-12","572","Facture de créancier n° 13171 de MOBI SWISS Aclens","3000","2000",1631.99,"a",0,0.000000,0.00,0,3,8.00,130.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10463]
[false,960,1222,1,"2014-02-12","572","TVA Facture de créancier n° 13171 de MOBI SWISS Aclens","1061","2000",130.56,"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,10463]
[false,961,1223,1,"2014-05-07","746","Facture de créancier n° 5367556555 de Administration fédérale des douanes AFD Bern","3620","2000",313.90,"a",0,0.000000,0.00,0,3,100.00,313.9000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12163]
[false,962,1224,1,"2014-04-30","722","Facture de créancier n° 5367530944 de Administration fédérale des douanes AFD Bern","3620","2000",19.20,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11922]
[false,963,1225,1,"2014-05-14","754","Facture de créancier n° 5367595575 de Administration fédérale des douanes AFD Bern","3620","2000",170.55,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12223]
[false,1885,1793,1,"2014-02-27","607","Facture de créancier n° 5367252924 de Administration fédérale des douanes AFD Bern","1061","2000",243.75,"a",0,0.000000,0.00,0,3,100.00,243.7500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10876]
[false,965,1227,1,"2014-04-02","734","Facture de créancier n° 41992 de Swiss Work AG Basel: Moritz, Michael Matthias","4761","2000",222.73,"a",0,0.000000,0.00,0,3,8.00,17.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12118]
[false,966,1227,1,"2014-04-02","734","TVA Facture de créancier n° 41992 de Swiss Work AG Basel: Moritz, Michael Matthias","1171","2000",17.82,"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,12118]
[false,1884,1792,1,"2014-03-05","612","Facture de créancier n° 5367270012 de Administration fédérale des douanes AFD Bern","1061","2000",871.70,"a",0,0.000000,0.00,0,3,100.00,871.7000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10949]
[false,968,1229,1,"2014-03-31","740","Facture de créancier n° 0549894 de Schöni Transport AG Neuendorf","3600","2000",1191.25,"a",0,0.000000,0.00,0,3,8.00,95.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12125]
[false,969,1229,1,"2014-03-31","740","TVA Facture de créancier n° 0549894 de Schöni Transport AG Neuendorf","1061","2000",95.30,"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,12125]
[false,970,1230,1,"2014-03-31","730","Facture de créancier n° 90992 de Planzer Transports SA Tolochenaz","3600","2000",900.00,"a",0,0.000000,0.00,0,3,8.00,72.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11992]
[false,971,1230,1,"2014-03-31","730","TVA Facture de créancier n° 90992 de Planzer Transports SA Tolochenaz","1061","2000",72.00,"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,11992]
[false,1713,1679,1,"2014-03-18","748","Facture de créancier n° 1er décompte TVA 2014 de Administration fédérale des contributions AFC Bern:","2012","2000",8298.55,"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,12172]
[false,973,1232,1,"2014-05-02","747","Facture de créancier n° 2182484 de AGIP ARC-EN-CIEL Bussigny-Lausanne: Carburant avril 2014","4325","2000",1006.90,"a",0,0.000000,0.00,0,3,8.00,80.5500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12171]
[false,974,1232,1,"2014-05-02","747","TVA Facture de créancier n° 2182484 de AGIP ARC-EN-CIEL Bussigny-Lausanne: Carburant avril 2014","1171","2000",80.55,"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,12171]
[false,975,1233,1,"2014-01-09","500","Facture de créancier n° Juin 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leasing","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9798]
[false,976,1233,1,"2014-01-09","500","TVA Facture de créancier n° Juin 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leas","1171","2000",35.04,"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,9798]
[false,977,1234,1,"2014-05-27","776","Facture de créancier n° Juin 2014 de Cashgate SA Zürich: Leasing juin 2014","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",12374]
[false,978,1234,1,"2014-05-27","776","TVA Facture de créancier n° Juin 2014 de Cashgate SA Zürich: Leasing juin 2014","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,12374]
[false,979,1235,1,"2014-05-27","777","Facture de créancier n° Juin 2014 de GE MONEY Bank SA Zürich: leasing Juin 2014","4160","2000",322.73,"a",0,0.000000,0.00,0,3,8.00,25.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12375]
[false,980,1235,1,"2014-05-27","777","TVA Facture de créancier n° Juin 2014 de GE MONEY Bank SA Zürich: leasing Juin 2014","1171","2000",25.82,"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,12375]
[false,981,1236,1,"2014-05-27","778","Facture de créancier n° Juin 2014 de EFL Autoleasing AG Winterthur: leasing juin 2014","4160","2000",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12376]
[false,982,1236,1,"2014-05-27","778","TVA Facture de créancier n° Juin 2014 de EFL Autoleasing AG Winterthur: leasing juin 2014","1171","2000",32.21,"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,12376]
[false,983,1237,1,"2014-03-28","726","Facture de créancier n° 184.278 de MOBEL Linea SL Cervera","2007","2000",2142.43,"a",1,1.228500,1743.94,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11985]
[false,984,1238,1,"2014-05-02","760","Facture de créancier n° 187.467 de MOBEL Linea SL Cervera","2007","2000",95.01,"a",1,1.232200,77.11,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12275]
[false,985,1239,1,"2014-05-02","759","Facture de créancier n° 187.468 de MOBEL Linea SL Cervera","2007","2000",300.77,"a",1,1.232200,244.09,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12274]
[false,986,1240,1,"2014-05-02","761","Facture de créancier n° 187.469 de MOBEL Linea SL Cervera","2007","2000",601.54,"a",1,1.232200,488.18,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12276]
[false,987,1241,1,"2014-04-04","728","Facture de créancier n° 184.974 de MOBEL Linea SL Cervera","2007","2000",314.70,"a",1,1.228500,256.17,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11988]
[false,988,1242,1,"2014-03-28","738","Facture de créancier n° 184.280 de MOBEL Linea SL Cervera","2007","2000",18.50,"a",1,1.232200,15.01,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12122]
[false,989,1243,1,"2014-05-02","744","Facture de créancier n° 1012041.03 de Ecofina SA Paudex: Redevance de mise à disposition","3000","2000",2558.89,"a",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12159]
[false,990,1243,1,"2014-05-02","744","TVA Facture de créancier n° 1012041.03 de Ecofina SA Paudex: Redevance de mise à disposition","1061","2000",204.71,"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,12159]
[false,1882,1790,1,"2014-03-14","641","Facture de créancier n° 5367320019 de Administration fédérale des douanes AFD Bern","1061","2000",520.30,"a",0,0.000000,0.00,0,3,100.00,520.3000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11085]
[false,992,1245,1,"2014-04-04","737","Facture de créancier n° 120283 de OK Job SA Lausanne: Rodriguez Alvarado Ruben 24.03-30.03.2014","4761","2000",139.49,"a",0,0.000000,0.00,0,3,8.00,11.1600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12121]
[false,993,1245,1,"2014-04-04","737","TVA Facture de créancier n° 120283 de OK Job SA Lausanne: Rodriguez Alvarado Ruben 24.03-30.03.2014","1171","2000",11.16,"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,12121]
[false,994,1246,1,"2014-04-10","714","Facture de créancier n° 12759407 de Gerlach AG Vallorbe: Formalité d'importation en douane de Vallor","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,11890]
[false,995,1247,1,"2014-04-11","750","Facture de créancier n° 2014004 de Groupe Gagnère Aclens: café","4001","2000",141.50,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12175]
[false,996,1248,1,"2014-05-05","718","Facture de créancier n° 718 de SWISSCOM (Suisse) SA Bern: Mobiles Mars 2014","4730","2000",444.91,"a",0,0.000000,0.00,0,3,8.00,35.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11894]
[false,997,1248,1,"2014-05-05","718","TVA Facture de créancier n° 718 de SWISSCOM (Suisse) SA Bern: Mobiles Mars 2014","1171","2000",35.59,"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,11894]
[false,998,1249,1,"2014-04-17","723","Facture de créancier n° 91380 de Planzer Transports SA Tolochenaz","3600","2000",56.44,"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",11979]
[false,999,1249,1,"2014-04-17","723","TVA Facture de créancier n° 91380 de Planzer Transports SA Tolochenaz","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,11979]
[false,1000,1250,1,"2014-04-17","735","Facture de créancier n° 120941 de OK Job SA Lausanne","4761","2000",74.49,"a",0,0.000000,0.00,0,3,8.00,5.9600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12119]
[false,1001,1250,1,"2014-04-17","735","TVA Facture de créancier n° 120941 de OK Job SA Lausanne","1171","2000",5.96,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12119]
[false,1002,1251,1,"2014-04-17","739","Facture de créancier n° 830544 de Office Depot GMBH Lenzburg","3000","2000",71.30,"a",0,0.000000,0.00,0,3,8.00,5.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12123]
[false,1003,1251,1,"2014-04-17","739","TVA Facture de créancier n° 830544 de Office Depot GMBH Lenzburg","1061","2000",5.70,"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,12123]
[false,1004,1252,1,"2014-04-17","715","Facture de créancier n° 12764543 de Gerlach AG Vallorbe: Formalité d'importation Suisse en douane de","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,11891]
[false,1005,1253,1,"2014-03-24","644","Facture de créancier n° Juin 2014 de Publiaz -Gérance et Courtage Renens VD: loyer juin 2014 dépôt c","4100","2000",492.59,"a",0,0.000000,0.00,0,3,8.00,39.4100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11116]
[false,1006,1253,1,"2014-03-24","644","TVA Facture de créancier n° Juin 2014 de Publiaz -Gérance et Courtage Renens VD: loyer juin 2014 dép","1171","2000",39.41,"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,11116]
[false,1007,1254,1,"2014-04-22","719","Facture de créancier n° 719 de Garage ARM Crissier: Changement de pneus","1121","2000",303.70,"a",0,0.000000,0.00,0,3,8.00,24.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11895]
[false,1008,1254,1,"2014-04-22","719","TVA Facture de créancier n° 719 de Garage ARM Crissier: Changement de pneus","1171","2000",24.30,"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,11895]
[false,1837,1751,1,"2014-04-10","706","Facture de créancier n° 706 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne: Décompte de","4070","2000",3949.05,"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,11734]
[false,1010,1256,1,"2014-04-04","729","Facture de créancier n° 184.972 de MOBEL Linea SL Cervera","2007","2000",4924.85,"a",1,1.228500,4008.83,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11990]
[false,1011,1257,1,"2014-01-01","518","Facture de créancier n° 13198 de MOBI SWISS Aclens","3000","2000",4918.01,"a",0,0.000000,0.00,0,3,8.00,393.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",9887]
[false,1012,1257,1,"2014-01-01","518","TVA Facture de créancier n° 13198 de MOBI SWISS Aclens","1061","2000",393.44,"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,9887]
[false,1013,1258,1,"2014-01-01","521","Facture de créancier n° 13203 de MOBI SWISS Aclens","3000","2000",4800.00,"a",0,0.000000,0.00,0,3,8.00,384.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",9893]
[false,1014,1258,1,"2014-01-01","521","TVA Facture de créancier n° 13203 de MOBI SWISS Aclens","1061","2000",384.00,"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,9893]
[false,1015,1259,1,"2014-01-01","517","Facture de créancier n° 13221 de MOBI SWISS Aclens","3000","2000",4896.02,"a",0,0.000000,0.00,0,3,8.00,391.6800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",9886]
[false,1016,1259,1,"2014-01-01","517","TVA Facture de créancier n° 13221 de MOBI SWISS Aclens","1061","2000",391.68,"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,9886]
[true,1932,1824,5,"2014-09-30","SAL09","Aziz Mohamed: Cotisation AANP secteur A1 Septembre","4000","4050",42.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1933,1824,6,"2014-09-30","SAL09","Aziz Mohamed: Cotisation LAAC catégorie 1 Septembre","4000","4050",7.85,"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,1934,1824,7,"2014-09-30","SAL09","Aziz Mohamed: Cotisation LPP fixe Septembre","4000","5272",251.40,"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]
[false,1935,1825,1,"2014-09-26","SAP09","Aziz Mohamed:  Paiement salaire septembre","2090","1020",4757.40,"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]
[false,1021,1262,1,"2014-04-30","764","Facture de créancier n° 91717 de Planzer Transports SA Tolochenaz","3600","2000",39.03,"a",0,0.000000,0.00,0,3,8.00,3.1200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12279]
[false,1022,1262,1,"2014-04-30","764","TVA Facture de créancier n° 91717 de Planzer Transports SA Tolochenaz","1061","2000",3.12,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12279]
[false,1023,1263,1,"2014-04-30","772","Facture de créancier n° 91716 de Planzer Transports SA Tolochenaz","3600","2000",1040.00,"a",0,0.000000,0.00,0,3,8.00,83.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12347]
[false,1024,1263,1,"2014-04-30","772","TVA Facture de créancier n° 91716 de Planzer Transports SA Tolochenaz","1061","2000",83.20,"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,12347]
[false,1025,1264,1,"2014-04-30","765","Facture de créancier n° 42649 de Swiss Work AG Basel: Main d'oeuvre Stéphan Yannick 28.04-30.04.2014","4761","2000",255.74,"a",0,0.000000,0.00,0,3,8.00,20.4600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12282]
[false,1026,1264,1,"2014-04-30","765","TVA Facture de créancier n° 42649 de Swiss Work AG Basel: Main d'oeuvre Stéphan Yannick 28.04-30.04.","1171","2000",20.46,"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,12282]
[false,1027,1265,1,"2014-04-30","766","Facture de créancier n° 42650 de Swiss Work AG Basel: main d'oeuvre Ferreira Fontes, Athur Manuel 17","4761","2000",173.24,"a",0,0.000000,0.00,0,3,8.00,13.8600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12283]
[false,1028,1265,1,"2014-04-30","766","TVA Facture de créancier n° 42650 de Swiss Work AG Basel: main d'oeuvre Ferreira Fontes, Athur Manue","1171","2000",13.86,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12283]
[false,1029,1266,1,"2014-04-17","736","Facture de créancier n° 120940 de OK Job SA Lausanne: Soto Chavez Luis Felipe 07.04-13.04.2014","4761","2000",460.37,"a",0,0.000000,0.00,0,3,8.00,36.8300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12120]
[false,1030,1266,1,"2014-04-17","736","TVA Facture de créancier n° 120940 de OK Job SA Lausanne: Soto Chavez Luis Felipe 07.04-13.04.2014","1171","2000",36.83,"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,12120]
[false,1881,1789,1,"2014-04-02","691","Facture de créancier n° 5367407781 de Administration fédérale des douanes AFD Bern","1061","2000",1232.15,"a",0,0.000000,0.00,0,3,100.00,1232.1500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11515]
[false,1032,1268,1,"2014-04-30","720","Facture de créancier n° 6696691 de Iba AG Bolligen: Matériel de bureau","4700","2000",228.06,"a",0,0.000000,0.00,0,3,8.00,18.2400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11896]
[false,1033,1268,1,"2014-04-30","720","TVA Facture de créancier n° 6696691 de Iba AG Bolligen: Matériel de bureau","1171","2000",18.24,"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,11896]
[false,1034,1269,1,"2014-04-30","774","Facture de créancier n° 13'063.14.04 de Transport Express Rodriguez SA Meyrin","3600","2000",760.00,"a",0,0.000000,0.00,0,3,8.00,60.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12349]
[false,1035,1269,1,"2014-04-30","774","TVA Facture de créancier n° 13'063.14.04 de Transport Express Rodriguez SA Meyrin","1061","2000",60.80,"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,12349]
[false,1831,1745,1,"2014-05-22","775","Facture de créancier n° 2014009 de Groupe Gagnère Aclens: Café","4001","2000",49.80,"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,12367]
[false,1037,1271,1,"2014-05-08","756","Facture de créancier n° 2014008 de Groupe Gagnère Aclens: Café","4001","2000",66.90,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12225]
[false,1038,1272,1,"2014-01-29","540","Facture de créancier n° Juin 2014 de André Repond SA Charmey (Gruyère): loyer dépôt Charmey Juin 201","4100","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,10161]
[false,1039,1273,1,"2014-05-15","752","Facture de créancier n° Juin 2014 de Régie du Croset SA Ecublens VD: Loyers bureau Ecublens juillet","4100","2000",3200.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12211]
[false,1040,1274,1,"2014-06-03","1367","Paiement créancier n° 1367 à AFC Bern Wolfisberg Lisa","2000","1010",22537.85,"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,12491]
[false,1041,1275,1,"2014-06-03","1368","Paiement créancier n° 1368 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",1054.40,"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,12492]
[false,1042,1276,1,"2014-06-03","1369","Paiement créancier n° 1369 à MOBI SWISS Aclens Wolfisberg Lisa","2000","1020",1762.55,"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,12493]
[false,1043,1277,1,"2014-06-03","1370","Paiement créancier n° 1370 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",313.90,"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,12495]
[false,1044,1278,1,"2014-06-03","1371","Paiement créancier n° 1371 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",19.20,"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,12496]
[false,1045,1279,1,"2014-06-03","1372","Paiement créancier n° 1372 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",170.55,"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,12497]
[false,1046,1280,1,"2014-06-03","1373","Paiement créancier n° 1373 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",243.75,"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,12498]
[false,1047,1281,1,"2014-06-03","1374","Paiement créancier n° 1374 à Swiss Work AG Basel Wolfisberg Lisa","2000","1020",240.55,"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,12500]
[false,1048,1282,1,"2014-06-03","1375","Paiement créancier n° 1375 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",871.70,"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,12504]
[false,1049,1283,1,"2014-06-03","1376","Paiement créancier n° 1376 à Schöni Transport AG Neuendorf Wolfisberg Lisa","2000","1020",1286.55,"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,12505]
[false,1050,1284,1,"2014-06-03","1377","Paiement créancier n° 1377 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1020",972.00,"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,12506]
[false,1051,1285,1,"2014-05-30","1378","Paiement créancier n° 1378 à Administration fédérale des contributions AFC Bern Wolfisberg Lisa","2000","1020",8298.55,"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,12507]
[false,1052,1286,1,"2014-05-30","1379","Paiement créancier n° 1379 à AGIP ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1020",1087.45,"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,12508]
[false,1053,1287,1,"2014-05-30","1380","Paiement créancier n° 1380 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","2000","1020",473.05,"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,12509]
[false,1054,1288,1,"2014-05-30","1381","Paiement créancier n° 1381 à Cashgate SA Zürich Wolfisberg Lisa","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,12510]
[false,1055,1289,1,"2014-05-30","1382","Paiement créancier n° 1382 à GE MONEY Bank SA Zürich Wolfisberg Lisa","2000","1020",348.55,"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,12511]
[false,1753,1702,1,"2014-05-30","1383","Paiement créancier n° 1383 à EFL Autoleasing AG Winterthur Wolfisberg Lisa","2000","1020",434.80,"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,12512]
[true,1057,1291,1,"2014-05-30","1384","Paiement n° 1384","Multiple","1011",0.00,"a",1,1.232200,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12513]
[true,1058,1291,2,"2014-05-30","1384","Paiement créancier n° 1384 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",2142.43,"a",1,1.232200,1743.94,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12513]
[true,1059,1291,3,"2014-05-30","1384","Différence de cours Paiement créancier n° 1384 à MOBEL Linea SL Cervera Wolfisberg Lisa","3690","1011",6.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12513]
[false,1060,1292,1,"2014-05-30","1385","Paiement créancier n° 1385 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",95.01,"a",1,1.232200,77.11,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12514]
[false,1061,1293,1,"2014-05-30","1386","Paiement créancier n° 1386 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",300.77,"a",1,1.232200,244.09,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12516]
[false,1062,1294,1,"2014-05-30","1387","Paiement créancier n° 1387 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",601.54,"a",1,1.232200,488.18,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12518]
[true,1063,1295,1,"2014-05-30","1388","Paiement n° 1388","Multiple","1011",0.00,"a",1,1.232200,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12519]
[true,1064,1295,2,"2014-05-30","1388","Paiement créancier n° 1388 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",314.70,"a",1,1.232200,256.17,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12519]
[true,1065,1295,3,"2014-05-30","1388","Différence de cours Paiement créancier n° 1388 à MOBEL Linea SL Cervera Wolfisberg Lisa","3690","1011",0.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12519]
[false,1066,1296,1,"2014-05-30","1389","Paiement créancier n° 1389 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",18.50,"a",1,1.232200,15.01,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12520]
[false,1067,1297,1,"2014-05-30","1390","Paiement créancier n° 1390 à Ecofina SA Paudex Wolfisberg Lisa","2000","1020",2763.60,"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,12524]
[false,1068,1298,1,"2014-06-04","1391","Paiement créancier n° 1391 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",520.30,"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,12525]
[false,1069,1299,1,"2014-06-04","1392","Paiement créancier n° 1392 à Fondation Polyval Cheseaux-Lausanne Wolfisberg Lisa","2000","1020",75.60,"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,12526]
[false,1070,1300,1,"2014-06-04","1393","Paiement créancier n° 1393 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",150.65,"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,12527]
[false,1071,1301,1,"2014-06-04","1394","Paiement créancier n° 1394 à Gerlach AG Vallorbe 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,12528]
[false,1072,1302,1,"2014-06-04","1395","Paiement créancier n° 1395 à Groupe Gagnère Aclens Wolfisberg Lisa","2000","1020",141.50,"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,12529]
[false,1073,1303,1,"2014-06-04","1396","Paiement créancier n° 1396 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",480.50,"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,12530]
[false,1074,1304,1,"2014-06-04","1397","Paiement créancier n° 1397 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1020",60.95,"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,12531]
[false,1075,1305,1,"2014-06-04","1398","Paiement créancier n° 1398 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",80.45,"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,12532]
[false,1076,1306,1,"2014-06-04","1399","Paiement créancier n° 1399 à Office Depot GMBH Lenzburg Wolfisberg Lisa","2000","1020",77.00,"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,12533]
[false,1077,1307,1,"2014-06-04","1400","Paiement créancier n° 1400 à Gerlach AG Vallorbe 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,12534]
[false,1078,1308,1,"2014-06-05","1401","Paiement créancier n° 1401 à Publiaz -Gérance et Courtage Renens VD Wolfisberg Lisa","2000","1020",532.00,"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,12535]
[false,1838,1752,1,"2014-06-06","1403","Paiement créancier n° 1403 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Wolfisberg Lisa","2000","1020",3945.05,"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,12539]
[false,1080,1310,1,"2014-06-05","1402","Paiement créancier n° 1402 à Garage ARM Crissier Wolfisberg Lisa","2000","1020",328.00,"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,12536]
[true,1081,1311,1,"2014-06-10","1404","Paiement n° 1404","Multiple","1011",0.00,"a",1,1.232200,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12540]
[true,1082,1311,2,"2014-06-10","1404","Paiement créancier n° 1404 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",4924.85,"a",1,1.232200,4008.83,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12540]
[true,1083,1311,3,"2014-06-10","1404","Différence de cours Paiement créancier n° 1404 à MOBEL Linea SL Cervera Wolfisberg Lisa","3690","1011",14.83,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12540]
[false,1084,1312,1,"2014-05-08","1405","Paiement créancier n° 1405 à MOBI SWISS Aclens Wolfisberg Lisa","2000","1020",5311.45,"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,12554]
[false,1085,1313,1,"2014-05-06","1406","Paiement créancier n° 1406 à MOBI SWISS Aclens Wolfisberg Lisa","2000","1020",5184.00,"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,12555]
[false,1086,1314,1,"2014-05-06","1407","Paiement créancier n° 1407 à MOBI SWISS Aclens Wolfisberg Lisa","2000","1020",5287.70,"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,12557]
[false,1087,1315,1,"2014-06-10","1408","Paiement créancier n° 1408 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,12558]
[false,1088,1316,1,"2014-06-10","1409","Paiement créancier n° 1409 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,12559]
[false,1089,1317,1,"2014-06-10","1410","Paiement créancier n° 1410 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1020",42.15,"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,12560]
[false,1090,1318,1,"2014-06-10","1411","Paiement créancier n° 1411 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1020",1123.20,"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,12561]
[false,1091,1319,1,"2014-06-10","1412","Paiement créancier n° 1412 à Swiss Work AG Basel Wolfisberg Lisa","2000","1020",276.20,"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,12562]
[false,1093,1321,1,"2014-06-10","1414","Paiement créancier n° 1414 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",497.20,"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,12564]
[false,1094,1322,1,"2014-06-10","1415","Paiement créancier n° 1415 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",1232.15,"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,12565]
[false,1095,1323,1,"2014-06-10","1416","Paiement créancier n° 1416 à Iba AG Bolligen Wolfisberg Lisa","2000","1020",246.30,"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,12566]
[false,1832,1746,1,"2014-06-10","1418","Paiement créancier n° 1418 à Groupe Gagnère Aclens Wolfisberg Lisa","2000","1020",48.90,"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,12568]
[false,1097,1325,1,"2014-06-10","1417","Paiement créancier n° 1417 à Transport Express Rodriguez SA Meyrin Wolfisberg Lisa","2000","1020",820.80,"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,12567]
[false,1098,1326,1,"2014-06-10","1419","Paiement créancier n° 1419 à Groupe Gagnère Aclens Wolfisberg Lisa","2000","1020",66.90,"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,12569]
[false,1099,1327,1,"2014-06-10","1420","Paiement créancier n° 1420 à André Repond SA Charmey (Gruyère) 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,12570]
[false,1100,1328,1,"2014-06-10","1421","Paiement créancier n° 1421 à Régie du Croset SA Ecublens VD Wolfisberg Lisa","2000","1020",3200.00,"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,12571]
[false,1102,1330,1,"2014-05-09","201400316","Arrondi Facture n° 201400316 à STEINER AG Zürich: Set 1 Tisch + 2 Bänke faltbar 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,12041]
[false,1101,1329,1,"2014-05-09","201400316","Facture n° 201400316 à STEINER AG Zürich: Set 1 Tisch + 2 Bänke faltbar 220 cm","1050","6000",198.00,"v",0,0.000000,0.00,0,2,8.00,15.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12041]
[false,1103,1329,1,"2014-05-09","201400316","TVA Facture n° 201400316 à STEINER AG Zürich: Set 1 Tisch + 2 Bänke faltbar 220 cm","1050","2018",15.84,"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,12041]
[false,1105,1332,1,"2014-05-01","201400315","Arrondi Facture n° 201400315 à STEINER AG Zürich: 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,11880]
[false,1104,1331,1,"2014-05-01","201400315","Facture n° 201400315 à STEINER AG Zürich: Lieferkosten","1050","6000",443.00,"v",0,0.000000,0.00,0,2,8.00,35.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11880]
[false,1106,1331,1,"2014-05-01","201400315","TVA Facture n° 201400315 à STEINER AG Zürich: Lieferkosten","1050","2018",35.44,"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,11880]
[false,1108,1334,1,"2014-04-29","201400302","Arrondi Facture n° 201400302 à Perrin Frères SA Nyon: Réfrigérateur 130L, compartiment freezer, L52.","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,11833]
[false,1107,1333,1,"2014-04-29","201400302","Facture n° 201400302 à Perrin Frères SA Nyon: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2x","1050","6000",1659.60,"v",0,0.000000,0.00,0,2,8.00,132.7700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11833]
[false,1109,1333,1,"2014-04-29","201400302","TVA Facture n° 201400302 à Perrin Frères SA Nyon: Réfrigérateur 130L, compartiment freezer, L52.4xP5","1050","2018",132.77,"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,11833]
[true,1110,1335,1,"2014-05-21","201400093","Facture n° 201400093 à RIEDO Mobilbau AG Düdingen","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,12256]
[true,1111,1335,2,"2014-05-21","201400093","Facture n° 201400093 à RIEDO Mobilbau AG Düdingen Lieferung, Installierung und Entsorgung der Abfäll","1050","6000",3284.00,"v",0,0.000000,0.00,0,2,8.00,262.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12256]
[true,1112,1335,2,"2014-05-21","201400093","TVA Facture n° 201400093 à RIEDO Mobilbau AG Düdingen Lieferung, Installierung und Entsorgung der Ab","1050","2018",262.72,"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,12256]
[true,1113,1335,3,"2014-05-21","201400093","Arrondi Facture n° 201400093 à RIEDO Mobilbau AG Düdingen","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",12256]
[false,1116,1337,1,"2014-04-02","201400151","Arrondi Facture n° 201400151 à JPF Construction SA Bulle: Chaise coquille plastique, corps noir, pie","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,11374]
[false,1115,1336,1,"2014-04-02","201400151","Facture n° 201400151 à JPF Construction SA Bulle: Chaise coquille plastique, corps noir, pied noir H","1050","6000",3474.00,"v",0,0.000000,0.00,0,2,8.00,277.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11374]
[false,1117,1336,1,"2014-04-02","201400151","TVA Facture n° 201400151 à JPF Construction SA Bulle: Chaise coquille plastique, corps noir, pied no","1050","2018",277.92,"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,11374]
[false,1118,1338,1,"2014-06-10","1071","Paiement débiteur n° 1071 de STEINER AG Zürich","1020","1050",213.85,"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,12573]
[false,1119,1339,1,"2014-06-10","1072","Paiement débiteur n° 1072 de STEINER AG Zürich","1020","1050",478.45,"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,12574]
[false,1120,1340,1,"2014-06-10","1073","Paiement débiteur n° 1073 de Perrin Frères SA Nyon","1020","1050",1792.35,"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,12575]
[true,1121,1341,1,"2014-06-10","1074","Paiement débiteur n° 1074 de RIEDO Mobilbau AG Düdingen","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,12576]
[true,1122,1341,2,"2014-06-10","1074","Paiement débiteur n° 1074 de RIEDO Mobilbau AG Düdingen","1020","1050",3546.70,"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,12576]
[true,1123,1341,3,"2014-06-10","1074","Escompte /  Paiement débiteur n° 1074 de RIEDO Mobilbau AG Düdingen","6600","1020",183.29,"v",0,0.000000,0.00,0,2,8.00,14.6600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12576]
[true,1124,1341,3,"2014-06-10","1074","TVA Escompte /  Paiement débiteur n° 1074 de RIEDO Mobilbau AG Düdingen","2018","1020",14.66,"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,12576]
[false,1125,1342,1,"2014-06-11","1075","Paiement débiteur n° 1075 de JPF Construction SA Bulle","1020","1050",3751.90,"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,12577]
[false,1126,1343,1,"2014-06-10","1076","Paiement débiteur n° 1076 de Balthazar Sàrl Lausanne","1010","1050",468.65,"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,12578]
[true,1936,1826,1,"2014-09-30","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]
[false,1129,1345,1,"2014-04-29","201400278","Facture n° 201400278 à Bollini SA Baulmes: Chaise en bois, piétement noir L38xP36xH79cm","1050","6000",584.40,"v",0,0.000000,0.00,0,2,8.00,46.7500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11832]
[false,1130,1345,1,"2014-04-29","201400278","TVA Facture n° 201400278 à Bollini SA Baulmes: Chaise en bois, piétement noir L38xP36xH79cm","1050","2018",46.75,"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,11832]
[false,1132,1347,1,"2014-05-09","201400232","Arrondi Facture n° 201400232 à Bollini SA Baulmes: Vestiaire Monoblocs Industrie Salissant bleu 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,12037]
[false,1131,1346,1,"2014-05-09","201400232","Facture n° 201400232 à Bollini SA Baulmes: Vestiaire Monoblocs Industrie Salissant bleu 2 cases sans","1050","6000",1323.60,"v",0,0.000000,0.00,0,2,8.00,105.8900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12037]
[false,1133,1346,1,"2014-05-09","201400232","TVA Facture n° 201400232 à Bollini SA Baulmes: Vestiaire Monoblocs Industrie Salissant bleu 2 cases","1050","2018",105.89,"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,12037]
[false,1134,1348,1,"2014-06-14","1077","Paiement débiteur n° 1077 de Bollini SA Baulmes","1020","1050",631.15,"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,12641]
[false,1135,1349,1,"2014-06-14","1078","Paiement débiteur n° 1078 de Bollini SA Baulmes","1020","1050",1429.50,"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,12646]
[false,1137,1351,1,"2014-06-17","201400411","Arrondi Facture n° 201400411 à Luis Gomes Neuchâtel: Armoire haute grise, portes battantes, 4 étagèr","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,12655]
[false,1136,1350,1,"2014-06-17","201400411","Facture n° 201400411 à Luis Gomes Neuchâtel: Armoire haute grise, portes battantes, 4 étagères H180x","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",12655]
[false,1138,1350,1,"2014-06-17","201400411","TVA Facture n° 201400411 à Luis Gomes Neuchâtel: Armoire haute grise, portes battantes, 4 étagères H","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,12655]
[false,1139,1352,1,"2014-06-13","201400098","Facture n° 201400098 à Alain Pellaux Pomy: Bains de soleil DORIS Longueur 197cm x Largeur 66cm x Hau","1050","6000",1245.00,"v",0,0.000000,0.00,0,2,8.00,99.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12599]
[false,1140,1352,1,"2014-06-13","201400098","TVA Facture n° 201400098 à Alain Pellaux Pomy: Bains de soleil DORIS Longueur 197cm x Largeur 66cm x","1050","2018",99.60,"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,12599]
[false,1142,1354,1,"2014-05-09","201400311","Arrondi Facture n° 201400311 à LOSINGER MARAZZI AG Bussigny-Lausanne: Caisson mobile gris, 3 tiroirs","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,12040]
[false,1141,1353,1,"2014-05-09","201400311","Facture n° 201400311 à LOSINGER MARAZZI AG Bussigny-Lausanne: Caisson mobile gris, 3 tiroirs","1050","6000",764.00,"v",0,0.000000,0.00,0,2,8.00,61.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12040]
[false,1143,1353,1,"2014-05-09","201400311","TVA Facture n° 201400311 à LOSINGER MARAZZI AG Bussigny-Lausanne: Caisson mobile gris, 3 tiroirs","1050","2018",61.12,"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,12040]
[false,1144,1355,1,"2014-05-14","201400345","Facture n° 201400345 à F. PIEMONTESI S.A. Cernier: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP","1050","6000",871.20,"v",0,0.000000,0.00,0,2,8.00,69.7000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12146]
[false,1145,1355,1,"2014-05-14","201400345","TVA Facture n° 201400345 à F. PIEMONTESI S.A. Cernier: Micro ondes 700 watts, 20 Litres, blanc H26xL","1050","2018",69.70,"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,12146]
[false,1146,1356,1,"2014-06-17","1079","Paiement débiteur n° 1079 de Luis Gomes Neuchâtel","1000","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,12662]
[false,1147,1357,1,"2014-06-13","1080","Paiement débiteur n° 1080 de Alain Pellaux Pomy","1000","1050",1344.60,"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,12663]
[false,1148,1358,1,"2014-06-12","1081","Paiement débiteur n° 1081 de LOSINGER MARAZZI AG Bussigny-Lausanne","1020","1050",825.10,"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,12664]
[false,1149,1359,1,"2014-06-11","1082","Paiement débiteur n° 1082 de F. PIEMONTESI S.A. Cernier","1020","1050",940.90,"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,12665]
[false,1151,1361,1,"2014-05-14","201400314","Arrondi Facture n° 201400314 à Ropraz SA Romont Romont FR: Lave bottes H81.5xL40xP41.5cm","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,12136]
[false,1150,1360,1,"2014-05-14","201400314","Facture n° 201400314 à Ropraz SA Romont Romont FR: Lave bottes H81.5xL40xP41.5cm","1050","6000",849.60,"v",0,0.000000,0.00,0,2,8.00,67.9700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12136]
[false,1152,1360,1,"2014-05-14","201400314","TVA Facture n° 201400314 à Ropraz SA Romont Romont FR: Lave bottes H81.5xL40xP41.5cm","1050","2018",67.97,"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,12136]
[false,1154,1363,1,"2014-04-15","201400259","Arrondi Facture n° 201400259 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Banc empilable 3 lattes,","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,11631]
[false,1153,1362,1,"2014-04-15","201400259","Facture n° 201400259 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Banc empilable 3 lattes, 6 pieds","1050","6000",2343.40,"v",0,0.000000,0.00,0,2,8.00,187.4800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11631]
[false,1155,1362,1,"2014-04-15","201400259","TVA Facture n° 201400259 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Banc empilable 3 lattes, 6 pi","1050","2018",187.48,"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,11631]
[false,1157,1365,1,"2014-05-23","201400233","Arrondi Facture n° 201400233 à Sprachheilschule Wabern Wabern: 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,12333]
[false,1156,1364,1,"2014-05-23","201400233","Facture n° 201400233 à Sprachheilschule Wabern Wabern: Lieferkosten","1050","6000",34.00,"v",0,0.000000,0.00,0,2,8.00,2.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12333]
[false,1158,1364,1,"2014-05-23","201400233","TVA Facture n° 201400233 à Sprachheilschule Wabern Wabern: Lieferkosten","1050","2018",2.72,"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,12333]
[false,1159,1366,1,"2014-06-17","1083","Paiement débiteur n° 1083 de Ropraz SA Romont Romont FR","1020","1050",917.55,"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,12667]
[false,1160,1367,1,"2014-06-17","1085","Paiement débiteur n° 1085 de Sprachheilschule Wabern Wabern","1010","1050",36.70,"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,12669]
[false,1161,1368,1,"2014-06-18","1084","Paiement débiteur n° 1084 de P. BERNASCONI & Cie SA Geneveys - Coffrane","1010","1050",2530.90,"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,12668]
[false,1162,1369,1,"2014-05-15","201400284","Facture n° 201400284 à WIDMER AG Olten: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm, weiß","1050","6000",4745.10,"v",0,0.000000,0.00,0,2,8.00,379.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12675]
[false,1163,1369,1,"2014-05-15","201400284","TVA Facture n° 201400284 à WIDMER AG Olten: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm, w","1050","2018",379.60,"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,12675]
[false,1744,1693,1,"2014-03-05",null,"Serdar Guler, retour matéreil","4300","1010",234.00,"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,1165,1371,1,"2014-02-17","621","Facture de créancier n° 1400722 de MOBIKA France Sàrl Ablis","2006","2000",14465.82,"a",1,1.226700,11792.47,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10989]
[false,1166,1372,1,"2014-02-19","686","Facture de créancier n° 1400778 de MOBIKA France Sàrl Ablis","2006","2000",410.00,"a",1,1.232300,332.71,1,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11440]
[true,1167,1373,1,"2014-06-12","201400396","Facture n° 201400396 à Piedfort-Marin Olivier 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,12553]
[true,1168,1373,2,"2014-06-12","201400396","Facture n° 201400396 à Piedfort-Marin Olivier Lausanne Armoire haute grise, portes battantes, 4 étag","1050","6000",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12553]
[true,1169,1373,2,"2014-06-12","201400396","TVA Facture n° 201400396 à Piedfort-Marin Olivier Lausanne Armoire haute grise, portes battantes, 4","1050","2018",16.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12553]
[true,1170,1373,3,"2014-06-12","201400396","Arrondi Facture n° 201400396 à Piedfort-Marin Olivier Lausanne","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",12553]
[true,1172,1374,1,"2014-06-19","1087","Paiement débiteur n° 1087 de Piedfort-Marin Olivier Lausanne","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,12727]
[true,1173,1374,2,"2014-06-19","1087","Paiement débiteur n° 1087 de Piedfort-Marin Olivier Lausanne","1010","1050",219.00,"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,12727]
[true,1174,1374,3,"2014-06-19","1087","Escompte /  Paiement débiteur n° 1087 de Piedfort-Marin Olivier Lausanne","6600","1010",7.41,"v",0,0.000000,0.00,0,2,8.00,0.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12727]
[true,1175,1374,3,"2014-06-19","1087","TVA Escompte /  Paiement débiteur n° 1087 de Piedfort-Marin Olivier Lausanne","2018","1010",0.59,"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,12727]
[false,1176,1375,1,"2014-06-18",null,"Hornbach: paiement contrat","3000","1000",164.81,"d",0,0.000000,0.00,0,3,8.00,13.1900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,1177,1375,1,"2014-06-18",null,"TVA Hornbach: paiement contrat","1061","1000",13.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1178,1376,1,"2014-06-11",null,"Agip: achat lave-glave","4321","1000",6.02,"a",0,0.000000,0.00,0,3,8.00,0.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,1179,1376,1,"2014-06-11",null,"TVA Agip: achat lave-glave","1171","1000",0.48,"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,1,0,0,null,0]
[false,1180,1377,1,"2014-06-18",null,"Versement sur propre compte","1010","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1181,1378,1,"2014-06-16",null,"Versement sur propre compte","1010","1000",1300.00,"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,1182,1379,1,"2014-06-03",null,"Versement sur propre compte","1010","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1183,1380,1,"2014-06-10",null,"Versement sur propre compte","1010","1000",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1184,1381,1,"2014-06-20",null,"Achat coop","4001","1010",23.70,"d",0,0.000000,0.00,0,3,8.00,1.9000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,1185,1381,1,"2014-06-20",null,"TVA Achat coop","1171","1010",1.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1186,1382,1,"2014-06-20",null,"Achat chocolat migros","4001","1010",84.20,"d",0,0.000000,0.00,0,3,2.50,2.1000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0]
[false,1187,1382,1,"2014-06-20",null,"TVA Achat chocolat migros","1061","1010",2.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1189,1384,1,"2014-05-20","201400001","Facture n° 201400001 à WALO BERTSCHINGER SA Eclépens: Set 1 table + 2 bancs pliants 220 cm","1050","6000",1800.00,"v",0,0.000000,0.00,0,2,8.00,144.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12247]
[false,1190,1384,1,"2014-05-20","201400001","TVA Facture n° 201400001 à WALO BERTSCHINGER SA Eclépens: Set 1 table + 2 bancs pliants 220 cm","1050","2018",144.00,"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,12247]
[false,1191,1385,1,"2014-05-21","201400355","Facture n° 201400355 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JUIN 2014","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",12263]
[false,1192,1385,1,"2014-05-21","201400355","TVA Facture n° 201400355 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JUIN 2014","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,12263]
[false,1193,1386,1,"2014-05-20","201400354","Facture n° 201400354 à Green Motion Sàrl Bussigny-Lausanne: Transport: 1x palette Chargement à 1030","1050","6000",80.00,"v",0,0.000000,0.00,0,2,8.00,6.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12239]
[false,1194,1386,1,"2014-05-20","201400354","TVA Facture n° 201400354 à Green Motion Sàrl Bussigny-Lausanne: Transport: 1x palette Chargement à 1","1050","2018",6.40,"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,12239]
[false,1195,1387,1,"2014-05-13","201400299","Facture n° 201400299 à Orllati Logistique SA Bioley-Orjulaz: Matelas en mousse, ferme, appporte sout","1050","6000",2240.00,"v",0,0.000000,0.00,0,2,8.00,179.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12258]
[false,1196,1387,1,"2014-05-13","201400299","TVA Facture n° 201400299 à Orllati Logistique SA Bioley-Orjulaz: Matelas en mousse, ferme, appporte","1050","2018",179.20,"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,12258]
[false,1198,1389,1,"2014-05-23","201400265","Arrondi Facture n° 201400265 à JAQUET SA Vallorbe: Chaise visiteur bois - pieds noir","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,12334]
[false,1197,1388,1,"2014-05-23","201400265","Facture n° 201400265 à JAQUET SA Vallorbe: Chaise visiteur bois - pieds noir","1050","6000",1477.20,"v",0,0.000000,0.00,0,2,8.00,118.1800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12334]
[false,1199,1388,1,"2014-05-23","201400265","TVA Facture n° 201400265 à JAQUET SA Vallorbe: Chaise visiteur bois - pieds noir","1050","2018",118.18,"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,12334]
[false,1201,1391,1,"2014-05-09","201400264","Arrondi Facture n° 201400264 à Orllati Logistique SA Bioley-Orjulaz: Lit superposé H170xL200xP90cm","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,12038]
[false,1200,1390,1,"2014-05-09","201400264","Facture n° 201400264 à Orllati Logistique SA Bioley-Orjulaz: Lit superposé H170xL200xP90cm","1050","6000",3878.00,"v",0,0.000000,0.00,0,2,8.00,310.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12038]
[false,1202,1390,1,"2014-05-09","201400264","TVA Facture n° 201400264 à Orllati Logistique SA Bioley-Orjulaz: Lit superposé H170xL200xP90cm","1050","2018",310.24,"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,12038]
[false,1204,1393,1,"2014-05-23","201400199","Arrondi Facture n° 201400199 à CTC Tunnel de Champel Moosseedorf: Patère 5 têtes blanches L78.5 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,12332]
[false,1203,1392,1,"2014-05-23","201400199","Facture n° 201400199 à CTC Tunnel de Champel Moosseedorf: Patère 5 têtes blanches L78.5 cm","1050","6000",25.20,"v",0,0.000000,0.00,0,2,8.00,2.0200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12332]
[false,1205,1392,1,"2014-05-23","201400199","TVA Facture n° 201400199 à CTC Tunnel de Champel Moosseedorf: Patère 5 têtes blanches L78.5 cm","1050","2018",2.02,"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,12332]
[false,1207,1395,1,"2014-05-22","201400035","Arrondi Facture n° 201400035 à Perrin Frères SA Nyon: Table polyvalente grise H75xL120xP80cm","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,12309]
[false,1206,1394,1,"2014-05-22","201400035","Facture n° 201400035 à Perrin Frères SA Nyon: Table polyvalente grise H75xL120xP80cm","1050","6000",1256.40,"v",0,0.000000,0.00,0,2,8.00,100.5100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12309]
[false,1208,1394,1,"2014-05-22","201400035","TVA Facture n° 201400035 à Perrin Frères SA Nyon: Table polyvalente grise H75xL120xP80cm","1050","2018",100.51,"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,12309]
[false,1210,1397,1,"2014-05-23","201400359","Arrondi Facture n° 201400359 à F. PIEMONTESI S.A. Cernier: Chauffe-eau 5 litres sous-évier cuve plas","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,12342]
[false,1209,1396,1,"2014-05-23","201400359","Facture n° 201400359 à F. PIEMONTESI S.A. Cernier: Chauffe-eau 5 litres sous-évier cuve plastique","1050","6000",79.20,"v",0,0.000000,0.00,0,2,8.00,6.3400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12342]
[false,1211,1396,1,"2014-05-23","201400359","TVA Facture n° 201400359 à F. PIEMONTESI S.A. Cernier: Chauffe-eau 5 litres sous-évier cuve plastiqu","1050","2018",6.34,"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,12342]
[false,1213,1399,1,"2014-05-23","201400346","Arrondi Facture n° 201400346 à F. PIEMONTESI S.A. Cernier: Convecteur fixation murale 1500W H44xL58x","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,12340]
[false,1212,1398,1,"2014-05-23","201400346","Facture n° 201400346 à F. PIEMONTESI S.A. Cernier: Convecteur fixation murale 1500W H44xL58xP8cm","1050","6000",117.00,"v",0,0.000000,0.00,0,2,8.00,9.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12340]
[false,1214,1398,1,"2014-05-23","201400346","TVA Facture n° 201400346 à F. PIEMONTESI S.A. Cernier: Convecteur fixation murale 1500W H44xL58xP8cm","1050","2018",9.36,"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,12340]
[true,1223,1402,1,"2014-06-30","SAL06","Wolfisberg Lisa: 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,1224,1402,2,"2014-06-30","SAL06","Wolfisberg Lisa: Salaire net Juin","4000","2090",1100.30,"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,1225,1402,3,"2014-06-30","SAL06","Wolfisberg Lisa: Cotisation AVS Juin","4000","4070",57.30,"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,1226,1402,4,"2014-06-30","SAL06","Wolfisberg Lisa: Cotisation AC Juin","4000","5270",12.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1227,1402,5,"2014-06-30","SAL06","Wolfisberg Lisa: Cotisation AANP secteur A1 Juin","4000","4050",8.70,"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,1228,1402,6,"2014-06-30","SAL06","Wolfisberg Lisa: Cotisation LAAC catégorie 1 Juin","4000","4050",1.60,"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,1229,1403,1,"2014-06-27","SAP06","Wolfisberg Lisa:  Paiement salaire juin","2090","1020",1100.30,"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,1230,1404,1,"2014-06-30","SAL06","Porchet Karolane: 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,1231,1404,2,"2014-06-30","SAL06","Porchet Karolane: Salaire net Juin","4000","2090",3253.45,"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,1232,1404,3,"2014-06-30","SAL06","Porchet Karolane: Cotisation AVS Juin","4000","4070",187.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1233,1404,4,"2014-06-30","SAL06","Porchet Karolane: Cotisation AC Juin","4000","5270",39.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1234,1404,5,"2014-06-30","SAL06","Porchet Karolane: Cotisation AANP secteur A1 Juin","4000","4050",28.40,"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,1235,1404,6,"2014-06-30","SAL06","Porchet Karolane: Cotisation LAAC catégorie 1 Juin","4000","4050",5.20,"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,1236,1404,7,"2014-06-30","SAL06","Porchet Karolane: Cotisation LPP fixe Juin","4000","5272",85.80,"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,1237,1405,1,"2014-06-27","SAP06","Porchet Karolane:  Paiement salaire juin","2090","1020",3253.45,"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,1238,1406,1,"2014-06-30","SAL06","Ilieva Kati: 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,1239,1406,2,"2014-06-30","SAL06","Ilieva Kati: Salaire net Juin","4000","2090",3246.50,"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,1240,1406,3,"2014-06-30","SAL06","Ilieva Kati: Cotisation AVS Juin","4000","4070",182.35,"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,1241,1406,4,"2014-06-30","SAL06","Ilieva Kati: Cotisation AC Juin","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,1242,1406,5,"2014-06-30","SAL06","Ilieva Kati: Cotisation AANP secteur A1 Juin","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1243,1406,6,"2014-06-30","SAL06","Ilieva Kati: Cotisation LAAC catégorie 1 Juin","4000","4050",5.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,1244,1407,1,"2014-06-27","SAP06","Ilieva Kati:  Paiement salaire juin","2090","1020",3246.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1245,1408,1,"2014-06-30","SAL06","Gagnère Gabriel: 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,1246,1408,2,"2014-06-30","SAL06","Gagnère Gabriel: Salaire net Juin","4000","2090",10937.40,"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,1247,1408,3,"2014-06-30","SAL06","Gagnère Gabriel: Cotisation AVS Juin","4000","4070",442.85,"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,1248,1408,4,"2014-06-30","SAL06","Gagnère Gabriel: Cotisation AC Juin","4000","5270",93.50,"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,1249,1408,5,"2014-06-30","SAL06","Gagnère Gabriel: Cotisation AANP secteur A1 Juin","4000","4050",67.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1250,1408,6,"2014-06-30","SAL06","Gagnère Gabriel: Cotisation LAAC catégorie 1 Juin","4000","4050",12.35,"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,1251,1408,7,"2014-06-30","SAL06","Gagnère Gabriel: Cotisation LPP fixe Juin","4000","5272",236.90,"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,1252,1409,1,"2014-06-26","SAP06","Gagnère Gabriel:  Paiement salaire juin","2090","1020",10937.40,"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,1253,1410,1,"2014-06-30","SAL06","Aziz Mohamed: 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,1254,1410,2,"2014-06-30","SAL06","Aziz Mohamed: Salaire net Juin","4000","2090",5117.40,"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,1255,1410,3,"2014-06-30","SAL06","Aziz Mohamed: Cotisation AVS Juin","4000","4070",281.35,"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,1256,1410,4,"2014-06-30","SAL06","Aziz Mohamed: Cotisation AC Juin","4000","5270",59.40,"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,1257,1410,5,"2014-06-30","SAL06","Aziz Mohamed: Cotisation AANP secteur A1 Juin","4000","4050",42.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1258,1410,6,"2014-06-30","SAL06","Aziz Mohamed: Cotisation LAAC catégorie 1 Juin","4000","4050",7.85,"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,1259,1410,7,"2014-06-30","SAL06","Aziz Mohamed: Cotisation LPP fixe Juin","4000","5272",251.40,"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]
[false,1260,1411,1,"2014-06-27","SAP06","Aziz Mohamed:  Paiement salaire juin","2090","1020",5117.40,"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]
[false,1261,1412,1,"2014-05-09","201400274","Facture n° 201400274 à Orllati Logistique SA Bioley-Orjulaz: Set 1 table + 2 bancs pliants 220 cm","1050","6000",180.00,"v",0,0.000000,0.00,0,2,8.00,14.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12044]
[false,1262,1412,1,"2014-05-09","201400274","TVA Facture n° 201400274 à Orllati Logistique SA Bioley-Orjulaz: Set 1 table + 2 bancs pliants 220 c","1050","2018",14.40,"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,12044]
[false,1264,1414,1,"2014-05-23","201400028","Arrondi Facture n° 201400028 à F. PIEMONTESI S.A. Cernier: Armoire basse grise, portes battantes H10","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,12328]
[false,1263,1413,1,"2014-05-23","201400028","Facture n° 201400028 à F. PIEMONTESI S.A. Cernier: Armoire basse grise, portes battantes H100xL80xP3","1050","6000",226.80,"v",0,0.000000,0.00,0,2,8.00,18.1400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12328]
[false,1265,1413,1,"2014-05-23","201400028","TVA Facture n° 201400028 à F. PIEMONTESI S.A. Cernier: Armoire basse grise, portes battantes H100xL8","1050","2018",18.14,"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,12328]
[false,1267,1416,1,"2014-05-20","201400025","Arrondi Facture n° 201400025 à F. PIEMONTESI S.A. Cernier: Armoire basse grise, portes battantes H10","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,12246]
[false,1266,1415,1,"2014-05-20","201400025","Facture n° 201400025 à F. PIEMONTESI S.A. Cernier: Armoire basse grise, portes battantes H100xL80xP3","1050","6000",453.60,"v",0,0.000000,0.00,0,2,8.00,36.2900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12246]
[false,1268,1415,1,"2014-05-20","201400025","TVA Facture n° 201400025 à F. PIEMONTESI S.A. Cernier: Armoire basse grise, portes battantes H100xL8","1050","2018",36.29,"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,12246]
[false,1270,1418,1,"2014-05-14","201400227","Arrondi Facture n° 201400227 à Laurent Membrez SA Aclens: Caisson mobile 3 tiroirs mélaminé gris H57","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,12141]
[false,1269,1417,1,"2014-05-14","201400227","Facture n° 201400227 à Laurent Membrez SA Aclens: Caisson mobile 3 tiroirs mélaminé gris H57.8xL43.4","1050","6000",246.60,"v",0,0.000000,0.00,0,2,8.00,19.7300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12141]
[false,1271,1417,1,"2014-05-14","201400227","TVA Facture n° 201400227 à Laurent Membrez SA Aclens: Caisson mobile 3 tiroirs mélaminé gris H57.8xL","1050","2018",19.73,"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,12141]
[false,1273,1420,1,"2014-04-29","201400270","Arrondi Facture n° 201400270 à LOSINGER MARAZZI AG Bussigny-Lausanne: INSTALLATION, MONTAGE, EVACUAT","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,11831]
[false,1272,1419,1,"2014-04-29","201400270","Facture n° 201400270 à LOSINGER MARAZZI AG Bussigny-Lausanne: INSTALLATION, MONTAGE, EVACUATION DES","1050","6000",4832.00,"v",0,0.000000,0.00,0,2,8.00,386.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11831]
[false,1274,1419,1,"2014-04-29","201400270","TVA Facture n° 201400270 à LOSINGER MARAZZI AG Bussigny-Lausanne: INSTALLATION, MONTAGE, EVACUATION","1050","2018",386.56,"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,11831]
[false,1275,1421,1,"2014-05-09","201400105","Facture n° 201400105 à Orllati Logistique SA Bioley-Orjulaz: Chaise visiteur bois - pieds noir","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",12035]
[false,1276,1421,1,"2014-05-09","201400105","TVA Facture n° 201400105 à Orllati Logistique SA Bioley-Orjulaz: Chaise visiteur bois - pieds noir","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,12035]
[true,1277,1422,1,"2014-06-16","201400408","Facture n° 201400408 à Restaurant La Ferme Asile Sion","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,12640]
[true,1278,1422,2,"2014-06-16","201400408","Facture n° 201400408 à Restaurant La Ferme Asile Sion Vestiaire Multi-cases 6 cases 159x90x50cm","1050","6000",424.07,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12640]
[true,1280,1422,2,"2014-06-16","201400408","TVA Facture n° 201400408 à Restaurant La Ferme Asile Sion Vestiaire Multi-cases 6 cases 159x90x50cm","1050","2018",33.93,"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,12640]
[true,1279,1422,3,"2014-06-16","201400408","Facture n° 201400408 à Restaurant La Ferme Asile Sion FRAIS DE LIVRAISON","1050","6000",75.00,"v",0,0.000000,0.00,0,2,8.00,6.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12640]
[true,1281,1422,3,"2014-06-16","201400408","TVA Facture n° 201400408 à Restaurant La Ferme Asile Sion FRAIS DE LIVRAISON","1050","2018",6.00,"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,12640]
[false,1283,1424,1,"2014-05-14","201400254","Arrondi Facture n° 201400254 à BELLONI SA Carouge GE: Réfrigérateur 130L, compartiment freezer, L52.","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,12134]
[false,1282,1423,1,"2014-05-14","201400254","Facture n° 201400254 à BELLONI SA Carouge GE: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2x","1050","6000",1160.40,"v",0,0.000000,0.00,0,2,8.00,92.8300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12134]
[false,1284,1423,1,"2014-05-14","201400254","TVA Facture n° 201400254 à BELLONI SA Carouge GE: Réfrigérateur 130L, compartiment freezer, L52.4xP5","1050","2018",92.83,"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,12134]
[false,1285,1425,1,"2014-05-23","201400208","Facture n° 201400208 à FAGSI AG Wikon: Lieferkosten","1050","6000",575.00,"v",0,0.000000,0.00,0,2,8.00,46.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12331]
[false,1286,1425,1,"2014-05-23","201400208","TVA Facture n° 201400208 à FAGSI AG Wikon: Lieferkosten","1050","2018",46.00,"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,12331]
[false,1288,1427,1,"2014-06-02","201400301","Arrondi Facture n° 201400301 à Lansa SA Mont-sur-Lausanne: INSTALLATION, MONTAGE, EVACUATION DES DEC","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,12414]
[false,1287,1426,1,"2014-06-02","201400301","Facture n° 201400301 à Lansa SA Mont-sur-Lausanne: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",1401.20,"v",0,0.000000,0.00,0,2,8.00,112.0900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12414]
[false,1289,1426,1,"2014-06-02","201400301","TVA Facture n° 201400301 à Lansa SA Mont-sur-Lausanne: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",112.09,"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,12414]
[false,1291,1429,1,"2014-06-02","201400300","Arrondi Facture n° 201400300 à Lansa SA Mont-sur-Lausanne: INSTALLATION, MONTAGE, EVACUATION DES DEC","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,12413]
[false,1290,1428,1,"2014-06-02","201400300","Facture n° 201400300 à Lansa SA Mont-sur-Lausanne: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",1750.00,"v",0,0.000000,0.00,0,2,8.00,139.9900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12413]
[false,1292,1428,1,"2014-06-02","201400300","TVA Facture n° 201400300 à Lansa SA Mont-sur-Lausanne: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",139.99,"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,12413]
[false,1293,1430,1,"2014-04-10","201400027","Facture n° 201400027 à Lansa SA Mont-sur-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",6316.20,"v",0,0.000000,0.00,0,2,8.00,505.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11524]
[false,1294,1430,1,"2014-04-10","201400027","TVA Facture n° 201400027 à Lansa SA Mont-sur-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","2018",505.30,"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,11524]
[false,1296,1432,1,"2014-05-16","201400338","Arrondi Facture n° 201400338 à Frutiger AG Basel Füllinsdorf: Reihenspinde, 2 Kästchen, ohne Füsse,","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,12198]
[false,1295,1431,1,"2014-05-16","201400338","Facture n° 201400338 à Frutiger AG Basel Füllinsdorf: Reihenspinde, 2 Kästchen, ohne Füsse, Körper:","1050","6000",2001.00,"v",0,0.000000,0.00,0,2,8.00,160.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12198]
[false,1297,1431,1,"2014-05-16","201400338","TVA Facture n° 201400338 à Frutiger AG Basel Füllinsdorf: Reihenspinde, 2 Kästchen, ohne Füsse, Körp","1050","2018",160.08,"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,12198]
[false,1298,1433,1,"2014-06-25","1088","Paiement débiteur n° 1088 de WALO BERTSCHINGER SA Eclépens","1020","1050",1944.00,"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,12769]
[false,1299,1434,1,"2014-06-24","1089","Paiement débiteur n° 1089 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12770]
[false,1300,1435,1,"2014-06-24","1090","Paiement débiteur n° 1090 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",86.40,"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,12771]
[false,1301,1436,1,"2014-06-24","1091","Paiement débiteur n° 1091 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",2419.20,"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,12772]
[false,1302,1437,1,"2014-06-24","1092","Paiement débiteur n° 1092 de JAQUET SA Vallorbe","1020","1050",1595.40,"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,12773]
[false,1303,1438,1,"2014-06-24","1093","Paiement débiteur n° 1093 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",4188.25,"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,12778]
[false,1304,1439,1,"2014-06-24","1094","Paiement débiteur n° 1094 de CTC Tunnel de Champel Moosseedorf","1020","1050",27.20,"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,12779]
[false,1305,1440,1,"2014-06-24","1095","Paiement débiteur n° 1095 de Perrin Frères SA Nyon","1020","1050",1356.90,"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,12780]
[false,1306,1441,1,"2014-06-23","1096","Paiement débiteur n° 1096 de F. PIEMONTESI S.A. Cernier","1020","1050",85.55,"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,12783]
[false,1307,1442,1,"2014-06-23","1097","Paiement débiteur n° 1097 de F. PIEMONTESI S.A. Cernier","1020","1050",126.35,"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,12784]
[false,1308,1443,1,"2014-06-23","1098","Paiement débiteur n° 1098 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",194.40,"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,12785]
[false,1309,1444,1,"2014-06-23","1099","Paiement débiteur n° 1099 de F. PIEMONTESI S.A. Cernier","1020","1050",244.95,"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,12786]
[false,1310,1445,1,"2014-06-23","1100","Paiement débiteur n° 1100 de F. PIEMONTESI S.A. Cernier","1020","1050",489.90,"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,12787]
[false,1311,1446,1,"2014-06-20","1101","Paiement débiteur n° 1101 de Laurent Membrez SA Aclens","1020","1050",266.35,"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,12788]
[false,1312,1447,1,"2014-06-19","1102","Paiement débiteur n° 1102 de LOSINGER MARAZZI AG Bussigny-Lausanne","1020","1050",5218.55,"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,12789]
[false,1313,1448,1,"2014-06-24","1103","Paiement débiteur n° 1103 de Orllati Logistique SA Bioley-Orjulaz","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,12790]
[false,1314,1449,1,"2014-06-20","1104","Paiement débiteur n° 1104 de Restaurant La Ferme Asile Sion","1010","1050",539.00,"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,12791]
[false,1315,1450,1,"2014-06-23","1106","Paiement débiteur n° 1106 de FAGSI AG Wikon","1010","1050",621.00,"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,12793]
[true,1720,1685,1,"2014-06-24","1105","Paiement débiteur n° 1105 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,12792]
[false,1317,1452,1,"2014-06-26","1107","Paiement débiteur n° 1107 de Lansa SA Mont-sur-Lausanne","1020","1050",1513.30,"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,12794]
[false,1318,1453,1,"2014-06-26","1108","Paiement débiteur n° 1108 de Lansa SA Mont-sur-Lausanne","1020","1050",1890.00,"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,12795]
[false,1319,1454,1,"2014-06-26","1109","Paiement débiteur n° 1109 de Lansa SA Mont-sur-Lausanne","1020","1050",6821.50,"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,12796]
[false,1320,1455,1,"2014-06-26","1110","Paiement débiteur n° 1110 de Frutiger AG Basel Füllinsdorf","1010","1050",2161.10,"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,12797]
[false,1321,1456,1,"2014-05-01","733","Facture de créancier n° 20143204 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz Mai 2014","4750","2000",503.70,"a",0,0.000000,0.00,0,2,8.00,40.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12117]
[false,1322,1456,1,"2014-05-01","733","TVA Facture de créancier n° 20143204 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz Mai","2018","2000",40.30,"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,12117]
[false,1323,1457,1,"2014-05-04","742","Facture de créancier n° 660123429052014 de SWISSCOM (Suisse) SA Bern: Fixe MOBIKA avril 2014","3000","2000",160.14,"a",0,0.000000,0.00,0,3,8.00,12.8100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12150]
[false,1324,1457,1,"2014-05-04","742","TVA Facture de créancier n° 660123429052014 de SWISSCOM (Suisse) SA Bern: Fixe MOBIKA avril 2014","1171","2000",12.81,"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,12150]
[false,1325,1458,1,"2014-05-04","741","Facture de créancier n° 6601399603052014 de SWISSCOM (Suisse) SA Bern: Portables mars-avril 2014","4730","2000",116.11,"a",0,0.000000,0.00,0,3,8.00,9.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12148]
[false,1326,1458,1,"2014-05-04","741","TVA Facture de créancier n° 6601399603052014 de SWISSCOM (Suisse) SA Bern: Portables mars-avril 2014","1171","2000",9.29,"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,12148]
[false,1327,1459,1,"2014-04-30","773","Facture de créancier n° 640353 de Camion Transport SA Lausanne","3600","2000",1118.75,"a",0,0.000000,0.00,0,3,8.00,89.5000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12348]
[false,1328,1459,1,"2014-04-30","773","TVA Facture de créancier n° 640353 de Camion Transport SA Lausanne","1061","2000",89.50,"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,12348]
[false,1329,1460,1,"2014-04-17","781","Facture de créancier n° 120938 de OK Job SA Lausanne: Main d'oeuvre Vllasalija Xhevat Du 31.03 au 06","4761","2000",418.52,"a",0,0.000000,0.00,0,3,8.00,33.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12400]
[false,1330,1460,1,"2014-04-17","781","TVA Facture de créancier n° 120938 de OK Job SA Lausanne: Main d'oeuvre Vllasalija Xhevat Du 31.03 a","1171","2000",33.48,"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,12400]
[false,1331,1461,1,"2014-02-12","571","Facture de créancier n° 13156 de MOBI SWISS Aclens","3000","2000",8160.00,"a",0,0.000000,0.00,0,3,8.00,652.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10461]
[false,1332,1461,1,"2014-02-12","571","TVA Facture de créancier n° 13156 de MOBI SWISS Aclens","1061","2000",652.80,"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,10461]
[false,1333,1462,1,"2014-06-16","1422","Paiement créancier n° 1422 à POSTFINANCE Card Center Glattbrugg Wolfisberg Lisa","2000","1020",126.00,"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,12621]
[true,1334,1463,1,"2014-06-17","1423","Paiement n° 1423","Multiple","1011",0.00,"a",1,1.232200,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12713]
[true,1335,1463,2,"2014-06-17","1423","Paiement créancier n° 1423 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",14465.82,"a",1,1.232200,11792.47,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12713]
[true,1336,1463,3,"2014-06-17","1423","Différence de cours Paiement créancier n° 1423 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","3690","1011",64.86,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12713]
[true,1337,1464,1,"2014-06-17","1424","Paiement n° 1424","Multiple","1011",0.00,"a",1,1.232200,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12714]
[true,1338,1464,2,"2014-06-17","1424","Paiement créancier n° 1424 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",410.00,"a",1,1.232200,332.71,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12714]
[true,1339,1464,3,"2014-06-17","1424","Différence de cours Paiement créancier n° 1424 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","1011","7003",0.03,"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,12714]
[false,1340,1465,1,"2014-06-27","1425","Paiement créancier n° 1425 à Green Motion Sàrl Bussigny-Lausanne Wolfisberg Lisa","2000","1020",544.00,"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,12798]
[false,1341,1466,1,"2014-06-27","1426","Paiement créancier n° 1426 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",172.95,"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,12802]
[false,1342,1467,1,"2014-06-27","1427","Paiement créancier n° 1427 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",125.40,"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,12803]
[false,1343,1468,1,"2014-06-27","1428","Paiement créancier n° 1428 à Camion Transport SA Lausanne Wolfisberg Lisa","2000","1020",1208.25,"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,12805]
[false,1344,1469,1,"2014-06-27","1429","Paiement créancier n° 1429 à OK Job SA Lausanne Wolfisberg Lisa","2000","1020",452.00,"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,12806]
[false,1345,1470,1,"2014-06-27","1430","Paiement créancier n° 1430 à MOBI SWISS Aclens Wolfisberg Lisa","2000","1020",8812.80,"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,12807]
[false,1346,1471,1,"2014-06-06",null,"Migros: produit nettoyage","4001","1000",4.17,"d",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,1,0,2,"405",0]
[false,1347,1471,1,"2014-06-06",null,"TVA Migros: produit nettoyage","1171","1000",0.33,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1348,1472,1,"2014-06-05",null,"Coop: produit nettoyage","4001","1000",2.55,"d",0,0.000000,0.00,0,3,8.00,0.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,1349,1472,1,"2014-06-05",null,"TVA Coop: produit nettoyage","1171","1000",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1350,1473,1,"2014-05-27",null,"Poste: envoi de 2 paquets","4001","1000",12.96,"d",0,0.000000,0.00,0,3,8.00,1.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,1351,1473,1,"2014-05-27",null,"TVA Poste: envoi de 2 paquets","1171","1000",1.04,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1352,1474,1,"2014-06-03",null,"Achat coop","4001","1000",30.79,"d",0,0.000000,0.00,0,3,8.00,2.4600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,1353,1474,1,"2014-06-03",null,"TVA Achat coop","1171","1000",2.46,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1354,1475,1,"2014-05-15",null,"Achat Jumbo","4001","1000",6.94,"d",0,0.000000,0.00,0,3,8.00,0.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,1355,1475,1,"2014-05-15",null,"TVA Achat Jumbo","1171","1000",0.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1356,1476,1,"2014-05-28",null,"Facture conforama","3000","1010",323.15,"d",0,0.000000,0.00,0,3,8.00,25.8500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,1357,1476,1,"2014-05-28",null,"TVA Facture conforama","1061","1010",25.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1358,1477,1,"2014-05-15","762","Facture de créancier n° 122227 de OK Job SA Lausanne: Mise à disposition de main d'oeuvre Rohrbassse","4761","2000",377.22,"a",0,0.000000,0.00,0,3,8.00,30.1800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12277]
[false,1359,1477,1,"2014-05-15","762","TVA Facture de créancier n° 122227 de OK Job SA Lausanne: Mise à disposition de main d'oeuvre Rohrba","1171","2000",30.18,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12277]
[false,1360,1478,1,"2014-05-02","769","Facture de créancier n° 121434 de OK Job SA Lausanne: Main d'oeuvre Volanthen Joël 14.04 - 20.04.201","4761","2000",27.92,"a",0,0.000000,0.00,0,3,8.00,2.2300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12294]
[false,1361,1478,1,"2014-05-02","769","TVA Facture de créancier n° 121434 de OK Job SA Lausanne: Main d'oeuvre Volanthen Joël 14.04 - 20.04","1171","2000",2.23,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12294]
[false,1362,1479,1,"2014-05-08","763","Facture de créancier n° 121857 de OK Job SA Lausanne: Mise à disposition de main d'oeuvre Soto Chave","4761","2000",65.00,"a",0,0.000000,0.00,0,3,8.00,5.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12278]
[false,1363,1479,1,"2014-05-08","763","TVA Facture de créancier n° 121857 de OK Job SA Lausanne: Mise à disposition de main d'oeuvre Soto C","1171","2000",5.20,"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,12278]
[false,1364,1480,1,"2014-05-15","770","Facture de créancier n° 122228 de OK Job SA Lausanne: Main d'oeuvre Dem Mamadou Saidou 28.04 - 04.05","4761","2000",344.40,"a",0,0.000000,0.00,0,3,8.00,27.5500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12316]
[false,1365,1480,1,"2014-05-15","770","TVA Facture de créancier n° 122228 de OK Job SA Lausanne: Main d'oeuvre Dem Mamadou Saidou 28.04 - 0","1171","2000",27.55,"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,12316]
[false,1366,1481,1,"2014-05-15","771","Facture de créancier n° 122229 de OK Job SA Lausanne: Main d'oeuvre Morina Lintor 28.04 - 04.05.2014","4761","2000",344.31,"a",0,0.000000,0.00,0,3,8.00,27.5400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12317]
[false,1367,1481,1,"2014-05-15","771","TVA Facture de créancier n° 122229 de OK Job SA Lausanne: Main d'oeuvre Morina Lintor 28.04 - 04.05.","1171","2000",27.54,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12317]
[false,1368,1482,1,"2014-05-08","786","Facture de créancier n° 121858 de OK Job SA Lausanne: Main d'oeuvre: Soto Chavez Luis Felipe du 28 a","4761","2000",118.61,"a",0,0.000000,0.00,0,3,8.00,9.4900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12591]
[false,1369,1482,1,"2014-05-08","786","TVA Facture de créancier n° 121858 de OK Job SA Lausanne: Main d'oeuvre: Soto Chavez Luis Felipe du","1171","2000",9.49,"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,12591]
[false,1370,1483,1,"2014-04-17","780","Facture de créancier n° 120939 de OK Job SA Lausanne: Main d'oeuvre Teixeira da Silva Rodrigo Miguel","4761","2000",460.37,"a",0,0.000000,0.00,0,3,8.00,36.8300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12399]
[false,1371,1483,1,"2014-04-17","780","TVA Facture de créancier n° 120939 de OK Job SA Lausanne: Main d'oeuvre Teixeira da Silva Rodrigo Mi","1171","2000",36.83,"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,12399]
[false,1372,1484,1,"2014-06-03","823","Facture de créancier n° 1012041.04 de Ecofina SA Paudex","3000","2000",2473.61,"a",0,0.000000,0.00,0,3,8.00,197.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12755]
[false,1373,1484,1,"2014-06-03","823","TVA Facture de créancier n° 1012041.04 de Ecofina SA Paudex","1061","2000",197.89,"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,12755]
[false,1374,1485,1,"2014-06-27","825","Facture de créancier n° Juillet 2014 de Cashgate SA Zürich: leasing juillet 2014","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",12835]
[false,1375,1485,1,"2014-06-27","825","TVA Facture de créancier n° Juillet 2014 de Cashgate SA Zürich: leasing juillet 2014","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,12835]
[false,1759,1708,1,"2014-06-27","826","Facture de créancier n° Juillet 2014 de EFL Autoleasing AG Winterthur: Leasing Juillet 2014","4160","2000",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12836]
[false,1760,1708,1,"2014-06-27","826","TVA Facture de créancier n° Juillet 2014 de EFL Autoleasing AG Winterthur: Leasing Juillet 2014","1171","2000",32.21,"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,12836]
[false,1378,1487,1,"2014-06-27","824","Facture de créancier n° Juillet 2014 de GE MONEY Bank SA Zürich: leasing juillet 2014","4160","2000",323.01,"a",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12834]
[false,1379,1487,1,"2014-06-27","824","TVA Facture de créancier n° Juillet 2014 de GE MONEY Bank SA Zürich: leasing juillet 2014","1171","2000",25.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12834]
[false,1380,1488,1,"2014-06-27","1431","Paiement créancier n° 1431 à OK Job SA Lausanne Wolfisberg Lisa","2000","1010",407.40,"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,12871]
[false,1381,1489,1,"2014-06-27","1432","Paiement créancier n° 1432 à OK Job SA Lausanne Wolfisberg Lisa","2000","1010",30.15,"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,12872]
[false,1382,1490,1,"2014-06-27","1433","Paiement créancier n° 1433 à OK Job SA Lausanne Wolfisberh Lisa","2000","1010",70.20,"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,12873]
[false,1383,1491,1,"2014-06-27","1434","Paiement créancier n° 1434 à OK Job SA Lausanne Wolfisberg Lisa","2000","1010",371.95,"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,12874]
[false,1384,1492,1,"2014-06-27","1435","Paiement créancier n° 1435 à OK Job SA Lausanne Wolfisberg Lisa","2000","1010",371.85,"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,12875]
[false,1385,1493,1,"2014-06-27","1436","Paiement créancier n° 1436 à OK Job SA Lausanne Wolfisberg Lisa","2000","1010",128.10,"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,12876]
[false,1386,1494,1,"2014-06-27","1437","Paiement créancier n° 1437 à OK Job SA Lausanne Wolfisberg Lisa","2000","1010",497.20,"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,12881]
[false,1387,1495,1,"2014-07-01","1438","Paiement créancier n° 1438 à Ecofina SA Paudex Wolfisberg Lisa","2000","1020",2671.50,"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,12883]
[false,1761,1709,1,"2014-06-27","1440","Paiement créancier n° 1440 à EFL Autoleasing AG Winterthur Wolfisberg Lisa","2000","1020",434.80,"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,12889]
[false,1389,1497,1,"2014-07-01","1439","Paiement créancier n° 1439 à Cashgate SA Zürich Wolfisberg Lisa","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,12886]
[false,1390,1498,1,"2014-06-30","1441","Paiement créancier n° 1441 à GE MONEY Bank SA Zürich Wolfisberg Lisa","2000","1020",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,12890]
[false,1391,1499,1,"2014-05-28","201400363","Facture n° 201400363 à Perrin Frères SA Nyon: Table polyvalente grise H75xL120xP80cm","1050","6000",2476.80,"v",0,0.000000,0.00,0,2,8.00,198.1500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12403]
[false,1392,1499,1,"2014-05-28","201400363","TVA Facture n° 201400363 à Perrin Frères SA Nyon: Table polyvalente grise H75xL120xP80cm","1050","2018",198.15,"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,12403]
[false,1394,1501,1,"2014-05-21","201400340","Arrondi Facture n° 201400340 à JAQUET SA Vallorbe: 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,12259]
[false,1393,1500,1,"2014-05-21","201400340","Facture n° 201400340 à JAQUET SA Vallorbe: Banc porte manteau simple 200 cm avec grille au dessus et","1050","6000",1282.20,"v",0,0.000000,0.00,0,2,8.00,102.5800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12259]
[false,1395,1500,1,"2014-05-21","201400340","TVA Facture n° 201400340 à JAQUET SA Vallorbe: Banc porte manteau simple 200 cm avec grille au dessu","1050","2018",102.58,"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,12259]
[true,1724,1686,1,"2014-05-23","201400320","Facture n° 201400320 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,12339]
[true,1725,1686,2,"2014-05-23","201400320","Facture n° 201400320 à WIDMER AG Olten Konvektor 2000W - 44x74x11cm","1050","6000",6930.15,"v",0,0.000000,0.00,0,2,8.00,554.4300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12339]
[true,1726,1686,2,"2014-05-23","201400320","TVA Facture n° 201400320 à WIDMER AG Olten Konvektor 2000W - 44x74x11cm","1050","2018",554.43,"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,12339]
[true,1727,1686,3,"2014-05-23","201400320","Arrondi Facture n° 201400320 à WIDMER AG Olten","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",12339]
[false,1401,1503,1,"2014-06-13","201400378","Facture n° 201400378 à WIDMER AG Olten: Metal Pläneschrank /48 Felder / 4 große Felder Farbe Grau, H","1050","6000",1769.35,"v",0,0.000000,0.00,0,2,8.00,141.5500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12608]
[false,1402,1503,1,"2014-06-13","201400378","TVA Facture n° 201400378 à WIDMER AG Olten: Metal Pläneschrank /48 Felder / 4 große Felder Farbe Gra","1050","2018",141.55,"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,12608]
[false,1404,1505,1,"2014-05-16","201400337","Arrondi Facture n° 201400337 à FAGSI AG Wikon: Installierung und Entsorgung der Abfälle","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,12197]
[false,1403,1504,1,"2014-05-16","201400337","Facture n° 201400337 à FAGSI AG Wikon: Installierung und Entsorgung der Abfälle","1050","6000",1966.00,"v",0,0.000000,0.00,0,2,8.00,157.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12197]
[false,1405,1504,1,"2014-05-16","201400337","TVA Facture n° 201400337 à FAGSI AG Wikon: Installierung und Entsorgung der Abfälle","1050","2018",157.28,"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,12197]
[false,1406,1506,1,"2014-05-22","201400004","Facture n° 201400004 à MARTI AG Bern Moosseedorf: Mikrowelle 700W - 20 Liter","1050","6000",2635.00,"v",0,0.000000,0.00,0,2,8.00,210.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12308]
[false,1407,1506,1,"2014-05-22","201400004","TVA Facture n° 201400004 à MARTI AG Bern Moosseedorf: Mikrowelle 700W - 20 Liter","1050","2018",210.80,"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,12308]
[false,1409,1508,1,"2014-05-16","201400310","Arrondi Facture n° 201400310 à FAGSI AG Wikon: Mobiler Unterstellkorpus mit 3 Schubladen, grau, 60x4","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,12195]
[false,1408,1507,1,"2014-05-16","201400310","Facture n° 201400310 à FAGSI AG Wikon: Mobiler Unterstellkorpus mit 3 Schubladen, grau, 60x46x53.5 c","1050","6000",516.00,"v",0,0.000000,0.00,0,2,8.00,41.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12195]
[false,1410,1507,1,"2014-05-16","201400310","TVA Facture n° 201400310 à FAGSI AG Wikon: Mobiler Unterstellkorpus mit 3 Schubladen, grau, 60x46x53","1050","2018",41.28,"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,12195]
[false,1411,1509,1,"2014-05-22","201400092","Facture n° 201400092 à Ville de Veyrier Veyrier: Chaise visiteur noir","1050","6000",675.00,"v",0,0.000000,0.00,0,2,8.00,54.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12311]
[false,1412,1509,1,"2014-05-22","201400092","TVA Facture n° 201400092 à Ville de Veyrier Veyrier: Chaise visiteur noir","1050","2018",54.00,"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,12311]
[false,1414,1511,1,"2014-06-24","201400404","Arrondi Facture n° 201400404 à Boulangerie Alcide Epiney SA Sierre: 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,12748]
[false,1413,1510,1,"2014-06-24","201400404","Facture n° 201400404 à Boulangerie Alcide Epiney SA Sierre: FRAIS DE LIVRAISON","1050","6000",913.20,"v",0,0.000000,0.00,0,2,8.00,73.0600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12748]
[false,1415,1510,1,"2014-06-24","201400404","TVA Facture n° 201400404 à Boulangerie Alcide Epiney SA Sierre: FRAIS DE LIVRAISON","1050","2018",73.06,"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,12748]
[false,1417,1513,1,"2014-06-24","201400422","Arrondi Facture n° 201400422 à Fabien Barthoulot La Chaux-de-Fonds: 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,12752]
[false,1416,1512,1,"2014-06-24","201400422","Facture n° 201400422 à Fabien Barthoulot La Chaux-de-Fonds: FRAIS DE LIVRAISON","1050","6000",287.05,"v",0,0.000000,0.00,0,2,8.00,22.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12752]
[false,1418,1512,1,"2014-06-24","201400422","TVA Facture n° 201400422 à Fabien Barthoulot La Chaux-de-Fonds: FRAIS DE LIVRAISON","1050","2018",22.96,"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,12752]
[false,1419,1514,1,"2014-06-16","201400409","Facture n° 201400409 à Piedfort-Marin Olivier Lausanne: FRAIS DE LIVRAISON","1050","6000",75.00,"v",0,0.000000,0.00,0,2,8.00,6.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12645]
[false,1420,1514,1,"2014-06-16","201400409","TVA Facture n° 201400409 à Piedfort-Marin Olivier Lausanne: FRAIS DE LIVRAISON","1050","2018",6.00,"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,12645]
[false,1421,1515,1,"2014-05-07","201400313","Facture n° 201400313 à FRUTIGER AG Uetendorf: Metal Pläneschrank /48 Felder / 4 große Felder Farbe G","1050","6000",2345.00,"v",0,0.000000,0.00,0,2,8.00,187.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11976]
[false,1422,1515,1,"2014-05-07","201400313","TVA Facture n° 201400313 à FRUTIGER AG Uetendorf: Metal Pläneschrank /48 Felder / 4 große Felder Far","1050","2018",187.60,"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,11976]
[false,1423,1516,1,"2014-05-14","201400072","Facture n° 201400072 à BELLONI SA Carouge GE: Set 1 table + 2 bancs pliants 220 cm","1050","6000",720.00,"v",0,0.000000,0.00,0,2,8.00,57.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12132]
[false,1424,1516,1,"2014-05-14","201400072","TVA Facture n° 201400072 à BELLONI SA Carouge GE: Set 1 table + 2 bancs pliants 220 cm","1050","2018",57.60,"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,12132]
[false,1425,1517,1,"2014-05-16","201400339","Facture n° 201400339 à Gétaz-Miauton SA Villeneuve VD: Patère 5 crochets, fixation 4 vis non fournie","1050","6000",105.00,"v",0,0.000000,0.00,0,2,8.00,8.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12199]
[false,1426,1517,1,"2014-05-16","201400339","TVA Facture n° 201400339 à Gétaz-Miauton SA Villeneuve VD: Patère 5 crochets, fixation 4 vis non fou","1050","2018",8.40,"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,12199]
[false,1428,1519,1,"2014-05-14","201400215","Arrondi Facture n° 201400215 à CTC Tunnel de Champel Moosseedorf: Patère 5 têtes blanches L78.5 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,12133]
[false,1427,1518,1,"2014-05-14","201400215","Facture n° 201400215 à CTC Tunnel de Champel Moosseedorf: Patère 5 têtes blanches L78.5 cm","1050","6000",1305.20,"v",0,0.000000,0.00,0,2,8.00,104.4200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12133]
[false,1429,1518,1,"2014-05-14","201400215","TVA Facture n° 201400215 à CTC Tunnel de Champel Moosseedorf: Patère 5 têtes blanches L78.5 cm","1050","2018",104.42,"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,12133]
[false,1430,1520,1,"2014-07-01","1111","Paiement débiteur n° 1111 de Perrin Frères SA Nyon","1020","1050",2674.95,"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,12891]
[false,1431,1521,1,"2014-07-01","1112","Paiement débiteur n° 1112 de JAQUET SA Vallorbe","1020","1050",1384.80,"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,12892]
[true,1733,1688,1,"2014-06-30","1113","Paiement débiteur n° 1113 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,12893]
[true,1734,1688,2,"2014-06-30","1113","Paiement débiteur n° 1113 de WIDMER AG Olten","1010","1050",7484.60,"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,12893]
[true,1735,1688,3,"2014-06-30","1113","Escompte /  Paiement débiteur n° 1113 de WIDMER AG Olten","6600","1010",138.61,"v",0,0.000000,0.00,0,2,8.00,11.0900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12893]
[true,1736,1688,3,"2014-06-30","1113","TVA Escompte /  Paiement débiteur n° 1113 de WIDMER AG Olten","2018","1010",11.09,"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,12893]
[true,1737,1689,1,"2014-06-30","1114","Paiement débiteur n° 1114 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,12894]
[false,1437,1524,1,"2014-06-27","1115","Paiement débiteur n° 1115 de FAGSI AG Wikon","1010","1050",2123.30,"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,12895]
[false,1438,1525,1,"2014-06-27","1116","Paiement débiteur n° 1116 de MARTI AG Bern Moosseedorf","1010","1050",2845.80,"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,12896]
[false,1439,1526,1,"2014-06-27","1117","Paiement débiteur n° 1117 de FAGSI AG Wikon","1010","1050",557.30,"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,12897]
[false,1440,1527,1,"2014-06-30","1118","Paiement débiteur n° 1118 de Ville de Veyrier Veyrier","1020","1050",729.00,"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,12898]
[false,1441,1528,1,"2014-06-25","1119","Paiement débiteur n° 1119 de Boulangerie Alcide Epiney SA Sierre","1020","1050",986.25,"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,12911]
[false,1442,1529,1,"2014-06-25","1120","Paiement débiteur n° 1120 de Fabien Barthoulot La Chaux-de-Fonds","1020","1050",310.00,"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,12912]
[false,1443,1530,1,"2014-07-01","1121","Paiement débiteur n° 1121 de Piedfort-Marin Olivier Lausanne","1000","1050",81.00,"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,12913]
[false,1444,1531,1,"2014-07-02","1122","Paiement débiteur n° 1122 de FRUTIGER AG Uetendorf","1020","1050",2532.60,"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,12914]
[false,1445,1532,1,"2014-07-02","1123","Paiement débiteur n° 1123 de BELLONI SA Carouge GE","1010","1050",777.60,"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,12915]
[false,1446,1533,1,"2014-07-01","1124","Paiement débiteur n° 1124 de Gétaz-Miauton SA Villeneuve VD","1010","1050",113.40,"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,12916]
[false,1447,1534,1,"2014-07-02","1125","Paiement débiteur n° 1125 de CTC Tunnel de Champel Moosseedorf","1010","1050",1409.60,"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,12917]
[false,1449,1536,1,"2014-08-21",null,"La Poste: affranchissements","4720","1010",78.70,"d",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,1,0,2,"405",0]
[false,1450,1537,1,"2014-06-03","822","Facture de créancier n° 2201140 de AGIP ARC-EN-CIEL Bussigny-Lausanne","4325","2000",1460.42,"a",0,0.000000,0.00,0,3,8.00,116.8300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12738]
[false,1451,1537,1,"2014-06-03","822","TVA Facture de créancier n° 2201140 de AGIP ARC-EN-CIEL Bussigny-Lausanne","1171","2000",116.83,"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,12738]
[false,1452,1538,1,"2014-06-11","806","Facture de créancier n° 5367704082 de Administration fédérale des douanes AFD Bern","3620","2000",121.70,"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,12672]
[false,1453,1539,1,"2014-05-09","753","Facture de créancier n° 405916 de BP Service Bussigny-Lausanne: Carburant","4325","2000",262.92,"a",0,0.000000,0.00,0,3,8.00,21.0300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12212]
[false,1454,1539,1,"2014-05-09","753","TVA Facture de créancier n° 405916 de BP Service Bussigny-Lausanne: Carburant","1171","2000",21.03,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12212]
[false,1880,1788,1,"2014-04-03","693","Facture de créancier n° 5367424484 de Administration fédérale des douanes AFD Bern","1061","2000",202.55,"a",0,0.000000,0.00,0,3,100.00,202.5500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11517]
[false,1456,1541,1,"2014-06-16","803","Facture de créancier n° RAD No: 1424606 002 0 de Police ouest lausannois, Bureau du radar Prilly: Ex","4001","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,12633]
[false,1457,1542,1,"2014-05-04","751","Facture de créancier n° 9901839604052014 de SWISSCOM (Suisse) SA Bern: Portables Avril 2014","4730","2000",248.80,"a",0,0.000000,0.00,0,3,8.00,19.9000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12210]
[false,1458,1542,1,"2014-05-04","751","TVA Facture de créancier n° 9901839604052014 de SWISSCOM (Suisse) SA Bern: Portables Avril 2014","1061","2000",19.90,"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,12210]
[false,1459,1543,1,"2014-05-16","795","Facture de créancier n° 188.872 de MOBEL Linea SL Cervera","2007","2000",415.55,"a",1,1.232200,337.24,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12623]
[false,1460,1544,1,"2014-05-16","796","Facture de créancier n° 188.873 de MOBEL Linea SL Cervera","2007","2000",596.02,"a",1,1.232200,483.70,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12624]
[false,1461,1545,1,"2014-07-02","1442","Paiement créancier n° 1442 à AGIP ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1020",1577.25,"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,12938]
[false,1462,1546,1,"2014-07-02","1443","Paiement créancier n° 1443 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",121.70,"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,12939]
[false,1463,1547,1,"2014-07-02","1444","Paiement créancier n° 1444 à BP Service Bussigny-Lausanne Wolfisberg Lisa","2000","1020",283.95,"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,12940]
[false,1464,1548,1,"2014-07-02","1445","Paiement créancier n° 1445 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",202.55,"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,12941]
[false,1465,1549,1,"2014-07-02","1446","Paiement créancier n° 1446 à Police ouest lausannois, Bureau du radar Prilly 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,12942]
[false,1466,1550,1,"2014-07-02","1447","Paiement créancier n° 1447 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",268.70,"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,12943]
[false,1467,1551,1,"2014-07-03","1448","Paiement créancier n° 1448 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",415.55,"a",1,1.232200,337.24,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12944]
[false,1468,1552,1,"2014-07-03","1449","Paiement créancier n° 1449 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",596.02,"a",1,1.232200,483.70,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12945]
[false,1470,1554,1,"2014-05-02","201400113","Arrondi Facture n° 201400113 à Tellco Pension Services SA Nyon 1: INSTALLATION, MONTAGE ET EVACUATIO","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,11887]
[false,1469,1553,1,"2014-05-02","201400113","Facture n° 201400113 à Tellco Pension Services SA Nyon 1: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","6000",34473.25,"v",0,0.000000,0.00,0,2,8.00,2757.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11887]
[false,1471,1553,1,"2014-05-02","201400113","TVA Facture n° 201400113 à Tellco Pension Services SA Nyon 1: INSTALLATION, MONTAGE ET EVACUATION DE","1050","2018",2757.86,"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,11887]
[false,1473,1556,1,"2014-04-14","201400245","Arrondi Facture n° 201400245 à Implenia Suisse AG Aarau: Banc porte manteau simple 160 cm, avec gril","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,11612]
[false,1472,1555,1,"2014-04-14","201400245","Facture n° 201400245 à Implenia Suisse AG Aarau: Banc porte manteau simple 160 cm, avec grille au de","1050","6000",888.00,"v",0,0.000000,0.00,0,2,8.00,71.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11612]
[false,1474,1555,1,"2014-04-14","201400245","TVA Facture n° 201400245 à Implenia Suisse AG Aarau: Banc porte manteau simple 160 cm, avec grille a","1050","2018",71.04,"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,11612]
[false,1476,1558,1,"2014-04-15","201400251","Arrondi Facture n° 201400251 à Implenia Suisse AG Aarau: Vestiaire Industrie Propre bleu 2 cases H18","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,11628]
[false,1475,1557,1,"2014-04-15","201400251","Facture n° 201400251 à Implenia Suisse AG Aarau: Vestiaire Industrie Propre bleu 2 cases H180xL60xP5","1050","6000",2270.50,"v",0,0.000000,0.00,0,2,8.00,181.6400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11628]
[false,1477,1557,1,"2014-04-15","201400251","TVA Facture n° 201400251 à Implenia Suisse AG Aarau: Vestiaire Industrie Propre bleu 2 cases H180xL6","1050","2018",181.64,"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,11628]
[false,1479,1560,1,"2014-04-15","201400252","Arrondi Facture n° 201400252 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","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,11629]
[false,1478,1559,1,"2014-04-15","201400252","Facture n° 201400252 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","1050","6000",626.40,"v",0,0.000000,0.00,0,2,8.00,50.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11629]
[false,1480,1559,1,"2014-04-15","201400252","TVA Facture n° 201400252 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","1050","2018",50.12,"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,11629]
[false,1482,1562,1,"2014-04-15","201400253","Arrondi Facture n° 201400253 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases,","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,11630]
[false,1481,1561,1,"2014-04-15","201400253","Facture n° 201400253 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases, 4 grand","1050","6000",468.60,"v",0,0.000000,0.00,0,2,8.00,37.4900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11630]
[false,1483,1561,1,"2014-04-15","201400253","TVA Facture n° 201400253 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases, 4 g","1050","2018",37.49,"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,11630]
[false,1485,1564,1,"2014-04-15","201400273","Arrondi Facture n° 201400273 à Implenia Suisse AG Aarau: Armoire métallique de rangement sans porte","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,11633]
[false,1484,1563,1,"2014-04-15","201400273","Facture n° 201400273 à Implenia Suisse AG Aarau: Armoire métallique de rangement sans porte H195xL10","1050","6000",5659.80,"v",0,0.000000,0.00,0,2,8.00,452.8100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11633]
[false,1486,1563,1,"2014-04-15","201400273","TVA Facture n° 201400273 à Implenia Suisse AG Aarau: Armoire métallique de rangement sans porte H195","1050","2018",452.81,"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,11633]
[false,1487,1565,1,"2014-07-03","1126","Paiement débiteur n° 1126 de Tellco Pension Services SA Nyon 1","1020","1050",37231.10,"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,12950]
[false,1488,1566,1,"2014-07-03","1127","Paiement débiteur n° 1127 de Implenia Suisse AG Aarau","1020","1050",959.05,"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,12951]
[false,1489,1567,1,"2014-07-03","1128","Paiement débiteur n° 1128 de Implenia Suisse AG Aarau","1020","1050",2452.15,"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,12952]
[false,1490,1568,1,"2014-07-03","1129","Paiement débiteur n° 1129 de Implenia Suisse AG Aarau","1020","1050",676.50,"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,12953]
[false,1491,1569,1,"2014-07-03","1130","Paiement débiteur n° 1130 de Implenia Suisse AG Aarau","1020","1050",506.10,"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,12954]
[false,1492,1570,1,"2014-07-03","1131","Paiement débiteur n° 1131 de Implenia Suisse AG Aarau","1020","1050",6112.60,"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,12955]
[false,1493,1571,1,"2014-03-17","635","Facture de créancier n° 635 de Caisse de pension pro Schwyz: cotisation d'épargne / décompte de prim","4053","2000",15001.20,"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,11039]
[false,1494,1572,1,"2014-05-23","789","Facture de créancier n° 110003988494 de ROMANDE ENERGIE Commerce SA Morges","4600","2000",113.66,"a",0,0.000000,0.00,0,3,8.00,9.0900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12596]
[false,1495,1572,1,"2014-05-23","789","TVA Facture de créancier n° 110003988494 de ROMANDE ENERGIE Commerce SA Morges","1171","2000",9.09,"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,12596]
[false,1496,1573,1,"2014-05-23","791","Facture de créancier n° 12789310 de Gerlach AG Vallorbe","3621","2000",40.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12612]
[false,1497,1574,1,"2014-05-22","797","Facture de créancier n° 92165 de Planzer Transports SA Tolochenaz","3600","2000",33.56,"a",0,0.000000,0.00,0,3,8.00,2.6900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12625]
[false,1498,1574,1,"2014-05-22","797","TVA Facture de créancier n° 92165 de Planzer Transports SA Tolochenaz","1061","2000",2.69,"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,12625]
[false,1499,1575,1,"2014-05-19","818","Facture de créancier n° 3334f06768 de GEFCO (Suisse) SA Genève 26","3600","2000",2160.00,"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,12721]
[false,1500,1576,1,"2014-05-20","788","Facture de créancier n° FC-14-0791-10140 de Fondation Polyval Cheseaux-Lausanne","4761","2000",95.19,"a",0,0.000000,0.00,0,3,8.00,7.6100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12595]
[false,1501,1576,1,"2014-05-20","788","TVA Facture de créancier n° FC-14-0791-10140 de Fondation Polyval Cheseaux-Lausanne","1171","2000",7.61,"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,12595]
[false,1502,1577,1,"2014-05-14","790","Facture de créancier n° Prime pour 01.07.14-30.06.15 de DAS Etoy: Prime assurance juridique pour la","4500","2000",963.80,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12597]
[false,1503,1578,1,"2014-05-13","757","Facture de créancier n° 120101420 de Gaston Gross & Fils SA Ecuvillens: film étirable","3000","2000",100.79,"a",0,0.000000,0.00,0,3,8.00,8.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12272]
[false,1504,1578,1,"2014-05-13","757","TVA Facture de créancier n° 120101420 de Gaston Gross & Fils SA Ecuvillens: film étirable","1061","2000",8.06,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12272]
[false,1505,1579,1,"2014-05-07","743","Facture de créancier n° 12776884 de Gerlach AG Vallorbe: Formalité d'importation Suisse en douane de","3621","2000",40.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12154]
[false,1506,1580,1,"2014-05-07","767","Facture de créancier n° 42854 de Swiss Work AG Basel: Main d'oeuvre","4761","2000",173.24,"a",0,0.000000,0.00,0,3,8.00,13.8600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12286]
[false,1507,1580,1,"2014-05-07","767","TVA Facture de créancier n° 42854 de Swiss Work AG Basel: Main d'oeuvre","1171","2000",13.86,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12286]
[false,1876,1784,1,"2014-04-30","721","Facture de créancier n° 5367530945 de Administration fédérale des douanes AFD Bern","1061","2000",95.10,"a",0,0.000000,0.00,0,3,100.00,95.1000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11920]
[false,1509,1582,1,"2014-05-14","768","Facture de créancier n° 42580 de Swiss Work AG Basel","4761","2000",255.74,"a",0,0.000000,0.00,0,3,8.00,20.4600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12292]
[false,1510,1582,1,"2014-05-14","768","TVA Facture de créancier n° 42580 de Swiss Work AG Basel","1171","2000",20.46,"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,12292]
[false,1511,1583,1,"2014-04-30","785","Facture de créancier n° 0552972 de Schöni Transport AG Neuendorf","3600","2000",2417.55,"a",0,0.000000,0.00,0,3,8.00,193.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12584]
[false,1512,1583,1,"2014-04-30","785","TVA Facture de créancier n° 0552972 de Schöni Transport AG Neuendorf","1061","2000",193.40,"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,12584]
[true,1937,1826,2,"2014-09-30","SAL09","Gagnère Gabriel: Salaire net Septembre","4000","2090",11427.60,"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,1877,1785,1,"2014-04-17","709","Facture de créancier n° 5367495715 de Administration fédérale des douanes AFD Bern","1061","2000",41.60,"a",0,0.000000,0.00,0,3,100.00,41.6000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11800]
[false,1878,1786,1,"2014-04-10","701","Facture de créancier n° 5367457688 de Administration fédérale des douanes AFD Bern","1061","2000",451.90,"a",0,0.000000,0.00,0,3,100.00,451.9000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11654]
[false,1879,1787,1,"2014-04-16","703","Facture de créancier n° 5367476580 de Administration fédérale des douanes AFD Bern","1061","2000",1118.45,"a",0,0.000000,0.00,0,3,100.00,1118.4500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11710]
[false,1517,1588,1,"2014-03-24","645","Facture de créancier n° Juillet 2017 de Publiaz -Gérance et Courtage Renens VD: Loyer juillet 2014 d","4100","2000",492.59,"a",0,0.000000,0.00,0,3,8.00,39.4100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11117]
[false,1518,1588,1,"2014-03-24","645","TVA Facture de créancier n° Juillet 2017 de Publiaz -Gérance et Courtage Renens VD: Loyer juillet 20","1171","2000",39.41,"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,11117]
[false,1519,1589,1,"2014-01-29","541","Facture de créancier n° Juillet 2014 de André Repond SA Charmey (Gruyère): loyer dépôt Charmey Juill","4100","2000",1095.00,"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,10163]
[false,1520,1590,1,"2014-02-12","570","Facture de créancier n° 13192 de MOBI SWISS Aclens","3000","2000",1456.02,"a",0,0.000000,0.00,0,3,8.00,116.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10460]
[false,1521,1590,1,"2014-02-12","570","TVA Facture de créancier n° 13192 de MOBI SWISS Aclens","1061","2000",116.48,"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,10460]
[false,1522,1591,1,"2014-02-12","573","Facture de créancier n° 13223 de MOBI SWISS Aclens","3000","2000",7280.00,"a",0,0.000000,0.00,0,3,8.00,582.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10464]
[false,1523,1591,1,"2014-02-12","573","TVA Facture de créancier n° 13223 de MOBI SWISS Aclens","1061","2000",582.40,"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,10464]
[false,1524,1592,1,"2014-05-15","842","Facture de créancier n° Juillet 2014 de Régie du Croset SA Ecublens VD: loyer juillet 2014","4100","2000",3200.00,"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,12989]
[false,1525,1593,1,"2014-05-19","843","Facture de créancier n° 3334f06767 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,12993]
[false,1526,1594,1,"2014-07-03","1451","Paiement créancier n° 1451 à ROMANDE ENERGIE Commerce SA Morges Wolfisberg Lisa","2000","1020",122.75,"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,12963]
[false,1527,1595,1,"2014-07-03","1450","Paiement créancier n° 1450 à Caisse de pension pro Schwyz Wolfisberg Lisa","2000","1020",15001.20,"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,12962]
[false,1528,1596,1,"2014-07-03","1452","Paiement créancier n° 1452 à Gerlach AG Vallorbe 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,12964]
[false,1529,1597,1,"2014-07-03","1454","Paiement créancier n° 1454 à GEFCO (Suisse) SA Genève 26 Wolfisberg Lisa","2000","1020",2160.00,"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,12967]
[false,1530,1598,1,"2014-07-03","1453","Paiement créancier n° 1453 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1020",36.25,"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,12966]
[false,1531,1599,1,"2014-07-03","1455","Paiement créancier n° 1455 à Fondation Polyval Cheseaux-Lausanne Wolfisberg Lisa","2000","1020",102.80,"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,12968]
[false,1532,1600,1,"2014-07-03","1456","Paiement créancier n° 1456 à DAS Etoy Wolfisberg Lisa","2000","1020",963.80,"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,12971]
[false,1533,1601,1,"2014-07-03","1458","Paiement créancier n° 1458 à Gerlach AG Vallorbe 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,12973]
[false,1534,1602,1,"2014-07-03","1457","Paiement créancier n° 1457 à Gaston Gross & Fils SA Ecuvillens Wolfisberg Lisa","2000","1020",108.85,"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,12972]
[false,1535,1603,1,"2014-07-03","1460","Paiement créancier n° 1460 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",95.10,"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,12976]
[false,1818,1736,1,"2014-07-03","1459","Paiement créancier n° 1459 à Swiss Work AG Basel Wolfisberg Lisa","2000","1020",187.10,"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,12975]
[false,1537,1605,1,"2014-07-03","1463","Paiement créancier n° 1463 à GEFCO (Suisse) SA Genève 26 Wolfisberg Lisa","2000","1020",1067.00,"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,12979]
[false,1538,1606,1,"2014-07-03","1461","Paiement créancier n° 1461 à Swiss Work AG Basel Wolfisberg Lisa","2000","1020",276.20,"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,12977]
[false,1539,1607,1,"2014-07-03","1462","Paiement créancier n° 1462 à Schöni Transport AG Neuendorf Wolfisberg Lisa","2000","1020",2610.95,"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,12978]
[false,1540,1608,1,"2014-07-03","1466","Paiement créancier n° 1466 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",451.90,"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,12984]
[false,1541,1609,1,"2014-07-03","1465","Paiement créancier n° 1465 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",1118.45,"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,12983]
[false,1542,1610,1,"2014-07-03","1464","Paiement créancier n° 1464 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",41.60,"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,12980]
[false,1543,1611,1,"2014-07-03","1470","Paiement créancier n° 1470 à MOBI SWISS Aclens Wolfisberg Lisa","2000","1020",7862.40,"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,12988]
[false,1544,1612,1,"2014-07-03","1468","Paiement créancier n° 1468 à André Repond SA Charmey (Gruyère) Wolfisberg Lisa","2000","1020",1095.00,"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,12986]
[false,1545,1613,1,"2014-07-03","1467","Paiement créancier n° 1467 à Publiaz -Gérance et Courtage Renens VD Wolfisberg Lisa","2000","1020",532.00,"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,12985]
[false,1546,1614,1,"2014-07-03","1469","Paiement créancier n° 1469 à MOBI SWISS Aclens Wolfisberg Lisa","2000","1020",1572.50,"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,12987]
[false,1547,1615,1,"2014-07-03","1471","Paiement créancier n° 1471 à Régie du Croset SA Ecublens VD Wolfisberg Lisa","2000","1020",3200.00,"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,12991]
[false,4149,3236,1,"2014-09-22","1472","Paiement créancier n° 1472 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,12994]
[false,1549,1617,1,"2014-07-03","1473","Paiement créancier n° 1473 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Wolfisberg Lisa","2000","1020",3949.05,"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,13002]
[false,1550,1618,1,"2014-06-06",null,"Achat euros","1011","1010",9003.09,"d",1,1.233300,7300.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1551,1619,1,"2014-06-16",null,"Achat euros","1011","1010",11082.60,"d",1,1.231400,9000.00,1,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1552,1620,1,"2014-07-02",null,"Achat euros","1011","1010",24550.00,"d",1,1.227500,20000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1553,1621,1,"2014-06-30","201400434","Facture n° 201400434 à Christophe Echenard Bex: Armoire haute grise, portes battantes, 4 étagères H1","1050","6000",424.07,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12850]
[false,1554,1621,1,"2014-06-30","201400434","TVA Facture n° 201400434 à Christophe Echenard Bex: Armoire haute grise, portes battantes, 4 étagère","1050","2018",33.93,"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,12850]
[false,1555,1622,1,"2014-05-09","844","Facture de créancier n° Mai 2014 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne: Décompt","4070","2000",3949.05,"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,12997]
[false,1556,1623,1,"2014-07-01",null,"Versement sur propre compte","1010","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1557,1624,1,"2014-07-01",null,"Poste: Envoie d'une lettre","4720","1010",3.98,"d",0,0.000000,0.00,0,3,8.00,0.3200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,1558,1624,1,"2014-07-01",null,"TVA Poste: Envoie d'une lettre","1171","1010",0.32,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1559,1625,1,"2014-06-26",null,"Envoi lettre recommandée","4001","1010",11.11,"d",0,0.000000,0.00,0,3,8.00,0.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,1560,1625,1,"2014-06-26",null,"TVA Envoi lettre recommandée","1171","1010",0.89,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,1561,1626,1,"2014-07-31","SAL07","Aziz Mohamed: Salaire brut Juillet","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,1562,1626,2,"2014-07-31","SAL07","Aziz Mohamed: Salaire net Juillet","4000","2090",5043.40,"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,1563,1626,3,"2014-07-31","SAL07","Aziz Mohamed: Cotisation AVS Juillet","4000","4070",281.35,"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,1564,1626,4,"2014-07-31","SAL07","Aziz Mohamed: Cotisation AC Juillet","4000","5270",59.40,"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,1565,1626,5,"2014-07-31","SAL07","Aziz Mohamed: Cotisation AANP secteur A1 Juillet","4000","4050",42.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1566,1626,6,"2014-07-31","SAL07","Aziz Mohamed: Cotisation LAAC catégorie 1 Juillet","4000","4050",7.85,"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,1567,1626,7,"2014-07-31","SAL07","Aziz Mohamed: Cotisation LPP fixe Juillet","4000","5272",251.40,"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]
[false,1568,1627,1,"2014-07-28","SAP07","Aziz Mohamed:  Paiement salaire juillet","2090","1020",5043.40,"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,1569,1628,1,"2014-07-31","SAL07","Gagnère Gabriel: Salaire brut Juillet","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,1570,1628,2,"2014-07-31","SAL07","Gagnère Gabriel: Salaire net Juillet","4000","2090",13801.25,"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,1571,1628,3,"2014-07-31","SAL07","Gagnère Gabriel: Cotisation AVS Juillet","4000","4070",442.85,"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,1572,1628,4,"2014-07-31","SAL07","Gagnère Gabriel: Cotisation AC Juillet","4000","5270",93.50,"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,1573,1628,5,"2014-07-31","SAL07","Gagnère Gabriel: Cotisation AANP secteur A1 Juillet","4000","4050",67.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1574,1628,6,"2014-07-31","SAL07","Gagnère Gabriel: Cotisation LAAC catégorie 1 Juillet","4000","4050",12.35,"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,1575,1628,7,"2014-07-31","SAL07","Gagnère Gabriel: Cotisation LPP fixe Juillet","4000","5272",236.90,"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,1576,1629,1,"2014-07-28","SAP07","Gagnère Gabriel:  Paiement salaire juillet","2090","1020",13801.25,"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,1577,1630,1,"2014-07-31","SAL07","Ilieva Kati: Salaire brut Juillet","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,1578,1630,2,"2014-07-31","SAL07","Ilieva Kati: Salaire net Juillet","4000","2090",3246.50,"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,1579,1630,3,"2014-07-31","SAL07","Ilieva Kati: Cotisation AVS Juillet","4000","4070",182.35,"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,1580,1630,4,"2014-07-31","SAL07","Ilieva Kati: Cotisation AC Juillet","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,1581,1630,5,"2014-07-31","SAL07","Ilieva Kati: Cotisation AANP secteur A1 Juillet","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1582,1630,6,"2014-07-31","SAL07","Ilieva Kati: Cotisation LAAC catégorie 1 Juillet","4000","4050",5.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,1583,1631,1,"2014-07-28","SAP07","Ilieva Kati:  Paiement salaire juillet","2090","1020",3246.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1599,1636,1,"2014-07-31","SAL07","Porchet Karolane: Salaire brut Juillet","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,1600,1636,2,"2014-07-31","SAL07","Porchet Karolane: Salaire net Juillet","4000","2090",3253.45,"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,1601,1636,3,"2014-07-31","SAL07","Porchet Karolane: Cotisation AVS Juillet","4000","4070",187.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1602,1636,4,"2014-07-31","SAL07","Porchet Karolane: Cotisation AC Juillet","4000","5270",39.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1603,1636,5,"2014-07-31","SAL07","Porchet Karolane: Cotisation AANP secteur A1 Juillet","4000","4050",28.40,"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,1604,1636,6,"2014-07-31","SAL07","Porchet Karolane: Cotisation LAAC catégorie 1 Juillet","4000","4050",5.20,"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,1605,1636,7,"2014-07-31","SAL07","Porchet Karolane: Cotisation LPP fixe Juillet","4000","5272",85.80,"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,1606,1637,1,"2014-07-28","SAP07","Porchet Karolane:  Paiement salaire juillet","2090","1020",3253.45,"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,1592,1634,1,"2014-07-31","SAL07","Wolfisberg Lisa: Salaire brut Juillet","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,1593,1634,2,"2014-07-31","SAL07","Wolfisberg Lisa: Salaire net Juillet","4000","2090",1285.80,"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]
[true,1594,1634,3,"2014-07-31","SAL07","Wolfisberg Lisa: Cotisation AVS Juillet","4000","4070",67.75,"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,1595,1634,4,"2014-07-31","SAL07","Wolfisberg Lisa: Cotisation AC Juillet","4000","5270",14.30,"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,1596,1634,5,"2014-07-31","SAL07","Wolfisberg Lisa: Cotisation AANP secteur A1 Juillet","4000","4050",10.25,"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,1597,1634,6,"2014-07-31","SAL07","Wolfisberg Lisa: Cotisation LAAC catégorie 1 Juillet","4000","4050",1.90,"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,1598,1635,1,"2014-07-28","SAP07","Wolfisberg Lisa:  Paiement salaire juillet","2090","1020",1285.80,"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,1670,1654,1,"2014-08-31","SAL08","Markovic Jelena: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1671,1654,2,"2014-08-31","SAL08","Markovic Jelena: Salaire net Août","4000","2090",609.85,"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,1672,1654,3,"2014-08-31","SAL08","Markovic Jelena: Cotisation AVS Août","4000","4070",39.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1673,1654,4,"2014-08-31","SAL08","Markovic Jelena: Cotisation AC Août","4000","5270",8.25,"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,1674,1654,5,"2014-08-31","SAL08","Markovic Jelena: Cotisation AANP secteur A1 Août","4000","4050",5.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1675,1654,6,"2014-08-31","SAL08","Markovic Jelena: Cotisation LAAC catégorie 1 Août","4000","4050",1.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1676,1654,7,"2014-08-31","SAL08","Markovic Jelena: Cotisation LPP fixe Août","4000","5272",85.80,"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,1677,1655,1,"2014-08-28","SAP08","Markovic Jelena:  Paiement salaire août","2090","1020",609.85,"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,1631,1644,1,"2014-08-31","SAL08","Aziz Mohamed: 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,1632,1644,2,"2014-08-31","SAL08","Aziz Mohamed: Salaire net Août","4000","2090",4724.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1633,1644,3,"2014-08-31","SAL08","Aziz Mohamed: Cotisation AVS Août","4000","4070",296.95,"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,1634,1644,4,"2014-08-31","SAL08","Aziz Mohamed: Cotisation AC Août","4000","5270",62.70,"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,1635,1644,5,"2014-08-31","SAL08","Aziz Mohamed: Cotisation AANP secteur A1 Août","4000","4050",44.95,"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,1636,1644,6,"2014-08-31","SAL08","Aziz Mohamed: Cotisation LAAC catégorie 1 Août","4000","4050",8.25,"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,1637,1644,7,"2014-08-31","SAL08","Aziz Mohamed: Cotisation LPP fixe Août","4000","5272",344.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,1638,1645,1,"2014-08-28","SAP08","Aziz Mohamed:  Paiement salaire août","2090","1020",4724.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1639,1646,1,"2014-08-31","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,1640,1646,2,"2014-08-31","SAL08","Gagnère Gabriel: Salaire net Août","4000","2090",10477.95,"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,1641,1646,3,"2014-08-31","SAL08","Gagnère Gabriel: Cotisation AVS Août","4000","4070",442.85,"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,1642,1646,4,"2014-08-31","SAL08","Gagnère Gabriel: Cotisation AC Août","4000","5270",93.50,"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,1643,1646,5,"2014-08-31","SAL08","Gagnère Gabriel: Cotisation AANP secteur A1 Août","4000","4050",67.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1644,1646,6,"2014-08-31","SAL08","Gagnère Gabriel: Cotisation LAAC catégorie 1 Août","4000","4050",12.35,"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,1645,1646,7,"2014-08-31","SAL08","Gagnère Gabriel: Cotisation LPP fixe Août","4000","5272",236.90,"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,1646,1647,1,"2014-08-28","SAP08","Gagnère Gabriel:  Paiement salaire août","2090","1020",10477.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1647,1648,1,"2014-08-31","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,1648,1648,2,"2014-08-31","SAL08","Porchet Karolane: Salaire net Août","4000","2090",3888.20,"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,1649,1648,3,"2014-08-31","SAL08","Porchet Karolane: Cotisation AVS Août","4000","4070",234.45,"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,1650,1648,4,"2014-08-31","SAL08","Porchet Karolane: Cotisation AC Août","4000","5270",49.50,"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,1651,1648,5,"2014-08-31","SAL08","Porchet Karolane: Cotisation AANP secteur A1 Août","4000","4050",35.50,"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,1652,1648,6,"2014-08-31","SAL08","Porchet Karolane: Cotisation LAAC catégorie 1 Août","4000","4050",6.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1653,1648,7,"2014-08-31","SAL08","Porchet Karolane: Cotisation LPP fixe Août","4000","5272",85.80,"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,1654,1649,1,"2014-08-28","SAP08","Porchet Karolane:  Paiement salaire août","2090","1020",3888.20,"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,1862,1770,1,"2014-01-27","FIDU","Facture de créancier n° 1400302 de MOBIKA France Sàrl Ablis: correction TVA","2000","1061",4948.89,"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,1853,1765,1,"2014-03-11","FIDU","Facture de créancier n° 640 de Division principale de la TVA Bern: Intérêt moratoire","4240","2018",372.00,"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,1889,1797,1,"2014-01-01","602","Facture de créancier n° 5366952106 de Administration fédérale des douanes AFD Bern","3620","2000",1094.25,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10803]
[true,1938,1826,3,"2014-09-30","SAL09","Gagnère Gabriel: Cotisation AVS Septembre","4000","4070",468.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1939,1826,4,"2014-09-30","SAL09","Gagnère Gabriel: Cotisation AC Septembre","4000","5270",99.00,"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,1940,1826,5,"2014-09-30","SAL09","Gagnère Gabriel: Cotisation AANP secteur A1 Septembre","4000","4050",71.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1941,1826,6,"2014-09-30","SAL09","Gagnère Gabriel: Cotisation LAAC catégorie 1 Septembre","4000","4050",13.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,1682,1657,1,"2014-03-04","FIDU","Arrondi Widmer","1010","1050",0.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1684,1659,1,"2014-03-13","FIDU","Transfert sur propre compte","1010","1020",12000.00,"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,3392,2645,1,"2014-02-19",null,"Anibis","4800","1010",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,1687,1662,1,"2014-03-14","FIDU","Achat EUR 11'000.00","1011","1010",13506.90,"d",1,1.227900,11000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1688,1663,1,"2014-03-18","FIDU","Retrait EUR 500.00","4850","1010",621.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1689,1664,1,"2014-03-31","FIDU","Anibis","4800","1010",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,1690,1664,1,"2014-03-31","FIDU","TVA Anibis","1171","1010",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1691,1665,1,"2014-03-31","FIDU","Intérêts CCP 01-03/14","4220","1010",125.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1694,1667,1,"2014-05-01","FIDU","TVA Anibis","1171","1010",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1701,1673,1,"2014-05-27","FIDU","Poste","4001","1010",14.00,"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,1698,1670,1,"2014-05-06",null,"Tiago Dias (Mobiswiss) reçu par erreur","1000","1010",1794.00,"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,1746,1695,1,"2014-06-03","1133","Paiement débiteur n° 1133 de WIDMER AG Olten","1010","1050",1768.25,"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,13491]
[false,1702,1674,1,"2014-05-29","FIDU","Achat EUR 2'800.00","1011","1010",3460.80,"d",1,1.236000,2800.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1716,1681,1,"2014-06-11","FIDU","Versement sur propre compte","1010","1020",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,1717,1682,1,"2014-06-12","FIDU","Versement sur propre compte","1010","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1747,1696,1,"2014-06-03","1086","Paiement débiteur n° 1086 de WIDMER AG Olten","1000","1050",3356.45,"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,12682]
[true,1721,1685,2,"2014-06-24","1105","Paiement débiteur n° 1105 de BELLONI SA Carouge GE","1010","1050",1253.25,"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,12792]
[true,1722,1685,3,"2014-06-24","1105","Escompte /  Paiement débiteur n° 1105 de BELLONI SA Carouge GE","6600","1010",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",12792]
[true,1723,1685,3,"2014-06-24","1105","TVA Escompte /  Paiement débiteur n° 1105 de BELLONI SA Carouge GE","2018","1010",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,12792]
[true,1738,1689,2,"2014-06-30","1114","Paiement débiteur n° 1114 de WIDMER AG Olten","1010","1050",1910.90,"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,12894]
[true,1739,1689,3,"2014-06-30","1114","Escompte /  Paiement débiteur n° 1114 de WIDMER AG Olten","6600","1010",35.37,"v",0,0.000000,0.00,0,2,8.00,2.8300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12894]
[true,1740,1689,3,"2014-06-30","1114","TVA Escompte /  Paiement débiteur n° 1114 de WIDMER AG Olten","2018","1010",2.83,"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,12894]
[false,1741,1690,1,"2014-06-27","FIDU","Ok Job ajustement","2000","1010",0.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1742,1691,1,"2014-06-30","FIDU","Intérêts CCP 04-06/14","4220","1010",172.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1749,1698,1,"2014-03-31",null,"IA s/intérêts UBS","1090","1020",0.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1751,1700,1,"2014-06-27","FIDU","Ajustement salaire juin","4000","1020",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1762,1710,1,"2014-06-30","FIDU","Frais UBS","4220","1020",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1763,1711,1,"2014-06-30","FIDU","Intérêts UBS","1020","6700",0.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1764,1712,1,"2014-06-30","FIDU","Impôt anticipé UBS","1090","1020",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,1768,1714,3,"2014-02-26","603","Réduction (TVA 8.00%)","2000","3700",46.02,"a",0,0.000000,0.00,0,3,8.00,3.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10814]
[true,1769,1714,3,"2014-02-26","603","TVA Réduction (TVA 8.00%)","2000","1171",3.68,"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,10814]
[false,1771,1715,1,"2014-04-07","1291","Paiement créancier n° 1291 à Iba AG Bolligen Wolfisberg Lisa","2000","1020",350.75,"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,11455]
[false,1773,1717,1,"2014-07-03","1132","Paiement débiteur n° 1132 de Christophe Echenard Bex","1000","1050",458.00,"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,13010]
[true,1828,1744,2,"2014-05-06","1042","Paiement débiteur n° 1042 de Boxplay SA Mont-Lausanne","1020","1050",1997.80,"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,12307]
[true,1829,1744,3,"2014-05-06","1042","Escompte /  Paiement débiteur n° 1042 de Boxplay SA Mont-Lausanne","6600","1020",7.22,"v",0,0.000000,0.00,0,2,8.00,0.5800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12307]
[true,1830,1744,3,"2014-05-06","1042","TVA Escompte /  Paiement débiteur n° 1042 de Boxplay SA Mont-Lausanne","2018","1020",0.58,"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,12307]
[true,2192,1907,1,"2014-05-28","1050","Paiement débiteur n° 1050 de FRUTIGER AG Uetendorf","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,12393]
[true,2193,1907,2,"2014-05-28","1050","Paiement débiteur n° 1050 de FRUTIGER AG Uetendorf","1020","1050",339.10,"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,12393]
[true,2194,1907,3,"2014-05-28","1050","Escompte /  Paiement débiteur n° 1050 de FRUTIGER AG Uetendorf","6600","1020",81.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12393]
[true,2197,1910,1,"2014-03-26","201400189","Facture n° 201400189 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,11224]
[true,1811,1731,2,"2014-05-23","1043","Paiement débiteur n° 1043 de RIEDO Mobilbau AG Düdingen","1020","1050",1555.20,"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,12344]
[true,1812,1731,3,"2014-05-23","1043","Escompte /  Paiement débiteur n° 1043 de RIEDO Mobilbau AG Düdingen","6600","1020",28.80,"v",0,0.000000,0.00,0,2,8.00,2.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12344]
[true,1813,1731,3,"2014-05-23","1043","TVA Escompte /  Paiement débiteur n° 1043 de RIEDO Mobilbau AG Düdingen","2018","1020",2.30,"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,12344]
[false,1814,1732,1,"2014-05-22","FIDU","Retour loyer Charmey trop payé","1020","4100",336.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1815,1733,1,"2014-05-07","FIDU","Ajust. facture Iba","1020","2000",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1819,1737,1,"2014-06-10","1413","Paiement créancier n° 1413 à Swiss Work AG Basel Wolfisberg Lisa","2000","1020",187.10,"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,12563]
[false,1820,1738,1,"2014-03-13","667","Facture de créancier n° 90512 de Planzer Transports SA Tolochenaz","3600","2000",370.00,"a",0,0.000000,0.00,0,3,8.00,29.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11196]
[false,1821,1738,1,"2014-03-13","667","TVA Facture de créancier n° 90512 de Planzer Transports SA Tolochenaz","1061","2000",29.60,"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,11196]
[false,1822,1739,1,"2014-05-08","1474","Paiement créancier n° 1474 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","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,13502]
[false,3804,2970,1,"2014-05-05",null,"Encaissement solde","1020","1050",61218.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1825,1742,1,"2014-06-10","FIDU","Paiement créancier n° 1418 à Groupe Gagnère  solde Aclens Wolfisberg Lisa","2000","1020",0.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1835,1749,1,"2014-06-10","FIDU","André repond loyer solde","4000","1020",15.00,"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,4635,3512,1,"2014-10-08","1417","Paiement débiteur n° 1417 de FRUTIGER AG Uetendorf","1020","1050",855.35,"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,16299]
[false,1842,1756,1,"2014-05-02","FIDU","Paiement créancier n° 1321 à OK Job SA Lausanne","2000","1020",480.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1844,1758,1,"2014-05-30","FIDU","Ajust. solde UBS","4220","1020",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1846,1760,1,"2014-01-03",null,"Mobika","2000","1011",18854.60,"d",1,1.220000,15454.59,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,1942,1826,7,"2014-09-30","SAL09","Gagnère Gabriel: Cotisation LPP fixe Septembre","4000","5272",236.90,"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,1943,1827,1,"2014-09-26","SAP09","Gagnère Gabriel:  Paiement salaire septembre","2090","1020",11427.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1944,1828,1,"2014-09-30","SAL09","Markovic Jelena: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1945,1828,2,"2014-09-30","SAL09","Markovic Jelena: Salaire net Septembre","4000","2090",1387.15,"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,1946,1828,3,"2014-09-30","SAL09","Markovic Jelena: Cotisation AVS Septembre","4000","4070",82.75,"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,1947,1828,4,"2014-09-30","SAL09","Markovic Jelena: Cotisation AC Septembre","4000","5270",17.45,"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,1948,1828,5,"2014-09-30","SAL09","Markovic Jelena: Cotisation AANP secteur A1 Septembre","4000","4050",12.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1949,1828,6,"2014-09-30","SAL09","Markovic Jelena: Cotisation LAAC catégorie 1 Septembre","4000","4050",2.30,"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,1950,1828,7,"2014-09-30","SAL09","Markovic Jelena: Cotisation LPP fixe Septembre","4000","5272",85.80,"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,1951,1829,1,"2014-09-26","SAP09","Markovic Jelena:  Paiement salaire septembre","2090","1020",1387.15,"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,1968,1834,1,"2014-09-30","SAL09","Mendes Carlos: 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,1969,1834,2,"2014-09-30","SAL09","Mendes Carlos: Salaire net Septembre","4000","2090",4200.00,"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,1970,1834,3,"2014-09-30","SAL09","Mendes Carlos: Cotisation AVS Septembre","4000","4070",218.80,"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]
[true,1971,1834,4,"2014-09-30","SAL09","Mendes Carlos: Cotisation AC Septembre","4000","5270",46.20,"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,1972,1834,5,"2014-09-30","SAL09","Mendes Carlos: Cotisation AANP secteur A1 Septembre","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1973,1834,6,"2014-09-30","SAL09","Mendes Carlos: Cotisation LAAC catégorie 1 Septembre","4000","4050",6.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1974,1834,7,"2014-09-30","SAL09","Mendes Carlos: Cotisation LPP fixe Septembre","4000","5272",280.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,1975,1835,1,"2014-09-26","SAP09","Mendes Carlos:  Paiement salaire septembre","2090","1020",4200.00,"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,1960,1832,1,"2014-09-30","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,1961,1832,2,"2014-09-30","SAL09","Porchet Karolane: Salaire net Septembre","4000","2090",4333.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1962,1832,3,"2014-09-30","SAL09","Porchet Karolane: Cotisation AVS Septembre","4000","4070",248.20,"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,1963,1832,4,"2014-09-30","SAL09","Porchet Karolane: Cotisation AC Septembre","4000","5270",52.40,"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,1964,1832,5,"2014-09-30","SAL09","Porchet Karolane: Cotisation AANP secteur A1 Septembre","4000","4050",37.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1965,1832,6,"2014-09-30","SAL09","Porchet Karolane: Cotisation LAAC catégorie 1 Septembre","4000","4050",6.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1966,1832,7,"2014-09-30","SAL09","Porchet Karolane: Cotisation LPP fixe Septembre","4000","5272",85.80,"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,1967,1833,1,"2014-09-26","SAP09","Porchet Karolane:  Paiement salaire septembre","2090","1020",4333.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1976,1836,1,"2014-10-31","SAL10","Aziz Mohamed: 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,1977,1836,2,"2014-10-31","SAL10","Aziz Mohamed: Salaire net Octobre","4000","2090",4757.40,"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,1978,1836,3,"2014-10-31","SAL10","Aziz Mohamed: Cotisation AVS Octobre","4000","4070",281.35,"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,1979,1836,4,"2014-10-31","SAL10","Aziz Mohamed: Cotisation AC Octobre","4000","5270",59.40,"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,1980,1836,5,"2014-10-31","SAL10","Aziz Mohamed: Cotisation AANP secteur A1 Octobre","4000","4050",42.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1981,1836,6,"2014-10-31","SAL10","Aziz Mohamed: Cotisation LAAC catégorie 1 Octobre","4000","4050",7.85,"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,1982,1836,7,"2014-10-31","SAL10","Aziz Mohamed: Cotisation LPP fixe Octobre","4000","5272",251.40,"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]
[false,1983,1837,1,"2014-10-28","SAP10","Aziz Mohamed:  Paiement salaire octobre","2090","1020",4757.40,"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,1984,1838,1,"2014-10-31","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,1985,1838,2,"2014-10-31","SAL10","Gagnère Gabriel: Salaire net Octobre","4000","2090",13886.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1986,1838,3,"2014-10-31","SAL10","Gagnère Gabriel: Cotisation AVS Octobre","4000","4070",468.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1987,1838,4,"2014-10-31","SAL10","Gagnère Gabriel: Cotisation AC Octobre","4000","5270",99.00,"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,1988,1838,5,"2014-10-31","SAL10","Gagnère Gabriel: Cotisation AANP secteur A1 Octobre","4000","4050",71.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1989,1838,6,"2014-10-31","SAL10","Gagnère Gabriel: Cotisation LAAC catégorie 1 Octobre","4000","4050",13.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1990,1838,7,"2014-10-31","SAL10","Gagnère Gabriel: Cotisation LPP fixe Octobre","4000","5272",236.90,"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,1991,1839,1,"2014-10-28","SAP10","Gagnère Gabriel:  Paiement salaire octobre","2090","1020",13886.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1992,1840,1,"2014-10-31","SAL10","Markovic Jelena: Salaire brut Octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1993,1840,2,"2014-10-31","SAL10","Markovic Jelena: Salaire net Octobre","4000","2090",1387.15,"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,1994,1840,3,"2014-10-31","SAL10","Markovic Jelena: Cotisation AVS Octobre","4000","4070",82.75,"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,1995,1840,4,"2014-10-31","SAL10","Markovic Jelena: Cotisation AC Octobre","4000","5270",17.45,"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,1996,1840,5,"2014-10-31","SAL10","Markovic Jelena: Cotisation AANP secteur A1 Octobre","4000","4050",12.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,1997,1840,6,"2014-10-31","SAL10","Markovic Jelena: Cotisation LAAC catégorie 1 Octobre","4000","4050",2.30,"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,1998,1840,7,"2014-10-31","SAL10","Markovic Jelena: Cotisation LPP fixe Octobre","4000","5272",85.80,"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,1999,1841,1,"2014-10-28","SAP10","Markovic Jelena:  Paiement salaire octobre","2090","1020",1387.15,"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,2000,1842,1,"2014-10-31","SAL10","Mendes Carlos: 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,2001,1842,2,"2014-10-31","SAL10","Mendes Carlos: Salaire net Octobre","4000","2090",4200.00,"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,2002,1842,3,"2014-10-31","SAL10","Mendes Carlos: Cotisation AVS Octobre","4000","4070",218.80,"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]
[true,2003,1842,4,"2014-10-31","SAL10","Mendes Carlos: Cotisation AC Octobre","4000","5270",46.20,"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,2004,1842,5,"2014-10-31","SAL10","Mendes Carlos: Cotisation AANP secteur A1 Octobre","4000","4050",33.15,"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,2005,1842,6,"2014-10-31","SAL10","Mendes Carlos: Cotisation LAAC catégorie 1 Octobre","4000","4050",6.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2006,1842,7,"2014-10-31","SAL10","Mendes Carlos: Cotisation LPP fixe Octobre","4000","5272",280.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,2007,1843,1,"2014-10-28","SAP10","Mendes Carlos:  Paiement salaire octobre","2090","1020",4200.00,"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,2008,1844,1,"2014-10-31","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,2009,1844,2,"2014-10-31","SAL10","Porchet Karolane: Salaire net Octobre","4000","2090",4133.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2010,1844,3,"2014-10-31","SAL10","Porchet Karolane: Cotisation AVS Octobre","4000","4070",248.20,"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,2011,1844,4,"2014-10-31","SAL10","Porchet Karolane: Cotisation AC Octobre","4000","5270",52.40,"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,2012,1844,5,"2014-10-31","SAL10","Porchet Karolane: Cotisation AANP secteur A1 Octobre","4000","4050",37.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2013,1844,6,"2014-10-31","SAL10","Porchet Karolane: Cotisation LAAC catégorie 1 Octobre","4000","4050",6.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2014,1844,7,"2014-10-31","SAL10","Porchet Karolane: Cotisation LPP fixe Octobre","4000","5272",85.80,"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,2015,1845,1,"2014-10-28","SAP10","Porchet Karolane:  Paiement salaire octobre","2090","1020",4133.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,3439,2678,1,"2014-07-07","1134","Paiement débiteur n° 1134 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,14393]
[true,3440,2678,2,"2014-07-07","1134","Paiement débiteur n° 1134 de BELLONI SA Carouge GE","1010","1050",984.30,"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,14393]
[true,3441,2678,3,"2014-07-07","1134","Escompte /  Paiement débiteur n° 1134 de BELLONI SA Carouge GE","6600","1010",3.98,"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",14393]
[true,3442,2678,3,"2014-07-07","1134","TVA Escompte /  Paiement débiteur n° 1134 de BELLONI SA Carouge GE","2018","1010",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,14393]
[false,2024,1848,1,"2014-07-21",null,"Envoi lettre recommandée","4720","1010",6.48,"d",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,1,0,2,"405",0]
[false,2025,1848,1,"2014-07-21",null,"TVA Envoi lettre recommandée","1171","1010",0.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2026,1849,1,"2014-07-24",null,"Jumbo","4001","1010",10.14,"d",0,0.000000,0.00,0,3,8.00,0.8100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,2027,1849,1,"2014-07-24",null,"TVA Jumbo","1171","1010",0.81,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2028,1850,1,"2014-08-22",null,"Envoi lettre recommandée","4720","1010",5.56,"d",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,1,0,2,"405",0]
[false,2029,1850,1,"2014-08-22",null,"TVA Envoi lettre recommandée","1171","1010",0.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2030,1851,1,"2014-08-25",null,"Envoi lettre recommandée","4720","1010",5.56,"d",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,1,0,2,"405",0]
[false,2031,1851,1,"2014-08-25",null,"TVA Envoi lettre recommandée","1171","1010",0.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2032,1852,1,"2014-08-25",null,"Coop boissons","4001","1010",11.71,"d",0,0.000000,0.00,0,3,2.50,0.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,2033,1852,1,"2014-08-25",null,"TVA Coop boissons","1171","1010",0.29,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2036,1536,1,"2014-08-21",null,"TVA La Poste: affranchissements","1171","1010",6.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2037,1854,1,"2014-08-28",null,"AVS juillet 2014","4070","1010",2980.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2039,1856,1,"2014-08-28",null,"Planzer 93535","3600","1010",39.95,"d",0,0.000000,0.00,0,3,8.00,3.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,2040,1856,1,"2014-08-28",null,"TVA Planzer 93535","1061","1010",3.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2043,1858,1,"2014-08-28",null,"Douane 5367916512","3620","1010",87.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2045,1860,1,"2014-08-28",null,"Office dépôt 872617, tapis protection sol","4300","1010",65.88,"d",0,0.000000,0.00,0,3,8.00,5.2700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,2046,1860,1,"2014-08-28",null,"TVA Office dépôt 872617, tapis protection sol","1171","1010",5.27,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2049,1862,1,"2014-08-28",null,"Swisscom 06/14 021/784.55.22","4730","1010",159.07,"d",0,0.000000,0.00,0,3,8.00,12.7300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,2050,1862,1,"2014-08-28",null,"TVA Swisscom 06/14 021/784.55.22","1171","1010",12.73,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2051,1863,1,"2014-08-28",null,"Swisscom 06/14","4730","1010",193.56,"d",0,0.000000,0.00,0,3,8.00,15.4900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,2052,1863,1,"2014-08-28",null,"TVA Swisscom 06/14","1171","1010",15.49,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2053,1864,1,"2014-08-28",null,"Uniman 140767 personnel temporaire","4761","1010",398.98,"d",0,0.000000,0.00,0,3,8.00,31.9200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,2054,1864,1,"2014-08-28",null,"TVA Uniman 140767 personnel temporaire","1171","1010",31.92,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2055,1865,1,"2014-08-28",null,"Uniman 140765 personnel temporaire","4761","1010",398.98,"d",0,0.000000,0.00,0,3,8.00,31.9200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,2056,1865,1,"2014-08-28",null,"TVA Uniman 140765 personnel temporaire","1171","1010",31.92,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2057,1866,1,"2014-08-28",null,"Uniman 140766 personnel temporaire","4761","1010",398.98,"d",0,0.000000,0.00,0,3,8.00,31.9200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,2058,1866,1,"2014-08-28",null,"TVA Uniman 140766 personnel temporaire","1171","1010",31.92,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2059,1867,1,"2014-09-01",null,"Conforama","3000","1010",184.26,"d",0,0.000000,0.00,0,3,8.00,14.7400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,2060,1867,1,"2014-09-01",null,"TVA Conforama","1061","1010",14.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2061,1868,1,"2014-09-03",null,"Envoi courrier","4720","1010",6.48,"d",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,1,0,2,"405",0]
[false,2062,1868,1,"2014-09-03",null,"TVA Envoi courrier","1171","1010",0.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2063,1869,1,"2014-09-03",null,"Coop","4001","1010",8.20,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,2064,1869,1,"2014-09-03",null,"TVA Coop","1171","1010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2065,1870,1,"2014-08-28",null,"Anibis","4800","1010",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,2066,1870,1,"2014-08-28",null,"TVA Anibis","1171","1010",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2067,1871,1,"2014-09-17",null,"Coop","4001","1010",16.10,"d",0,0.000000,0.00,0,3,2.50,0.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,2068,1871,1,"2014-09-17",null,"TVA Coop","1171","1010",0.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2069,1872,1,"2014-09-23",null,"Envoi lettre","4720","1010",5.56,"d",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,1,0,2,"405",0]
[false,2070,1872,1,"2014-09-23",null,"TVA Envoi lettre","1171","1010",0.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2071,1873,1,"2014-09-29",null,"Affranchissement","4720","1010",78.70,"d",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,1,0,2,"405",0]
[false,2072,1873,1,"2014-09-29",null,"TVA Affranchissement","1171","1010",6.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2073,1874,1,"2014-09-29",null,"Lettre","4720","1010",6.48,"d",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,1,0,2,"405",0]
[false,2074,1874,1,"2014-09-29",null,"TVA Lettre","1171","1010",0.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2075,1875,1,"2014-09-29",null,"Jumbo","4300","1010",54.03,"d",0,0.000000,0.00,0,3,8.00,4.3200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,2076,1875,1,"2014-09-29",null,"TVA Jumbo","1171","1010",4.32,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2077,1876,1,"2014-09-29",null,"Coop","4001","1010",8.20,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,2078,1876,1,"2014-09-29",null,"TVA Coop","1171","1010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2079,1877,1,"2014-09-29",null,"Jumbo","4300","1000",1.30,"d",0,0.000000,0.00,0,3,8.00,0.1000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,2080,1877,1,"2014-09-29",null,"TVA Jumbo","1171","1000",0.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3508,2729,1,"2014-09-30","1180","Paiement débiteur n° 1180 de CCHE Architecture et Design SA Lausanne 16","1010","1050",1051.45,"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,16021]
[true,3509,2730,1,"2014-10-01","1181","Paiement débiteur n° 1181 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,16022]
[true,2125,1890,1,"2014-12-31","SAL12","Aziz Mohamed: 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,2126,1890,2,"2014-12-31","SAL12","Aziz Mohamed: Salaire net Décembre","4000","2090",4757.40,"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,2127,1890,3,"2014-12-31","SAL12","Aziz Mohamed: Cotisation AVS Décembre","4000","4070",281.35,"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,2128,1890,4,"2014-12-31","SAL12","Aziz Mohamed: Cotisation AC Décembre","4000","5270",59.40,"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,2129,1890,5,"2014-12-31","SAL12","Aziz Mohamed: Cotisation AANP secteur A1 Décembre","4000","4050",42.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2130,1890,6,"2014-12-31","SAL12","Aziz Mohamed: Cotisation LAAC catégorie 1 Décembre","4000","4050",7.85,"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,2131,1890,7,"2014-12-31","SAL12","Aziz Mohamed: Cotisation LPP fixe Décembre","4000","5272",251.40,"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]
[false,2132,1891,1,"2014-12-16","SAP12","Aziz Mohamed:  Paiement salaire décembre","2090","1020",4757.40,"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,2093,1882,1,"2014-12-31","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,2094,1882,2,"2014-12-31","SAL12","Gagnère Gabriel: Salaire net Décembre","4000","2090",20000.00,"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,2095,1882,3,"2014-12-31","SAL12","Gagnère Gabriel: Cotisation AVS Décembre","4000","4070",858.75,"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,2096,1882,4,"2014-12-31","SAL12","Gagnère Gabriel: Cotisation AC Décembre","4000","5270",181.30,"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,2097,1882,5,"2014-12-31","SAL12","Gagnère Gabriel: Cotisation AANP secteur A1 Décembre","4000","4050",130.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2098,1882,6,"2014-12-31","SAL12","Gagnère Gabriel: Cotisation LAAC catégorie 1 Décembre","4000","4050",23.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2099,1882,7,"2014-12-31","SAL12","Gagnère Gabriel: Cotisation LPP fixe Décembre","4000","5272",236.90,"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,2100,1883,1,"2014-12-16","SAP12","Gagnère Gabriel:  Paiement salaire décembre","2090","1020",20000.00,"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,2101,1884,1,"2014-12-31","SAL12","Markovic Jelena: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2102,1884,2,"2014-12-31","SAL12","Markovic Jelena: Salaire net Décembre","4000","2090",1850.00,"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,2103,1884,3,"2014-12-31","SAL12","Markovic Jelena: Cotisation AVS Décembre","4000","4070",108.75,"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,2104,1884,4,"2014-12-31","SAL12","Markovic Jelena: Cotisation AC Décembre","4000","5270",22.95,"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,2105,1884,5,"2014-12-31","SAL12","Markovic Jelena: Cotisation AANP secteur A1 Décembre","4000","4050",16.45,"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,2106,1884,6,"2014-12-31","SAL12","Markovic Jelena: Cotisation LAAC catégorie 1 Décembre","4000","4050",3.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2107,1884,7,"2014-12-31","SAL12","Markovic Jelena: Cotisation LPP fixe Décembre","4000","5272",85.80,"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,2108,1885,1,"2014-12-16","SAP12","Markovic Jelena:  Paiement salaire décembre","2090","1020",1850.00,"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,2109,1886,1,"2014-12-31","SAL12","Mendes Carlos: 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,2110,1886,2,"2014-12-31","SAL12","Mendes Carlos: Salaire net Décembre","4000","2090",5000.00,"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,2111,1886,3,"2014-12-31","SAL12","Mendes Carlos: Cotisation AVS Décembre","4000","4070",283.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2112,1886,4,"2014-12-31","SAL12","Mendes Carlos: Cotisation AC Décembre","4000","5270",59.95,"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,2113,1886,5,"2014-12-31","SAL12","Mendes Carlos: Cotisation AANP secteur A1 Décembre","4000","4050",43.00,"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,2114,1886,6,"2014-12-31","SAL12","Mendes Carlos: Cotisation LAAC catégorie 1 Décembre","4000","4050",7.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2115,1886,7,"2014-12-31","SAL12","Mendes Carlos: Cotisation LPP fixe Décembre","4000","5272",42.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,2116,1887,1,"2014-12-16","SAP12","Mendes Carlos:  Paiement salaire décembre","2090","1020",5000.00,"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,2117,1888,1,"2014-12-31","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,2118,1888,2,"2014-12-31","SAL12","Porchet Karolane: Salaire net Décembre","4000","2090",8000.00,"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,2119,1888,3,"2014-12-31","SAL12","Porchet Karolane: Cotisation AVS Décembre","4000","4070",454.15,"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,2120,1888,4,"2014-12-31","SAL12","Porchet Karolane: Cotisation AC Décembre","4000","5270",95.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2121,1888,5,"2014-12-31","SAL12","Porchet Karolane: Cotisation AANP secteur A1 Décembre","4000","4050",68.80,"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]
[true,2122,1888,6,"2014-12-31","SAL12","Porchet Karolane: Cotisation LAAC catégorie 1 Décembre","4000","4050",12.65,"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,2123,1888,7,"2014-12-31","SAL12","Porchet Karolane: Cotisation LPP fixe Décembre","4000","5272",85.80,"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,2124,1889,1,"2014-12-16","SAP12","Porchet Karolane:  Paiement salaire décembre","2090","1020",8000.00,"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,2198,1910,2,"2014-03-26","201400189","Facture n° 201400189 à BELLONI SA Carouge GE Corbeille à papier en plastique 18l noir OCCASION","1050","6000",1567.20,"v",0,0.000000,0.00,0,2,8.00,125.3800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11224]
[true,2133,1893,1,"2014-11-30","SAL11","Aziz Mohamed: 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,2134,1893,2,"2014-11-30","SAL11","Aziz Mohamed: Salaire net Novembre","4000","2090",4757.40,"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,2135,1893,3,"2014-11-30","SAL11","Aziz Mohamed: Cotisation AVS Novembre","4000","4070",281.35,"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,2136,1893,4,"2014-11-30","SAL11","Aziz Mohamed: Cotisation AC Novembre","4000","5270",59.40,"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,2137,1893,5,"2014-11-30","SAL11","Aziz Mohamed: Cotisation AANP secteur A1 Novembre","4000","4050",42.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2138,1893,6,"2014-11-30","SAL11","Aziz Mohamed: Cotisation LAAC catégorie 1 Novembre","4000","4050",7.85,"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,2139,1893,7,"2014-11-30","SAL11","Aziz Mohamed: Cotisation LPP fixe Novembre","4000","5272",251.40,"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]
[false,2140,1894,1,"2014-11-28","SAP11","Aziz Mohamed:  Paiement salaire novembre","2090","1020",4757.40,"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,2141,1895,1,"2014-11-30","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,2142,1895,2,"2014-11-30","SAL11","Gagnère Gabriel: Salaire net Novembre","4000","2090",10011.15,"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,2143,1895,3,"2014-11-30","SAL11","Gagnère Gabriel: Cotisation AVS Novembre","4000","4070",468.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2144,1895,4,"2014-11-30","SAL11","Gagnère Gabriel: Cotisation AC Novembre","4000","5270",99.00,"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,2145,1895,5,"2014-11-30","SAL11","Gagnère Gabriel: Cotisation AANP secteur A1 Novembre","4000","4050",71.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2146,1895,6,"2014-11-30","SAL11","Gagnère Gabriel: Cotisation LAAC catégorie 1 Novembre","4000","4050",13.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2147,1895,7,"2014-11-30","SAL11","Gagnère Gabriel: Cotisation LPP fixe Novembre","4000","5272",236.90,"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,2148,1896,1,"2014-11-28","SAP11","Gagnère Gabriel:  Paiement salaire novembre","2090","1020",10011.15,"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,2149,1897,1,"2014-11-30","SAL11","Markovic Jelena: Salaire brut Novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2150,1897,2,"2014-11-30","SAL11","Markovic Jelena: Salaire net Novembre","4000","2090",1387.15,"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,2151,1897,3,"2014-11-30","SAL11","Markovic Jelena: Cotisation AVS Novembre","4000","4070",82.75,"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,2152,1897,4,"2014-11-30","SAL11","Markovic Jelena: Cotisation AC Novembre","4000","5270",17.45,"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,2153,1897,5,"2014-11-30","SAL11","Markovic Jelena: Cotisation AANP secteur A1 Novembre","4000","4050",12.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2154,1897,6,"2014-11-30","SAL11","Markovic Jelena: Cotisation LAAC catégorie 1 Novembre","4000","4050",2.30,"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,2155,1897,7,"2014-11-30","SAL11","Markovic Jelena: Cotisation LPP fixe Novembre","4000","5272",85.80,"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,2156,1898,1,"2014-11-28","SAP11","Markovic Jelena:  Paiement salaire novembre","2090","1020",1387.15,"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,2157,1899,1,"2014-11-30","SAL11","Mendes Carlos: 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,2158,1899,2,"2014-11-30","SAL11","Mendes Carlos: Salaire net Novembre","4000","2090",4200.00,"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,2159,1899,3,"2014-11-30","SAL11","Mendes Carlos: Cotisation AVS Novembre","4000","4070",218.80,"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]
[true,2160,1899,4,"2014-11-30","SAL11","Mendes Carlos: Cotisation AC Novembre","4000","5270",46.20,"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,2161,1899,5,"2014-11-30","SAL11","Mendes Carlos: Cotisation AANP secteur A1 Novembre","4000","4050",33.15,"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,2162,1899,6,"2014-11-30","SAL11","Mendes Carlos: Cotisation LAAC catégorie 1 Novembre","4000","4050",6.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,2163,1899,7,"2014-11-30","SAL11","Mendes Carlos: Cotisation LPP fixe Novembre","4000","5272",42.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,2164,1900,1,"2014-11-28","SAP11","Mendes Carlos:  Paiement salaire novembre","2090","1020",4200.00,"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,2165,1901,1,"2014-11-30","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,2166,1901,2,"2014-11-30","SAL11","Porchet Karolane: Salaire net Novembre","4000","2090",4390.85,"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,2167,1901,3,"2014-11-30","SAL11","Porchet Karolane: Cotisation AVS Novembre","4000","4070",262.70,"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,2168,1901,4,"2014-11-30","SAL11","Porchet Karolane: Cotisation AC Novembre","4000","5270",55.45,"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,2169,1901,5,"2014-11-30","SAL11","Porchet Karolane: Cotisation AANP secteur A1 Novembre","4000","4050",39.80,"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]
[true,2170,1901,6,"2014-11-30","SAL11","Porchet Karolane: Cotisation LAAC catégorie 1 Novembre","4000","4050",7.30,"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,2171,1901,7,"2014-11-30","SAL11","Porchet Karolane: Cotisation LPP fixe Novembre","4000","5272",85.80,"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,2172,1902,1,"2014-11-28","SAP11","Porchet Karolane:  Paiement salaire novembre","2090","1020",4390.85,"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,2199,1910,2,"2014-03-26","201400189","TVA Facture n° 201400189 à BELLONI SA Carouge GE Corbeille à papier en plastique 18l noir OCCASION","1050","2018",125.38,"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,11224]
[true,2200,1910,3,"2014-03-26","201400189","Arrondi Facture n° 201400189 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",11224]
[false,2202,1911,1,"2014-03-25","919","Paiement débiteur n° 919 de JAQUET SA Vallorbe","1020","1050",386.65,"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,11171]
[false,2204,1913,1,"2014-05-07","201400303","Arrondi Facture n° 201400303 à JPF Construction SA Bulle: Chaise coquille plastique, corps noir, pie","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,11975]
[false,2203,1912,1,"2014-05-07","201400303","Facture n° 201400303 à JPF Construction SA Bulle: Chaise coquille plastique, corps noir, pied noir H","1050","6000",3474.00,"v",0,0.000000,0.00,0,2,8.00,277.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11975]
[false,2205,1912,1,"2014-05-07","201400303","TVA Facture n° 201400303 à JPF Construction SA Bulle: Chaise coquille plastique, corps noir, pied no","1050","2018",277.92,"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,11975]
[false,2207,1915,1,"2014-05-23","201400049","Arrondi Facture n° 201400049 à LMT SA Bioley-Orjulaz: 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,12329]
[false,2206,1914,1,"2014-05-23","201400049","Facture n° 201400049 à LMT SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","6000",492.00,"v",0,0.000000,0.00,0,2,8.00,39.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12329]
[false,2208,1914,1,"2014-05-23","201400049","TVA Facture n° 201400049 à LMT SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP3","1050","2018",39.36,"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,12329]
[false,2210,1917,1,"2014-05-22","201400050","Arrondi Facture n° 201400050 à Martin & Co. SA Echallens: 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,12310]
[false,2209,1916,1,"2014-05-22","201400050","Facture n° 201400050 à Martin & Co. SA Echallens: Set 1 table + 2 bancs pliants 220 cm","1050","6000",3716.90,"v",0,0.000000,0.00,0,2,8.00,297.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12310]
[false,2211,1916,1,"2014-05-22","201400050","TVA Facture n° 201400050 à Martin & Co. SA Echallens: Set 1 table + 2 bancs pliants 220 cm","1050","2018",297.36,"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,12310]
[false,2213,1919,1,"2014-07-24","201400057","Arrondi Facture n° 201400057 à Boxplay SA Mont-Lausanne: INSTALLATION, MONTAGE, 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,13216]
[false,2212,1918,1,"2014-07-24","201400057","Facture n° 201400057 à Boxplay SA Mont-Lausanne: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",6536.00,"v",0,0.000000,0.00,0,2,8.00,522.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13216]
[false,2214,1918,1,"2014-07-24","201400057","TVA Facture n° 201400057 à Boxplay SA Mont-Lausanne: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",522.88,"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,13216]
[false,2216,1921,1,"2014-06-13","201400132","Arrondi Facture n° 201400132 à FAGSI AG Wikon: 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,12606]
[false,2215,1920,1,"2014-06-13","201400132","Facture n° 201400132 à FAGSI AG Wikon: Lieferkosten","1050","6000",1139.10,"v",0,0.000000,0.00,0,2,8.00,91.1300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12606]
[false,2217,1920,1,"2014-06-13","201400132","TVA Facture n° 201400132 à FAGSI AG Wikon: Lieferkosten","1050","2018",91.13,"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,12606]
[false,2219,1923,1,"2014-05-02","201400168","Arrondi Facture n° 201400168 à HRS Real Estate SA St-Sulpice: RECYCLAGE ANCIEN MOBILIER: - 3 Tables","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,11888]
[false,2218,1922,1,"2014-05-02","201400168","Facture n° 201400168 à HRS Real Estate SA St-Sulpice: RECYCLAGE ANCIEN MOBILIER: - 3 Tables - 2 Chai","1050","6000",12018.00,"v",0,0.000000,0.00,0,2,8.00,961.4700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11888]
[false,2220,1922,1,"2014-05-02","201400168","TVA Facture n° 201400168 à HRS Real Estate SA St-Sulpice: RECYCLAGE ANCIEN MOBILIER: - 3 Tables - 2","1050","2018",961.47,"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,11888]
[false,2222,1925,1,"2014-05-22","201400172","Arrondi Facture n° 201400172 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 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,12312]
[false,2221,1924,1,"2014-05-22","201400172","Facture n° 201400172 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases, 4 grand","1050","6000",1049.10,"v",0,0.000000,0.00,0,2,8.00,83.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12312]
[false,2223,1924,1,"2014-05-22","201400172","TVA Facture n° 201400172 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases, 4 g","1050","2018",83.92,"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,12312]
[false,2225,1927,1,"2014-05-23","201400174","Arrondi Facture n° 201400174 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","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,12330]
[false,2224,1926,1,"2014-05-23","201400174","Facture n° 201400174 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","1050","6000",686.40,"v",0,0.000000,0.00,0,2,8.00,54.9100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12330]
[false,2226,1926,1,"2014-05-23","201400174","TVA Facture n° 201400174 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","1050","2018",54.91,"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,12330]
[false,2227,1928,1,"2014-07-09","201400178","Facture n° 201400178 à Implenia Suisse AG Aarau: Réfrigérateur - congélateur 227 L - H144xL54xP60 cm","1050","6000",3400.00,"v",0,0.000000,0.00,0,2,8.00,272.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13058]
[false,2228,1928,1,"2014-07-09","201400178","TVA Facture n° 201400178 à Implenia Suisse AG Aarau: Réfrigérateur - congélateur 227 L - H144xL54xP6","1050","2018",272.00,"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,13058]
[true,2229,1929,1,"2014-07-18","201400181","Facture n° 201400181 à Ecole Dix Atouts Chézard-St-Martin","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,13149]
[true,2230,1929,2,"2014-07-18","201400181","Facture n° 201400181 à Ecole Dix Atouts Chézard-St-Martin Vestiaire Spécifique Multi-Cases, 4 cases","1050","6000",693.00,"v",0,0.000000,0.00,0,2,8.00,55.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13149]
[true,2232,1929,2,"2014-07-18","201400181","TVA Facture n° 201400181 à Ecole Dix Atouts Chézard-St-Martin Vestiaire Spécifique Multi-Cases, 4 ca","1050","2018",55.44,"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,13149]
[true,2231,1929,3,"2014-07-18","201400181","Facture n° 201400181 à Ecole Dix Atouts Chézard-St-Martin RABAIS SUPPLEMENTAIRE, VU AVEC MONSIEUR GA","6000","1050",96.00,"v",0,0.000000,0.00,0,2,8.00,7.6800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13149]
[true,2233,1929,3,"2014-07-18","201400181","TVA Facture n° 201400181 à Ecole Dix Atouts Chézard-St-Martin RABAIS SUPPLEMENTAIRE, VU AVEC MONSIEU","2018","1050",7.68,"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,13149]
[true,2234,1929,4,"2014-07-18","201400181","Arrondi Facture n° 201400181 à Ecole Dix Atouts Chézard-St-Martin","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",13149]
[false,2237,1931,1,"2014-06-20","201400182","Arrondi Facture n° 201400182 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE CHF 150.- /","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,12739]
[false,2236,1930,1,"2014-06-20","201400182","Facture n° 201400182 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE CHF 150.- / HEURE /","1050","6000",1632.00,"v",0,0.000000,0.00,0,2,8.00,130.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12739]
[false,2238,1930,1,"2014-06-20","201400182","TVA Facture n° 201400182 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE CHF 150.- / HEUR","1050","2018",130.56,"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,12739]
[false,2240,1933,1,"2014-07-04","201400195","Arrondi Facture n° 201400195 à HRS Real Estate SA St-Sulpice: INSTALLATION, MONTAGE, EVACUATION DES","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,13025]
[false,2239,1932,1,"2014-07-04","201400195","Facture n° 201400195 à HRS Real Estate SA St-Sulpice: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",553.40,"v",0,0.000000,0.00,0,2,8.00,44.2700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13025]
[false,2241,1932,1,"2014-07-04","201400195","TVA Facture n° 201400195 à HRS Real Estate SA St-Sulpice: INSTALLATION, MONTAGE, EVACUATION DES DECH","1050","2018",44.27,"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,13025]
[false,2242,1934,1,"2014-05-15","201400202","Facture n° 201400202 à Implenia Suisse AG Aarau: Chaise visiteur noir","1050","6000",1170.00,"v",0,0.000000,0.00,0,2,8.00,93.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12176]
[false,2243,1934,1,"2014-05-15","201400202","TVA Facture n° 201400202 à Implenia Suisse AG Aarau: Chaise visiteur noir","1050","2018",93.60,"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,12176]
[false,2245,1936,1,"2014-05-22","201400203","Arrondi Facture n° 201400203 à Implenia Suisse AG Aarau: Un bloc de 2 tiroirs, gris , H53,50xL46xP80","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,12313]
[false,2244,1935,1,"2014-05-22","201400203","Facture n° 201400203 à Implenia Suisse AG Aarau: Un bloc de 2 tiroirs, gris , H53,50xL46xP80cm","1050","6000",523.25,"v",0,0.000000,0.00,0,2,8.00,41.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12313]
[false,2246,1935,1,"2014-05-22","201400203","TVA Facture n° 201400203 à Implenia Suisse AG Aarau: Un bloc de 2 tiroirs, gris , H53,50xL46xP80cm","1050","2018",41.86,"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,12313]
[false,2248,1938,1,"2014-03-26","201400213","Arrondi Facture n° 201400213 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUP","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,11217]
[false,2247,1937,1,"2014-03-26","201400213","Facture n° 201400213 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",1043.00,"v",0,0.000000,0.00,0,2,8.00,83.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11217]
[false,2249,1937,1,"2014-03-26","201400213","TVA Facture n° 201400213 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERAT","1050","2018",83.44,"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,11217]
[false,2251,1940,1,"2014-04-17","201400224","Arrondi Facture n° 201400224 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 300 .-/STUNDE / 4 PERSONE","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,11677]
[false,2250,1939,1,"2014-04-17","201400224","Facture n° 201400224 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 300 .-/STUNDE / 4 PERSONEN","1050","6000",9518.00,"v",0,0.000000,0.00,0,2,8.00,761.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11677]
[false,2252,1939,1,"2014-04-17","201400224","TVA Facture n° 201400224 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 300 .-/STUNDE / 4 PERSONEN","1050","2018",761.44,"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,11677]
[false,2254,1942,1,"2014-06-06","201400230","Arrondi Facture n° 201400230 à STEINER AG Zürich: Schiebetürenschrank, niedrig, H75xB120xT45cm","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,12460]
[false,2253,1941,1,"2014-06-06","201400230","Facture n° 201400230 à STEINER AG Zürich: Schiebetürenschrank, niedrig, H75xB120xT45cm","1050","6000",302.00,"v",0,0.000000,0.00,0,2,8.00,24.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12460]
[false,2255,1941,1,"2014-06-06","201400230","TVA Facture n° 201400230 à STEINER AG Zürich: Schiebetürenschrank, niedrig, H75xB120xT45cm","1050","2018",24.16,"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,12460]
[false,2257,1944,1,"2014-09-18","201400236","Arrondi Facture n° 201400236 à STEINER AG Zürich: INSTALLATION, MONTAGE, 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,13752]
[false,2256,1943,1,"2014-09-18","201400236","Facture n° 201400236 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",667.00,"v",0,0.000000,0.00,0,2,8.00,53.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13752]
[false,2258,1943,1,"2014-09-18","201400236","TVA Facture n° 201400236 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",53.36,"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,13752]
[false,2260,1946,1,"2014-07-09","201400239","Arrondi Facture n° 201400239 à René May SA Bussigny-Lausanne: Réfrigérateur-congélateur 227 L, H144x","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,13059]
[false,2259,1945,1,"2014-07-09","201400239","Facture n° 201400239 à René May SA Bussigny-Lausanne: Réfrigérateur-congélateur 227 L, H144xL54xP60","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",13059]
[false,2261,1945,1,"2014-07-09","201400239","TVA Facture n° 201400239 à René May SA Bussigny-Lausanne: Réfrigérateur-congélateur 227 L, H144xL54x","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,13059]
[false,2262,1947,1,"2014-09-05","201400242","Facture n° 201400242 à RIEDO Mobilbau AG Düdingen: Ersatz der original Schrauben auf den Garderobenb","1050","6000",412.50,"v",0,0.000000,0.00,0,2,8.00,33.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13608]
[false,2263,1947,1,"2014-09-05","201400242","TVA Facture n° 201400242 à RIEDO Mobilbau AG Düdingen: Ersatz der original Schrauben auf den Gardero","1050","2018",33.00,"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,13608]
[true,2264,1948,1,"2014-05-16","201400244","Facture n° 201400244 à STEINER AG 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,12200]
[true,2265,1948,2,"2014-05-16","201400244","Facture n° 201400244 à STEINER AG Zürich Lederstuhl mit Armlehnen","6000","1050",297.00,"v",0,0.000000,0.00,0,2,8.00,23.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12200]
[true,2267,1948,2,"2014-05-16","201400244","TVA Facture n° 201400244 à STEINER AG Zürich Lederstuhl mit Armlehnen","2018","1050",23.76,"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,12200]
[true,2266,1948,3,"2014-05-16","201400244","Facture n° 201400244 à STEINER AG Zürich Erschöpfungskosten auf Stuhl SI-DI-107, auf Baustelle seit","1050","6000",1326.00,"v",0,0.000000,0.00,0,2,8.00,106.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12200]
[true,2268,1948,3,"2014-05-16","201400244","TVA Facture n° 201400244 à STEINER AG Zürich Erschöpfungskosten auf Stuhl SI-DI-107, auf Baustelle s","1050","2018",106.08,"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,12200]
[true,2269,1948,4,"2014-05-16","201400244","Arrondi Facture n° 201400244 à STEINER AG 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",12200]
[true,2271,1949,1,"2014-05-16","201400247","Facture n° 201400247 à STEINER AG 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,12201]
[true,2272,1949,2,"2014-05-16","201400247","Facture n° 201400247 à STEINER AG Zürich Lederstuhl mit Armlehnen","6000","1050",198.00,"v",0,0.000000,0.00,0,2,8.00,15.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12201]
[true,2274,1949,2,"2014-05-16","201400247","TVA Facture n° 201400247 à STEINER AG Zürich Lederstuhl mit Armlehnen","2018","1050",15.84,"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,12201]
[true,2273,1949,3,"2014-05-16","201400247","Facture n° 201400247 à STEINER AG Zürich Erschöpfungskosten auf Stuhl SI-DI-107, auf Baustelle seit","1050","6000",934.00,"v",0,0.000000,0.00,0,2,8.00,74.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12201]
[true,2275,1949,3,"2014-05-16","201400247","TVA Facture n° 201400247 à STEINER AG Zürich Erschöpfungskosten auf Stuhl SI-DI-107, auf Baustelle s","1050","2018",74.72,"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,12201]
[true,2276,1949,4,"2014-05-16","201400247","Arrondi Facture n° 201400247 à STEINER AG Zürich","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",12201]
[false,2279,1951,1,"2014-05-07","201400258","Arrondi Facture n° 201400258 à FRUTIGER SA (vaud) Savigny: Banc porte manteau simple 200 cm avec gri","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,11974]
[false,2278,1950,1,"2014-05-07","201400258","Facture n° 201400258 à FRUTIGER SA (vaud) Savigny: Banc porte manteau simple 200 cm avec grille au d","1050","6000",6048.00,"v",0,0.000000,0.00,0,2,8.00,483.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11974]
[false,2280,1950,1,"2014-05-07","201400258","TVA Facture n° 201400258 à FRUTIGER SA (vaud) Savigny: Banc porte manteau simple 200 cm avec grille","1050","2018",483.84,"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,11974]
[false,2281,1952,1,"2014-04-15","201400260","Facture n° 201400260 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 75.-/STUNDE / PERSON","1050","6000",1615.00,"v",0,0.000000,0.00,0,2,8.00,129.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11632]
[false,2282,1952,1,"2014-04-15","201400260","TVA Facture n° 201400260 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 75.-/STUNDE / PERSON","1050","2018",129.20,"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,11632]
[false,2284,1954,1,"2014-09-09","201400266","Arrondi Facture n° 201400266 à Implenia Suisse AG Aarau: Banc porte manteau simple 200 cm avec grill","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,13647]
[false,2283,1953,1,"2014-09-09","201400266","Facture n° 201400266 à Implenia Suisse AG Aarau: Banc porte manteau simple 200 cm avec grille au des","1050","6000",2646.80,"v",0,0.000000,0.00,0,2,8.00,211.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13647]
[false,2285,1953,1,"2014-09-09","201400266","TVA Facture n° 201400266 à Implenia Suisse AG Aarau: Banc porte manteau simple 200 cm avec grille au","1050","2018",211.74,"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,13647]
[false,2287,1956,1,"2014-05-21","201400269","Arrondi Facture n° 201400269 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 75.-/STUNDE / PERSON","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,12257]
[false,2286,1955,1,"2014-05-21","201400269","Facture n° 201400269 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 75.-/STUNDE / PERSON","1050","6000",3482.00,"v",0,0.000000,0.00,0,2,8.00,278.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12257]
[false,2288,1955,1,"2014-05-21","201400269","TVA Facture n° 201400269 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 75.-/STUNDE / PERSON","1050","2018",278.56,"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,12257]
[false,2290,1958,1,"2014-05-16","201400271","Arrondi Facture n° 201400271 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 75.-/STUNDE / PERSON","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,12194]
[false,2289,1957,1,"2014-05-16","201400271","Facture n° 201400271 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 75.-/STUNDE / PERSON","1050","6000",4449.00,"v",0,0.000000,0.00,0,2,8.00,355.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12194]
[false,2291,1957,1,"2014-05-16","201400271","TVA Facture n° 201400271 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 75.-/STUNDE / PERSON","1050","2018",355.92,"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,12194]
[false,2293,1960,1,"2014-06-26","201400276","Arrondi Facture n° 201400276 à FAGSI AG Wikon: 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,12831]
[false,2292,1959,1,"2014-06-26","201400276","Facture n° 201400276 à FAGSI AG Wikon: Installierung und Entsorgung der Abfälle","1050","6000",24602.00,"v",0,0.000000,0.00,0,2,8.00,1968.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12831]
[false,2294,1959,1,"2014-06-26","201400276","TVA Facture n° 201400276 à FAGSI AG Wikon: Installierung und Entsorgung der Abfälle","1050","2018",1968.16,"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,12831]
[false,2295,1961,1,"2014-09-12","201400281","Facture n° 201400281 à LOSINGER MARAZZI AG Bussigny: DEMONTAGE, TRANSPORT","1050","6000",450.00,"v",0,0.000000,0.00,0,2,8.00,36.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13675]
[false,2296,1961,1,"2014-09-12","201400281","TVA Facture n° 201400281 à LOSINGER MARAZZI AG Bussigny: DEMONTAGE, TRANSPORT","1050","2018",36.00,"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,13675]
[false,2298,1963,1,"2014-04-15","201400286","Arrondi Facture n° 201400286 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUP","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,11643]
[false,2297,1962,1,"2014-04-15","201400286","Facture n° 201400286 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",1043.00,"v",0,0.000000,0.00,0,2,8.00,83.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11643]
[false,2299,1962,1,"2014-04-15","201400286","TVA Facture n° 201400286 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERAT","1050","2018",83.44,"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,11643]
[false,2301,1965,1,"2014-05-09","201400289","Arrondi Facture n° 201400289 à Balthazar Sàrl Lausanne: INSTALLATION, MONTAGE CHF 75.- / HEURE / PER","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,12039]
[false,2300,1964,1,"2014-05-09","201400289","Facture n° 201400289 à Balthazar Sàrl Lausanne: INSTALLATION, MONTAGE CHF 75.- / HEURE / PERSONNE","1050","6000",5084.40,"v",0,0.000000,0.00,0,2,8.00,406.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12039]
[false,2302,1964,1,"2014-05-09","201400289","TVA Facture n° 201400289 à Balthazar Sàrl Lausanne: INSTALLATION, MONTAGE CHF 75.- / HEURE / PERSONN","1050","2018",406.74,"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,12039]
[false,2304,1967,1,"2014-07-01","201400290","Arrondi Facture n° 201400290 à Implenia Suisse AG Aarau: Chaise visiteur tissus noir 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,12899]
[false,2303,1966,1,"2014-07-01","201400290","Facture n° 201400290 à Implenia Suisse AG Aarau: Chaise visiteur tissus noir avec accoudoirs","1050","6000",663.00,"v",0,0.000000,0.00,0,2,8.00,53.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12899]
[false,2305,1966,1,"2014-07-01","201400290","TVA Facture n° 201400290 à Implenia Suisse AG Aarau: Chaise visiteur tissus noir avec accoudoirs","1050","2018",53.04,"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,12899]
[false,2307,1969,1,"2014-05-23","201400295","Arrondi Facture n° 201400295 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Banc empilable 3 lattes,","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,12335]
[false,2306,1968,1,"2014-05-23","201400295","Facture n° 201400295 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Banc empilable 3 lattes, 6 pieds","1050","6000",441.60,"v",0,0.000000,0.00,0,2,8.00,35.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12335]
[false,2308,1968,1,"2014-05-23","201400295","TVA Facture n° 201400295 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Banc empilable 3 lattes, 6 pi","1050","2018",35.33,"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,12335]
[false,2310,1971,1,"2014-07-01","201400298","Arrondi Facture n° 201400298 à Sun Store SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5) portes","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,12900]
[false,2309,1970,1,"2014-07-01","201400298","Facture n° 201400298 à Sun Store SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5) portes bleues,","1050","6000",1151.40,"v",0,0.000000,0.00,0,2,8.00,92.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12900]
[false,2311,1970,1,"2014-07-01","201400298","TVA Facture n° 201400298 à Sun Store SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5) portes ble","1050","2018",92.11,"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,12900]
[true,2312,1972,1,"2014-05-23","201400305","Facture n° 201400305 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,12336]
[true,2313,1972,2,"2014-05-23","201400305","Facture n° 201400305 à BELLONI SA Carouge GE Armoire haute grise, portes battantes, 4 étagères H195x","1050","6000",911.40,"v",0,0.000000,0.00,0,2,8.00,72.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12336]
[true,2314,1972,2,"2014-05-23","201400305","TVA Facture n° 201400305 à BELLONI SA Carouge GE Armoire haute grise, portes battantes, 4 étagères H","1050","2018",72.92,"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,12336]
[true,2315,1972,3,"2014-05-23","201400305","Arrondi Facture n° 201400305 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",12336]
[false,2318,1974,1,"2014-05-23","201400306","Arrondi Facture n° 201400306 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","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,12337]
[false,2317,1973,1,"2014-05-23","201400306","Facture n° 201400306 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","1050","6000",185.90,"v",0,0.000000,0.00,0,2,8.00,14.8700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12337]
[false,2319,1973,1,"2014-05-23","201400306","TVA Facture n° 201400306 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","1050","2018",14.87,"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,12337]
[false,2320,1975,1,"2014-05-23","201400307","Facture n° 201400307 à Implenia Suisse AG Aarau: Armoire haute grise, portes battantes, 4 étagères H","1050","6000",505.70,"v",0,0.000000,0.00,0,2,8.00,40.4500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12338]
[false,2321,1975,1,"2014-05-23","201400307","TVA Facture n° 201400307 à Implenia Suisse AG Aarau: Armoire haute grise, portes battantes, 4 étagèr","1050","2018",40.45,"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,12338]
[false,2323,1977,1,"2014-08-18","201400312","Arrondi Facture n° 201400312 à Hockey Club Morges Morges: INSTALLATION, MONTAGE, EVACUATION DES DECH","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,13359]
[false,2322,1976,1,"2014-08-18","201400312","Facture n° 201400312 à Hockey Club Morges Morges: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",1349.50,"v",0,0.000000,0.00,0,2,8.00,107.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13359]
[false,2324,1976,1,"2014-08-18","201400312","TVA Facture n° 201400312 à Hockey Club Morges Morges: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",107.96,"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,13359]
[false,2326,1979,1,"2014-05-14","201400319","Arrondi Facture n° 201400319 à FRUTIGER AG Uetendorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2x","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,12137]
[false,2325,1978,1,"2014-05-14","201400319","Facture n° 201400319 à FRUTIGER AG Uetendorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm,","1050","6000",717.00,"v",0,0.000000,0.00,0,2,8.00,57.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12137]
[false,2327,1978,1,"2014-05-14","201400319","TVA Facture n° 201400319 à FRUTIGER AG Uetendorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.","1050","2018",57.36,"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,12137]
[false,2328,1980,1,"2014-05-14","201400321","Facture n° 201400321 à Voltec SA Bussigny-Lausanne: Réfrigérateur 130L, compartiment freezer, L52.4x","1050","6000",239.40,"v",0,0.000000,0.00,0,2,8.00,19.1500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12138]
[false,2329,1980,1,"2014-05-14","201400321","TVA Facture n° 201400321 à Voltec SA Bussigny-Lausanne: Réfrigérateur 130L, compartiment freezer, L5","1050","2018",19.15,"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,12138]
[false,2331,1982,1,"2014-05-01","201400326","Arrondi Facture n° 201400326 à ADV Construction SA Penthaz: Armoire à plans métallique grise, 48 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,11883]
[false,2330,1981,1,"2014-05-01","201400326","Facture n° 201400326 à ADV Construction SA Penthaz: Armoire à plans métallique grise, 48 cases, 4 gr","1050","6000",422.10,"v",0,0.000000,0.00,0,2,8.00,33.7700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11883]
[false,2332,1981,1,"2014-05-01","201400326","TVA Facture n° 201400326 à ADV Construction SA Penthaz: Armoire à plans métallique grise, 48 cases,","1050","2018",33.77,"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,11883]
[false,2333,1983,1,"2014-05-06","201400328","Facture n° 201400328 à STEINER AG Zürich: Lieferkosten","1050","6000",395.00,"v",0,0.000000,0.00,0,2,8.00,31.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11939]
[false,2334,1983,1,"2014-05-06","201400328","TVA Facture n° 201400328 à STEINER AG Zürich: Lieferkosten","1050","2018",31.60,"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,11939]
[false,2336,1985,1,"2014-06-18","201400329","Arrondi Facture n° 201400329 à JOK Import SA Vernayaz: Plancha Party Livre de Recette, réalisé par C","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,12679]
[false,2335,1984,1,"2014-06-18","201400329","Facture n° 201400329 à JOK Import SA Vernayaz: Plancha Party Livre de Recette, réalisé par Cédric Bé","1050","6000",428.70,"v",0,0.000000,0.00,0,2,8.00,34.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12679]
[false,2337,1984,1,"2014-06-18","201400329","TVA Facture n° 201400329 à JOK Import SA Vernayaz: Plancha Party Livre de Recette, réalisé par Cédri","1050","2018",34.28,"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,12679]
[false,2339,1987,1,"2014-05-09","201400330","Arrondi Facture n° 201400330 à Marti Construction SA Lausanne 8: Armoire haute grise, portes battant","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,12043]
[false,2338,1986,1,"2014-05-09","201400330","Facture n° 201400330 à Marti Construction SA Lausanne 8: Armoire haute grise, portes battantes, 4 ét","1050","6000",494.00,"v",0,0.000000,0.00,0,2,8.00,39.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12043]
[false,2340,1986,1,"2014-05-09","201400330","TVA Facture n° 201400330 à Marti Construction SA Lausanne 8: Armoire haute grise, portes battantes,","1050","2018",39.52,"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,12043]
[false,2342,1989,1,"2014-05-22","201400331","Arrondi Facture n° 201400331 à Marti Construction SA Lausanne 8: Réfrigérateur 130L, compartiment fr","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,12314]
[false,2341,1988,1,"2014-05-22","201400331","Facture n° 201400331 à Marti Construction SA Lausanne 8: Réfrigérateur 130L, compartiment freezer, L","1050","6000",239.00,"v",0,0.000000,0.00,0,2,8.00,19.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12314]
[false,2343,1988,1,"2014-05-22","201400331","TVA Facture n° 201400331 à Marti Construction SA Lausanne 8: Réfrigérateur 130L, compartiment freeze","1050","2018",19.12,"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,12314]
[false,2345,1991,1,"2014-05-16","201400332","Arrondi Facture n° 201400332 à Consortium AFAMA Cornaux NE: Armoire haute grise, portes battantes, 4","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,12196]
[false,2344,1990,1,"2014-05-16","201400332","Facture n° 201400332 à Consortium AFAMA Cornaux NE: Armoire haute grise, portes battantes, 4 étagère","1050","6000",3456.00,"v",0,0.000000,0.00,0,2,8.00,276.4800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12196]
[false,2346,1990,1,"2014-05-16","201400332","TVA Facture n° 201400332 à Consortium AFAMA Cornaux NE: Armoire haute grise, portes battantes, 4 éta","1050","2018",276.48,"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,12196]
[false,2348,1993,1,"2014-06-04","201400336","Arrondi Facture n° 201400336 à Marti Construction SA Lausanne 8: Porte droite avec serrure pour armo","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,12442]
[false,2347,1992,1,"2014-06-04","201400336","Facture n° 201400336 à Marti Construction SA Lausanne 8: Porte droite avec serrure pour armoire FLC1","1050","6000",172.80,"v",0,0.000000,0.00,0,2,8.00,13.8200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12442]
[false,2349,1992,1,"2014-06-04","201400336","TVA Facture n° 201400336 à Marti Construction SA Lausanne 8: Porte droite avec serrure pour armoire","1050","2018",13.82,"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,12442]
[false,2351,1995,1,"2014-05-22","201400342","Arrondi Facture n° 201400342 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, b","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,12315]
[false,2350,1994,1,"2014-05-22","201400342","Facture n° 201400342 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc H26","1050","6000",288.00,"v",0,0.000000,0.00,0,2,8.00,23.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12315]
[false,2352,1994,1,"2014-05-22","201400342","TVA Facture n° 201400342 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc","1050","2018",23.04,"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,12315]
[false,2354,1997,1,"2014-05-07","201400344","Arrondi Facture n° 201400344 à René May SA Bussigny-Lausanne: Banc porte manteau simple 160 cm, avec","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,11978]
[false,2353,1996,1,"2014-05-07","201400344","Facture n° 201400344 à René May SA Bussigny-Lausanne: Banc porte manteau simple 160 cm, avec grille","1050","6000",266.40,"v",0,0.000000,0.00,0,2,8.00,21.3100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11978]
[false,2355,1996,1,"2014-05-07","201400344","TVA Facture n° 201400344 à René May SA Bussigny-Lausanne: Banc porte manteau simple 160 cm, avec gri","1050","2018",21.31,"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,11978]
[false,2356,1998,1,"2014-06-03","201400349","Facture n° 201400349 à Laurent Membrez SA Aclens: Armoire à plans métallique grise, 48 cases, 4 gran","1050","6000",1888.80,"v",0,0.000000,0.00,0,2,8.00,151.1000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12427]
[false,2357,1998,1,"2014-06-03","201400349","TVA Facture n° 201400349 à Laurent Membrez SA Aclens: Armoire à plans métallique grise, 48 cases, 4","1050","2018",151.10,"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,12427]
[false,2359,2000,1,"2014-05-23","201400350","Arrondi Facture n° 201400350 à GETAZ - MIAUTON SA Vevey: Banc non empilable 200cm","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,12318]
[false,2358,1999,1,"2014-05-23","201400350","Facture n° 201400350 à GETAZ - MIAUTON SA Vevey: Banc non empilable 200cm","1050","6000",1276.80,"v",0,0.000000,0.00,0,2,8.00,102.1400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12318]
[false,2360,1999,1,"2014-05-23","201400350","TVA Facture n° 201400350 à GETAZ - MIAUTON SA Vevey: Banc non empilable 200cm","1050","2018",102.14,"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,12318]
[false,2362,2002,1,"2014-05-21","201400356","Arrondi Facture n° 201400356 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATI","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,12267]
[false,2361,2001,1,"2014-05-21","201400356","Facture n° 201400356 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",76.00,"v",0,0.000000,0.00,0,2,8.00,6.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12267]
[false,2363,2001,1,"2014-05-21","201400356","TVA Facture n° 201400356 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","2018",6.08,"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,12267]
[false,2365,2004,1,"2014-05-21","201400357","Arrondi Facture n° 201400357 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUP","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,12271]
[false,2364,2003,1,"2014-05-21","201400357","Facture n° 201400357 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",1043.00,"v",0,0.000000,0.00,0,2,8.00,83.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12271]
[false,2366,2003,1,"2014-05-21","201400357","TVA Facture n° 201400357 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERAT","1050","2018",83.44,"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,12271]
[false,2367,2005,1,"2014-05-23","201400358","Facture n° 201400358 à ZED Logistique SA Neuchâtel: Dactylo noire avec accoudoirs","1050","6000",1111.20,"v",0,0.000000,0.00,0,2,8.00,88.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12341]
[false,2368,2005,1,"2014-05-23","201400358","TVA Facture n° 201400358 à ZED Logistique SA Neuchâtel: Dactylo noire avec accoudoirs","1050","2018",88.90,"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,12341]
[false,2370,2007,1,"2014-07-08","201400360","Arrondi Facture n° 201400360 à Toneatti AG Jona: 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,13040]
[false,2369,2006,1,"2014-07-08","201400360","Facture n° 201400360 à Toneatti AG Jona: LIEFERKOSTEN","1050","6000",273.00,"v",0,0.000000,0.00,0,2,8.00,21.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13040]
[false,2371,2006,1,"2014-07-08","201400360","TVA Facture n° 201400360 à Toneatti AG Jona: LIEFERKOSTEN","1050","2018",21.84,"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,13040]
[false,2373,2009,1,"2014-05-23","201400361","Arrondi Facture n° 201400361 à Colas Suisse SA Vernier: Micro ondes 700 watts, 20 Litres, blanc H26x","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,12343]
[false,2372,2008,1,"2014-05-23","201400361","Facture n° 201400361 à Colas Suisse SA Vernier: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34c","1050","6000",266.50,"v",0,0.000000,0.00,0,2,8.00,21.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12343]
[false,2374,2008,1,"2014-05-23","201400361","TVA Facture n° 201400361 à Colas Suisse SA Vernier: Micro ondes 700 watts, 20 Litres, blanc H26xL44x","1050","2018",21.32,"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,12343]
[false,2376,2011,1,"2014-06-06","201400362","Arrondi Facture n° 201400362 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 150.-/STUNDE / 2 PERSON","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,12461]
[false,2375,2010,1,"2014-06-06","201400362","Facture n° 201400362 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 150.-/STUNDE / 2 PERSON","1050","6000",4078.00,"v",0,0.000000,0.00,0,2,8.00,326.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12461]
[false,2377,2010,1,"2014-06-06","201400362","TVA Facture n° 201400362 à STEINER AG Zürich: EINRICHTUNG, MONTAGE CHF 150.-/STUNDE / 2 PERSON","1050","2018",326.24,"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,12461]
[false,2378,2012,1,"2014-06-18","201400364","Facture n° 201400364 à FAGSI AG Wikon: Garderobenhaken 5 Haken","1050","6000",750.00,"v",0,0.000000,0.00,0,2,8.00,60.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12692]
[false,2379,2012,1,"2014-06-18","201400364","TVA Facture n° 201400364 à FAGSI AG Wikon: Garderobenhaken 5 Haken","1050","2018",60.00,"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,12692]
[false,2381,2014,1,"2014-06-04","201400366","Arrondi Facture n° 201400366 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, b","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,12441]
[false,2380,2013,1,"2014-06-04","201400366","Facture n° 201400366 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc H26","1050","6000",2398.00,"v",0,0.000000,0.00,0,2,8.00,191.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12441]
[false,2382,2013,1,"2014-06-04","201400366","TVA Facture n° 201400366 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc","1050","2018",191.84,"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,12441]
[false,2384,2016,1,"2014-09-05","201400367","Arrondi Facture n° 201400367 à F. Simond SA Meyrin: Banc porte manteau simple 200 cm avec grille au","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,13594]
[false,2383,2015,1,"2014-09-05","201400367","Facture n° 201400367 à F. Simond SA Meyrin: Banc porte manteau simple 200 cm avec grille au dessus e","1050","6000",610.80,"v",0,0.000000,0.00,0,2,8.00,48.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13594]
[false,2385,2015,1,"2014-09-05","201400367","TVA Facture n° 201400367 à F. Simond SA Meyrin: Banc porte manteau simple 200 cm avec grille au dess","1050","2018",48.86,"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,13594]
[false,2387,2018,1,"2014-06-12","201400368","Arrondi Facture n° 201400368 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases,","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,12547]
[false,2386,2017,1,"2014-06-12","201400368","Facture n° 201400368 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases, 4 grand","1050","6000",1370.20,"v",0,0.000000,0.00,0,2,8.00,109.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12547]
[false,2388,2017,1,"2014-06-12","201400368","TVA Facture n° 201400368 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases, 4 g","1050","2018",109.61,"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,12547]
[false,2390,2020,1,"2014-06-13","201400369","Arrondi Facture n° 201400369 à Laurent Membrez SA Aclens: Armoire à plans métallique grise, 48 cases","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,12607]
[false,2389,2019,1,"2014-06-13","201400369","Facture n° 201400369 à Laurent Membrez SA Aclens: Armoire à plans métallique grise, 48 cases, 4 gran","1050","6000",937.20,"v",0,0.000000,0.00,0,2,8.00,74.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12607]
[false,2391,2019,1,"2014-06-13","201400369","TVA Facture n° 201400369 à Laurent Membrez SA Aclens: Armoire à plans métallique grise, 48 cases, 4","1050","2018",74.98,"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,12607]
[false,2393,2022,1,"2014-06-03","201400373","Arrondi Facture n° 201400373 à Implenia Suisse AG Aarau: Re-livraison de votre commande n° 201400251","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,12424]
[false,2392,2021,1,"2014-06-03","201400373","Facture n° 201400373 à Implenia Suisse AG Aarau: Re-livraison de votre commande n° 201400251 à 1890","1050","6000",337.00,"v",0,0.000000,0.00,0,2,8.00,26.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12424]
[false,2394,2021,1,"2014-06-03","201400373","TVA Facture n° 201400373 à Implenia Suisse AG Aarau: Re-livraison de votre commande n° 201400251 à 1","1050","2018",26.96,"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,12424]
[false,2396,2024,1,"2014-06-05","201400374","Arrondi Facture n° 201400374 à EVEQUOZ SA Conthey: 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,12456]
[false,2395,2023,1,"2014-06-05","201400374","Facture n° 201400374 à EVEQUOZ SA Conthey: Table polyvalente grise H75xL160xP80cm","1050","6000",1534.00,"v",0,0.000000,0.00,0,2,8.00,122.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12456]
[false,2397,2023,1,"2014-06-05","201400374","TVA Facture n° 201400374 à EVEQUOZ SA Conthey: Table polyvalente grise H75xL160xP80cm","1050","2018",122.72,"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,12456]
[false,2399,2026,1,"2014-06-04","201400377","Arrondi Facture n° 201400377 à Implenia Suisse AG Aarau: Chaise visiteur bois - pieds 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,12444]
[false,2398,2025,1,"2014-06-04","201400377","Facture n° 201400377 à Implenia Suisse AG Aarau: Chaise visiteur bois - pieds noir","1050","6000",2941.25,"v",0,0.000000,0.00,0,2,8.00,235.2900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12444]
[false,2400,2025,1,"2014-06-04","201400377","TVA Facture n° 201400377 à Implenia Suisse AG Aarau: Chaise visiteur bois - pieds noir","1050","2018",235.29,"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,12444]
[false,2402,2028,1,"2014-07-18","201400379","Arrondi Facture n° 201400379 à Marti Construction SA Lausanne 8: Armoire à plans métallique grise, 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,13150]
[false,2401,2027,1,"2014-07-18","201400379","Facture n° 201400379 à Marti Construction SA Lausanne 8: Armoire à plans métallique grise, 48 cases,","1050","6000",469.00,"v",0,0.000000,0.00,0,2,8.00,37.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13150]
[false,2403,2027,1,"2014-07-18","201400379","TVA Facture n° 201400379 à Marti Construction SA Lausanne 8: Armoire à plans métallique grise, 48 ca","1050","2018",37.52,"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,13150]
[false,2404,2029,1,"2014-06-13","201400380","Facture n° 201400380 à MARTI AG Bern Moosseedorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.","1050","6000",2390.00,"v",0,0.000000,0.00,0,2,8.00,191.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12609]
[false,2405,2029,1,"2014-06-13","201400380","TVA Facture n° 201400380 à MARTI AG Bern Moosseedorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2x","1050","2018",191.20,"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,12609]
[false,2406,2030,1,"2014-06-27","201400382","Facture n° 201400382 à GH SA Yverdon-les-Bains: Parasol déporté avec mat en bois. Hauteur 235 cm Dia","1050","6000",342.55,"v",0,0.000000,0.00,0,2,8.00,27.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12839]
[false,2407,2030,1,"2014-06-27","201400382","TVA Facture n° 201400382 à GH SA Yverdon-les-Bains: Parasol déporté avec mat en bois. Hauteur 235 cm","1050","2018",27.40,"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,12839]
[false,2409,2032,1,"2014-06-13","201400383","Arrondi Facture n° 201400383 à MARTI Construction SA Meyrin 2: 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,12610]
[false,2408,2031,1,"2014-06-13","201400383","Facture n° 201400383 à MARTI Construction SA Meyrin 2: FRAIS DE LIVRAISON","1050","6000",663.00,"v",0,0.000000,0.00,0,2,8.00,53.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12610]
[false,2410,2031,1,"2014-06-13","201400383","TVA Facture n° 201400383 à MARTI Construction SA Meyrin 2: FRAIS DE LIVRAISON","1050","2018",53.04,"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,12610]
[false,2411,2033,1,"2014-06-18","201400387","Facture n° 201400387 à Implenia Suisse AG Aarau: Fauteuil en simili cuir - Promotion juin","1050","6000",395.00,"v",0,0.000000,0.00,0,2,8.00,31.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12693]
[false,2412,2033,1,"2014-06-18","201400387","TVA Facture n° 201400387 à Implenia Suisse AG Aarau: Fauteuil en simili cuir - Promotion juin","1050","2018",31.60,"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,12693]
[false,2414,2035,1,"2014-06-12","201400388","Arrondi Facture n° 201400388 à Perrin Frères SA Nyon: Micro ondes 700 watts, 20 Litres, blanc H26xL4","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,12548]
[false,2413,2034,1,"2014-06-12","201400388","Facture n° 201400388 à Perrin Frères SA Nyon: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","6000",1556.00,"v",0,0.000000,0.00,0,2,8.00,124.4800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12548]
[false,2415,2034,1,"2014-06-12","201400388","TVA Facture n° 201400388 à Perrin Frères SA Nyon: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP3","1050","2018",124.48,"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,12548]
[false,2417,2037,1,"2014-06-13","201400389","Arrondi Facture n° 201400389 à ZED Logistique SA Neuchâtel: Bancs pliants 220cm de long","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,12611]
[false,2416,2036,1,"2014-06-13","201400389","Facture n° 201400389 à ZED Logistique SA Neuchâtel: Bancs pliants 220cm de long","1050","6000",2474.75,"v",0,0.000000,0.00,0,2,8.00,197.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12611]
[false,2418,2036,1,"2014-06-13","201400389","TVA Facture n° 201400389 à ZED Logistique SA Neuchâtel: Bancs pliants 220cm de long","1050","2018",197.98,"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,12611]
[false,2420,2039,1,"2014-06-10","201400390","Arrondi Facture n° 201400390 à Marti Construction SA Lausanne 8: Réfrigérateur 130L, compartiment fr","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,12537]
[false,2419,2038,1,"2014-06-10","201400390","Facture n° 201400390 à Marti Construction SA Lausanne 8: Réfrigérateur 130L, compartiment freezer, L","1050","6000",478.00,"v",0,0.000000,0.00,0,2,8.00,38.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12537]
[false,2421,2038,1,"2014-06-10","201400390","TVA Facture n° 201400390 à Marti Construction SA Lausanne 8: Réfrigérateur 130L, compartiment freeze","1050","2018",38.24,"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,12537]
[false,2423,2041,1,"2014-06-10","201400391","Arrondi Facture n° 201400391 à Voltec SA Bussigny-Lausanne: Climatiseur Mobile Puissance, 2600W H95x","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,12538]
[false,2422,2040,1,"2014-06-10","201400391","Facture n° 201400391 à Voltec SA Bussigny-Lausanne: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",845.80,"v",0,0.000000,0.00,0,2,8.00,67.6600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12538]
[false,2424,2040,1,"2014-06-10","201400391","TVA Facture n° 201400391 à Voltec SA Bussigny-Lausanne: Climatiseur Mobile Puissance, 2600W H95xL52x","1050","2018",67.66,"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,12538]
[false,2425,2042,1,"2014-09-09","201400392","Facture n° 201400392 à Hôtel Cerf Volant Cointrin: Tuyau à gaz en inox longueur 1m, raccord mecaniqu","1050","6000",1035.00,"v",0,0.000000,0.00,0,2,8.00,82.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13636]
[false,2426,2042,1,"2014-09-09","201400392","TVA Facture n° 201400392 à Hôtel Cerf Volant Cointrin: Tuyau à gaz en inox longueur 1m, raccord meca","1050","2018",82.80,"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,13636]
[false,2428,2044,1,"2014-09-01","201400393","Arrondi Facture n° 201400393 à Frutiger AG Basel Füllinsdorf: 130L Kühlschrank, Gefrierschrank, L52.","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,13555]
[false,2427,2043,1,"2014-09-01","201400393","Facture n° 201400393 à Frutiger AG Basel Füllinsdorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2x","1050","6000",1494.00,"v",0,0.000000,0.00,0,2,8.00,119.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13555]
[false,2429,2043,1,"2014-09-01","201400393","TVA Facture n° 201400393 à Frutiger AG Basel Füllinsdorf: 130L Kühlschrank, Gefrierschrank, L52.4xP5","1050","2018",119.52,"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,13555]
[false,2431,2046,1,"2014-09-12","201400394","Arrondi Facture n° 201400394 à HRS Real Estate SA St-Sulpice: INSTALLATION, MONTAGE, EVACUATION DES","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,13676]
[false,2430,2045,1,"2014-09-12","201400394","Facture n° 201400394 à HRS Real Estate SA St-Sulpice: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",135.20,"v",0,0.000000,0.00,0,2,8.00,10.8200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13676]
[false,2432,2045,1,"2014-09-12","201400394","TVA Facture n° 201400394 à HRS Real Estate SA St-Sulpice: INSTALLATION, MONTAGE, EVACUATION DES DECH","1050","2018",10.82,"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,13676]
[false,2434,2048,1,"2014-09-10","201400397","Arrondi Facture n° 201400397 à Laurent Membrez SA Aclens: Banc porte manteau simple 200 cm avec gril","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,13654]
[false,2433,2047,1,"2014-09-10","201400397","Facture n° 201400397 à Laurent Membrez SA Aclens: Banc porte manteau simple 200 cm avec grille au de","1050","6000",1221.60,"v",0,0.000000,0.00,0,2,8.00,97.7300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13654]
[false,2435,2047,1,"2014-09-10","201400397","TVA Facture n° 201400397 à Laurent Membrez SA Aclens: Banc porte manteau simple 200 cm avec grille a","1050","2018",97.73,"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,13654]
[false,2437,2050,1,"2014-09-17","201400398","Arrondi Facture n° 201400398 à GUTKNECHT Mobilbau AG Murten: Rollcontainer mit 2 Schubladen, grau, 6","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,13744]
[false,2436,2049,1,"2014-09-17","201400398","Facture n° 201400398 à GUTKNECHT Mobilbau AG Murten: Rollcontainer mit 2 Schubladen, grau, 60x46x53.","1050","6000",1032.00,"v",0,0.000000,0.00,0,2,8.00,82.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13744]
[false,2438,2049,1,"2014-09-17","201400398","TVA Facture n° 201400398 à GUTKNECHT Mobilbau AG Murten: Rollcontainer mit 2 Schubladen, grau, 60x46","1050","2018",82.56,"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,13744]
[false,2440,2052,1,"2014-06-18","201400399","Arrondi Facture n° 201400399 à GETAZ - MIAUTON SA Vevey: Chaise visiteur bois - pieds noir","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,12694]
[false,2439,2051,1,"2014-06-18","201400399","Facture n° 201400399 à GETAZ - MIAUTON SA Vevey: Chaise visiteur bois - pieds noir","1050","6000",49.00,"v",0,0.000000,0.00,0,2,8.00,3.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12694]
[false,2441,2051,1,"2014-06-18","201400399","TVA Facture n° 201400399 à GETAZ - MIAUTON SA Vevey: Chaise visiteur bois - pieds noir","1050","2018",3.92,"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,12694]
[false,2443,2054,1,"2014-06-27","201400400","Arrondi Facture n° 201400400 à Maulini SA Satigny: Banc porte manteau simple 160 cm, avec grille au","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,12840]
[false,2442,2053,1,"2014-06-27","201400400","Facture n° 201400400 à Maulini SA Satigny: Banc porte manteau simple 160 cm, avec grille au dessus e","1050","6000",3489.10,"v",0,0.000000,0.00,0,2,8.00,279.1300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12840]
[false,2444,2053,1,"2014-06-27","201400400","TVA Facture n° 201400400 à Maulini SA Satigny: Banc porte manteau simple 160 cm, avec grille au dess","1050","2018",279.13,"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,12840]
[false,2446,2056,1,"2014-07-08","201400401","Arrondi Facture n° 201400401 à WIDMER AG Olten: Reihenspinde, 2 Kästchen, ohne Füsse, Körper: grau,","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,13041]
[false,2445,2055,1,"2014-07-08","201400401","Facture n° 201400401 à WIDMER AG Olten: Reihenspinde, 2 Kästchen, ohne Füsse, Körper: grau, Türen: b","1050","6000",3786.50,"v",0,0.000000,0.00,0,2,8.00,302.9100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13041]
[false,2447,2055,1,"2014-07-08","201400401","TVA Facture n° 201400401 à WIDMER AG Olten: Reihenspinde, 2 Kästchen, ohne Füsse, Körper: grau, Türe","1050","2018",302.91,"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,13041]
[false,2449,2058,1,"2014-08-27","201400403","Arrondi Facture n° 201400403 à FRUTIGER AG Uetendorf: LIEFERKOSTEN","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,13481]
[false,2448,2057,1,"2014-08-27","201400403","Facture n° 201400403 à FRUTIGER AG Uetendorf: LIEFERKOSTEN","1050","6000",792.00,"v",0,0.000000,0.00,0,2,8.00,63.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13481]
[false,2450,2057,1,"2014-08-27","201400403","TVA Facture n° 201400403 à FRUTIGER AG Uetendorf: LIEFERKOSTEN","1050","2018",63.36,"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,13481]
[false,2452,2060,1,"2014-06-27","201400405","Arrondi Facture n° 201400405 à F. PIEMONTESI S.A. Cernier: 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,12841]
[false,2451,2059,1,"2014-06-27","201400405","Facture n° 201400405 à F. PIEMONTESI S.A. Cernier: FRAIS DE LIVRAISON","1050","6000",528.60,"v",0,0.000000,0.00,0,2,8.00,42.2900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12841]
[false,2453,2059,1,"2014-06-27","201400405","TVA Facture n° 201400405 à F. PIEMONTESI S.A. Cernier: FRAIS DE LIVRAISON","1050","2018",42.29,"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,12841]
[false,2454,2061,1,"2014-06-25","201400406","Facture n° 201400406 à Jäggi + Hafter AG Regensdorf: Set 1 Tisch + 2 Bänke faltbar 220 cm","1050","6000",2326.20,"v",0,0.000000,0.00,0,2,8.00,186.1000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12781]
[false,2455,2061,1,"2014-06-25","201400406","TVA Facture n° 201400406 à Jäggi + Hafter AG Regensdorf: Set 1 Tisch + 2 Bänke faltbar 220 cm","1050","2018",186.10,"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,12781]
[false,2457,2063,1,"2014-07-01","201400407","Arrondi Facture n° 201400407 à Voltec SA Bussigny-Lausanne: Climatiseur Mobile Puissance, 2600W H95x","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,12901]
[false,2456,2062,1,"2014-07-01","201400407","Facture n° 201400407 à Voltec SA Bussigny-Lausanne: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",766.80,"v",0,0.000000,0.00,0,2,8.00,61.3400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12901]
[false,2458,2062,1,"2014-07-01","201400407","TVA Facture n° 201400407 à Voltec SA Bussigny-Lausanne: Climatiseur Mobile Puissance, 2600W H95xL52x","1050","2018",61.34,"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,12901]
[false,2460,2065,1,"2014-07-01","201400410","Arrondi Facture n° 201400410 à RIEDO Mobilbau AG Düdingen: EINRICHTUNG, MONTAGE CHF 150.-/STUNDE / 2","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,12902]
[false,2459,2064,1,"2014-07-01","201400410","Facture n° 201400410 à RIEDO Mobilbau AG Düdingen: EINRICHTUNG, MONTAGE CHF 150.-/STUNDE / 2 PERSON","1050","6000",2994.00,"v",0,0.000000,0.00,0,2,8.00,239.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12902]
[false,2461,2064,1,"2014-07-01","201400410","TVA Facture n° 201400410 à RIEDO Mobilbau AG Düdingen: EINRICHTUNG, MONTAGE CHF 150.-/STUNDE / 2 PER","1050","2018",239.52,"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,12902]
[false,2463,2067,1,"2014-07-01","201400412","Arrondi Facture n° 201400412 à Cons. AFAMA UPlaNS TP3/Lot 1 Cornaux NE: Climatiseur Mobile Puissance","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,12903]
[false,2462,2066,1,"2014-07-01","201400412","Facture n° 201400412 à Cons. AFAMA UPlaNS TP3/Lot 1 Cornaux NE: Climatiseur Mobile Puissance, 2600W","1050","6000",916.20,"v",0,0.000000,0.00,0,2,8.00,73.2900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12903]
[false,2464,2066,1,"2014-07-01","201400412","TVA Facture n° 201400412 à Cons. AFAMA UPlaNS TP3/Lot 1 Cornaux NE: Climatiseur Mobile Puissance, 26","1050","2018",73.29,"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,12903]
[false,2466,2069,1,"2014-06-18","201400414","Arrondi Facture n° 201400414 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATI","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,12691]
[false,2465,2068,1,"2014-06-18","201400414","Facture n° 201400414 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",76.00,"v",0,0.000000,0.00,0,2,8.00,6.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12691]
[false,2467,2068,1,"2014-06-18","201400414","TVA Facture n° 201400414 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","2018",6.08,"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,12691]
[false,2468,2070,1,"2014-08-11","201400413","Facture n° 201400413 à Varo Refining Cressier SA Cressier NE: Armoire sans porte 4 étagères H201xL90","1050","6000",892.50,"v",0,0.000000,0.00,0,2,8.00,71.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13279]
[false,2469,2070,1,"2014-08-11","201400413","TVA Facture n° 201400413 à Varo Refining Cressier SA Cressier NE: Armoire sans porte 4 étagères H201","1050","2018",71.40,"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,13279]
[false,2471,2072,1,"2014-06-27","201400415","Arrondi Facture n° 201400415 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","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,12842]
[false,2470,2071,1,"2014-06-27","201400415","Facture n° 201400415 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","1050","6000",858.00,"v",0,0.000000,0.00,0,2,8.00,68.6400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12842]
[false,2472,2071,1,"2014-06-27","201400415","TVA Facture n° 201400415 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","1050","2018",68.64,"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,12842]
[false,2474,2074,1,"2014-06-27","201400416","Arrondi Facture n° 201400416 à MARTI Construction SA Meyrin 2: Micro ondes 700 watts, 20 Litres, bla","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,12843]
[false,2473,2073,1,"2014-06-27","201400416","Facture n° 201400416 à MARTI Construction SA Meyrin 2: Micro ondes 700 watts, 20 Litres, blanc H26xL","1050","6000",147.00,"v",0,0.000000,0.00,0,2,8.00,11.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12843]
[false,2475,2073,1,"2014-06-27","201400416","TVA Facture n° 201400416 à MARTI Construction SA Meyrin 2: Micro ondes 700 watts, 20 Litres, blanc H","1050","2018",11.76,"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,12843]
[false,2476,2075,1,"2014-07-09","201400417","Facture n° 201400417 à René May SA Bussigny-Lausanne: Réfrigérateur 130L, compartiment freezer, L52.","1050","6000",478.80,"v",0,0.000000,0.00,0,2,8.00,38.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13057]
[false,2477,2075,1,"2014-07-09","201400417","TVA Facture n° 201400417 à René May SA Bussigny-Lausanne: Réfrigérateur 130L, compartiment freezer,","1050","2018",38.30,"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,13057]
[false,2479,2077,1,"2014-07-04","201400418","Arrondi Facture n° 201400418 à Implenia Suisse AG Aarau: Réfrigérateur 130L, compartiment freezer, L","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,13026]
[false,2478,2076,1,"2014-07-04","201400418","Facture n° 201400418 à Implenia Suisse AG Aarau: Réfrigérateur 130L, compartiment freezer, L52.4xP53","1050","6000",2671.10,"v",0,0.000000,0.00,0,2,8.00,213.6900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13026]
[false,2480,2076,1,"2014-07-04","201400418","TVA Facture n° 201400418 à Implenia Suisse AG Aarau: Réfrigérateur 130L, compartiment freezer, L52.4","1050","2018",213.69,"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,13026]
[false,2482,2079,1,"2014-09-17","201400419","Arrondi Facture n° 201400419 à JPF Construction SA Bulle: Table de réunion pliante, pieds en H grise","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,13745]
[false,2481,2078,1,"2014-09-17","201400419","Facture n° 201400419 à JPF Construction SA Bulle: Table de réunion pliante, pieds en H grise H75xL16","1050","6000",789.60,"v",0,0.000000,0.00,0,2,8.00,63.1700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13745]
[false,2483,2078,1,"2014-09-17","201400419","TVA Facture n° 201400419 à JPF Construction SA Bulle: Table de réunion pliante, pieds en H grise H75","1050","2018",63.17,"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,13745]
[false,2485,2081,1,"2014-06-27","201400420","Arrondi Facture n° 201400420 à WALO BERTSCHINGER SA Eclépens: 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,12844]
[false,2484,2080,1,"2014-06-27","201400420","Facture n° 201400420 à WALO BERTSCHINGER SA Eclépens: Set 1 table + 2 bancs pliants 220 cm","1050","6000",984.00,"v",0,0.000000,0.00,0,2,8.00,78.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12844]
[false,2486,2080,1,"2014-06-27","201400420","TVA Facture n° 201400420 à WALO BERTSCHINGER SA Eclépens: Set 1 table + 2 bancs pliants 220 cm","1050","2018",78.72,"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,12844]
[false,2488,2083,1,"2014-06-25","201400421","Arrondi Facture n° 201400421 à Jäggi + Hafter AG Regensdorf: 130L Kühlschrank, Gefrierschrank, L52.4","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,12782]
[false,2487,2082,1,"2014-06-25","201400421","Facture n° 201400421 à Jäggi + Hafter AG Regensdorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH","1050","6000",1069.20,"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",12782]
[false,2489,2082,1,"2014-06-25","201400421","TVA Facture n° 201400421 à Jäggi + Hafter AG Regensdorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53","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,12782]
[false,2491,2085,1,"2014-07-01","201400423","Arrondi Facture n° 201400423 à Implenia Suisse AG Aarau: Armoire haute grise, portes battantes, 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,12906]
[false,2490,2084,1,"2014-07-01","201400423","Facture n° 201400423 à Implenia Suisse AG Aarau: Armoire haute grise, portes battantes, 4 étagères H","1050","6000",7039.00,"v",0,0.000000,0.00,0,2,8.00,563.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12906]
[false,2492,2084,1,"2014-07-01","201400423","TVA Facture n° 201400423 à Implenia Suisse AG Aarau: Armoire haute grise, portes battantes, 4 étagèr","1050","2018",563.11,"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,12906]
[false,2493,2086,1,"2014-07-04","201400424","Facture n° 201400424 à RIEDO Mobilbau AG Düdingen: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83","1050","6000",1195.00,"v",0,0.000000,0.00,0,2,8.00,95.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13027]
[false,2494,2086,1,"2014-07-04","201400424","TVA Facture n° 201400424 à RIEDO Mobilbau AG Düdingen: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2","1050","2018",95.60,"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,13027]
[false,2496,2088,1,"2014-07-18","201400425","Arrondi Facture n° 201400425 à Maulini SA Satigny: Chaise polyéthylène pliante","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,13151]
[false,2495,2087,1,"2014-07-18","201400425","Facture n° 201400425 à Maulini SA Satigny: Chaise polyéthylène pliante","1050","6000",222.00,"v",0,0.000000,0.00,0,2,8.00,17.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13151]
[false,2497,2087,1,"2014-07-18","201400425","TVA Facture n° 201400425 à Maulini SA Satigny: Chaise polyéthylène pliante","1050","2018",17.76,"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,13151]
[false,2498,2089,1,"2014-09-05","201400426","Facture n° 201400426 à Perrin Frères SA Nyon: Table de réunion ronde plateau Erable, piètement blanc","1050","6000",1578.00,"v",0,0.000000,0.00,0,2,8.00,126.2500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13602]
[false,2499,2089,1,"2014-09-05","201400426","TVA Facture n° 201400426 à Perrin Frères SA Nyon: Table de réunion ronde plateau Erable, piètement b","1050","2018",126.25,"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,13602]
[false,2500,2090,1,"2014-06-25","201400427","Facture n° 201400427 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JUILLET 2014","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",12777]
[false,2501,2090,1,"2014-06-25","201400427","TVA Facture n° 201400427 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JUILLET 2014","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,12777]
[false,2503,2092,1,"2014-06-26","201400428","Arrondi Facture n° 201400428 à Ferretti Daniel Confignon: Armoire haute grise, portes battantes, 4 é","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,12815]
[false,2502,2091,1,"2014-06-26","201400428","Facture n° 201400428 à Ferretti Daniel Confignon: Armoire haute grise, portes battantes, 4 étagères","1050","6000",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12815]
[false,2504,2091,1,"2014-06-26","201400428","TVA Facture n° 201400428 à Ferretti Daniel Confignon: Armoire haute grise, portes battantes, 4 étagè","1050","2018",16.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12815]
[false,2506,2094,1,"2014-07-04","201400429","Arrondi Facture n° 201400429 à JAQUET SA Vallorbe: Armoire à plans métallique grise, 48 cases, 4 gra","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,13028]
[false,2505,2093,1,"2014-07-04","201400429","Facture n° 201400429 à JAQUET SA Vallorbe: Armoire à plans métallique grise, 48 cases, 4 grandes cas","1050","6000",3102.00,"v",0,0.000000,0.00,0,2,8.00,248.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13028]
[false,2507,2093,1,"2014-07-04","201400429","TVA Facture n° 201400429 à JAQUET SA Vallorbe: Armoire à plans métallique grise, 48 cases, 4 grandes","1050","2018",248.16,"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,13028]
[false,2509,2096,1,"2014-07-21","201400430","Arrondi Facture n° 201400430 à FAGSI AG Wikon: 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,13176]
[false,2508,2095,1,"2014-07-21","201400430","Facture n° 201400430 à FAGSI AG Wikon: Installierung und Entsorgung der Abfälle","1050","6000",1083.00,"v",0,0.000000,0.00,0,2,8.00,86.6400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13176]
[false,2510,2095,1,"2014-07-21","201400430","TVA Facture n° 201400430 à FAGSI AG Wikon: Installierung und Entsorgung der Abfälle","1050","2018",86.64,"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,13176]
[false,2511,2097,1,"2014-07-21","201400431","Facture n° 201400431 à Prestige Clean & Services Genève: FRAIS DE LIVRAISON","1050","6000",13.80,"v",0,0.000000,0.00,0,2,8.00,1.1000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13180]
[false,2512,2097,1,"2014-07-21","201400431","TVA Facture n° 201400431 à Prestige Clean & Services Genève: FRAIS DE LIVRAISON","1050","2018",1.10,"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,13180]
[false,2514,2099,1,"2014-06-26","201400432","Arrondi Facture n° 201400432 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUP","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,12830]
[false,2513,2098,1,"2014-06-26","201400432","Facture n° 201400432 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",1043.00,"v",0,0.000000,0.00,0,2,8.00,83.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12830]
[false,2515,2098,1,"2014-06-26","201400432","TVA Facture n° 201400432 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERAT","1050","2018",83.44,"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,12830]
[false,2516,2100,1,"2014-07-01","201400433","Facture n° 201400433 à Boxplay SA Mont-Lausanne: Fauteuil en cuir","1050","6000",420.00,"v",0,0.000000,0.00,0,2,8.00,33.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12904]
[false,2517,2100,1,"2014-07-01","201400433","TVA Facture n° 201400433 à Boxplay SA Mont-Lausanne: Fauteuil en cuir","1050","2018",33.60,"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,12904]
[false,2519,2102,1,"2014-07-04","201400435","Arrondi Facture n° 201400435 à ZED Logistique SA Neuchâtel: Chaise coquille plastique, corps noir, p","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,13029]
[false,2518,2101,1,"2014-07-04","201400435","Facture n° 201400435 à ZED Logistique SA Neuchâtel: Chaise coquille plastique, corps noir, pied noir","1050","6000",416.00,"v",0,0.000000,0.00,0,2,8.00,33.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13029]
[false,2520,2101,1,"2014-07-04","201400435","TVA Facture n° 201400435 à ZED Logistique SA Neuchâtel: Chaise coquille plastique, corps noir, pied","1050","2018",33.28,"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,13029]
[false,2521,2103,1,"2014-12-05","201400436","Facture n° 201400436 à Café du Cerf Neuchâtel Neuchâtel: Armoire haute grise, portes battantes, 4 ét","1050","6000",424.07,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14526]
[false,2522,2103,1,"2014-12-05","201400436","TVA Facture n° 201400436 à Café du Cerf Neuchâtel Neuchâtel: Armoire haute grise, portes battantes,","1050","2018",33.93,"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,14526]
[false,2523,2104,1,"2014-07-04","201400437","Facture n° 201400437 à Walo Bertschinger SA Satigny: Chaise coquille plastique, corps noir, pied noi","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",13030]
[false,2524,2104,1,"2014-07-04","201400437","TVA Facture n° 201400437 à Walo Bertschinger SA Satigny: Chaise coquille plastique, corps noir, pied","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,13030]
[false,2526,2106,1,"2014-07-01","201400438","Arrondi Facture n° 201400438 à ADV Construction SA Penthaz: Table de réunion pliante enT H75xL160xP8","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,12905]
[false,2525,2105,1,"2014-07-01","201400438","Facture n° 201400438 à ADV Construction SA Penthaz: Table de réunion pliante enT H75xL160xP80cm gris","1050","6000",427.70,"v",0,0.000000,0.00,0,2,8.00,34.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12905]
[false,2527,2105,1,"2014-07-01","201400438","TVA Facture n° 201400438 à ADV Construction SA Penthaz: Table de réunion pliante enT H75xL160xP80cm","1050","2018",34.22,"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,12905]
[false,2529,2108,1,"2014-07-18","201400439","Arrondi Facture n° 201400439 à Boxplay SA Mont-Lausanne: 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,13152]
[false,2528,2107,1,"2014-07-18","201400439","Facture n° 201400439 à Boxplay SA Mont-Lausanne: FRAIS DE LIVRAISON","1050","6000",213.60,"v",0,0.000000,0.00,0,2,8.00,17.0900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13152]
[false,2530,2107,1,"2014-07-18","201400439","TVA Facture n° 201400439 à Boxplay SA Mont-Lausanne: FRAIS DE LIVRAISON","1050","2018",17.09,"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,13152]
[false,2532,2110,1,"2014-09-18","201400440","Arrondi Facture n° 201400440 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, 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,13753]
[false,2531,2109,1,"2014-09-18","201400440","Facture n° 201400440 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H18.3xL84","1050","6000",2967.90,"v",0,0.000000,0.00,0,2,8.00,237.4300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13753]
[false,2533,2109,1,"2014-09-18","201400440","TVA Facture n° 201400440 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H18.3","1050","2018",237.43,"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,13753]
[false,2535,2112,1,"2014-08-27","201400441","Arrondi Facture n° 201400441 à F. PIEMONTESI S.A. Cernier: 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,13501]
[false,2534,2111,1,"2014-08-27","201400441","Facture n° 201400441 à F. PIEMONTESI S.A. Cernier: FRAIS DE LIVRAISON","1050","6000",253.20,"v",0,0.000000,0.00,0,2,8.00,20.2600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13501]
[false,2536,2111,1,"2014-08-27","201400441","TVA Facture n° 201400441 à F. PIEMONTESI S.A. Cernier: FRAIS DE LIVRAISON","1050","2018",20.26,"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,13501]
[false,2538,2114,1,"2014-08-12","201400443","Arrondi Facture n° 201400443 à Parietti et Gindrat SA Porrentruy: Chaise dactylo haut dossier Lift 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,13304]
[false,2537,2113,1,"2014-08-12","201400443","Facture n° 201400443 à Parietti et Gindrat SA Porrentruy: Chaise dactylo haut dossier Lift Gaz conta","1050","6000",7773.00,"v",0,0.000000,0.00,0,2,8.00,621.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13304]
[false,2539,2113,1,"2014-08-12","201400443","TVA Facture n° 201400443 à Parietti et Gindrat SA Porrentruy: Chaise dactylo haut dossier Lift Gaz c","1050","2018",621.84,"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,13304]
[false,2541,2116,1,"2014-09-03","201400444","Arrondi Facture n° 201400444 à GRISONI Zaugg SA Bulle 2: Matelas en mousse déhoussable,","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,13578]
[false,2540,2115,1,"2014-09-03","201400444","Facture n° 201400444 à GRISONI Zaugg SA Bulle 2: Matelas en mousse déhoussable,","1050","6000",299.00,"v",0,0.000000,0.00,0,2,8.00,23.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13578]
[false,2542,2115,1,"2014-09-03","201400444","TVA Facture n° 201400444 à GRISONI Zaugg SA Bulle 2: Matelas en mousse déhoussable,","1050","2018",23.92,"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,13578]
[false,2544,2118,1,"2014-08-18","201400446","Arrondi Facture n° 201400446 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES D","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,13343]
[false,2543,2117,1,"2014-08-18","201400446","Facture n° 201400446 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",814.20,"v",0,0.000000,0.00,0,2,8.00,65.1400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13343]
[false,2545,2117,1,"2014-08-18","201400446","TVA Facture n° 201400446 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHE","1050","2018",65.14,"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,13343]
[false,2547,2120,1,"2014-07-04","201400447","Arrondi Facture n° 201400447 à MARTI Construction SA Meyrin 2: 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,13031]
[false,2546,2119,1,"2014-07-04","201400447","Facture n° 201400447 à MARTI Construction SA Meyrin 2: Dactylo noire avec accoudoirs","1050","6000",808.00,"v",0,0.000000,0.00,0,2,8.00,64.6400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13031]
[false,2548,2119,1,"2014-07-04","201400447","TVA Facture n° 201400447 à MARTI Construction SA Meyrin 2: Dactylo noire avec accoudoirs","1050","2018",64.64,"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,13031]
[false,2550,2122,1,"2014-07-08","201400448","Arrondi Facture n° 201400448 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc","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,13042]
[false,2549,2121,1,"2014-07-08","201400448","Facture n° 201400448 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26xL44x","1050","6000",4168.80,"v",0,0.000000,0.00,0,2,8.00,333.5100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13042]
[false,2551,2121,1,"2014-07-08","201400448","TVA Facture n° 201400448 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26x","1050","2018",333.51,"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,13042]
[false,2553,2124,1,"2014-09-08","201400449","Arrondi Facture n° 201400449 à HRS Real Estate SA St-Sulpice: Armoire haute grise, portes battantes,","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,13631]
[false,2552,2123,1,"2014-09-08","201400449","Facture n° 201400449 à HRS Real Estate SA St-Sulpice: Armoire haute grise, portes battantes, 4 étagè","1050","6000",2914.80,"v",0,0.000000,0.00,0,2,8.00,233.1800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13631]
[false,2554,2123,1,"2014-09-08","201400449","TVA Facture n° 201400449 à HRS Real Estate SA St-Sulpice: Armoire haute grise, portes battantes, 4 é","1050","2018",233.18,"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,13631]
[false,2555,2125,1,"2014-07-22","201400450","Facture n° 201400450 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE, EVACUATION DES DECH","1050","6000",1086.20,"v",0,0.000000,0.00,0,2,8.00,86.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13200]
[false,2556,2125,1,"2014-07-22","201400450","TVA Facture n° 201400450 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE, EVACUATION DES","1050","2018",86.90,"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,13200]
[false,2558,2127,1,"2014-07-18","201400451","Arrondi Facture n° 201400451 à ERNE AG Bauunternehmung Laufenburg: Schrank niedrig, Flügeltüren, H12","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,13153]
[false,2557,2126,1,"2014-07-18","201400451","Facture n° 201400451 à ERNE AG Bauunternehmung Laufenburg: Schrank niedrig, Flügeltüren, H120xB92xT4","1050","6000",3981.60,"v",0,0.000000,0.00,0,2,8.00,318.5300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13153]
[false,2559,2126,1,"2014-07-18","201400451","TVA Facture n° 201400451 à ERNE AG Bauunternehmung Laufenburg: Schrank niedrig, Flügeltüren, H120xB9","1050","2018",318.53,"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,13153]
[false,2560,2128,1,"2014-07-22","201400452","Facture n° 201400452 à ZED Logistique SA Neuchâtel: Chaise visiteur bleu","1050","6000",1350.00,"v",0,0.000000,0.00,0,2,8.00,108.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13201]
[false,2561,2128,1,"2014-07-22","201400452","TVA Facture n° 201400452 à ZED Logistique SA Neuchâtel: Chaise visiteur bleu","1050","2018",108.00,"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,13201]
[false,2563,2130,1,"2014-08-18","201400453","Arrondi Facture n° 201400453 à Ropraz SA Romont Romont FR: Rayonnage en kit, 5 tablettes H192xL90xP4","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,13361]
[false,2562,2129,1,"2014-08-18","201400453","Facture n° 201400453 à Ropraz SA Romont Romont FR: Rayonnage en kit, 5 tablettes H192xL90xP45cm","1050","6000",1151.75,"v",0,0.000000,0.00,0,2,8.00,92.1400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13361]
[false,2564,2129,1,"2014-08-18","201400453","TVA Facture n° 201400453 à Ropraz SA Romont Romont FR: Rayonnage en kit, 5 tablettes H192xL90xP45cm","1050","2018",92.14,"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,13361]
[false,2565,2131,1,"2014-07-04","201400454","Facture n° 201400454 à AVESCO RENT AG Puidoux: Supplément urgence","1050","6000",1711.20,"v",0,0.000000,0.00,0,2,8.00,136.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13032]
[false,2566,2131,1,"2014-07-04","201400454","TVA Facture n° 201400454 à AVESCO RENT AG Puidoux: Supplément urgence","1050","2018",136.90,"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,13032]
[false,2568,2133,1,"2014-07-17","201400455","Arrondi Facture n° 201400455 à GRISONI Zaugg SA Bulle 2: INSTALLATION, MONTAGE CHF 150.- / HEURE / 2","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,13124]
[false,2567,2132,1,"2014-07-17","201400455","Facture n° 201400455 à GRISONI Zaugg SA Bulle 2: INSTALLATION, MONTAGE CHF 150.- / HEURE / 2 PERSONN","1050","6000",4574.40,"v",0,0.000000,0.00,0,2,8.00,365.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13124]
[false,2569,2132,1,"2014-07-17","201400455","TVA Facture n° 201400455 à GRISONI Zaugg SA Bulle 2: INSTALLATION, MONTAGE CHF 150.- / HEURE / 2 PER","1050","2018",365.96,"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,13124]
[false,2570,2134,1,"2014-09-10","201400456","Facture n° 201400456 à JPF Construction SA Bulle: Chaise coquille plastique, corps noir, pied noir H","1050","6000",2684.40,"v",0,0.000000,0.00,0,2,8.00,214.7500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13655]
[false,2571,2134,1,"2014-09-10","201400456","TVA Facture n° 201400456 à JPF Construction SA Bulle: Chaise coquille plastique, corps noir, pied no","1050","2018",214.75,"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,13655]
[false,2573,2136,1,"2014-07-21","201400457","Arrondi Facture n° 201400457 à FRUTIGER SA (vaud) Savigny: Papier toilette Jumbo 2 épaisseurs Blanc","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,13177]
[false,2572,2135,1,"2014-07-21","201400457","Facture n° 201400457 à FRUTIGER SA (vaud) Savigny: Papier toilette Jumbo 2 épaisseurs Blanc 6 x 350","1050","6000",152.00,"v",0,0.000000,0.00,0,2,8.00,12.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13177]
[false,2574,2135,1,"2014-07-21","201400457","TVA Facture n° 201400457 à FRUTIGER SA (vaud) Savigny: Papier toilette Jumbo 2 épaisseurs Blanc 6 x","1050","2018",12.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13177]
[false,2576,2138,1,"2014-07-17","201400458","Arrondi Facture n° 201400458 à Martin & Co. SA Echallens: Banc pliant 200cm","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,13125]
[false,2575,2137,1,"2014-07-17","201400458","Facture n° 201400458 à Martin & Co. SA Echallens: Banc pliant 200cm","1050","6000",991.80,"v",0,0.000000,0.00,0,2,8.00,79.3400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13125]
[false,2577,2137,1,"2014-07-17","201400458","TVA Facture n° 201400458 à Martin & Co. SA Echallens: Banc pliant 200cm","1050","2018",79.34,"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,13125]
[false,2578,2139,1,"2014-07-11","201400459","Facture n° 201400459 à ZED Logistique SA Neuchâtel: Chaise visiteur noir","1050","6000",675.00,"v",0,0.000000,0.00,0,2,8.00,54.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13078]
[false,2579,2139,1,"2014-07-11","201400459","TVA Facture n° 201400459 à ZED Logistique SA Neuchâtel: Chaise visiteur noir","1050","2018",54.00,"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,13078]
[false,2581,2141,1,"2014-10-15","201400460","Arrondi Facture n° 201400460 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES 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,13987]
[false,2580,2140,1,"2014-10-15","201400460","Facture n° 201400460 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",1812.20,"v",0,0.000000,0.00,0,2,8.00,144.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13987]
[false,2582,2140,1,"2014-10-15","201400460","TVA Facture n° 201400460 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHE","1050","2018",144.98,"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,13987]
[false,2584,2143,1,"2014-07-18","201400461","Arrondi Facture n° 201400461 à Marti Construction SA Lausanne 8: Table polyvalente grise H75xL160xP8","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,13154]
[false,2583,2142,1,"2014-07-18","201400461","Facture n° 201400461 à Marti Construction SA Lausanne 8: Table polyvalente grise H75xL160xP80cm","1050","6000",903.00,"v",0,0.000000,0.00,0,2,8.00,72.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13154]
[false,2585,2142,1,"2014-07-18","201400461","TVA Facture n° 201400461 à Marti Construction SA Lausanne 8: Table polyvalente grise H75xL160xP80cm","1050","2018",72.24,"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,13154]
[false,2587,2145,1,"2014-09-19","201400462","Arrondi Facture n° 201400462 à Sun Store SA St-Sulpice VD: Chaise coquille plastique, corps noir, pi","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,13783]
[false,2586,2144,1,"2014-09-19","201400462","Facture n° 201400462 à Sun Store SA St-Sulpice VD: Chaise coquille plastique, corps noir, pied noir","1050","6000",2142.00,"v",0,0.000000,0.00,0,2,8.00,171.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13783]
[false,2588,2144,1,"2014-09-19","201400462","TVA Facture n° 201400462 à Sun Store SA St-Sulpice VD: Chaise coquille plastique, corps noir, pied n","1050","2018",171.36,"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,13783]
[false,2590,2147,1,"2014-07-22","201400464","Arrondi Facture n° 201400464 à A + M Miauton Concept SA Lausanne: Table Polyvalente grise H75xL100xP","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,13202]
[false,2589,2146,1,"2014-07-22","201400464","Facture n° 201400464 à A + M Miauton Concept SA Lausanne: Table Polyvalente grise H75xL100xP80 cm","1050","6000",695.40,"v",0,0.000000,0.00,0,2,8.00,55.6300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13202]
[false,2591,2146,1,"2014-07-22","201400464","TVA Facture n° 201400464 à A + M Miauton Concept SA Lausanne: Table Polyvalente grise H75xL100xP80 c","1050","2018",55.63,"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,13202]
[false,2593,2149,1,"2014-09-09","201400465","Arrondi Facture n° 201400465 à Consortium CGEC Gare des Eaux Vives Genève 26: 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,13648]
[false,2592,2148,1,"2014-09-09","201400465","Facture n° 201400465 à Consortium CGEC Gare des Eaux Vives Genève 26: FRAIS DE LIVRAISON","1050","6000",582.65,"v",0,0.000000,0.00,0,2,8.00,46.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13648]
[false,2594,2148,1,"2014-09-09","201400465","TVA Facture n° 201400465 à Consortium CGEC Gare des Eaux Vives Genève 26: FRAIS DE LIVRAISON","1050","2018",46.61,"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,13648]
[false,2596,2151,1,"2014-08-20","201400466","Arrondi Facture n° 201400466 à ISR INJECTOBOHR SA Penthaz: Lave bottes H81.5xL40xP41.5cm","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,13402]
[false,2595,2150,1,"2014-08-20","201400466","Facture n° 201400466 à ISR INJECTOBOHR SA Penthaz: Lave bottes H81.5xL40xP41.5cm","1050","6000",259.20,"v",0,0.000000,0.00,0,2,8.00,20.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13402]
[false,2597,2150,1,"2014-08-20","201400466","TVA Facture n° 201400466 à ISR INJECTOBOHR SA Penthaz: Lave bottes H81.5xL40xP41.5cm","1050","2018",20.74,"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,13402]
[false,2598,2152,1,"2014-07-18","201400467","Facture n° 201400467 à Walo Bertschinger SA Satigny: Chaise coquille plastique, corps noir, pied noi","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",13155]
[false,2599,2152,1,"2014-07-18","201400467","TVA Facture n° 201400467 à Walo Bertschinger SA Satigny: Chaise coquille plastique, corps noir, pied","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,13155]
[false,2601,2154,1,"2014-07-24","201400468","Arrondi Facture n° 201400468 à LOSINGER MARAZZI AG Bussigny: Socle blanc, vestaire industrie salissa","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,13225]
[false,2600,2153,1,"2014-07-24","201400468","Facture n° 201400468 à LOSINGER MARAZZI AG Bussigny: Socle blanc, vestaire industrie salissante, 4 v","1050","6000",11767.00,"v",0,0.000000,0.00,0,2,8.00,941.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13225]
[false,2602,2153,1,"2014-07-24","201400468","TVA Facture n° 201400468 à LOSINGER MARAZZI AG Bussigny: Socle blanc, vestaire industrie salissante,","1050","2018",941.36,"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,13225]
[false,2604,2156,1,"2014-07-24","201400469","Arrondi Facture n° 201400469 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES 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,13226]
[false,2603,2155,1,"2014-07-24","201400469","Facture n° 201400469 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",3623.45,"v",0,0.000000,0.00,0,2,8.00,289.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13226]
[false,2605,2155,1,"2014-07-24","201400469","TVA Facture n° 201400469 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHE","1050","2018",289.88,"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,13226]
[false,2606,2157,1,"2014-07-25","201400470","Facture n° 201400470 à Epargne Vision Moudon: FRAIS DE LIVRAISON","1050","6000",499.07,"v",0,0.000000,0.00,0,2,8.00,39.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13255]
[false,2607,2157,1,"2014-07-25","201400470","TVA Facture n° 201400470 à Epargne Vision Moudon: FRAIS DE LIVRAISON","1050","2018",39.93,"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,13255]
[false,2608,2158,1,"2014-08-21","201400471","Facture n° 201400471 à STEINER AG Zürich: Meuble Classeur rangement dossiers suspendus 4 tiroirs, gr","1050","6000",1630.00,"v",0,0.000000,0.00,0,2,8.00,130.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13425]
[false,2609,2158,1,"2014-08-21","201400471","TVA Facture n° 201400471 à STEINER AG Zürich: Meuble Classeur rangement dossiers suspendus 4 tiroirs","1050","2018",130.40,"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,13425]
[false,2610,2159,1,"2014-07-23","201400472","Facture n° 201400472 à MARTI Construction SA Meyrin 2: Armoire haute grise, portes battantes, 4 étag","1050","6000",810.00,"v",0,0.000000,0.00,0,2,8.00,64.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13210]
[false,2611,2159,1,"2014-07-23","201400472","TVA Facture n° 201400472 à MARTI Construction SA Meyrin 2: Armoire haute grise, portes battantes, 4","1050","2018",64.80,"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,13210]
[false,2612,2160,1,"2014-09-08","201400473","Facture n° 201400473 à R. Morand & Fils SA La Tour-de-Trême: INSTALLATION, MONTAGE, EVACUATION DES D","1050","6000",5156.80,"v",0,0.000000,0.00,0,2,8.00,412.5500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13632]
[false,2613,2160,1,"2014-09-08","201400473","TVA Facture n° 201400473 à R. Morand & Fils SA La Tour-de-Trême: INSTALLATION, MONTAGE, EVACUATION D","1050","2018",412.55,"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,13632]
[false,2615,2162,1,"2014-08-22","201400474","Arrondi Facture n° 201400474 à CC Concept SA Mont-Lausanne: Chaise de bureau Stoll-Giroflex avec acc","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,13458]
[false,2614,2161,1,"2014-08-22","201400474","Facture n° 201400474 à CC Concept SA Mont-Lausanne: Chaise de bureau Stoll-Giroflex avec accoudoirs","1050","6000",511.50,"v",0,0.000000,0.00,0,2,8.00,40.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13458]
[false,2616,2161,1,"2014-08-22","201400474","TVA Facture n° 201400474 à CC Concept SA Mont-Lausanne: Chaise de bureau Stoll-Giroflex avec accoudo","1050","2018",40.92,"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,13458]
[false,2618,2164,1,"2014-07-18","201400476","Arrondi Facture n° 201400476 à AVESCO RENT AG Puidoux: Supplément urgence","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,13156]
[false,2617,2163,1,"2014-07-18","201400476","Facture n° 201400476 à AVESCO RENT AG Puidoux: Supplément urgence","1050","6000",651.00,"v",0,0.000000,0.00,0,2,8.00,52.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13156]
[false,2619,2163,1,"2014-07-18","201400476","TVA Facture n° 201400476 à AVESCO RENT AG Puidoux: Supplément urgence","1050","2018",52.08,"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,13156]
[false,2621,2166,1,"2014-07-23","201400477","Arrondi Facture n° 201400477 à GRISONI Zaugg SA Bulle 2: Supplément urgence","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,13212]
[false,2620,2165,1,"2014-07-23","201400477","Facture n° 201400477 à GRISONI Zaugg SA Bulle 2: Supplément urgence","1050","6000",1602.00,"v",0,0.000000,0.00,0,2,8.00,128.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13212]
[false,2622,2165,1,"2014-07-23","201400477","TVA Facture n° 201400477 à GRISONI Zaugg SA Bulle 2: Supplément urgence","1050","2018",128.16,"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,13212]
[false,2624,2168,1,"2014-07-24","201400478","Arrondi Facture n° 201400478 à FRUTIGER AG Uetendorf: LIEFERKOSTEN","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,13227]
[false,2623,2167,1,"2014-07-24","201400478","Facture n° 201400478 à FRUTIGER AG Uetendorf: LIEFERKOSTEN","1050","6000",297.00,"v",0,0.000000,0.00,0,2,8.00,23.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13227]
[false,2625,2167,1,"2014-07-24","201400478","TVA Facture n° 201400478 à FRUTIGER AG Uetendorf: LIEFERKOSTEN","1050","2018",23.76,"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,13227]
[false,2627,2170,1,"2014-07-23","201400479","Arrondi Facture n° 201400479 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, 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,13211]
[false,2626,2169,1,"2014-07-23","201400479","Facture n° 201400479 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H18.3xL84","1050","6000",3077.60,"v",0,0.000000,0.00,0,2,8.00,246.2100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13211]
[false,2628,2169,1,"2014-07-23","201400479","TVA Facture n° 201400479 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H18.3","1050","2018",246.21,"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,13211]
[false,2629,2171,1,"2014-07-23","201400480","Facture n° 201400480 à LOSINGER MARAZZI AG Bussigny: Frais de livraison supplémentaires","1050","6000",1250.00,"v",0,0.000000,0.00,0,2,8.00,100.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13213]
[false,2630,2171,1,"2014-07-23","201400480","TVA Facture n° 201400480 à LOSINGER MARAZZI AG Bussigny: Frais de livraison supplémentaires","1050","2018",100.00,"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,13213]
[false,2632,2173,1,"2014-07-21","201400481","Arrondi Facture n° 201400481 à ZED Logistique SA Neuchâtel: 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,13178]
[false,2631,2172,1,"2014-07-21","201400481","Facture n° 201400481 à ZED Logistique SA Neuchâtel: FRAIS DE LIVRAISON","1050","6000",458.40,"v",0,0.000000,0.00,0,2,8.00,36.6700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13178]
[false,2633,2172,1,"2014-07-21","201400481","TVA Facture n° 201400481 à ZED Logistique SA Neuchâtel: FRAIS DE LIVRAISON","1050","2018",36.67,"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,13178]
[false,2635,2175,1,"2014-08-12","201400482","Arrondi Facture n° 201400482 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Vestiaire Industrie Propr","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,13305]
[false,2634,2174,1,"2014-08-12","201400482","Facture n° 201400482 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Vestiaire Industrie Propre 4 case","1050","6000",2608.60,"v",0,0.000000,0.00,0,2,8.00,208.6900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13305]
[false,2636,2174,1,"2014-08-12","201400482","TVA Facture n° 201400482 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Vestiaire Industrie Propre 4","1050","2018",208.69,"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,13305]
[false,2638,2177,1,"2014-08-21","201400483","Arrondi Facture n° 201400483 à EVEQUOZ SA Conthey: 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,13426]
[false,2637,2176,1,"2014-08-21","201400483","Facture n° 201400483 à EVEQUOZ SA Conthey: FRAIS DE LIVRAISON","1050","6000",272.40,"v",0,0.000000,0.00,0,2,8.00,21.7900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13426]
[false,2639,2176,1,"2014-08-21","201400483","TVA Facture n° 201400483 à EVEQUOZ SA Conthey: FRAIS DE LIVRAISON","1050","2018",21.79,"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,13426]
[false,2640,2178,1,"2014-07-23","201400484","Facture n° 201400484 à A + M Miauton Concept SA Lausanne: Vestiaire Industrie Propre bleu 2 cases H1","1050","6000",1520.00,"v",0,0.000000,0.00,0,2,8.00,121.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13214]
[false,2641,2178,1,"2014-07-23","201400484","TVA Facture n° 201400484 à A + M Miauton Concept SA Lausanne: Vestiaire Industrie Propre bleu 2 case","1050","2018",121.60,"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,13214]
[false,2643,2180,1,"2014-10-15","201400485","Arrondi Facture n° 201400485 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Vestiaire Industrie Propr","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,13988]
[false,2642,2179,1,"2014-10-15","201400485","Facture n° 201400485 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Vestiaire Industrie Propre 4 case","1050","6000",3557.40,"v",0,0.000000,0.00,0,2,8.00,284.5900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13988]
[false,2644,2179,1,"2014-10-15","201400485","TVA Facture n° 201400485 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Vestiaire Industrie Propre 4","1050","2018",284.59,"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,13988]
[false,2646,2182,1,"2014-07-22","201400486","Arrondi Facture n° 201400486 à AVESCO RENT AG Puidoux: 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,13203]
[false,2645,2181,1,"2014-07-22","201400486","Facture n° 201400486 à AVESCO RENT AG Puidoux: Table polyvalente grise H75xL160xP80cm","1050","6000",261.60,"v",0,0.000000,0.00,0,2,8.00,20.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13203]
[false,2647,2181,1,"2014-07-22","201400486","TVA Facture n° 201400486 à AVESCO RENT AG Puidoux: Table polyvalente grise H75xL160xP80cm","1050","2018",20.93,"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,13203]
[false,2649,2184,1,"2014-07-21","201400487","Arrondi Facture n° 201400487 à Physioplus Lausanne: Vestiaire Multi-Cases, 4 cases H180xL60xP50cm","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,13169]
[false,2648,2183,1,"2014-07-21","201400487","Facture n° 201400487 à Physioplus Lausanne: Vestiaire Multi-Cases, 4 cases H180xL60xP50cm","1050","6000",231.50,"v",0,0.000000,0.00,0,2,8.00,18.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13169]
[false,2650,2183,1,"2014-07-21","201400487","TVA Facture n° 201400487 à Physioplus Lausanne: Vestiaire Multi-Cases, 4 cases H180xL60xP50cm","1050","2018",18.52,"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,13169]
[false,2652,2186,1,"2014-07-25","201400504","Arrondi Facture n° 201400504 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUP","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,13254]
[false,2651,2185,1,"2014-07-25","201400504","Facture n° 201400504 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",1043.00,"v",0,0.000000,0.00,0,2,8.00,83.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13254]
[false,2653,2185,1,"2014-07-25","201400504","TVA Facture n° 201400504 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERAT","1050","2018",83.44,"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,13254]
[false,2655,2188,1,"2014-07-25","201400488","Arrondi Facture n° 201400488 à STEINER AG Zürich: INSTALLATION, MONTAGE, 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,13258]
[false,2654,2187,1,"2014-07-25","201400488","Facture n° 201400488 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",12010.00,"v",0,0.000000,0.00,0,2,8.00,960.7900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13258]
[false,2656,2187,1,"2014-07-25","201400488","TVA Facture n° 201400488 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",960.79,"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,13258]
[false,2658,2190,1,"2014-07-21","201400489","Arrondi Facture n° 201400489 à Schöni Transport AG Neuendorf: Armoire à plans métallique grise, 48 c","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,13184]
[false,2657,2189,1,"2014-07-21","201400489","Facture n° 201400489 à Schöni Transport AG Neuendorf: Armoire à plans métallique grise, 48 cases, 4","1050","6000",1276.00,"v",0,0.000000,0.00,0,2,8.00,102.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13184]
[false,2659,2189,1,"2014-07-21","201400489","TVA Facture n° 201400489 à Schöni Transport AG Neuendorf: Armoire à plans métallique grise, 48 cases","1050","2018",102.08,"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,13184]
[false,2661,2192,1,"2014-08-20","201400490","Arrondi Facture n° 201400490 à GRISONI Zaugg SA Bulle 2: Armoire à rideaux métallique, gris, H70xL12","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,13403]
[false,2660,2191,1,"2014-08-20","201400490","Facture n° 201400490 à GRISONI Zaugg SA Bulle 2: Armoire à rideaux métallique, gris, H70xL120xP42.5","1050","6000",409.20,"v",0,0.000000,0.00,0,2,8.00,32.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13403]
[false,2662,2191,1,"2014-08-20","201400490","TVA Facture n° 201400490 à GRISONI Zaugg SA Bulle 2: Armoire à rideaux métallique, gris, H70xL120xP4","1050","2018",32.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13403]
[false,2664,2194,1,"2014-08-21","201400491","Arrondi Facture n° 201400491 à GRISONI Zaugg SA Bulle 2: INSTALLATION, MONTAGE, 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,13427]
[false,2663,2193,1,"2014-08-21","201400491","Facture n° 201400491 à GRISONI Zaugg SA Bulle 2: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",591.80,"v",0,0.000000,0.00,0,2,8.00,47.3400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13427]
[false,2665,2193,1,"2014-08-21","201400491","TVA Facture n° 201400491 à GRISONI Zaugg SA Bulle 2: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",47.34,"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,13427]
[false,2667,2196,1,"2014-08-19","201400493","Arrondi Facture n° 201400493 à A + M Miauton Concept SA Lausanne: Set 1 table + 2 bancs pliants 220","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,13376]
[false,2666,2195,1,"2014-08-19","201400493","Facture n° 201400493 à A + M Miauton Concept SA Lausanne: Set 1 table + 2 bancs pliants 220 cm","1050","6000",98.40,"v",0,0.000000,0.00,0,2,8.00,7.8700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13376]
[false,2668,2195,1,"2014-08-19","201400493","TVA Facture n° 201400493 à A + M Miauton Concept SA Lausanne: Set 1 table + 2 bancs pliants 220 cm","1050","2018",7.87,"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,13376]
[true,2669,2197,1,"2014-07-25","201400494","Facture n° 201400494 à Complex Bau AG Baar","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,13233]
[true,2670,2197,2,"2014-07-25","201400494","Facture n° 201400494 à Complex Bau AG Baar Banc pliant 200cm","1050","6000",10056.55,"v",0,0.000000,0.00,0,2,8.00,804.5300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13233]
[true,2672,2197,2,"2014-07-25","201400494","TVA Facture n° 201400494 à Complex Bau AG Baar Banc pliant 200cm","1050","2018",804.53,"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,13233]
[true,2671,2197,3,"2014-07-25","201400494","Facture n° 201400494 à Complex Bau AG Baar RABAIS SUPPLEMENTAIRE DE 5%, PAIEMENT A LA COMMANDE (HORS","6000","1050",502.85,"v",0,0.000000,0.00,0,2,8.00,40.2300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13233]
[true,2673,2197,3,"2014-07-25","201400494","TVA Facture n° 201400494 à Complex Bau AG Baar RABAIS SUPPLEMENTAIRE DE 5%, PAIEMENT A LA COMMANDE (","2018","1050",40.23,"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,13233]
[false,2675,2199,1,"2014-11-12","201400495","Arrondi Facture n° 201400495 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14308]
[false,2674,2198,1,"2014-11-12","201400495","Facture n° 201400495 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",3576.00,"v",0,0.000000,0.00,0,2,8.00,286.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14308]
[false,2676,2198,1,"2014-11-12","201400495","TVA Facture n° 201400495 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","2018",286.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14308]
[false,2678,2201,1,"2014-07-25","201400496","Arrondi Facture n° 201400496 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L","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,13256]
[false,2677,2200,1,"2014-07-25","201400496","Facture n° 201400496 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4xP53","1050","6000",1915.20,"v",0,0.000000,0.00,0,2,8.00,153.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13256]
[false,2679,2200,1,"2014-07-25","201400496","TVA Facture n° 201400496 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L52.4","1050","2018",153.22,"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,13256]
[false,2681,2203,1,"2014-09-01","201400501","Arrondi Facture n° 201400501 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases,","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,13556]
[false,2680,2202,1,"2014-09-01","201400501","Facture n° 201400501 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases, 4 grand","1050","6000",1522.95,"v",0,0.000000,0.00,0,2,8.00,121.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13556]
[false,2682,2202,1,"2014-09-01","201400501","TVA Facture n° 201400501 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases, 4 g","1050","2018",121.84,"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,13556]
[false,2683,2204,1,"2014-07-25","201400502","Facture n° 201400502 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 AOUT 2014","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",13246]
[false,2684,2204,1,"2014-07-25","201400502","TVA Facture n° 201400502 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 AOUT 2014","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,13246]
[false,2686,2206,1,"2014-07-25","201400503","Arrondi Facture n° 201400503 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATI","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,13250]
[false,2685,2205,1,"2014-07-25","201400503","Facture n° 201400503 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",76.00,"v",0,0.000000,0.00,0,2,8.00,6.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13250]
[false,2687,2205,1,"2014-07-25","201400503","TVA Facture n° 201400503 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","2018",6.08,"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,13250]
[false,2689,2208,1,"2014-08-12","201400505","Arrondi Facture n° 201400505 à Mathez SA Chêne-Bougeries: Banc empilable, 3 lattes, 6 pieds + patins","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,13299]
[false,2688,2207,1,"2014-08-12","201400505","Facture n° 201400505 à Mathez SA Chêne-Bougeries: Banc empilable, 3 lattes, 6 pieds + patins, corps","1050","6000",2340.60,"v",0,0.000000,0.00,0,2,8.00,187.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13299]
[false,2690,2207,1,"2014-08-12","201400505","TVA Facture n° 201400505 à Mathez SA Chêne-Bougeries: Banc empilable, 3 lattes, 6 pieds + patins, co","1050","2018",187.24,"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,13299]
[false,2692,2210,1,"2014-08-20","201400506","Arrondi Facture n° 201400506 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grill","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,13404]
[false,2691,2209,1,"2014-08-20","201400506","Facture n° 201400506 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grille au des","1050","6000",2137.80,"v",0,0.000000,0.00,0,2,8.00,171.0200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13404]
[false,2693,2209,1,"2014-08-20","201400506","TVA Facture n° 201400506 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grille au","1050","2018",171.02,"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,13404]
[false,2695,2212,1,"2014-08-26","201400507","Arrondi Facture n° 201400507 à GRISONI Zaugg SA Bulle 2: Armoire portes coulissantes basse H75xL120x","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,13474]
[false,2694,2211,1,"2014-08-26","201400507","Facture n° 201400507 à GRISONI Zaugg SA Bulle 2: Armoire portes coulissantes basse H75xL120xP45cm","1050","6000",297.00,"v",0,0.000000,0.00,0,2,8.00,23.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13474]
[false,2696,2211,1,"2014-08-26","201400507","TVA Facture n° 201400507 à GRISONI Zaugg SA Bulle 2: Armoire portes coulissantes basse H75xL120xP45c","1050","2018",23.76,"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,13474]
[false,2698,2214,1,"2014-08-20","201400508","Arrondi Facture n° 201400508 à GRISONI Zaugg SA Bulle 2: Armoire à plans métallique grise, 48 cases,","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,13405]
[false,2697,2213,1,"2014-08-20","201400508","Facture n° 201400508 à GRISONI Zaugg SA Bulle 2: Armoire à plans métallique grise, 48 cases, 4 grand","1050","6000",937.20,"v",0,0.000000,0.00,0,2,8.00,74.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13405]
[false,2699,2213,1,"2014-08-20","201400508","TVA Facture n° 201400508 à GRISONI Zaugg SA Bulle 2: Armoire à plans métallique grise, 48 cases, 4 g","1050","2018",74.98,"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,13405]
[false,2701,2216,1,"2014-08-26","201400509","Arrondi Facture n° 201400509 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 ét","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,13475]
[false,2700,2215,1,"2014-08-26","201400509","Facture n° 201400509 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagères H","1050","6000",1321.20,"v",0,0.000000,0.00,0,2,8.00,105.6900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13475]
[false,2702,2215,1,"2014-08-26","201400509","TVA Facture n° 201400509 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagèr","1050","2018",105.69,"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,13475]
[false,2703,2217,1,"2014-09-30","201400510","Facture n° 201400510 à FRUTIGER AG Uetendorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm,","1050","6000",1195.00,"v",0,0.000000,0.00,0,2,8.00,95.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13842]
[false,2704,2217,1,"2014-09-30","201400510","TVA Facture n° 201400510 à FRUTIGER AG Uetendorf: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.","1050","2018",95.60,"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,13842]
[false,2706,2219,1,"2014-08-20","201400513","Arrondi Facture n° 201400513 à RIEDO Mobilbau AG Düdingen: Metal Pläneschrank /48 Felder / 4 große 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,13406]
[false,2705,2218,1,"2014-08-20","201400513","Facture n° 201400513 à RIEDO Mobilbau AG Düdingen: Metal Pläneschrank /48 Felder / 4 große Felder Fa","1050","6000",2996.00,"v",0,0.000000,0.00,0,2,8.00,239.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13406]
[false,2707,2218,1,"2014-08-20","201400513","TVA Facture n° 201400513 à RIEDO Mobilbau AG Düdingen: Metal Pläneschrank /48 Felder / 4 große Felde","1050","2018",239.68,"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,13406]
[false,2708,2220,1,"2014-08-11","201400512","Facture n° 201400512 à Schmidli Motorsport Sempach Station: LIEFERKOSTEN","1050","6000",499.07,"v",0,0.000000,0.00,0,2,8.00,39.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13278]
[false,2709,2220,1,"2014-08-11","201400512","TVA Facture n° 201400512 à Schmidli Motorsport Sempach Station: LIEFERKOSTEN","1050","2018",39.93,"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,13278]
[false,2711,2222,1,"2014-08-20","201400514","Arrondi Facture n° 201400514 à RIEDO Mobilbau AG Düdingen: HERABSETZUNG DER GARDEROBEN MIT HAKEN AUF","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,13407]
[false,2710,2221,1,"2014-08-20","201400514","Facture n° 201400514 à RIEDO Mobilbau AG Düdingen: HERABSETZUNG DER GARDEROBEN MIT HAKEN AUF 1.30 HÖ","1050","6000",2327.00,"v",0,0.000000,0.00,0,2,8.00,186.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13407]
[false,2712,2221,1,"2014-08-20","201400514","TVA Facture n° 201400514 à RIEDO Mobilbau AG Düdingen: HERABSETZUNG DER GARDEROBEN MIT HAKEN AUF 1.3","1050","2018",186.16,"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,13407]
[false,2714,2224,1,"2014-08-20","201400515","Arrondi Facture n° 201400515 à ADV Construction SA Penthaz: Armoire métallique de rangement sans por","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,13408]
[false,2713,2223,1,"2014-08-20","201400515","Facture n° 201400515 à ADV Construction SA Penthaz: Armoire métallique de rangement sans porte H195x","1050","6000",3591.60,"v",0,0.000000,0.00,0,2,8.00,287.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13408]
[false,2715,2223,1,"2014-08-20","201400515","TVA Facture n° 201400515 à ADV Construction SA Penthaz: Armoire métallique de rangement sans porte H","1050","2018",287.33,"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,13408]
[false,2717,2226,1,"2014-08-12","201400516","Arrondi Facture n° 201400516 à Borex Poissons Coinsins: 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,13296]
[false,2716,2225,1,"2014-08-12","201400516","Facture n° 201400516 à Borex Poissons Coinsins: FRAIS DE LIVRAISON","1050","6000",905.55,"v",0,0.000000,0.00,0,2,8.00,72.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13296]
[false,2718,2225,1,"2014-08-12","201400516","TVA Facture n° 201400516 à Borex Poissons Coinsins: FRAIS DE LIVRAISON","1050","2018",72.44,"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,13296]
[false,2719,2227,1,"2014-08-18","201400517","Facture n° 201400517 à LOSINGER MARAZZI AG Bussigny: DEMONTAGE, TRANSPORT","1050","6000",450.00,"v",0,0.000000,0.00,0,2,8.00,36.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13342]
[false,2720,2227,1,"2014-08-18","201400517","TVA Facture n° 201400517 à LOSINGER MARAZZI AG Bussigny: DEMONTAGE, TRANSPORT","1050","2018",36.00,"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,13342]
[false,2721,2228,1,"2014-09-18","201400518","Facture n° 201400518 à Routes Modernes SA Fribourg: Chaise en bois, piétement noir L38xP36xH79cm","1050","6000",1440.00,"v",0,0.000000,0.00,0,2,8.00,115.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13754]
[false,2722,2228,1,"2014-09-18","201400518","TVA Facture n° 201400518 à Routes Modernes SA Fribourg: Chaise en bois, piétement noir L38xP36xH79cm","1050","2018",115.20,"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,13754]
[false,2724,2230,1,"2014-09-17","201400519","Arrondi Facture n° 201400519 à R. Morand & Fils SA La Tour-de-Trême: INSTALLATION, MONTAGE, EVACUATI","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,13746]
[false,2723,2229,1,"2014-09-17","201400519","Facture n° 201400519 à R. Morand & Fils SA La Tour-de-Trême: INSTALLATION, MONTAGE, EVACUATION DES D","1050","6000",607.65,"v",0,0.000000,0.00,0,2,8.00,48.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13746]
[false,2725,2229,1,"2014-09-17","201400519","TVA Facture n° 201400519 à R. Morand & Fils SA La Tour-de-Trême: INSTALLATION, MONTAGE, EVACUATION D","1050","2018",48.61,"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,13746]
[false,2727,2232,1,"2014-08-13","201400520","Arrondi Facture n° 201400520 à Chaîne du Bonheur Genève Genève: 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,13318]
[false,2726,2231,1,"2014-08-13","201400520","Facture n° 201400520 à Chaîne du Bonheur Genève Genève: FRAIS DE LIVRAISON","1050","6000",786.10,"v",0,0.000000,0.00,0,2,8.00,62.8900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13318]
[false,2728,2231,1,"2014-08-13","201400520","TVA Facture n° 201400520 à Chaîne du Bonheur Genève Genève: FRAIS DE LIVRAISON","1050","2018",62.89,"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,13318]
[false,2730,2234,1,"2014-08-18","201400521","Arrondi Facture n° 201400521 à Marti Construction SA Lausanne 8: Table polyvalente grise H75xL160xP8","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,13360]
[false,2729,2233,1,"2014-08-18","201400521","Facture n° 201400521 à Marti Construction SA Lausanne 8: Table polyvalente grise H75xL160xP80cm","1050","6000",796.00,"v",0,0.000000,0.00,0,2,8.00,63.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13360]
[false,2731,2233,1,"2014-08-18","201400521","TVA Facture n° 201400521 à Marti Construction SA Lausanne 8: Table polyvalente grise H75xL160xP80cm","1050","2018",63.68,"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,13360]
[false,2733,2236,1,"2014-08-21","201400522","Arrondi Facture n° 201400522 à S. Facchinetti SA Neuchâtel 9: Banc porte manteau simple 120 cm, avec","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,13428]
[false,2732,2235,1,"2014-08-21","201400522","Facture n° 201400522 à S. Facchinetti SA Neuchâtel 9: Banc porte manteau simple 120 cm, avec grille","1050","6000",1807.20,"v",0,0.000000,0.00,0,2,8.00,144.5800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13428]
[false,2734,2235,1,"2014-08-21","201400522","TVA Facture n° 201400522 à S. Facchinetti SA Neuchâtel 9: Banc porte manteau simple 120 cm, avec gri","1050","2018",144.58,"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,13428]
[false,2736,2238,1,"2014-08-21","201400523","Arrondi Facture n° 201400523 à Cons. AFAMA UPlaNS TP3/Lot 1 Cornaux NE: Pompe à chaleur bi-tube M4 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,13429]
[false,2735,2237,1,"2014-08-21","201400523","Facture n° 201400523 à Cons. AFAMA UPlaNS TP3/Lot 1 Cornaux NE: Pompe à chaleur bi-tube M4 POLAR F32","1050","6000",1856.40,"v",0,0.000000,0.00,0,2,8.00,148.5100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13429]
[false,2737,2237,1,"2014-08-21","201400523","TVA Facture n° 201400523 à Cons. AFAMA UPlaNS TP3/Lot 1 Cornaux NE: Pompe à chaleur bi-tube M4 POLAR","1050","2018",148.51,"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,13429]
[false,2739,2240,1,"2014-09-15","201400524","Arrondi Facture n° 201400524 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H","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,13688]
[false,2738,2239,1,"2014-09-15","201400524","Facture n° 201400524 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H18.3xL84","1050","6000",3779.90,"v",0,0.000000,0.00,0,2,8.00,302.3900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13688]
[false,2740,2239,1,"2014-09-15","201400524","TVA Facture n° 201400524 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H18.3","1050","2018",302.39,"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,13688]
[false,2742,2242,1,"2014-09-19","201400525","Arrondi Facture n° 201400525 à ALHO Systembau AG Wikon: 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,13780]
[false,2741,2241,1,"2014-09-19","201400525","Facture n° 201400525 à ALHO Systembau AG Wikon: LIEFERKOSTEN","1050","6000",489.00,"v",0,0.000000,0.00,0,2,8.00,39.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13780]
[false,2743,2241,1,"2014-09-19","201400525","TVA Facture n° 201400525 à ALHO Systembau AG Wikon: LIEFERKOSTEN","1050","2018",39.12,"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,13780]
[false,2744,2243,1,"2014-08-15","201400526","Facture n° 201400526 à Restaurant La Potinière Genève: FRAIS DE LIVRAISON","1050","6000",887.04,"v",0,0.000000,0.00,0,2,8.00,70.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13341]
[false,2745,2243,1,"2014-08-15","201400526","TVA Facture n° 201400526 à Restaurant La Potinière Genève: FRAIS DE LIVRAISON","1050","2018",70.96,"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,13341]
[false,2747,2245,1,"2014-08-21","201400527","Arrondi Facture n° 201400527 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Vestiaire Industrie Propr","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,13430]
[false,2746,2244,1,"2014-08-21","201400527","Facture n° 201400527 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Vestiaire Industrie Propre 2 case","1050","6000",324.00,"v",0,0.000000,0.00,0,2,8.00,25.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13430]
[false,2748,2244,1,"2014-08-21","201400527","TVA Facture n° 201400527 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Vestiaire Industrie Propre 2","1050","2018",25.92,"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,13430]
[false,2749,2246,1,"2014-08-21","201400528","Facture n° 201400528 à AVESCO RENT AG Puidoux: Chaise coquille plastique, corps noir, pied noir H81x","1050","6000",2354.40,"v",0,0.000000,0.00,0,2,8.00,188.3500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13431]
[false,2750,2246,1,"2014-08-21","201400528","TVA Facture n° 201400528 à AVESCO RENT AG Puidoux: Chaise coquille plastique, corps noir, pied noir","1050","2018",188.35,"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,13431]
[false,2752,2248,1,"2014-08-18","201400529","Arrondi Facture n° 201400529 à Janique Bonzon Chesières: 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,13353]
[false,2751,2247,1,"2014-08-18","201400529","Facture n° 201400529 à Janique Bonzon Chesières: FRAIS DE LIVRAISON","1050","6000",276.85,"v",0,0.000000,0.00,0,2,8.00,22.1400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13353]
[false,2753,2247,1,"2014-08-18","201400529","TVA Facture n° 201400529 à Janique Bonzon Chesières: FRAIS DE LIVRAISON","1050","2018",22.14,"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,13353]
[false,2754,2249,1,"2014-09-18","201400530","Facture n° 201400530 à Antiglio A. SA Fribourg: Chaise en bois, piétement noir L38xP36xH79cm","1050","6000",1440.00,"v",0,0.000000,0.00,0,2,8.00,115.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13755]
[false,2755,2249,1,"2014-09-18","201400530","TVA Facture n° 201400530 à Antiglio A. SA Fribourg: Chaise en bois, piétement noir L38xP36xH79cm","1050","2018",115.20,"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,13755]
[false,2757,2251,1,"2014-08-21","201400531","Arrondi Facture n° 201400531 à GUTKNECHT Mobilbau AG Murten: Mehrzwecktisch / 4 Metallfüße, 75x160x8","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,13432]
[false,2756,2250,1,"2014-08-21","201400531","Facture n° 201400531 à GUTKNECHT Mobilbau AG Murten: Mehrzwecktisch / 4 Metallfüße, 75x160x80cm","1050","6000",2006.10,"v",0,0.000000,0.00,0,2,8.00,160.4900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13432]
[false,2758,2250,1,"2014-08-21","201400531","TVA Facture n° 201400531 à GUTKNECHT Mobilbau AG Murten: Mehrzwecktisch / 4 Metallfüße, 75x160x80cm","1050","2018",160.49,"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,13432]
[false,2760,2253,1,"2014-08-22","201400532","Arrondi Facture n° 201400532 à WALO BERTSCHINGER SA Eclépens: Micro ondes 700 watts, 20 Litres, blan","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,13459]
[false,2759,2252,1,"2014-08-22","201400532","Facture n° 201400532 à WALO BERTSCHINGER SA Eclépens: Micro ondes 700 watts, 20 Litres, blanc H26xL4","1050","6000",594.00,"v",0,0.000000,0.00,0,2,8.00,47.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13459]
[false,2761,2252,1,"2014-08-22","201400532","TVA Facture n° 201400532 à WALO BERTSCHINGER SA Eclépens: Micro ondes 700 watts, 20 Litres, blanc H2","1050","2018",47.52,"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,13459]
[false,2763,2255,1,"2014-09-16","201400533","Arrondi Facture n° 201400533 à NPNG Personal Training Sàrl Corminboeuf: 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,13729]
[false,2762,2254,1,"2014-09-16","201400533","Facture n° 201400533 à NPNG Personal Training Sàrl Corminboeuf: FRAIS DE LIVRAISON","1050","6000",301.15,"v",0,0.000000,0.00,0,2,8.00,24.0900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13729]
[false,2764,2254,1,"2014-09-16","201400533","TVA Facture n° 201400533 à NPNG Personal Training Sàrl Corminboeuf: FRAIS DE LIVRAISON","1050","2018",24.09,"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,13729]
[false,2765,2256,1,"2014-08-21","201400534","Facture n° 201400534 à AVESCO RENT AG Puidoux: Supplément urgence","1050","6000",1799.40,"v",0,0.000000,0.00,0,2,8.00,143.9500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13433]
[false,2766,2256,1,"2014-08-21","201400534","TVA Facture n° 201400534 à AVESCO RENT AG Puidoux: Supplément urgence","1050","2018",143.95,"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,13433]
[false,2768,2258,1,"2014-08-26","201400535","Arrondi Facture n° 201400535 à GRISONI Zaugg SA Bulle 2: Fauteuil en cuir 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,13476]
[false,2767,2257,1,"2014-08-26","201400535","Facture n° 201400535 à GRISONI Zaugg SA Bulle 2: Fauteuil en cuir avec accoudoirs","1050","6000",1068.60,"v",0,0.000000,0.00,0,2,8.00,85.4900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13476]
[false,2769,2257,1,"2014-08-26","201400535","TVA Facture n° 201400535 à GRISONI Zaugg SA Bulle 2: Fauteuil en cuir avec accoudoirs","1050","2018",85.49,"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,13476]
[false,2771,2260,1,"2014-09-05","201400536","Arrondi Facture n° 201400536 à A + M Miauton Concept SA Lausanne: Armoire basse grise, portes battan","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,13603]
[false,2770,2259,1,"2014-09-05","201400536","Facture n° 201400536 à A + M Miauton Concept SA Lausanne: Armoire basse grise, portes battantes H120","1050","6000",257.40,"v",0,0.000000,0.00,0,2,8.00,20.5900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13603]
[false,2772,2259,1,"2014-09-05","201400536","TVA Facture n° 201400536 à A + M Miauton Concept SA Lausanne: Armoire basse grise, portes battantes","1050","2018",20.59,"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,13603]
[false,2773,2261,1,"2014-08-21","201400537","Facture n° 201400537 à Sacha Pannatier Ecublens VD: Chaise Eames Plastic Side Chaise pieds bois DSW,","1050","6000",553.70,"v",0,0.000000,0.00,0,2,8.00,44.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13423]
[false,2774,2261,1,"2014-08-21","201400537","TVA Facture n° 201400537 à Sacha Pannatier Ecublens VD: Chaise Eames Plastic Side Chaise pieds bois","1050","2018",44.30,"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,13423]
[false,2776,2263,1,"2014-08-26","201400539","Arrondi Facture n° 201400539 à WIDMER AG Olten: Metal Pläneschrank /48 Felder / 4 große Felder Farbe","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,13478]
[false,2775,2262,1,"2014-08-26","201400539","Facture n° 201400539 à WIDMER AG Olten: Metal Pläneschrank /48 Felder / 4 große Felder Farbe Grau, H","1050","6000",3446.35,"v",0,0.000000,0.00,0,2,8.00,275.7100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13478]
[false,2777,2262,1,"2014-08-26","201400539","TVA Facture n° 201400539 à WIDMER AG Olten: Metal Pläneschrank /48 Felder / 4 große Felder Farbe Gra","1050","2018",275.71,"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,13478]
[false,2779,2265,1,"2014-08-22","201400540","Arrondi Facture n° 201400540 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATI","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,13448]
[false,2778,2264,1,"2014-08-22","201400540","Facture n° 201400540 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",76.00,"v",0,0.000000,0.00,0,2,8.00,6.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13448]
[false,2780,2264,1,"2014-08-22","201400540","TVA Facture n° 201400540 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","2018",6.08,"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,13448]
[false,2781,2266,1,"2014-08-22","201400541","Facture n° 201400541 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 SEPTEMBRE 2014","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",13453]
[false,2782,2266,1,"2014-08-22","201400541","TVA Facture n° 201400541 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 SEPTEMBRE 2014","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,13453]
[false,2784,2268,1,"2014-08-22","201400542","Arrondi Facture n° 201400542 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUP","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,13457]
[false,2783,2267,1,"2014-08-22","201400542","Facture n° 201400542 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",1043.00,"v",0,0.000000,0.00,0,2,8.00,83.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13457]
[false,2785,2267,1,"2014-08-22","201400542","TVA Facture n° 201400542 à Nestlé Nespresso S.A Lausanne: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERAT","1050","2018",83.44,"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,13457]
[false,2787,2270,1,"2014-08-27","201400543","Arrondi Facture n° 201400543 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,13480]
[false,2786,2269,1,"2014-08-27","201400543","Facture n° 201400543 à STEINER AG Zürich: FRAIS DE LIVRAISON","1050","6000",314.00,"v",0,0.000000,0.00,0,2,8.00,25.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13480]
[false,2788,2269,1,"2014-08-27","201400543","TVA Facture n° 201400543 à STEINER AG Zürich: FRAIS DE LIVRAISON","1050","2018",25.12,"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,13480]
[false,2790,2272,1,"2014-09-01","201400544","Arrondi Facture n° 201400544 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 ét","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,13558]
[false,2789,2271,1,"2014-09-01","201400544","Facture n° 201400544 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagères H","1050","6000",1494.00,"v",0,0.000000,0.00,0,2,8.00,119.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13558]
[false,2791,2271,1,"2014-09-01","201400544","TVA Facture n° 201400544 à GRISONI Zaugg SA Bulle 2: Armoire haute grise, portes battantes, 4 étagèr","1050","2018",119.52,"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,13558]
[false,2792,2273,1,"2014-09-05","201400545","Facture n° 201400545 à RIEDO Mobilbau AG Düdingen: Bürostuhl mit Armlehne, schwarz","1050","6000",5605.00,"v",0,0.000000,0.00,0,2,8.00,448.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13606]
[false,2793,2273,1,"2014-09-05","201400545","TVA Facture n° 201400545 à RIEDO Mobilbau AG Düdingen: Bürostuhl mit Armlehne, schwarz","1050","2018",448.40,"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,13606]
[false,2795,2275,1,"2014-09-19","201400546","Arrondi Facture n° 201400546 à ALHO Systembau AG Wikon: 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,13781]
[false,2794,2274,1,"2014-09-19","201400546","Facture n° 201400546 à ALHO Systembau AG Wikon: LIEFERKOSTEN","1050","6000",583.00,"v",0,0.000000,0.00,0,2,8.00,46.6400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13781]
[false,2796,2274,1,"2014-09-19","201400546","TVA Facture n° 201400546 à ALHO Systembau AG Wikon: LIEFERKOSTEN","1050","2018",46.64,"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,13781]
[false,2798,2277,1,"2014-09-01","201400547","Arrondi Facture n° 201400547 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, 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,13559]
[false,2797,2276,1,"2014-09-01","201400547","Facture n° 201400547 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc H26","1050","6000",357.00,"v",0,0.000000,0.00,0,2,8.00,28.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13559]
[false,2799,2276,1,"2014-09-01","201400547","TVA Facture n° 201400547 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc","1050","2018",28.56,"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,13559]
[false,2801,2279,1,"2014-09-09","201400548","Arrondi Facture n° 201400548 à Voltec SA Bussigny-Lausanne: Micro ondes 700 watts, 20 Litres, blanc","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,13604]
[false,2800,2278,1,"2014-09-09","201400548","Facture n° 201400548 à Voltec SA Bussigny-Lausanne: Micro ondes 700 watts, 20 Litres, blanc H26xL44x","1050","6000",147.00,"v",0,0.000000,0.00,0,2,8.00,11.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13604]
[false,2802,2278,1,"2014-09-09","201400548","TVA Facture n° 201400548 à Voltec SA Bussigny-Lausanne: Micro ondes 700 watts, 20 Litres, blanc H26x","1050","2018",11.76,"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,13604]
[false,2807,2283,1,"2014-09-01","201400549","Arrondi Facture n° 201400549 à Eigenmann Expo SA Jouxtens-Mézery: Banc porte manteau simple 120 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,13540]
[false,2806,2282,1,"2014-09-01","201400549","Facture n° 201400549 à Eigenmann Expo SA Jouxtens-Mézery: Banc porte manteau simple 120 cm, avec gri","1050","6000",212.05,"v",0,0.000000,0.00,0,2,8.00,16.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13540]
[false,2808,2282,1,"2014-09-01","201400549","TVA Facture n° 201400549 à Eigenmann Expo SA Jouxtens-Mézery: Banc porte manteau simple 120 cm, avec","1050","2018",16.96,"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,13540]
[false,2810,2285,1,"2014-09-01","201400550","Arrondi Facture n° 201400550 à ZED Logistique SA Neuchâtel: Réfrigérateur 130L, compartiment freezer","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,13557]
[false,2809,2284,1,"2014-09-01","201400550","Facture n° 201400550 à ZED Logistique SA Neuchâtel: Réfrigérateur 130L, compartiment freezer, L52.4x","1050","6000",3430.80,"v",0,0.000000,0.00,0,2,8.00,274.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13557]
[false,2811,2284,1,"2014-09-01","201400550","TVA Facture n° 201400550 à ZED Logistique SA Neuchâtel: Réfrigérateur 130L, compartiment freezer, L5","1050","2018",274.46,"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,13557]
[false,2812,2286,1,"2014-09-18","201400551","Facture n° 201400551 à ZED Logistique SA Neuchâtel: Vestiaire Monoblocs Industrie Salissant bleu 2 c","1050","6000",286.20,"v",0,0.000000,0.00,0,2,8.00,22.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13756]
[false,2813,2286,1,"2014-09-18","201400551","TVA Facture n° 201400551 à ZED Logistique SA Neuchâtel: Vestiaire Monoblocs Industrie Salissant bleu","1050","2018",22.90,"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,13756]
[false,2815,2288,1,"2014-09-05","201400553","Arrondi Facture n° 201400553 à FH Consulting Sàrl Prilly: 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,13596]
[false,2814,2287,1,"2014-09-05","201400553","Facture n° 201400553 à FH Consulting Sàrl Prilly: FRAIS DE LIVRAISON","1050","6000",241.60,"v",0,0.000000,0.00,0,2,8.00,19.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13596]
[false,2816,2287,1,"2014-09-05","201400553","TVA Facture n° 201400553 à FH Consulting Sàrl Prilly: FRAIS DE LIVRAISON","1050","2018",19.32,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13596]
[false,2818,2290,1,"2014-11-07","201400554","Arrondi Facture n° 201400554 à PraderLosinger SA Sion: Table polyvalente, 4 pieds métalliques, plate","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,14261]
[false,2817,2289,1,"2014-11-07","201400554","Facture n° 201400554 à PraderLosinger SA Sion: Table polyvalente, 4 pieds métalliques, plateau gris,","1050","6000",408.00,"v",0,0.000000,0.00,0,2,8.00,32.6400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14261]
[false,2819,2289,1,"2014-11-07","201400554","TVA Facture n° 201400554 à PraderLosinger SA Sion: Table polyvalente, 4 pieds métalliques, plateau g","1050","2018",32.64,"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,14261]
[false,2821,2292,1,"2014-09-09","201400555","Arrondi Facture n° 201400555 à AVESCO RENT AG Puidoux: 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,13649]
[false,2820,2291,1,"2014-09-09","201400555","Facture n° 201400555 à AVESCO RENT AG Puidoux: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2","1050","6000",24233.00,"v",0,0.000000,0.00,0,2,8.00,1938.6400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13649]
[false,2822,2291,1,"2014-09-09","201400555","TVA Facture n° 201400555 à AVESCO RENT AG Puidoux: Réfrigérateur 130L, compartiment freezer, L52.4xP","1050","2018",1938.64,"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,13649]
[false,2824,2294,1,"2014-09-09","201400556","Arrondi Facture n° 201400556 à FRUTIGER SA (vaud) Savigny: Table polyvalente, 4 pieds métalliques, 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,13650]
[false,2823,2293,1,"2014-09-09","201400556","Facture n° 201400556 à FRUTIGER SA (vaud) Savigny: Table polyvalente, 4 pieds métalliques, plateau g","1050","6000",752.00,"v",0,0.000000,0.00,0,2,8.00,60.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13650]
[false,2825,2293,1,"2014-09-09","201400556","TVA Facture n° 201400556 à FRUTIGER SA (vaud) Savigny: Table polyvalente, 4 pieds métalliques, plate","1050","2018",60.16,"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,13650]
[false,2827,2296,1,"2014-09-18","201400558","Arrondi Facture n° 201400558 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","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,13758]
[false,2826,2295,1,"2014-09-18","201400558","Facture n° 201400558 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","1050","6000",185.90,"v",0,0.000000,0.00,0,2,8.00,14.8700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13758]
[false,2828,2295,1,"2014-09-18","201400558","TVA Facture n° 201400558 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","1050","2018",14.87,"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,13758]
[false,2830,2298,1,"2014-09-18","201400557","Arrondi Facture n° 201400557 à FRUTIGER SA (vaud) Savigny: Chaise pliante en PVC 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,13757]
[false,2829,2297,1,"2014-09-18","201400557","Facture n° 201400557 à FRUTIGER SA (vaud) Savigny: Chaise pliante en PVC noir","1050","6000",1778.00,"v",0,0.000000,0.00,0,2,8.00,142.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13757]
[false,2831,2297,1,"2014-09-18","201400557","TVA Facture n° 201400557 à FRUTIGER SA (vaud) Savigny: Chaise pliante en PVC noir","1050","2018",142.24,"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,13757]
[false,2833,2300,1,"2014-10-24","201400559","Arrondi Facture n° 201400559 à Parietti et Gindrat SA Porrentruy: Banc porte manteau simple 200 cm 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,14082]
[false,2832,2299,1,"2014-10-24","201400559","Facture n° 201400559 à Parietti et Gindrat SA Porrentruy: Banc porte manteau simple 200 cm avec gril","1050","6000",15305.45,"v",0,0.000000,0.00,0,2,8.00,1224.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14082]
[false,2834,2299,1,"2014-10-24","201400559","TVA Facture n° 201400559 à Parietti et Gindrat SA Porrentruy: Banc porte manteau simple 200 cm avec","1050","2018",1224.46,"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,14082]
[false,2836,2302,1,"2014-09-15","201400560","Arrondi Facture n° 201400560 à HRS Real Estate SA St-Sulpice: 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,13692]
[false,2835,2301,1,"2014-09-15","201400560","Facture n° 201400560 à HRS Real Estate SA St-Sulpice: Armoire haute grise, portes battantes, 4 étagè","1050","6000",249.00,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13692]
[false,2837,2301,1,"2014-09-15","201400560","TVA Facture n° 201400560 à HRS Real Estate SA St-Sulpice: Armoire haute grise, portes battantes, 4 é","1050","2018",19.92,"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,13692]
[false,2839,2304,1,"2014-09-16","201400561","Arrondi Facture n° 201400561 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, 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,13698]
[false,2838,2303,1,"2014-09-16","201400561","Facture n° 201400561 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs, dossier","1050","6000",932.00,"v",0,0.000000,0.00,0,2,8.00,74.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13698]
[false,2840,2303,1,"2014-09-16","201400561","TVA Facture n° 201400561 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs, dos","1050","2018",74.56,"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,13698]
[false,2842,2306,1,"2014-10-16","201400562","Arrondi Facture n° 201400562 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, 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,13703]
[false,2841,2305,1,"2014-10-16","201400562","Facture n° 201400562 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs, dossier","1050","6000",932.00,"v",0,0.000000,0.00,0,2,8.00,74.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13703]
[false,2843,2305,1,"2014-10-16","201400562","TVA Facture n° 201400562 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs, dos","1050","2018",74.56,"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,13703]
[false,2845,2308,1,"2014-11-16","201400563","Arrondi Facture n° 201400563 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, 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,13707]
[false,2844,2307,1,"2014-11-16","201400563","Facture n° 201400563 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs, dossier","1050","6000",932.00,"v",0,0.000000,0.00,0,2,8.00,74.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13707]
[false,2846,2307,1,"2014-11-16","201400563","TVA Facture n° 201400563 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs, dos","1050","2018",74.56,"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,13707]
[false,2848,2310,1,"2014-12-16","201400564","Arrondi Facture n° 201400564 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, 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,13711]
[false,2847,2309,1,"2014-12-16","201400564","Facture n° 201400564 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs, dossier","1050","6000",932.00,"v",0,0.000000,0.00,0,2,8.00,74.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13711]
[false,2849,2309,1,"2014-12-16","201400564","TVA Facture n° 201400564 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs, dos","1050","2018",74.56,"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,13711]
[false,2851,2312,1,"2014-09-26","201400566","Arrondi Facture n° 201400566 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13831]
[false,2850,2311,1,"2014-09-26","201400566","Facture n° 201400566 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",10132.00,"v",0,0.000000,0.00,0,2,8.00,810.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13831]
[false,2852,2311,1,"2014-09-26","201400566","TVA Facture n° 201400566 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","2018",810.56,"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,13831]
[false,2854,2314,1,"2014-09-17","201400567","Arrondi Facture n° 201400567 à Sertivision Sàrl Carouge GE: 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,13739]
[false,2853,2313,1,"2014-09-17","201400567","Facture n° 201400567 à Sertivision Sàrl Carouge GE: FRAIS DE LIVRAISON","1050","6000",532.10,"v",0,0.000000,0.00,0,2,8.00,42.5700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13739]
[false,2855,2313,1,"2014-09-17","201400567","TVA Facture n° 201400567 à Sertivision Sàrl Carouge GE: FRAIS DE LIVRAISON","1050","2018",42.57,"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,13739]
[false,2857,2316,1,"2014-10-08","201400568","Arrondi Facture n° 201400568 à Christophe Estermann Lignerolle: Armoire penderie H180xL80xP38cm","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,13894]
[false,2856,2315,1,"2014-10-08","201400568","Facture n° 201400568 à Christophe Estermann Lignerolle: Armoire penderie H180xL80xP38cm","1050","6000",212.05,"v",0,0.000000,0.00,0,2,8.00,16.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13894]
[false,2858,2315,1,"2014-10-08","201400568","TVA Facture n° 201400568 à Christophe Estermann Lignerolle: Armoire penderie H180xL80xP38cm","1050","2018",16.96,"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,13894]
[false,2860,2318,1,"2014-10-02","201400569","Arrondi Facture n° 201400569 à Ropraz SA Romont Romont FR: Armoire haute grise, portes battantes, 4","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,13856]
[false,2859,2317,1,"2014-10-02","201400569","Facture n° 201400569 à Ropraz SA Romont Romont FR: Armoire haute grise, portes battantes, 4 étagères","1050","6000",996.00,"v",0,0.000000,0.00,0,2,8.00,79.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13856]
[false,2861,2317,1,"2014-10-02","201400569","TVA Facture n° 201400569 à Ropraz SA Romont Romont FR: Armoire haute grise, portes battantes, 4 étag","1050","2018",79.68,"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,13856]
[false,2863,2320,1,"2014-09-19","201400570","Arrondi Facture n° 201400570 à ZED Logistique SA Neuchâtel: Dactylo noire avec accoudoirs","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,13782]
[false,2862,2319,1,"2014-09-19","201400570","Facture n° 201400570 à ZED Logistique SA Neuchâtel: Dactylo noire avec accoudoirs","1050","6000",230.40,"v",0,0.000000,0.00,0,2,8.00,18.4300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13782]
[false,2864,2319,1,"2014-09-19","201400570","TVA Facture n° 201400570 à ZED Logistique SA Neuchâtel: Dactylo noire avec accoudoirs","1050","2018",18.43,"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,13782]
[false,2866,2322,1,"2014-09-23","201400571","Arrondi Facture n° 201400571 à Marti Construction SA Lausanne 8: Caisson mobile, 3 tiroirs, gris H60","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,13795]
[false,2865,2321,1,"2014-09-23","201400571","Facture n° 201400571 à Marti Construction SA Lausanne 8: Caisson mobile, 3 tiroirs, gris H60xL46xP53","1050","6000",1704.00,"v",0,0.000000,0.00,0,2,8.00,136.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13795]
[false,2867,2321,1,"2014-09-23","201400571","TVA Facture n° 201400571 à Marti Construction SA Lausanne 8: Caisson mobile, 3 tiroirs, gris H60xL46","1050","2018",136.32,"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,13795]
[false,2869,2324,1,"2014-10-15","201400572","Arrondi Facture n° 201400572 à Marti Construction SA Lausanne 8: Armoire rideaux haute grise, 4 étag","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,13989]
[false,2868,2323,1,"2014-10-15","201400572","Facture n° 201400572 à Marti Construction SA Lausanne 8: Armoire rideaux haute grise, 4 étagères, 5","1050","6000",311.00,"v",0,0.000000,0.00,0,2,8.00,24.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13989]
[false,2870,2323,1,"2014-10-15","201400572","TVA Facture n° 201400572 à Marti Construction SA Lausanne 8: Armoire rideaux haute grise, 4 étagères","1050","2018",24.88,"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,13989]
[false,2872,2326,1,"2014-11-12","201400573","Arrondi Facture n° 201400573 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14310]
[false,2871,2325,1,"2014-11-12","201400573","Facture n° 201400573 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",7152.00,"v",0,0.000000,0.00,0,2,8.00,572.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14310]
[false,2873,2325,1,"2014-11-12","201400573","TVA Facture n° 201400573 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","2018",572.16,"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,14310]
[true,2874,2327,1,"2014-09-19","201400574","Facture n° 201400574 à CCHE Architecture et Design SA Lausanne 16","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,13779]
[true,2875,2327,2,"2014-09-19","201400574","Facture n° 201400574 à CCHE Architecture et Design SA Lausanne 16 Armoire haute grise, portes battan","1050","6000",1024.80,"v",0,0.000000,0.00,0,2,8.00,81.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13779]
[true,2877,2327,2,"2014-09-19","201400574","TVA Facture n° 201400574 à CCHE Architecture et Design SA Lausanne 16 Armoire haute grise, portes ba","1050","2018",81.98,"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,13779]
[true,2876,2327,3,"2014-09-19","201400574","Facture n° 201400574 à CCHE Architecture et Design SA Lausanne 16 RABAIS SUPPLEMENTAIRE DE 5%, PAIEM","6000","1050",51.25,"v",0,0.000000,0.00,0,2,8.00,4.1000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13779]
[true,2878,2327,3,"2014-09-19","201400574","TVA Facture n° 201400574 à CCHE Architecture et Design SA Lausanne 16 RABAIS SUPPLEMENTAIRE DE 5%, P","2018","1050",4.10,"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,13779]
[true,2879,2327,4,"2014-09-19","201400574","Arrondi Facture n° 201400574 à CCHE Architecture et Design SA Lausanne 16","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",13779]
[false,2882,2329,1,"2014-12-02","201400575","Arrondi Facture n° 201400575 à MARTI Construction SA Meyrin 2: Chauffe-eau 5 litres sous - évier cuv","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,14492]
[false,2881,2328,1,"2014-12-02","201400575","Facture n° 201400575 à MARTI Construction SA Meyrin 2: Chauffe-eau 5 litres sous - évier cuve inox","1050","6000",196.00,"v",0,0.000000,0.00,0,2,8.00,15.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14492]
[false,2883,2328,1,"2014-12-02","201400575","TVA Facture n° 201400575 à MARTI Construction SA Meyrin 2: Chauffe-eau 5 litres sous - évier cuve in","1050","2018",15.68,"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,14492]
[false,2884,2330,1,"2014-09-25","201400577","Facture n° 201400577 à Frutiger AG Basel Füllinsdorf: Beilage Dringlichkeit","1050","6000",5185.00,"v",0,0.000000,0.00,0,2,8.00,414.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13808]
[false,2885,2330,1,"2014-09-25","201400577","TVA Facture n° 201400577 à Frutiger AG Basel Füllinsdorf: Beilage Dringlichkeit","1050","2018",414.80,"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,13808]
[true,2886,2331,1,"2014-09-26","201400576","Facture n° 201400576 à André Repond SA Charmey (Gruyère)","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,13830]
[true,2887,2331,2,"2014-09-26","201400576","Facture n° 201400576 à André Repond SA Charmey (Gruyère) Micro ondes 700 watts, 20 Litres, blanc H26","1050","6000",4380.00,"v",0,0.000000,0.00,0,2,8.00,350.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13830]
[true,2889,2331,2,"2014-09-26","201400576","TVA Facture n° 201400576 à André Repond SA Charmey (Gruyère) Micro ondes 700 watts, 20 Litres, blanc","1050","2018",350.40,"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,13830]
[true,2888,2331,3,"2014-09-26","201400576","Facture n° 201400576 à André Repond SA Charmey (Gruyère) RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNE","6000","1050",354.60,"v",0,0.000000,0.00,0,2,8.00,28.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13830]
[true,2890,2331,3,"2014-09-26","201400576","TVA Facture n° 201400576 à André Repond SA Charmey (Gruyère) RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR G","2018","1050",28.37,"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,13830]
[true,2891,2331,4,"2014-09-26","201400576","Arrondi Facture n° 201400576 à André Repond SA Charmey (Gruyère)","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",13830]
[false,2893,2332,1,"2014-10-27","201400578","Facture n° 201400578 à Viviane Muniz Sugiez: Capot articulé pour Plancha Mania/tradition 60 acier ga","1050","6000",173.15,"v",0,0.000000,0.00,0,2,8.00,13.8500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14093]
[false,2894,2332,1,"2014-10-27","201400578","TVA Facture n° 201400578 à Viviane Muniz Sugiez: Capot articulé pour Plancha Mania/tradition 60 acie","1050","2018",13.85,"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,14093]
[true,2895,2333,1,"2014-11-28","201400579","Facture n° 201400579 à A + M Miauton Concept SA 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,14481]
[true,2896,2333,2,"2014-11-28","201400579","Facture n° 201400579 à A + M Miauton Concept SA Lausanne INSTALLATION, MONTAGE, EVACUATION DES DECHE","1050","6000",26402.35,"v",0,0.000000,0.00,0,2,8.00,2112.1700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14481]
[true,2898,2333,2,"2014-11-28","201400579","TVA Facture n° 201400579 à A + M Miauton Concept SA Lausanne INSTALLATION, MONTAGE, EVACUATION DES D","1050","2018",2112.17,"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,14481]
[true,2897,2333,3,"2014-11-28","201400579","Facture n° 201400579 à A + M Miauton Concept SA Lausanne RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNE","6000","1050",402.35,"v",0,0.000000,0.00,0,2,8.00,32.1900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14481]
[true,2899,2333,3,"2014-11-28","201400579","TVA Facture n° 201400579 à A + M Miauton Concept SA Lausanne RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR G","2018","1050",32.19,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14481]
[true,2900,2333,4,"2014-11-28","201400579","Arrondi Facture n° 201400579 à A + M Miauton Concept SA Lausanne","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",14481]
[false,2903,2335,1,"2014-12-05","201400582","Arrondi Facture n° 201400582 à Multone construction SA Monthey: Armoire rideaux basse grise, 2 étagè","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,14528]
[false,2902,2334,1,"2014-12-05","201400582","Facture n° 201400582 à Multone construction SA Monthey: Armoire rideaux basse grise, 2 étagères H105","1050","6000",1496.40,"v",0,0.000000,0.00,0,2,8.00,119.7100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14528]
[false,2904,2334,1,"2014-12-05","201400582","TVA Facture n° 201400582 à Multone construction SA Monthey: Armoire rideaux basse grise, 2 étagères","1050","2018",119.71,"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,14528]
[true,2905,2336,1,"2014-12-04","201400583","Facture n° 201400583 à André Repond SA Charmey (Gruyère)","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,14517]
[true,2906,2336,2,"2014-12-04","201400583","Facture n° 201400583 à André Repond SA Charmey (Gruyère) Vestiaire multi cases gris-bleu, 4 cases, s","1050","6000",1156.80,"v",0,0.000000,0.00,0,2,8.00,92.5400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14517]
[true,2908,2336,2,"2014-12-04","201400583","TVA Facture n° 201400583 à André Repond SA Charmey (Gruyère) Vestiaire multi cases gris-bleu, 4 case","1050","2018",92.54,"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,14517]
[true,2907,2336,3,"2014-12-04","201400583","Facture n° 201400583 à André Repond SA Charmey (Gruyère) RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNE","6000","1050",32.20,"v",0,0.000000,0.00,0,2,8.00,2.5800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14517]
[true,2909,2336,3,"2014-12-04","201400583","TVA Facture n° 201400583 à André Repond SA Charmey (Gruyère) RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR G","2018","1050",2.58,"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,14517]
[false,2911,2338,1,"2014-09-26","201400584","Arrondi Facture n° 201400584 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATI","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,13812]
[false,2910,2337,1,"2014-09-26","201400584","Facture n° 201400584 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",76.00,"v",0,0.000000,0.00,0,2,8.00,6.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13812]
[false,2912,2337,1,"2014-09-26","201400584","TVA Facture n° 201400584 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","2018",6.08,"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,13812]
[false,2913,2339,1,"2014-09-26","201400585","Facture n° 201400585 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 OCTOBRE 2014","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",13816]
[false,2914,2339,1,"2014-09-26","201400585","TVA Facture n° 201400585 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 OCTOBRE 2014","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,13816]
[false,2916,2341,1,"2014-09-26","201400587","Arrondi Facture n° 201400587 à F. Simond SA Meyrin: Banc porte manteau simple 200 cm avec grille au","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,13825]
[false,2915,2340,1,"2014-09-26","201400587","Facture n° 201400587 à F. Simond SA Meyrin: Banc porte manteau simple 200 cm avec grille au dessus e","1050","6000",610.80,"v",0,0.000000,0.00,0,2,8.00,48.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13825]
[false,2917,2340,1,"2014-09-26","201400587","TVA Facture n° 201400587 à F. Simond SA Meyrin: Banc porte manteau simple 200 cm avec grille au dess","1050","2018",48.86,"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,13825]
[false,2919,2343,1,"2014-10-22","201400591","Arrondi Facture n° 201400591 à LOSINGER MARAZZI AG Bussigny: Banc porte manteau simple 160 cm, avec","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,14058]
[false,2918,2342,1,"2014-10-22","201400591","Facture n° 201400591 à LOSINGER MARAZZI AG Bussigny: Banc porte manteau simple 160 cm, avec grille a","1050","6000",408.00,"v",0,0.000000,0.00,0,2,8.00,32.6400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14058]
[false,2920,2342,1,"2014-10-22","201400591","TVA Facture n° 201400591 à LOSINGER MARAZZI AG Bussigny: Banc porte manteau simple 160 cm, avec gril","1050","2018",32.64,"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,14058]
[false,2922,2345,1,"2014-10-20","201400593","Arrondi Facture n° 201400593 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grill","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,14029]
[false,2921,2344,1,"2014-10-20","201400593","Facture n° 201400593 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grille au des","1050","6000",2443.20,"v",0,0.000000,0.00,0,2,8.00,195.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14029]
[false,2923,2344,1,"2014-10-20","201400593","TVA Facture n° 201400593 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grille au","1050","2018",195.46,"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,14029]
[false,2925,2347,1,"2014-10-08","201400594","Arrondi Facture n° 201400594 à RIEDO Mobilbau AG Düdingen: 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,13904]
[false,2924,2346,1,"2014-10-08","201400594","Facture n° 201400594 à RIEDO Mobilbau AG Düdingen: Installierung und Entsorgung der Abfälle","1050","6000",1438.00,"v",0,0.000000,0.00,0,2,8.00,115.0400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13904]
[false,2926,2346,1,"2014-10-08","201400594","TVA Facture n° 201400594 à RIEDO Mobilbau AG Düdingen: Installierung und Entsorgung der Abfälle","1050","2018",115.04,"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,13904]
[false,2928,2349,1,"2014-10-02","201400595","Arrondi Facture n° 201400595 à LOSINGER MARAZZI AG Bussigny: 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,13857]
[false,2927,2348,1,"2014-10-02","201400595","Facture n° 201400595 à LOSINGER MARAZZI AG Bussigny: Table polyvalente grise H75xL160xP80cm","1050","6000",796.00,"v",0,0.000000,0.00,0,2,8.00,63.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13857]
[false,2929,2348,1,"2014-10-02","201400595","TVA Facture n° 201400595 à LOSINGER MARAZZI AG Bussigny: Table polyvalente grise H75xL160xP80cm","1050","2018",63.68,"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,13857]
[false,2931,2351,1,"2014-10-22","201400596","Arrondi Facture n° 201400596 à Tennis Club de Renens Renens VD: INSTALLATION, MONTAGE, EVACUATION DE","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,14045]
[false,2930,2350,1,"2014-10-22","201400596","Facture n° 201400596 à Tennis Club de Renens Renens VD: INSTALLATION, MONTAGE, EVACUATION DES DECHET","1050","6000",799.35,"v",0,0.000000,0.00,0,2,8.00,63.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14045]
[false,2932,2350,1,"2014-10-22","201400596","TVA Facture n° 201400596 à Tennis Club de Renens Renens VD: INSTALLATION, MONTAGE, EVACUATION DES DE","1050","2018",63.94,"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,14045]
[false,2934,2353,1,"2014-10-17","201400597","Arrondi Facture n° 201400597 à WIDMER AG Olten: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1c","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,14017]
[false,2933,2352,1,"2014-10-17","201400597","Facture n° 201400597 à WIDMER AG Olten: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm, weiß","1050","6000",527.00,"v",0,0.000000,0.00,0,2,8.00,42.1600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14017]
[false,2935,2352,1,"2014-10-17","201400597","TVA Facture n° 201400597 à WIDMER AG Olten: 130L Kühlschrank, Gefrierschrank, L52.4xP53.2xH83.1cm, w","1050","2018",42.16,"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,14017]
[false,2936,2354,1,"2014-10-06","201400598","Facture n° 201400598 à Berset Méchanique de précision Sàrl Vaulruz: Vestiaire Industrie Propre gris","1050","6000",469.95,"v",0,0.000000,0.00,0,2,8.00,37.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13869]
[false,2937,2354,1,"2014-10-06","201400598","TVA Facture n° 201400598 à Berset Méchanique de précision Sàrl Vaulruz: Vestiaire Industrie Propre g","1050","2018",37.60,"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,13869]
[false,2938,2355,1,"2014-10-17","201400599","Facture n° 201400599 à AVESCO RENT AG Puidoux: Armoire haute grise, portes battantes, 4 étagères H19","1050","6000",1060.00,"v",0,0.000000,0.00,0,2,8.00,84.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14133]
[false,2939,2355,1,"2014-10-17","201400599","TVA Facture n° 201400599 à AVESCO RENT AG Puidoux: Armoire haute grise, portes battantes, 4 étagères","1050","2018",84.80,"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,14133]
[false,2941,2357,1,"2014-10-07","201400601","Arrondi Facture n° 201400601 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,13887]
[false,2940,2356,1,"2014-10-07","201400601","Facture n° 201400601 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","6000",1476.00,"v",0,0.000000,0.00,0,2,8.00,118.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13887]
[false,2942,2356,1,"2014-10-07","201400601","TVA Facture n° 201400601 à ZED Logistique SA Neuchâtel: Set 1 table + 2 bancs pliants 220 cm","1050","2018",118.08,"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,13887]
[false,2944,2359,1,"2014-10-29","201400602","Arrondi Facture n° 201400602 à BELLONI SA Carouge GE: Porte-Manteaux - noir - H168x42cm","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,14135]
[false,2943,2358,1,"2014-10-29","201400602","Facture n° 201400602 à BELLONI SA Carouge GE: Porte-Manteaux - noir - H168x42cm","1050","6000",911.40,"v",0,0.000000,0.00,0,2,8.00,72.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14135]
[false,2945,2358,1,"2014-10-29","201400602","TVA Facture n° 201400602 à BELLONI SA Carouge GE: Porte-Manteaux - noir - H168x42cm","1050","2018",72.92,"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,14135]
[false,2947,2361,1,"2014-10-17","201400604","Arrondi Facture n° 201400604 à FRUTIGER SA (vaud) Savigny: 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,14018]
[false,2946,2360,1,"2014-10-17","201400604","Facture n° 201400604 à FRUTIGER SA (vaud) Savigny: FRAIS DE LIVRAISON","1050","6000",798.00,"v",0,0.000000,0.00,0,2,8.00,63.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14018]
[false,2948,2360,1,"2014-10-17","201400604","TVA Facture n° 201400604 à FRUTIGER SA (vaud) Savigny: FRAIS DE LIVRAISON","1050","2018",63.84,"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,14018]
[false,2950,2363,1,"2014-12-02","201400606","Arrondi Facture n° 201400606 à Induni & Cie SA Petit-Lancy: 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,14491]
[false,2949,2362,1,"2014-12-02","201400606","Facture n° 201400606 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","1050","6000",514.80,"v",0,0.000000,0.00,0,2,8.00,41.1800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14491]
[false,2951,2362,1,"2014-12-02","201400606","TVA Facture n° 201400606 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","1050","2018",41.18,"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,14491]
[false,2953,2365,1,"2014-10-15","201400605","Arrondi Facture n° 201400605 à ZED Logistique SA Neuchâtel: Corbeille à papier 39 x 48 cm 45 litres","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,13990]
[false,2952,2364,1,"2014-10-15","201400605","Facture n° 201400605 à ZED Logistique SA Neuchâtel: Corbeille à papier 39 x 48 cm 45 litres gris cla","1050","6000",162.00,"v",0,0.000000,0.00,0,2,8.00,12.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13990]
[false,2954,2364,1,"2014-10-15","201400605","TVA Facture n° 201400605 à ZED Logistique SA Neuchâtel: Corbeille à papier 39 x 48 cm 45 litres gris","1050","2018",12.96,"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,13990]
[false,2956,2367,1,"2014-10-08","201400608","Arrondi Facture n° 201400608 à Perrin Frères SA Nyon: Un bloc de 3 tiroirs, gris , H53,50xL46xP80cm","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,13905]
[false,2955,2366,1,"2014-10-08","201400608","Facture n° 201400608 à Perrin Frères SA Nyon: Un bloc de 3 tiroirs, gris , H53,50xL46xP80cm","1050","6000",1017.00,"v",0,0.000000,0.00,0,2,8.00,81.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13905]
[false,2957,2366,1,"2014-10-08","201400608","TVA Facture n° 201400608 à Perrin Frères SA Nyon: Un bloc de 3 tiroirs, gris , H53,50xL46xP80cm","1050","2018",81.36,"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,13905]
[false,2959,2369,1,"2014-10-15","201400610","Arrondi Facture n° 201400610 à Perrin Frères SA Nyon: Vestiaire Industrie Propre gris 3 cases sans p","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,13991]
[false,2958,2368,1,"2014-10-15","201400610","Facture n° 201400610 à Perrin Frères SA Nyon: Vestiaire Industrie Propre gris 3 cases sans pieds H18","1050","6000",1060.20,"v",0,0.000000,0.00,0,2,8.00,84.8200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13991]
[false,2960,2368,1,"2014-10-15","201400610","TVA Facture n° 201400610 à Perrin Frères SA Nyon: Vestiaire Industrie Propre gris 3 cases sans pieds","1050","2018",84.82,"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,13991]
[false,2962,2371,1,"2014-10-31","201400611","Arrondi Facture n° 201400611 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES D","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,14180]
[false,2961,2370,1,"2014-10-31","201400611","Facture n° 201400611 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",24590.20,"v",0,0.000000,0.00,0,2,8.00,1967.2100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14180]
[false,2963,2370,1,"2014-10-31","201400611","TVA Facture n° 201400611 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHE","1050","2018",1967.21,"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,14180]
[false,2965,2373,1,"2014-10-10","201400613","Arrondi Facture n° 201400613 à GRISONI Zaugg SA Bulle 2: INSTALLATION, MONTAGE, 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,13941]
[false,2964,2372,1,"2014-10-10","201400613","Facture n° 201400613 à GRISONI Zaugg SA Bulle 2: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",947.00,"v",0,0.000000,0.00,0,2,8.00,75.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13941]
[false,2966,2372,1,"2014-10-10","201400613","TVA Facture n° 201400613 à GRISONI Zaugg SA Bulle 2: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",75.76,"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,13941]
[false,2968,2375,1,"2014-10-10","201400614","Arrondi Facture n° 201400614 à Martin & Co. SA Echallens: Micro ondes 700 watts, 20 Litres, blanc H2","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,13942]
[false,2967,2374,1,"2014-10-10","201400614","Facture n° 201400614 à Martin & Co. SA Echallens: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP3","1050","6000",49.20,"v",0,0.000000,0.00,0,2,8.00,3.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13942]
[false,2969,2374,1,"2014-10-10","201400614","TVA Facture n° 201400614 à Martin & Co. SA Echallens: Micro ondes 700 watts, 20 Litres, blanc H26xL4","1050","2018",3.94,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13942]
[false,2971,2377,1,"2014-10-10","201400615","Arrondi Facture n° 201400615 à Martin & Co. SA Echallens: Micro ondes 700 watts, 20 Litres, blanc H2","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,13943]
[false,2970,2376,1,"2014-10-10","201400615","Facture n° 201400615 à Martin & Co. SA Echallens: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP3","1050","6000",49.20,"v",0,0.000000,0.00,0,2,8.00,3.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13943]
[false,2972,2376,1,"2014-10-10","201400615","TVA Facture n° 201400615 à Martin & Co. SA Echallens: Micro ondes 700 watts, 20 Litres, blanc H26xL4","1050","2018",3.94,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13943]
[false,2974,2379,1,"2014-10-10","201400616","Arrondi Facture n° 201400616 à Martin & Co. SA Echallens: Micro ondes 700 watts, 20 Litres, blanc H2","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,13944]
[false,2973,2378,1,"2014-10-10","201400616","Facture n° 201400616 à Martin & Co. SA Echallens: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP3","1050","6000",49.20,"v",0,0.000000,0.00,0,2,8.00,3.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13944]
[false,2975,2378,1,"2014-10-10","201400616","TVA Facture n° 201400616 à Martin & Co. SA Echallens: Micro ondes 700 watts, 20 Litres, blanc H26xL4","1050","2018",3.94,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13944]
[false,2977,2381,1,"2014-10-09","201400617","Arrondi Facture n° 201400617 à AMAD Vaud, Djaouti & Co Pully: FRAIS DE LIVRAISON, UNIQUEMENT AU REZ-","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,13918]
[false,2976,2380,1,"2014-10-09","201400617","Facture n° 201400617 à AMAD Vaud, Djaouti & Co Pully: FRAIS DE LIVRAISON, UNIQUEMENT AU REZ-DE-CHAUS","1050","6000",287.05,"v",0,0.000000,0.00,0,2,8.00,22.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13918]
[false,2978,2380,1,"2014-10-09","201400617","TVA Facture n° 201400617 à AMAD Vaud, Djaouti & Co Pully: FRAIS DE LIVRAISON, UNIQUEMENT AU REZ-DE-C","1050","2018",22.96,"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,13918]
[false,2979,2382,1,"2014-10-17","201400620","Facture n° 201400620 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",2750.00,"v",0,0.000000,0.00,0,2,8.00,220.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14015]
[false,2980,2382,1,"2014-10-17","201400620","TVA Facture n° 201400620 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",220.00,"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,14015]
[false,2981,2383,1,"2014-10-15","201400621","Facture n° 201400621 à FRUTIGER SA (vaud) Savigny: Table polyvalente, 4 pieds métalliques, plateau g","1050","6000",3820.00,"v",0,0.000000,0.00,0,2,8.00,305.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13992]
[false,2982,2383,1,"2014-10-15","201400621","TVA Facture n° 201400621 à FRUTIGER SA (vaud) Savigny: Table polyvalente, 4 pieds métalliques, plate","1050","2018",305.60,"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,13992]
[false,2984,2385,1,"2014-10-29","201400622","Arrondi Facture n° 201400622 à LMT SA Bioley-Orjulaz: INSTALLATION, MONTAGE, 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,14136]
[false,2983,2384,1,"2014-10-29","201400622","Facture n° 201400622 à LMT SA Bioley-Orjulaz: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",1571.20,"v",0,0.000000,0.00,0,2,8.00,125.6900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14136]
[false,2985,2384,1,"2014-10-29","201400622","TVA Facture n° 201400622 à LMT SA Bioley-Orjulaz: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",125.69,"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,14136]
[false,2987,2387,1,"2014-10-10","201400623","Arrondi Facture n° 201400623 à OSEO VAUD - SEMO Vevey 1: Armoire haute grise, portes battantes, 4 ét","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,13933]
[false,2986,2386,1,"2014-10-10","201400623","Facture n° 201400623 à OSEO VAUD - SEMO Vevey 1: Armoire haute grise, portes battantes, 4 étagères H","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13933]
[false,2988,2386,1,"2014-10-10","201400623","TVA Facture n° 201400623 à OSEO VAUD - SEMO Vevey 1: Armoire haute grise, portes battantes, 4 étagèr","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13933]
[false,2990,2389,1,"2014-10-13","201400624","Arrondi Facture n° 201400624 à GETAZ - MIAUTON SA Vevey: 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,13955]
[false,2989,2388,1,"2014-10-13","201400624","Facture n° 201400624 à GETAZ - MIAUTON SA Vevey: Dactylo noire avec accoudoirs","1050","6000",513.60,"v",0,0.000000,0.00,0,2,8.00,41.0900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13955]
[false,2991,2388,1,"2014-10-13","201400624","TVA Facture n° 201400624 à GETAZ - MIAUTON SA Vevey: Dactylo noire avec accoudoirs","1050","2018",41.09,"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,13955]
[false,2993,2391,1,"2014-10-29","201400625","Arrondi Facture n° 201400625 à LMT SA Bioley-Orjulaz: INSTALLATION, MONTAGE, 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,14137]
[false,2992,2390,1,"2014-10-29","201400625","Facture n° 201400625 à LMT SA Bioley-Orjulaz: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",655.40,"v",0,0.000000,0.00,0,2,8.00,52.4300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14137]
[false,2994,2390,1,"2014-10-29","201400625","TVA Facture n° 201400625 à LMT SA Bioley-Orjulaz: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",52.43,"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,14137]
[false,2995,2392,1,"2014-10-15","201400626","Facture n° 201400626 à FRUTIGER SA (vaud) Savigny: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",1387.55,"v",0,0.000000,0.00,0,2,8.00,111.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13993]
[false,2996,2392,1,"2014-10-15","201400626","TVA Facture n° 201400626 à FRUTIGER SA (vaud) Savigny: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",111.00,"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,13993]
[false,2997,2393,1,"2014-11-26","201400628","Facture n° 201400628 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L55xP57xH","1050","6000",1375.20,"v",0,0.000000,0.00,0,2,8.00,110.0200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14427]
[false,2998,2393,1,"2014-11-26","201400628","TVA Facture n° 201400628 à GRISONI Zaugg SA Bulle 2: Réfrigérateur 130L, compartiment freezer, L55xP","1050","2018",110.02,"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,14427]
[false,3000,2395,1,"2014-10-14","201400629","Arrondi Facture n° 201400629 à Benoît Sottaz La Tour-de-Trême: 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,13960]
[false,2999,2394,1,"2014-10-14","201400629","Facture n° 201400629 à Benoît Sottaz La Tour-de-Trême: FRAIS DE LIVRAISON","1050","6000",688.65,"v",0,0.000000,0.00,0,2,8.00,55.0900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13960]
[false,3001,2394,1,"2014-10-14","201400629","TVA Facture n° 201400629 à Benoît Sottaz La Tour-de-Trême: FRAIS DE LIVRAISON","1050","2018",55.09,"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,13960]
[false,3002,2396,1,"2014-10-29","201400630","Facture n° 201400630 à Perrin Frères SA Nyon: Vestiaire Industrie Propre gris 3 cases sans pieds H18","1050","6000",2073.60,"v",0,0.000000,0.00,0,2,8.00,165.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14138]
[false,3003,2396,1,"2014-10-29","201400630","TVA Facture n° 201400630 à Perrin Frères SA Nyon: Vestiaire Industrie Propre gris 3 cases sans pieds","1050","2018",165.90,"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,14138]
[false,3005,2398,1,"2014-12-16","201400631","Arrondi Facture n° 201400631 à RIEDO Mobilbau AG Düdingen: Teilnahme an Versand","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,14593]
[false,3004,2397,1,"2014-12-16","201400631","Facture n° 201400631 à RIEDO Mobilbau AG Düdingen: Teilnahme an Versand","1050","6000",373.00,"v",0,0.000000,0.00,0,2,8.00,29.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14593]
[false,3006,2397,1,"2014-12-16","201400631","TVA Facture n° 201400631 à RIEDO Mobilbau AG Düdingen: Teilnahme an Versand","1050","2018",29.84,"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,14593]
[false,3008,2400,1,"2014-10-29","201400632","Arrondi Facture n° 201400632 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","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,14141]
[false,3007,2399,1,"2014-10-29","201400632","Facture n° 201400632 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","1050","6000",371.80,"v",0,0.000000,0.00,0,2,8.00,29.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14141]
[false,3009,2399,1,"2014-10-29","201400632","TVA Facture n° 201400632 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","1050","2018",29.74,"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,14141]
[false,3011,2402,1,"2014-11-03","201400633","Arrondi Facture n° 201400633 à GETAZ - MIAUTON SA Vevey: Chaise visiteur bois - pieds 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,14248]
[false,3010,2401,1,"2014-11-03","201400633","Facture n° 201400633 à GETAZ - MIAUTON SA Vevey: Chaise visiteur bois - pieds noir","1050","6000",646.10,"v",0,0.000000,0.00,0,2,8.00,51.6900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14248]
[false,3012,2401,1,"2014-11-03","201400633","TVA Facture n° 201400633 à GETAZ - MIAUTON SA Vevey: Chaise visiteur bois - pieds noir","1050","2018",51.69,"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,14248]
[false,3014,2404,1,"2014-10-29","201400634","Arrondi Facture n° 201400634 à HRS Real Estate SA St-Sulpice: INSTALLATION, MONTAGE, EVACUATION DES","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,14139]
[false,3013,2403,1,"2014-10-29","201400634","Facture n° 201400634 à HRS Real Estate SA St-Sulpice: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",1994.00,"v",0,0.000000,0.00,0,2,8.00,159.5100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14139]
[false,3015,2403,1,"2014-10-29","201400634","TVA Facture n° 201400634 à HRS Real Estate SA St-Sulpice: INSTALLATION, MONTAGE, EVACUATION DES DECH","1050","2018",159.51,"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,14139]
[false,3017,2406,1,"2014-10-17","201400635","Arrondi Facture n° 201400635 à Orllati Logistique SA Bioley-Orjulaz: Chauffe-eau 5 litres sous-évier","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,14016]
[false,3016,2405,1,"2014-10-17","201400635","Facture n° 201400635 à Orllati Logistique SA Bioley-Orjulaz: Chauffe-eau 5 litres sous-évier cuve pl","1050","6000",237.60,"v",0,0.000000,0.00,0,2,8.00,19.0100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14016]
[false,3018,2405,1,"2014-10-17","201400635","TVA Facture n° 201400635 à Orllati Logistique SA Bioley-Orjulaz: Chauffe-eau 5 litres sous-évier cuv","1050","2018",19.01,"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,14016]
[false,3019,2407,1,"2014-12-12","201400636","Facture n° 201400636 à Chelsea Posse: Banc empilable 3 lattes, 4 pieds + patins, corps sapin vernis,","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",14584]
[false,3020,2407,1,"2014-12-12","201400636","TVA Facture n° 201400636 à Chelsea Posse: Banc empilable 3 lattes, 4 pieds + patins, corps sapin ver","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,14584]
[false,3022,2409,1,"2014-10-24","201400637","Arrondi Facture n° 201400637 à Marti Construction SA Lausanne 8: Serrure à clé pour FLC19","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,14081]
[false,3021,2408,1,"2014-10-24","201400637","Facture n° 201400637 à Marti Construction SA Lausanne 8: Serrure à clé pour FLC19","1050","6000",151.00,"v",0,0.000000,0.00,0,2,8.00,12.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14081]
[false,3023,2408,1,"2014-10-24","201400637","TVA Facture n° 201400637 à Marti Construction SA Lausanne 8: Serrure à clé pour FLC19","1050","2018",12.08,"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,14081]
[false,3025,2411,1,"2014-10-20","201400638","Arrondi Facture n° 201400638 à Marti Construction SA Lausanne 8: Armoire à plans métallique grise, 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,14030]
[false,3024,2410,1,"2014-10-20","201400638","Facture n° 201400638 à Marti Construction SA Lausanne 8: Armoire à plans métallique grise, 48 cases,","1050","6000",809.00,"v",0,0.000000,0.00,0,2,8.00,64.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14030]
[false,3026,2410,1,"2014-10-20","201400638","TVA Facture n° 201400638 à Marti Construction SA Lausanne 8: Armoire à plans métallique grise, 48 ca","1050","2018",64.72,"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,14030]
[false,3027,2412,1,"2014-10-22","201400640","Facture n° 201400640 à Implenia Suisse AG Aarau: Chaise en bois, piétement noir L38xP36xH79cm","1050","6000",2145.00,"v",0,0.000000,0.00,0,2,8.00,171.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14059]
[false,3028,2412,1,"2014-10-22","201400640","TVA Facture n° 201400640 à Implenia Suisse AG Aarau: Chaise en bois, piétement noir L38xP36xH79cm","1050","2018",171.60,"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,14059]
[false,3030,2414,1,"2014-10-29","201400641","Arrondi Facture n° 201400641 à STEINER AG Zürich: INSTALLATION, MONTAGE, 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,14143]
[false,3029,2413,1,"2014-10-29","201400641","Facture n° 201400641 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",5746.00,"v",0,0.000000,0.00,0,2,8.00,459.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14143]
[false,3031,2413,1,"2014-10-29","201400641","TVA Facture n° 201400641 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",459.68,"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,14143]
[false,3033,2416,1,"2014-11-12","201400643","Arrondi Facture n° 201400643 à LEONHARD WEISS BAU AG Regensdorf: Zusatzheizung, 3 Stufen, 750 / 1250","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,14311]
[false,3032,2415,1,"2014-11-12","201400643","Facture n° 201400643 à LEONHARD WEISS BAU AG Regensdorf: Zusatzheizung, 3 Stufen, 750 / 1250 / 2000","1050","6000",522.00,"v",0,0.000000,0.00,0,2,8.00,41.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14311]
[false,3034,2415,1,"2014-11-12","201400643","TVA Facture n° 201400643 à LEONHARD WEISS BAU AG Regensdorf: Zusatzheizung, 3 Stufen, 750 / 1250 / 2","1050","2018",41.76,"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,14311]
[false,3035,2417,1,"2014-10-24","201400642","Facture n° 201400642 à LOSINGER MARAZZI AG Bussigny: DEMONTAGE, TRANSPORT","1050","6000",1440.00,"v",0,0.000000,0.00,0,2,8.00,115.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14121]
[false,3036,2417,1,"2014-10-24","201400642","TVA Facture n° 201400642 à LOSINGER MARAZZI AG Bussigny: DEMONTAGE, TRANSPORT","1050","2018",115.20,"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,14121]
[false,3037,2418,1,"2014-10-22","201400644","Facture n° 201400644 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","6000",1590.00,"v",0,0.000000,0.00,0,2,8.00,127.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14057]
[false,3038,2418,1,"2014-10-22","201400644","TVA Facture n° 201400644 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","2018",127.20,"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,14057]
[false,3039,2419,1,"2014-11-05","201400645","Facture n° 201400645 à Filipe Costa Dos Santos Meyrin: FRAIS DE LIVRAISON","1050","6000",469.93,"v",0,0.000000,0.00,0,2,8.00,37.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14237]
[false,3040,2419,1,"2014-11-05","201400645","TVA Facture n° 201400645 à Filipe Costa Dos Santos Meyrin: FRAIS DE LIVRAISON","1050","2018",37.60,"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,14237]
[false,3042,2421,1,"2014-11-04","201400647","Arrondi Facture n° 201400647 à WIDMER AG Olten: Konvektor 2000W mit Wandbestigung - H44xB74xT8cm","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,14195]
[false,3041,2420,1,"2014-11-04","201400647","Facture n° 201400647 à WIDMER AG Olten: Konvektor 2000W mit Wandbestigung - H44xB74xT8cm","1050","6000",896.50,"v",0,0.000000,0.00,0,2,8.00,71.7200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14195]
[false,3043,2420,1,"2014-11-04","201400647","TVA Facture n° 201400647 à WIDMER AG Olten: Konvektor 2000W mit Wandbestigung - H44xB74xT8cm","1050","2018",71.72,"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,14195]
[false,3045,2423,1,"2014-11-04","201400648","Arrondi Facture n° 201400648 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, 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,14194]
[false,3044,2422,1,"2014-11-04","201400648","Facture n° 201400648 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H18.3xL84","1050","6000",2113.40,"v",0,0.000000,0.00,0,2,8.00,169.0700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14194]
[false,3046,2422,1,"2014-11-04","201400648","TVA Facture n° 201400648 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H18.3","1050","2018",169.07,"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,14194]
[false,3047,2424,1,"2014-11-03","201400649","Facture n° 201400649 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H18.3xL84","1050","6000",1253.80,"v",0,0.000000,0.00,0,2,8.00,100.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14220]
[false,3048,2424,1,"2014-11-03","201400649","TVA Facture n° 201400649 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H18.3","1050","2018",100.30,"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,14220]
[false,3050,2426,1,"2014-10-24","201400650","Arrondi Facture n° 201400650 à Sun Store SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5),H180xL","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,14080]
[false,3049,2425,1,"2014-10-24","201400650","Facture n° 201400650 à Sun Store SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5),H180xL30xP50 c","1050","6000",872.40,"v",0,0.000000,0.00,0,2,8.00,69.7900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14080]
[false,3051,2425,1,"2014-10-24","201400650","TVA Facture n° 201400650 à Sun Store SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5),H180xL30xP","1050","2018",69.79,"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,14080]
[false,3052,2427,1,"2014-10-31","201400651","Facture n° 201400651 à Voltec SA Bussigny-Lausanne: Réfrigérateur 130L, compartiment freezer, L52.4x","1050","6000",718.20,"v",0,0.000000,0.00,0,2,8.00,57.4500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14181]
[false,3053,2427,1,"2014-10-31","201400651","TVA Facture n° 201400651 à Voltec SA Bussigny-Lausanne: Réfrigérateur 130L, compartiment freezer, L5","1050","2018",57.45,"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,14181]
[false,3055,2429,1,"2014-11-03","201400652","Arrondi Facture n° 201400652 à Bollini SA Baulmes: 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,14199]
[false,3054,2428,1,"2014-11-03","201400652","Facture n° 201400652 à Bollini SA Baulmes: FRAIS DE LIVRAISON","1050","6000",191.00,"v",0,0.000000,0.00,0,2,8.00,15.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14199]
[false,3056,2428,1,"2014-11-03","201400652","TVA Facture n° 201400652 à Bollini SA Baulmes: FRAIS DE LIVRAISON","1050","2018",15.28,"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,14199]
[false,3058,2431,1,"2014-10-23","201400653","Arrondi Facture n° 201400653 à OSEO VAUD - SEMO Vevey 1: Armoire haute grise, portes battantes, 4 ét","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,14072]
[false,3057,2430,1,"2014-10-23","201400653","Facture n° 201400653 à OSEO VAUD - SEMO Vevey 1: Armoire haute grise, portes battantes, 4 étagères H","1050","6000",552.80,"v",0,0.000000,0.00,0,2,8.00,44.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14072]
[false,3059,2430,1,"2014-10-23","201400653","TVA Facture n° 201400653 à OSEO VAUD - SEMO Vevey 1: Armoire haute grise, portes battantes, 4 étagèr","1050","2018",44.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14072]
[false,3061,2433,1,"2014-11-03","201400656","Arrondi Facture n° 201400656 à FRUTIGER SA (vaud) Savigny: 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,14250]
[false,3060,2432,1,"2014-11-03","201400656","Facture n° 201400656 à FRUTIGER SA (vaud) Savigny: FRAIS DE LIVRAISON","1050","6000",544.00,"v",0,0.000000,0.00,0,2,8.00,43.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14250]
[false,3062,2432,1,"2014-11-03","201400656","TVA Facture n° 201400656 à FRUTIGER SA (vaud) Savigny: FRAIS DE LIVRAISON","1050","2018",43.52,"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,14250]
[false,3063,2434,1,"2014-11-03","201400658","Facture n° 201400658 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",1250.00,"v",0,0.000000,0.00,0,2,8.00,100.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14249]
[false,3064,2434,1,"2014-11-03","201400658","TVA Facture n° 201400658 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",100.00,"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,14249]
[false,3066,2436,1,"2014-11-10","201400659","Arrondi Facture n° 201400659 à Sebastiana Sansonnens Lausanne: 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,14288]
[false,3065,2435,1,"2014-11-10","201400659","Facture n° 201400659 à Sebastiana Sansonnens Lausanne: FRAIS DE LIVRAISON","1050","6000",515.75,"v",0,0.000000,0.00,0,2,8.00,41.2600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14288]
[false,3067,2435,1,"2014-11-10","201400659","TVA Facture n° 201400659 à Sebastiana Sansonnens Lausanne: FRAIS DE LIVRAISON","1050","2018",41.26,"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,14288]
[false,3069,2438,1,"2014-11-13","201400661","Arrondi Facture n° 201400661 à PraderLosinger SA Sion: Banc empilable, 3 lattes, 6 pieds + patins, c","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,14322]
[false,3068,2437,1,"2014-11-13","201400661","Facture n° 201400661 à PraderLosinger SA Sion: Banc empilable, 3 lattes, 6 pieds + patins, corps sap","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",14322]
[false,3070,2437,1,"2014-11-13","201400661","TVA Facture n° 201400661 à PraderLosinger SA Sion: Banc empilable, 3 lattes, 6 pieds + patins, corps","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,14322]
[false,3071,2439,1,"2014-10-31","201400662","Facture n° 201400662 à Marti Construction SA Lausanne 8: Armoire basse grise, portes battantes H120x","1050","6000",300.00,"v",0,0.000000,0.00,0,2,8.00,24.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14182]
[false,3072,2439,1,"2014-10-31","201400662","TVA Facture n° 201400662 à Marti Construction SA Lausanne 8: Armoire basse grise, portes battantes H","1050","2018",24.00,"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,14182]
[false,3073,2440,1,"2014-10-27","201400664","Facture n° 201400664 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 NOVEMBRE 2014","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",14113]
[false,3074,2440,1,"2014-10-27","201400664","TVA Facture n° 201400664 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 NOVEMBRE 2014","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,14113]
[false,3076,2442,1,"2014-10-27","201400663","Arrondi Facture n° 201400663 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATI","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,14109]
[false,3075,2441,1,"2014-10-27","201400663","Facture n° 201400663 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","6000",76.00,"v",0,0.000000,0.00,0,2,8.00,6.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14109]
[false,3077,2441,1,"2014-10-27","201400663","TVA Facture n° 201400663 à GETAZ - MIAUTON SA Vevey: LIVRAISON, MONTAGE, DEMONTAGE ET RECUPERATION","1050","2018",6.08,"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,14109]
[false,3078,2443,1,"2014-11-03","201400665","Facture n° 201400665 à LMT SA Bioley-Orjulaz: Micro ondes 700 watts, 17 Litres, blanc 42,4x26,3x34,7","1050","6000",541.20,"v",0,0.000000,0.00,0,2,8.00,43.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14212]
[false,3079,2443,1,"2014-11-03","201400665","TVA Facture n° 201400665 à LMT SA Bioley-Orjulaz: Micro ondes 700 watts, 17 Litres, blanc 42,4x26,3x","1050","2018",43.30,"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,14212]
[false,3080,2444,1,"2014-12-19","201400666","Facture n° 201400666 à ALHO Systembau AG Wikon: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",2510.00,"v",0,0.000000,0.00,0,2,8.00,200.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14612]
[false,3081,2444,1,"2014-12-19","201400666","TVA Facture n° 201400666 à ALHO Systembau AG Wikon: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",200.80,"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,14612]
[false,3083,2446,1,"2014-11-03","201400667","Arrondi Facture n° 201400667 à Roger Barata Ste-Croix: 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,14183]
[false,3082,2445,1,"2014-11-03","201400667","Facture n° 201400667 à Roger Barata Ste-Croix: FRAIS DE LIVRAISON","1050","6000",789.65,"v",0,0.000000,0.00,0,2,8.00,63.1700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14183]
[false,3084,2445,1,"2014-11-03","201400667","TVA Facture n° 201400667 à Roger Barata Ste-Croix: FRAIS DE LIVRAISON","1050","2018",63.17,"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,14183]
[false,3085,2447,1,"2014-10-31","201400668","Facture n° 201400668 à AVESCO RENT AG Puidoux: Livraison express","1050","6000",3625.00,"v",0,0.000000,0.00,0,2,8.00,290.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14167]
[false,3086,2447,1,"2014-10-31","201400668","TVA Facture n° 201400668 à AVESCO RENT AG Puidoux: Livraison express","1050","2018",290.00,"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,14167]
[false,3088,2449,1,"2014-11-03","201400670","Arrondi Facture n° 201400670 à ARSA Constructions SA Bulle: Chaise visiteur tissus noir","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,14213]
[false,3087,2448,1,"2014-11-03","201400670","Facture n° 201400670 à ARSA Constructions SA Bulle: Chaise visiteur tissus noir","1050","6000",874.80,"v",0,0.000000,0.00,0,2,8.00,69.9800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14213]
[false,3089,2448,1,"2014-11-03","201400670","TVA Facture n° 201400670 à ARSA Constructions SA Bulle: Chaise visiteur tissus noir","1050","2018",69.98,"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,14213]
[false,3091,2451,1,"2014-11-05","201400672","Arrondi Facture n° 201400672 à Biotonus Clinique Bon Port Territet: 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,14247]
[false,3090,2450,1,"2014-11-05","201400672","Facture n° 201400672 à Biotonus Clinique Bon Port Territet: FRAIS DE LIVRAISON","1050","6000",303.70,"v",0,0.000000,0.00,0,2,8.00,24.2900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14247]
[false,3092,2450,1,"2014-11-05","201400672","TVA Facture n° 201400672 à Biotonus Clinique Bon Port Territet: FRAIS DE LIVRAISON","1050","2018",24.29,"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,14247]
[false,3093,2452,1,"2014-10-30","201400673","Facture n° 201400673 à Boxplay SA Mont-Lausanne: Fauteuil en cuir","1050","6000",260.00,"v",0,0.000000,0.00,0,2,8.00,20.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14150]
[false,3094,2452,1,"2014-10-30","201400673","TVA Facture n° 201400673 à Boxplay SA Mont-Lausanne: Fauteuil en cuir","1050","2018",20.80,"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,14150]
[false,3096,2454,1,"2014-11-04","201400674","Arrondi Facture n° 201400674 à Martin & Co. SA Echallens: Convecteur d'appoint 3 allures 750/1250/20","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,14196]
[false,3095,2453,1,"2014-11-04","201400674","Facture n° 201400674 à Martin & Co. SA Echallens: Convecteur d'appoint 3 allures 750/1250/2000 W H37","1050","6000",87.00,"v",0,0.000000,0.00,0,2,8.00,6.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14196]
[false,3097,2453,1,"2014-11-04","201400674","TVA Facture n° 201400674 à Martin & Co. SA Echallens: Convecteur d'appoint 3 allures 750/1250/2000 W","1050","2018",6.96,"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,14196]
[false,3099,2456,1,"2014-11-12","201400675","Arrondi Facture n° 201400675 à Toneatti AG Jona: 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,14312]
[false,3098,2455,1,"2014-11-12","201400675","Facture n° 201400675 à Toneatti AG Jona: LIEFERKOSTEN","1050","6000",456.60,"v",0,0.000000,0.00,0,2,8.00,36.5300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14312]
[false,3100,2455,1,"2014-11-12","201400675","TVA Facture n° 201400675 à Toneatti AG Jona: LIEFERKOSTEN","1050","2018",36.53,"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,14312]
[false,3102,2458,1,"2014-11-19","201400676","Arrondi Facture n° 201400676 à Christophe Millet Daillens: Support mur pliable 450mm bar niv LG 800","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,14371]
[false,3101,2457,1,"2014-11-19","201400676","Facture n° 201400676 à Christophe Millet Daillens: Support mur pliable 450mm bar niv LG 800 mm avec","1050","6000",784.05,"v",0,0.000000,0.00,0,2,8.00,62.7300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14371]
[false,3103,2457,1,"2014-11-19","201400676","TVA Facture n° 201400676 à Christophe Millet Daillens: Support mur pliable 450mm bar niv LG 800 mm a","1050","2018",62.73,"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,14371]
[false,3104,2459,1,"2014-11-14","201400677","Facture n° 201400677 à ERNE AG Bauunternehmung Laufenburg: Schrank niedrig, Flügeltüren, H120xB92xT4","1050","6000",1544.40,"v",0,0.000000,0.00,0,2,8.00,123.5500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14334]
[false,3105,2459,1,"2014-11-14","201400677","TVA Facture n° 201400677 à ERNE AG Bauunternehmung Laufenburg: Schrank niedrig, Flügeltüren, H120xB9","1050","2018",123.55,"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,14334]
[false,3107,2461,1,"2014-11-03","201400678","Arrondi Facture n° 201400678 à MARTI AG Bern Moosseedorf: Mikrowelle 700W - 17 Liter","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,14219]
[false,3106,2460,1,"2014-11-03","201400678","Facture n° 201400678 à MARTI AG Bern Moosseedorf: Mikrowelle 700W - 17 Liter","1050","6000",1691.00,"v",0,0.000000,0.00,0,2,8.00,135.2800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14219]
[false,3108,2460,1,"2014-11-03","201400678","TVA Facture n° 201400678 à MARTI AG Bern Moosseedorf: Mikrowelle 700W - 17 Liter","1050","2018",135.28,"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,14219]
[false,3110,2463,1,"2014-11-14","201400679","Arrondi Facture n° 201400679 à MARTI AG Bern Moosseedorf: Kühlschrank 335 l 170x60x60 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,14333]
[false,3109,2462,1,"2014-11-14","201400679","Facture n° 201400679 à MARTI AG Bern Moosseedorf: Kühlschrank 335 l 170x60x60 cm","1050","6000",3328.00,"v",0,0.000000,0.00,0,2,8.00,266.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14333]
[false,3111,2462,1,"2014-11-14","201400679","TVA Facture n° 201400679 à MARTI AG Bern Moosseedorf: Kühlschrank 335 l 170x60x60 cm","1050","2018",266.24,"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,14333]
[false,3113,2465,1,"2014-11-12","201400681","Arrondi Facture n° 201400681 à Bernard Wolf SA Chevroux: Vestiaire Industrie Propre bleu 2 cases H18","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,14313]
[false,3112,2464,1,"2014-11-12","201400681","Facture n° 201400681 à Bernard Wolf SA Chevroux: Vestiaire Industrie Propre bleu 2 cases H180xL60xP5","1050","6000",957.60,"v",0,0.000000,0.00,0,2,8.00,76.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14313]
[false,3114,2464,1,"2014-11-12","201400681","TVA Facture n° 201400681 à Bernard Wolf SA Chevroux: Vestiaire Industrie Propre bleu 2 cases H180xL6","1050","2018",76.61,"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,14313]
[false,3115,2466,1,"2014-11-03","201400680","Facture n° 201400680 à Ernest Gabella SA Yverdon-les-Bains: Chaise visiteur en plastique, noir","1050","6000",1475.00,"v",0,0.000000,0.00,0,2,8.00,118.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14251]
[false,3116,2466,1,"2014-11-03","201400680","TVA Facture n° 201400680 à Ernest Gabella SA Yverdon-les-Bains: Chaise visiteur en plastique, noir","1050","2018",118.00,"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,14251]
[false,3118,2468,1,"2014-11-05","201400683","Arrondi Facture n° 201400683 à ParkmyCar Meyrin: 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,14236]
[false,3117,2467,1,"2014-11-05","201400683","Facture n° 201400683 à ParkmyCar Meyrin: FRAIS DE LIVRAISON","1050","6000",681.95,"v",0,0.000000,0.00,0,2,8.00,54.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14236]
[false,3119,2467,1,"2014-11-05","201400683","TVA Facture n° 201400683 à ParkmyCar Meyrin: FRAIS DE LIVRAISON","1050","2018",54.56,"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,14236]
[false,3121,2470,1,"2014-12-03","201400684","Arrondi Facture n° 201400684 à STEINER AG Zürich: 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,14501]
[false,3120,2469,1,"2014-12-03","201400684","Facture n° 201400684 à STEINER AG Zürich: FRAIS DE LIVRAISON","1050","6000",334.20,"v",0,0.000000,0.00,0,2,8.00,26.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14501]
[false,3122,2469,1,"2014-12-03","201400684","TVA Facture n° 201400684 à STEINER AG Zürich: FRAIS DE LIVRAISON","1050","2018",26.74,"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,14501]
[false,3124,2472,1,"2014-11-07","201400685","Arrondi Facture n° 201400685 à LMT SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/1250/2000 W","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,14263]
[false,3123,2471,1,"2014-11-07","201400685","Facture n° 201400685 à LMT SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/1250/2000 W H37xL58","1050","6000",319.00,"v",0,0.000000,0.00,0,2,8.00,25.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14263]
[false,3125,2471,1,"2014-11-07","201400685","TVA Facture n° 201400685 à LMT SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/1250/2000 W H37","1050","2018",25.52,"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,14263]
[false,3127,2474,1,"2014-11-10","201400686","Arrondi Facture n° 201400686 à Artifolies Sàrl 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,14278]
[false,3126,2473,1,"2014-11-10","201400686","Facture n° 201400686 à Artifolies Sàrl Moudon: FRAIS DE LIVRAISON","1050","6000",791.65,"v",0,0.000000,0.00,0,2,8.00,63.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14278]
[false,3128,2473,1,"2014-11-10","201400686","TVA Facture n° 201400686 à Artifolies Sàrl Moudon: FRAIS DE LIVRAISON","1050","2018",63.33,"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,14278]
[false,3130,2476,1,"2014-11-07","201400689","Arrondi Facture n° 201400689 à MOBIDEA Aclens: Étagère pour charges lourdes 90x180x45 cm, 5 niveaux,","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,14267]
[false,3129,2475,1,"2014-11-07","201400689","Facture n° 201400689 à MOBIDEA Aclens: Étagère pour charges lourdes 90x180x45 cm, 5 niveaux, galvani","1050","6000",4482.80,"v",0,0.000000,0.00,0,2,8.00,358.6200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14267]
[false,3131,2475,1,"2014-11-07","201400689","TVA Facture n° 201400689 à MOBIDEA Aclens: Étagère pour charges lourdes 90x180x45 cm, 5 niveaux, gal","1050","2018",358.62,"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,14267]
[false,3133,2478,1,"2014-12-18","201400690","Arrondi Facture n° 201400690 à Perrin Frères SA Nyon: Table de réunion pliante, pieds en H grise H75","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,14610]
[false,3132,2477,1,"2014-12-18","201400690","Facture n° 201400690 à Perrin Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL160xP8","1050","6000",1974.00,"v",0,0.000000,0.00,0,2,8.00,157.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14610]
[false,3134,2477,1,"2014-12-18","201400690","TVA Facture n° 201400690 à Perrin Frères SA Nyon: Table de réunion pliante, pieds en H grise H75xL16","1050","2018",157.92,"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,14610]
[false,3135,2479,1,"2014-12-09","201400691","Facture n° 201400691 à LOSINGER MARAZZI AG Bussigny: DEMONTAGE, TRANSPORT","1050","6000",2100.00,"v",0,0.000000,0.00,0,2,8.00,168.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14540]
[false,3136,2479,1,"2014-12-09","201400691","TVA Facture n° 201400691 à LOSINGER MARAZZI AG Bussigny: DEMONTAGE, TRANSPORT","1050","2018",168.00,"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,14540]
[false,3137,2480,1,"2014-11-13","201400694","Facture n° 201400694 à AVESCO RENT AG Puidoux: Participation aux frais de livraison express","1050","6000",5290.00,"v",0,0.000000,0.00,0,2,8.00,423.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14321]
[false,3138,2480,1,"2014-11-13","201400694","TVA Facture n° 201400694 à AVESCO RENT AG Puidoux: Participation aux frais de livraison express","1050","2018",423.20,"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,14321]
[false,3140,2482,1,"2014-11-10","201400693","Arrondi Facture n° 201400693 à Guillaume Olmo Satigny: Convecteur d'appoint 3 allures 750/1250/2000","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,14292]
[false,3139,2481,1,"2014-11-10","201400693","Facture n° 201400693 à Guillaume Olmo Satigny: Convecteur d'appoint 3 allures 750/1250/2000 W H37xL5","1050","6000",58.00,"v",0,0.000000,0.00,0,2,8.00,4.6400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14292]
[false,3141,2481,1,"2014-11-10","201400693","TVA Facture n° 201400693 à Guillaume Olmo Satigny: Convecteur d'appoint 3 allures 750/1250/2000 W H3","1050","2018",4.64,"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,14292]
[false,3142,2483,1,"2014-11-13","201400695","Facture n° 201400695 à Boxplay SA Mont-Lausanne: Table de réunion pliante, pieds en H grise H75xL160","1050","6000",540.00,"v",0,0.000000,0.00,0,2,8.00,43.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14323]
[false,3143,2483,1,"2014-11-13","201400695","TVA Facture n° 201400695 à Boxplay SA Mont-Lausanne: Table de réunion pliante, pieds en H grise H75x","1050","2018",43.20,"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,14323]
[false,3145,2485,1,"2014-11-21","201400699","Arrondi Facture n° 201400699 à ZED Logistique SA Neuchâtel: Réfrigérateur 130L, compartiment freezer","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,14401]
[false,3144,2484,1,"2014-11-21","201400699","Facture n° 201400699 à ZED Logistique SA Neuchâtel: Réfrigérateur 130L, compartiment freezer, L52.4x","1050","6000",1013.40,"v",0,0.000000,0.00,0,2,8.00,81.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14401]
[false,3146,2484,1,"2014-11-21","201400699","TVA Facture n° 201400699 à ZED Logistique SA Neuchâtel: Réfrigérateur 130L, compartiment freezer, L5","1050","2018",81.08,"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,14401]
[false,3148,2487,1,"2014-11-18","201400700","Arrondi Facture n° 201400700 à GRISONI Zaugg SA Bulle 2: Corbeille à papier en plastique 18l 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,14360]
[false,3147,2486,1,"2014-11-18","201400700","Facture n° 201400700 à GRISONI Zaugg SA Bulle 2: Corbeille à papier en plastique 18l noir","1050","6000",980.40,"v",0,0.000000,0.00,0,2,8.00,78.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14360]
[false,3149,2486,1,"2014-11-18","201400700","TVA Facture n° 201400700 à GRISONI Zaugg SA Bulle 2: Corbeille à papier en plastique 18l noir","1050","2018",78.44,"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,14360]
[false,3151,2489,1,"2014-12-04","201400701","Arrondi Facture n° 201400701 à FRUTIGER AG Uetendorf: Teilnahme an 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,14513]
[false,3150,2488,1,"2014-12-04","201400701","Facture n° 201400701 à FRUTIGER AG Uetendorf: Teilnahme an Versand","1050","6000",729.00,"v",0,0.000000,0.00,0,2,8.00,58.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14513]
[false,3152,2488,1,"2014-12-04","201400701","TVA Facture n° 201400701 à FRUTIGER AG Uetendorf: Teilnahme an Versand","1050","2018",58.32,"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,14513]
[false,3153,2490,1,"2014-12-18","201400702","Facture n° 201400702 à FRUTIGER SA (vaud) Savigny: Table polyvalente grise H75xL160xP80cm","1050","6000",85.00,"v",0,0.000000,0.00,0,2,8.00,6.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14609]
[false,3154,2490,1,"2014-12-18","201400702","TVA Facture n° 201400702 à FRUTIGER SA (vaud) Savigny: Table polyvalente grise H75xL160xP80cm","1050","2018",6.80,"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,14609]
[false,3155,2491,1,"2014-11-25","201400704","Facture n° 201400704 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",1675.00,"v",0,0.000000,0.00,0,2,8.00,134.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14428]
[false,3156,2491,1,"2014-11-25","201400704","TVA Facture n° 201400704 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",134.00,"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,14428]
[false,3158,2493,1,"2014-11-17","201400703","Arrondi Facture n° 201400703 à Laurent Membrez SA Aclens: Micro ondes 700 watts, 17 Litres, blanc 42","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,14355]
[false,3157,2492,1,"2014-11-17","201400703","Facture n° 201400703 à Laurent Membrez SA Aclens: Micro ondes 700 watts, 17 Litres, blanc 42,4x26,3x","1050","6000",147.60,"v",0,0.000000,0.00,0,2,8.00,11.8100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14355]
[false,3159,2492,1,"2014-11-17","201400703","TVA Facture n° 201400703 à Laurent Membrez SA Aclens: Micro ondes 700 watts, 17 Litres, blanc 42,4x2","1050","2018",11.81,"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,14355]
[false,3160,2494,1,"2014-11-19","201400705","Facture n° 201400705 à Maulini SA Satigny: Chaise pliante en PVC noir","1050","6000",1860.00,"v",0,0.000000,0.00,0,2,8.00,148.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14367]
[false,3161,2494,1,"2014-11-19","201400705","TVA Facture n° 201400705 à Maulini SA Satigny: Chaise pliante en PVC noir","1050","2018",148.80,"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,14367]
[false,3163,2496,1,"2014-11-20","201400706","Arrondi Facture n° 201400706 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14381]
[false,3162,2495,1,"2014-11-20","201400706","Facture n° 201400706 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","6000",3423.00,"v",0,0.000000,0.00,0,2,8.00,273.8400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14381]
[false,3164,2495,1,"2014-11-20","201400706","TVA Facture n° 201400706 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","2018",273.84,"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,14381]
[false,3166,2498,1,"2014-11-18","201400707","Arrondi Facture n° 201400707 à André Repond SA Charmey (Gruyère): Micro ondes 700 watts, 17 Litres,","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,14361]
[false,3165,2497,1,"2014-11-18","201400707","Facture n° 201400707 à André Repond SA Charmey (Gruyère): Micro ondes 700 watts, 17 Litres, blanc 42","1050","6000",49.20,"v",0,0.000000,0.00,0,2,8.00,3.9400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14361]
[false,3167,2497,1,"2014-11-18","201400707","TVA Facture n° 201400707 à André Repond SA Charmey (Gruyère): Micro ondes 700 watts, 17 Litres, blan","1050","2018",3.94,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14361]
[false,3169,2500,1,"2014-11-19","201400708","Arrondi Facture n° 201400708 à Martin & Co. SA Echallens: Convecteur d'appoint 3 allures 750/1250/20","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,14372]
[false,3168,2499,1,"2014-11-19","201400708","Facture n° 201400708 à Martin & Co. SA Echallens: Convecteur d'appoint 3 allures 750/1250/2000 W H37","1050","6000",87.00,"v",0,0.000000,0.00,0,2,8.00,6.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14372]
[false,3170,2499,1,"2014-11-19","201400708","TVA Facture n° 201400708 à Martin & Co. SA Echallens: Convecteur d'appoint 3 allures 750/1250/2000 W","1050","2018",6.96,"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,14372]
[false,3172,2502,1,"2014-12-03","201400709","Arrondi Facture n° 201400709 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","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,14504]
[false,3171,2501,1,"2014-12-03","201400709","Facture n° 201400709 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","6000",7796.00,"v",0,0.000000,0.00,0,2,8.00,623.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14504]
[false,3173,2501,1,"2014-12-03","201400709","TVA Facture n° 201400709 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","2018",623.68,"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,14504]
[false,3174,2503,1,"2014-11-21","201400710","Facture n° 201400710 à AVESCO RENT AG Puidoux: Participation aux frais de livraison express","1050","6000",9275.00,"v",0,0.000000,0.00,0,2,8.00,742.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14412]
[false,3175,2503,1,"2014-11-21","201400710","TVA Facture n° 201400710 à AVESCO RENT AG Puidoux: Participation aux frais de livraison express","1050","2018",742.00,"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,14412]
[false,3177,2505,1,"2014-12-09","201400712","Arrondi Facture n° 201400712 à WIDMER AG Olten: Reihenspinde mit 2 Kästchen, Ohne Füsse, Tür grau, 1","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,14539]
[false,3176,2504,1,"2014-12-09","201400712","Facture n° 201400712 à WIDMER AG Olten: Reihenspinde mit 2 Kästchen, Ohne Füsse, Tür grau, 180x60x50","1050","6000",3657.60,"v",0,0.000000,0.00,0,2,8.00,292.6100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14539]
[false,3178,2504,1,"2014-12-09","201400712","TVA Facture n° 201400712 à WIDMER AG Olten: Reihenspinde mit 2 Kästchen, Ohne Füsse, Tür grau, 180x6","1050","2018",292.61,"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,14539]
[false,3180,2507,1,"2014-12-04","201400713","Arrondi Facture n° 201400713 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, 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,14518]
[false,3179,2506,1,"2014-12-04","201400713","Facture n° 201400713 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H18.3xL84","1050","6000",2494.75,"v",0,0.000000,0.00,0,2,8.00,199.5800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14518]
[false,3181,2506,1,"2014-12-04","201400713","TVA Facture n° 201400713 à WIDMER AG Olten: Wandgarderobe mit Ablage für Helme, Farbe schwarz, H18.3","1050","2018",199.58,"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,14518]
[false,3183,2509,1,"2014-12-08","201400716","Arrondi Facture n° 201400716 à FAGSI AG Wikon: Teilnahme an 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,14469]
[false,3182,2508,1,"2014-12-08","201400716","Facture n° 201400716 à FAGSI AG Wikon: Teilnahme an Versand","1050","6000",314.00,"v",0,0.000000,0.00,0,2,8.00,25.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14469]
[false,3184,2508,1,"2014-12-08","201400716","TVA Facture n° 201400716 à FAGSI AG Wikon: Teilnahme an Versand","1050","2018",25.12,"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,14469]
[false,3185,2510,1,"2014-11-24","201400717","Facture n° 201400717 à René May SA Bussigny-Lausanne: PARTICIPATION AU FRAIS DE LIVRAISON","1050","6000",410.00,"v",0,0.000000,0.00,0,2,8.00,32.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14418]
[false,3186,2510,1,"2014-11-24","201400717","TVA Facture n° 201400717 à René May SA Bussigny-Lausanne: PARTICIPATION AU FRAIS DE LIVRAISON","1050","2018",32.80,"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,14418]
[false,3188,2512,1,"2014-12-17","201400721","Arrondi Facture n° 201400721 à HRS Real Estate SA St-Sulpice: Armoire métallique sans portes H120xL1","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,14596]
[false,3187,2511,1,"2014-12-17","201400721","Facture n° 201400721 à HRS Real Estate SA St-Sulpice: Armoire métallique sans portes H120xL100xP33cm","1050","6000",4156.80,"v",0,0.000000,0.00,0,2,8.00,332.5400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14596]
[false,3189,2511,1,"2014-12-17","201400721","TVA Facture n° 201400721 à HRS Real Estate SA St-Sulpice: Armoire métallique sans portes H120xL100xP","1050","2018",332.54,"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,14596]
[false,3191,2514,1,"2014-12-04","201400719","Arrondi Facture n° 201400719 à Ropraz SA Romont Romont FR: Réfrigérateur 130L, compartiment freezer,","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,14514]
[false,3190,2513,1,"2014-12-04","201400719","Facture n° 201400719 à Ropraz SA Romont Romont FR: Réfrigérateur 130L, compartiment freezer, L52.4xP","1050","6000",1197.00,"v",0,0.000000,0.00,0,2,8.00,95.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14514]
[false,3192,2513,1,"2014-12-04","201400719","TVA Facture n° 201400719 à Ropraz SA Romont Romont FR: Réfrigérateur 130L, compartiment freezer, L52","1050","2018",95.76,"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,14514]
[false,3194,2516,1,"2014-12-18","201400722","Arrondi Facture n° 201400722 à STEINER AG Zürich: PARTICIPATION AU 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,14611]
[false,3193,2515,1,"2014-12-18","201400722","Facture n° 201400722 à STEINER AG Zürich: PARTICIPATION AU FRAIS DE LIVRAISON","1050","6000",628.00,"v",0,0.000000,0.00,0,2,8.00,50.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14611]
[false,3195,2515,1,"2014-12-18","201400722","TVA Facture n° 201400722 à STEINER AG Zürich: PARTICIPATION AU FRAIS DE LIVRAISON","1050","2018",50.24,"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,14611]
[false,3197,2518,1,"2014-12-02","201400723","Arrondi Facture n° 201400723 à MARTI Construction SA Meyrin 2: Réfrigérateur 130L, compartiment free","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,14493]
[false,3196,2517,1,"2014-12-02","201400723","Facture n° 201400723 à MARTI Construction SA Meyrin 2: Réfrigérateur 130L, compartiment freezer, L52","1050","6000",2397.00,"v",0,0.000000,0.00,0,2,8.00,191.7600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14493]
[false,3198,2517,1,"2014-12-02","201400723","TVA Facture n° 201400723 à MARTI Construction SA Meyrin 2: Réfrigérateur 130L, compartiment freezer,","1050","2018",191.76,"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,14493]
[false,3200,2520,1,"2014-12-03","201400724","Arrondi Facture n° 201400724 à Laurent Membrez SA Aclens: Chaise visiteur en plastique, noir","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,14502]
[false,3199,2519,1,"2014-12-03","201400724","Facture n° 201400724 à Laurent Membrez SA Aclens: Chaise visiteur en plastique, noir","1050","6000",860.80,"v",0,0.000000,0.00,0,2,8.00,68.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14502]
[false,3201,2519,1,"2014-12-03","201400724","TVA Facture n° 201400724 à Laurent Membrez SA Aclens: Chaise visiteur en plastique, noir","1050","2018",68.86,"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,14502]
[false,3202,2521,1,"2014-11-27","201400725","Facture n° 201400725 à GETAZ - MIAUTON SA Vevey: Chaise en bois, piétement noir L38xP36xH79cm","1050","6000",70.00,"v",0,0.000000,0.00,0,2,8.00,5.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14452]
[false,3203,2521,1,"2014-11-27","201400725","TVA Facture n° 201400725 à GETAZ - MIAUTON SA Vevey: Chaise en bois, piétement noir L38xP36xH79cm","1050","2018",5.60,"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,14452]
[false,3204,2522,1,"2014-11-27","201400726","Facture n° 201400726 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 DECEMBRE 2014","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",14456]
[false,3205,2522,1,"2014-11-27","201400726","TVA Facture n° 201400726 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 DECEMBRE 2014","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,14456]
[true,3206,2523,1,"2014-11-28","201400728","Facture n° 201400728 à André Repond SA Charmey (Gruyère)","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,14478]
[true,3207,2523,2,"2014-11-28","201400728","Facture n° 201400728 à André Repond SA Charmey (Gruyère) Vestiaire multi cases gris-bleu, 4 cases, s","1050","6000",1156.80,"v",0,0.000000,0.00,0,2,8.00,92.5400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14478]
[true,3209,2523,2,"2014-11-28","201400728","TVA Facture n° 201400728 à André Repond SA Charmey (Gruyère) Vestiaire multi cases gris-bleu, 4 case","1050","2018",92.54,"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,14478]
[true,3208,2523,3,"2014-11-28","201400728","Facture n° 201400728 à André Repond SA Charmey (Gruyère) RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNE","6000","1050",32.20,"v",0,0.000000,0.00,0,2,8.00,2.5800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14478]
[true,3210,2523,3,"2014-11-28","201400728","TVA Facture n° 201400728 à André Repond SA Charmey (Gruyère) RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR G","2018","1050",2.58,"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,14478]
[false,3212,2525,1,"2014-12-15","201400730","Arrondi Facture n° 201400730 à STEINER AG Zürich: INSTALLATION, MONTAGE, 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,14588]
[false,3211,2524,1,"2014-12-15","201400730","Facture n° 201400730 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",664.00,"v",0,0.000000,0.00,0,2,8.00,53.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14588]
[false,3213,2524,1,"2014-12-15","201400730","TVA Facture n° 201400730 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",53.12,"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,14588]
[false,3215,2527,1,"2014-12-03","201400731","Arrondi Facture n° 201400731 à Marti Construction SA Lausanne 8: Etagère pour BKC1933","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,14503]
[false,3214,2526,1,"2014-12-03","201400731","Facture n° 201400731 à Marti Construction SA Lausanne 8: Etagère pour BKC1933","1050","6000",821.00,"v",0,0.000000,0.00,0,2,8.00,65.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14503]
[false,3216,2526,1,"2014-12-03","201400731","TVA Facture n° 201400731 à Marti Construction SA Lausanne 8: Etagère pour BKC1933","1050","2018",65.68,"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,14503]
[false,3218,2529,1,"2014-12-10","201400738","Arrondi Facture n° 201400738 à Café du Cerf Neuchâtel Neuchâtel: PARTICIPATION AU 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,14548]
[false,3217,2528,1,"2014-12-10","201400738","Facture n° 201400738 à Café du Cerf Neuchâtel Neuchâtel: PARTICIPATION AU FRAIS DE LIVRAISON","1050","6000",91.65,"v",0,0.000000,0.00,0,2,8.00,7.3300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14548]
[false,3219,2528,1,"2014-12-10","201400738","TVA Facture n° 201400738 à Café du Cerf Neuchâtel Neuchâtel: PARTICIPATION AU FRAIS DE LIVRAISON","1050","2018",7.33,"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,14548]
[false,3221,2531,1,"2014-12-05","201400736","Arrondi Facture n° 201400736 à Voltec SA Bussigny-Lausanne: PARTICIPATION AU 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,14529]
[false,3220,2530,1,"2014-12-05","201400736","Facture n° 201400736 à Voltec SA Bussigny-Lausanne: PARTICIPATION AU FRAIS DE LIVRAISON","1050","6000",176.00,"v",0,0.000000,0.00,0,2,8.00,14.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14529]
[false,3222,2530,1,"2014-12-05","201400736","TVA Facture n° 201400736 à Voltec SA Bussigny-Lausanne: PARTICIPATION AU FRAIS DE LIVRAISON","1050","2018",14.08,"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,14529]
[false,3224,2533,1,"2014-12-12","201400740","Arrondi Facture n° 201400740 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures","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,14570]
[false,3223,2532,1,"2014-12-12","201400740","Facture n° 201400740 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/1250","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",14570]
[false,3225,2532,1,"2014-12-12","201400740","TVA Facture n° 201400740 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/","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,14570]
[false,3226,2534,1,"2014-12-19","201400742","Facture n° 201400742 à MOBIDEA Aclens: Bureau individuel H73xL160xP80, mélaminé blanc","1050","6000",2373.70,"v",0,0.000000,0.00,0,2,8.00,189.9000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14616]
[false,3227,2534,1,"2014-12-19","201400742","TVA Facture n° 201400742 à MOBIDEA Aclens: Bureau individuel H73xL160xP80, mélaminé blanc","1050","2018",189.90,"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,14616]
[false,3228,2535,1,"2014-12-19","201400743","Facture n° 201400743 à GETAZ - MIAUTON SA Vevey: Chaise en bois, piétement noir L38xP36xH79cm","1050","6000",70.00,"v",0,0.000000,0.00,0,2,8.00,5.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14626]
[false,3229,2535,1,"2014-12-19","201400743","TVA Facture n° 201400743 à GETAZ - MIAUTON SA Vevey: Chaise en bois, piétement noir L38xP36xH79cm","1050","2018",5.60,"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,14626]
[false,3230,2536,1,"2014-12-19","201400744","Facture n° 201400744 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JANVIER 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14630]
[false,3231,2536,1,"2014-12-19","201400744","TVA Facture n° 201400744 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JANVIER 2015","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14630]
[false,3233,2538,1,"2014-12-19","201400745","Arrondi Facture n° 201400745 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, 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,14634]
[false,3232,2537,1,"2014-12-19","201400745","Facture n° 201400745 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs, dossier","1050","6000",932.00,"v",0,0.000000,0.00,0,2,8.00,74.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14634]
[false,3234,2537,1,"2014-12-19","201400745","TVA Facture n° 201400745 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs, dos","1050","2018",74.56,"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,14634]
[false,3235,2539,1,"2014-01-08","508","Facture de créancier n° 125864 de Division principale de la TVA Bern: Correction déclaration TVA pér","2018","2000",381.00,"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,9829]
[false,3236,2540,1,"2014-01-09","502","Facture de créancier n° Août 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leasing","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9800]
[false,3237,2540,1,"2014-01-09","502","TVA Facture de créancier n° Août 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leas","1171","2000",35.04,"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,9800]
[false,3238,2541,1,"2014-01-09","504","Facture de créancier n° Octobre 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leasi","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9802]
[false,3239,2541,1,"2014-01-09","504","TVA Facture de créancier n° Octobre 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: l","1171","2000",35.04,"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,9802]
[false,3240,2542,1,"2014-01-09","505","Facture de créancier n° Novembre 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leas","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9803]
[false,3241,2542,1,"2014-01-09","505","TVA Facture de créancier n° Novembre 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren:","1171","2000",35.04,"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,9803]
[false,3242,2543,1,"2014-01-09","506","Facture de créancier n° Décembre 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren: leas","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",9804]
[false,3243,2543,1,"2014-01-09","506","TVA Facture de créancier n° Décembre 2014 de Mercedes-Benz Financial Services Schweiz AG Schlieren:","1171","2000",35.04,"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,9804]
[false,3244,2544,1,"2014-01-17","556","Facture de créancier n° 5367050768 de Administration fédérale des douanes AFD Bern","3620","2000",170.30,"a",0,0.000000,0.00,0,3,100.00,170.3000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",10273]
[false,3245,2545,1,"2014-01-17","601","Facture de créancier n° 8515 de Lecigare.ch Gland: 5 boites de cigares...","4850","2000",314.81,"a",0,0.000000,0.00,0,3,8.00,25.1900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10802]
[false,3246,2545,1,"2014-01-17","601","TVA Facture de créancier n° 8515 de Lecigare.ch Gland: 5 boites de cigares...","1171","2000",25.19,"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,10802]
[false,3247,2546,1,"2014-01-29","542","Facture de créancier n° Août 2014 de André Repond SA Charmey (Gruyère): loyer dépôt Charmey Août 201","4100","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,10164]
[false,3248,2547,1,"2014-01-29","543","Facture de créancier n° Septembre 2014 de André Repond SA Charmey (Gruyère): loyer dépôt Charmey Sep","4100","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,10165]
[false,3249,2548,1,"2014-02-12","559","Facture de créancier n° CHFR1310000000000102481 de Ricardo.ch AG Zug: Annonce internet","4800","2000",69.72,"a",0,0.000000,0.00,0,3,8.00,5.5800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10429]
[false,3250,2548,1,"2014-02-12","559","TVA Facture de créancier n° CHFR1310000000000102481 de Ricardo.ch AG Zug: Annonce internet","1171","2000",5.58,"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,10429]
[false,3251,2549,1,"2014-02-20","597","Facture de créancier n° Mars 2014 de EFL Autoleasing AG Winterthur: leasing mars 2014","4160","2000",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",10587]
[false,3252,2549,1,"2014-02-20","597","TVA Facture de créancier n° Mars 2014 de EFL Autoleasing AG Winterthur: leasing mars 2014","1171","2000",32.21,"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,10587]
[false,3253,2550,1,"2014-03-03","620","Facture de créancier n° 1400937 de MOBIKA France Sàrl Ablis","2006","2000",10407.43,"a",1,1.226700,8484.09,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10988]
[false,3254,2551,1,"2014-03-07","727","Facture de créancier n° 182.205 de MOBEL Linea SL Cervera","2007","2000",6358.74,"a",1,1.228500,5176.02,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11987]
[false,3255,2552,1,"2014-03-24","646","Facture de créancier n° Août 2014 de Publiaz -Gérance et Courtage Renens VD: loyer août 2014 dépôt c","4100","2000",492.59,"a",0,0.000000,0.00,0,3,8.00,39.4100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11118]
[false,3256,2552,1,"2014-03-24","646","TVA Facture de créancier n° Août 2014 de Publiaz -Gérance et Courtage Renens VD: loyer août 2014 dép","1171","2000",39.41,"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,11118]
[false,3257,2553,1,"2014-03-24","647","Facture de créancier n° Septembre 2014 de Publiaz -Gérance et Courtage Renens VD: loyer septembre 20","4100","2000",492.59,"a",0,0.000000,0.00,0,3,8.00,39.4100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11123]
[false,3258,2553,1,"2014-03-24","647","TVA Facture de créancier n° Septembre 2014 de Publiaz -Gérance et Courtage Renens VD: loyer septembr","1171","2000",39.41,"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,11123]
[false,3259,2554,1,"2014-03-31","697","Facture de créancier n° 1401727 de MOBIKA France Sàrl Ablis","2006","2000",14712.57,"a",1,1.232300,11939.11,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11571]
[false,3260,2555,1,"2014-03-31","827","Facture de créancier n° 90993 de Planzer Transports SA Tolochenaz","3600","2000",120.00,"a",0,0.000000,0.00,0,3,8.00,9.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12918]
[false,3261,2555,1,"2014-03-31","827","TVA Facture de créancier n° 90993 de Planzer Transports SA Tolochenaz","1061","2000",9.60,"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,12918]
[false,3262,2556,1,"2014-04-07","707","Facture de créancier n° FC-14-0547-10140 de Fondation Polyval Cheseaux-Lausanne","4761","2000",70.00,"a",0,0.000000,0.00,0,3,8.00,5.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",11735]
[false,3263,2556,1,"2014-04-07","707","TVA Facture de créancier n° FC-14-0547-10140 de Fondation Polyval Cheseaux-Lausanne","1171","2000",5.60,"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,11735]
[false,3264,2557,1,"2014-04-14","695","Facture de créancier n° 1402027 de MOBIKA France Sàrl Ablis","2006","2000",11930.96,"a",1,1.232300,9681.86,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11567]
[false,3265,2558,1,"2014-04-14","696","Facture de créancier n° 1402028 de MOBIKA France Sàrl Ablis","2006","2000",1482.70,"a",1,1.232300,1203.20,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11570]
[false,3266,2559,1,"2014-05-07","745","Facture de créancier n° 5367556556 de Administration fédérale des douanes AFD Bern","3620","2000",1960.35,"a",0,0.000000,0.00,0,3,100.00,1960.3500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12162]
[false,3267,2560,1,"2014-05-12","821","Facture de créancier n° 1402528 de MOBIKA France Sàrl Ablis","2006","2000",11451.68,"a",1,1.232200,9293.69,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12737]
[false,3268,2561,1,"2014-05-14","755","Facture de créancier n° 5367595576 de Administration fédérale des douanes AFD Bern","3620","2000",1253.60,"a",0,0.000000,0.00,0,3,100.00,1253.6000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12224]
[false,3269,2562,1,"2014-05-23","787","Facture de créancier n° 5367645323 de Administration fédérale des douanes AFD Bern","3620","2000",89.20,"a",0,0.000000,0.00,0,3,100.00,89.2000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12592]
[false,3270,2563,1,"2014-05-26","801","Facture de créancier n° 1402921 de MOBIKA France Sàrl Ablis","2006","2000",11231.84,"a",1,1.232200,9115.27,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12631]
[false,3271,2564,1,"2014-05-26","802","Facture de créancier n° 1402912 de MOBIKA France Sàrl Ablis","2006","2000",282.90,"a",1,1.232200,229.59,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12632]
[false,3272,2565,1,"2014-05-27","800","Facture de créancier n° 851715 de Office Depot GMBH Lenzburg","3000","2000",101.99,"a",0,0.000000,0.00,0,3,8.00,8.1600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12628]
[false,3273,2565,1,"2014-05-27","800","TVA Facture de créancier n° 851715 de Office Depot GMBH Lenzburg","1061","2000",8.16,"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,12628]
[false,3274,2566,1,"2014-05-28","782","Facture de créancier n° 5367664917 de Administration fédérale des douanes AFD Bern","3620","2000",971.50,"a",0,0.000000,0.00,0,3,100.00,971.5000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12579]
[false,3275,2567,1,"2014-05-28","783","Facture de créancier n° 5367664916 de Administration fédérale des douanes AFD Bern","3620","2000",14.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12580]
[false,3276,2568,1,"2014-05-28","816","Facture de créancier n° 3334f07290 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,12718]
[false,3277,2569,1,"2014-05-31","784","Facture de créancier n° 2020010688 de Retripa Crissier SA Crissier","4001","2000",36.67,"a",0,0.000000,0.00,0,3,8.00,2.9300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12583]
[false,3278,2569,1,"2014-05-31","784","TVA Facture de créancier n° 2020010688 de Retripa Crissier SA Crissier","1171","2000",2.93,"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,12583]
[false,3279,2570,1,"2014-05-31","798","Facture de créancier n° 0554878 de Schöni Transport AG Neuendorf","3600","2000",2654.91,"a",0,0.000000,0.00,0,3,8.00,212.3900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12626]
[false,3280,2570,1,"2014-05-31","798","TVA Facture de créancier n° 0554878 de Schöni Transport AG Neuendorf","1061","2000",212.39,"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,12626]
[false,3281,2571,1,"2014-05-31","799","Facture de créancier n° 13'063.14.05 de Transport Express Rodriguez SA Meyrin","3600","2000",960.00,"a",0,0.000000,0.00,0,3,8.00,76.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12627]
[false,3282,2571,1,"2014-05-31","799","TVA Facture de créancier n° 13'063.14.05 de Transport Express Rodriguez SA Meyrin","1061","2000",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,12627]
[false,3283,2572,1,"2014-06-03","793","Facture de créancier n° 20143267 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz Juin 201","4750","2000",422.50,"a",0,0.000000,0.00,0,2,8.00,33.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12618]
[false,3284,2572,1,"2014-06-03","793","TVA Facture de créancier n° 20143267 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz Juin","2018","2000",33.80,"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,12618]
[false,3285,2573,1,"2014-06-04","804","Facture de créancier n° 6601258878062014 de SWISSCOM (Suisse) SA Bern: Téléphone fixe MOBIKA Mai 201","4730","2000",135.56,"a",0,0.000000,0.00,0,3,8.00,10.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12670]
[false,3286,2573,1,"2014-06-04","804","TVA Facture de créancier n° 6601258878062014 de SWISSCOM (Suisse) SA Bern: Téléphone fixe MOBIKA Mai","1171","2000",10.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12670]
[false,3287,2574,1,"2014-06-04","808","Facture de créancier n° 99017900583062014 de SWISSCOM (Suisse) SA Bern","4730","2000",199.12,"a",0,0.000000,0.00,0,3,8.00,15.9300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12674]
[false,3288,2574,1,"2014-06-04","808","TVA Facture de créancier n° 99017900583062014 de SWISSCOM (Suisse) SA Bern","1171","2000",15.93,"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,12674]
[false,3289,2575,1,"2014-06-06","820","Facture de créancier n° 14032214 de MOBIKA France Sàrl Ablis","2006","2000",17306.25,"a",1,1.232200,14045.00,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12735]
[false,3290,2576,1,"2014-06-08","834","Facture de créancier n° 834 de EFL Autoleasing AG Winterthur","4321","2000",378.38,"a",0,0.000000,0.00,0,3,8.00,30.2700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12925]
[false,3291,2576,1,"2014-06-08","834","TVA Facture de créancier n° 834 de EFL Autoleasing AG Winterthur","1171","2000",30.27,"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,12925]
[false,3292,2577,1,"2014-06-10","809","Facture de créancier n° 14061 de MOBIDEA Aclens","3000","2000",2540.51,"a",0,0.000000,0.00,0,3,8.00,203.2400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12705]
[false,3293,2577,1,"2014-06-10","809","TVA Facture de créancier n° 14061 de MOBIDEA Aclens","1061","2000",203.24,"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,12705]
[false,3294,2578,1,"2014-06-10","810","Facture de créancier n° 14062 de MOBIDEA Aclens","3000","2000",2368.01,"a",0,0.000000,0.00,0,3,8.00,189.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12706]
[false,3295,2578,1,"2014-06-10","810","TVA Facture de créancier n° 14062 de MOBIDEA Aclens","1061","2000",189.44,"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,12706]
[false,3296,2579,1,"2014-06-10","811","Facture de créancier n° 14060 de MOBIDEA Aclens","3000","2000",2600.00,"a",0,0.000000,0.00,0,3,8.00,208.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12707]
[false,3297,2579,1,"2014-06-10","811","TVA Facture de créancier n° 14060 de MOBIDEA Aclens","1061","2000",208.00,"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,12707]
[false,3298,2580,1,"2014-06-10","812","Facture de créancier n° 14059 de MOBIDEA Aclens","3000","2000",2600.00,"a",0,0.000000,0.00,0,3,8.00,208.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12708]
[false,3299,2580,1,"2014-06-10","812","TVA Facture de créancier n° 14059 de MOBIDEA Aclens","1061","2000",208.00,"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,12708]
[false,3300,2581,1,"2014-06-10","813","Facture de créancier n° 14058 de MOBIDEA Aclens","3000","2000",2718.98,"a",0,0.000000,0.00,0,3,8.00,217.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12709]
[false,3301,2581,1,"2014-06-10","813","TVA Facture de créancier n° 14058 de MOBIDEA Aclens","1061","2000",217.52,"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,12709]
[false,3302,2582,1,"2014-06-10","814","Facture de créancier n° 14057 de MOBIDEA Aclens","3000","2000",2612.50,"a",0,0.000000,0.00,0,3,8.00,209.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12711]
[false,3303,2582,1,"2014-06-10","814","TVA Facture de créancier n° 14057 de MOBIDEA Aclens","1061","2000",209.00,"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,12711]
[false,3304,2583,1,"2014-06-10","815","Facture de créancier n° 14056 de MOBIDEA Aclens","3000","2000",2612.50,"a",0,0.000000,0.00,0,3,8.00,209.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12712]
[false,3305,2583,1,"2014-06-10","815","TVA Facture de créancier n° 14056 de MOBIDEA Aclens","1061","2000",209.00,"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,12712]
[false,3306,2584,1,"2014-06-11","807","Facture de créancier n° 5367704083 de Administration fédérale des douanes AFD Bern","3620","2000",1436.90,"a",0,0.000000,0.00,0,3,100.00,1436.9000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12673]
[false,3307,2585,1,"2014-06-13","805","Facture de créancier n° 5367719409 de Administration fédérale des douanes AFD Bern","3620","2000",64.00,"a",0,0.000000,0.00,0,3,100.00,64.0000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12671]
[false,3308,2586,1,"2014-06-13","833","Facture de créancier n° 12802653 de Gerlach AG Vallorbe","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,12924]
[false,3309,2587,1,"2014-06-17","837","Facture de créancier n° 837 de Division principale de la TVA Bern: Intéret moratoire","2018","2000",232.00,"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,12946]
[false,3310,2588,1,"2014-06-19","817","Facture de créancier n° 645634 de Camion Transport SA Lausanne","3600","2000",1215.80,"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,12719]
[false,3311,2589,1,"2014-06-20","819","Facture de créancier n° 819 de Caisse AVS de la Fédération Patronale Vaudoise Lausanne","4070","2000",3851.50,"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,12732]
[false,3312,2590,1,"2014-06-23","828","Facture de créancier n° 1403594 de MOBIKA France Sàrl Ablis","2006","2000",13598.55,"a",1,1.232200,11035.99,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12919]
[false,3313,2591,1,"2014-06-23","829","Facture de créancier n° 1403697 de MOBIKA France Sàrl Ablis","2006","2000",1123.46,"a",1,1.232200,911.75,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12920]
[false,3314,2592,1,"2014-06-23","830","Facture de créancier n° 1403576 de MOBIKA France Sàrl Ablis","2006","2000",202.46,"a",1,1.232200,164.31,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12921]
[false,3315,2593,1,"2014-06-23","831","Facture de créancier n° 1403593 de MOBIKA France Sàrl Ablis","2006","2000",738.43,"a",1,1.232200,599.28,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12922]
[false,3316,2594,1,"2014-06-23","832","Facture de créancier n° 1403577 de MOBIKA France Sàrl Ablis","2006","2000",553.82,"a",1,1.232200,449.46,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12923]
[false,4717,3568,1,"2014-06-25","835","Facture de créancier n° 5367770224 de Administration fédérale des douanes AFD Bern","3620","2000",1367.15,"a",0,0.000000,0.00,0,3,100.00,1367.1500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",12926]
[false,3318,2596,1,"2014-06-25","836","Facture de créancier n° 5367770223 de Administration fédérale des douanes AFD Bern","3620","2000",302.15,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12927]
[false,3319,2597,1,"2014-06-26","839","Facture de créancier n° FC-14-11022-10140 de Fondation Polyval Cheseaux-Lausanne","4761","2000",156.81,"a",0,0.000000,0.00,0,3,8.00,12.5400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",12956]
[false,3320,2597,1,"2014-06-26","839","TVA Facture de créancier n° FC-14-11022-10140 de Fondation Polyval Cheseaux-Lausanne","1171","2000",12.54,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12956]
[false,3321,2598,1,"2014-06-29","838","Facture de créancier n° 838 de POSTFINANCE Card Center Glattbrugg: Carte Visa Business Juin 2014","4850","2000",1967.10,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12947]
[false,3322,2599,1,"2014-07-01","840","Facture de créancier n° 20143308 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz juillet","4750","2000",562.50,"a",0,0.000000,0.00,0,2,8.00,45.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12959]
[false,3323,2599,1,"2014-07-01","840","TVA Facture de créancier n° 20143308 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz juil","2018","2000",45.00,"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,12959]
[false,3326,2602,1,"2014-01-03",null,"Paiements","2000","1010",9376.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3327,2603,1,"2014-01-08",null,"Service de l'emploi Serdar Guler, 12/13","1010","4090",2800.00,"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,3332,2605,1,"2014-09-10","12","TVA Vente au comptant n° 12 à Artega SA La Croix (Lutry)","1000","2018",22.44,"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,13652]
[false,3333,2607,1,"2014-09-16","13","Vente au comptant n° 13 à Revaz, Constructions métalliques SA Sion","1000","6000",424.07,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13722]
[false,3334,2607,1,"2014-09-16","13","TVA Vente au comptant n° 13 à Revaz, Constructions métalliques SA Sion","1000","2018",33.93,"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,13722]
[false,3336,2609,1,"2014-09-29","15","Arrondi Vente au comptant n° 15 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13833]
[false,3335,2608,1,"2014-09-29","15","Vente au comptant n° 15 à VENTE DIRECTE","1000","6000",212.05,"v",0,0.000000,0.00,0,2,8.00,16.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13833]
[false,3337,2608,1,"2014-09-29","15","TVA Vente au comptant n° 15 à VENTE DIRECTE","1000","2018",16.96,"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,13833]
[false,3339,2611,1,"2014-10-01","16","Arrondi Vente au comptant n° 16 à VENTE DIRECTE","1000","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,13843]
[false,3338,2610,1,"2014-10-01","16","Vente au comptant n° 16 à VENTE DIRECTE","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13843]
[false,3340,2610,1,"2014-10-01","16","TVA Vente au comptant n° 16 à VENTE DIRECTE","1000","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13843]
[false,3342,2613,1,"2014-10-03","17","Arrondi Vente au comptant n° 17 à De Nuccio Cosima Renens VD","6000","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13859]
[false,3341,2612,1,"2014-10-03","17","Vente au comptant n° 17 à De Nuccio Cosima Renens VD","1000","6000",212.05,"v",0,0.000000,0.00,0,2,8.00,16.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13859]
[false,3343,2612,1,"2014-10-03","17","TVA Vente au comptant n° 17 à De Nuccio Cosima Renens VD","1000","2018",16.96,"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,13859]
[false,3345,2615,1,"2014-10-22","18","Arrondi Vente au comptant n° 18 à André Clément Chéserex","6000","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14042]
[false,3344,2614,1,"2014-10-22","18","Vente au comptant n° 18 à André Clément Chéserex","1000","6000",212.05,"v",0,0.000000,0.00,0,2,8.00,16.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14042]
[false,3346,2614,1,"2014-10-22","18","TVA Vente au comptant n° 18 à André Clément Chéserex","1000","2018",16.96,"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,14042]
[false,3347,2616,1,"2014-11-27","19","Vente au comptant n° 19 à Pizza Presto Genève","1000","6000",424.07,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14460]
[false,3348,2616,1,"2014-11-27","19","TVA Vente au comptant n° 19 à Pizza Presto Genève","1000","2018",33.93,"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,14460]
[false,3349,2617,1,"2014-12-16","20","Vente au comptant n° 20 à Monsieur Lausanne","1000","6000",727.78,"v",0,0.000000,0.00,0,2,8.00,58.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14592]
[false,3350,2617,1,"2014-12-16","20","TVA Vente au comptant n° 20 à Monsieur Lausanne","1000","2018",58.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14592]
[false,3351,2618,1,"2014-12-19","21","Vente au comptant n° 21 à Palma Fouziya Morges","1000","6000",424.07,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14617]
[false,3352,2618,1,"2014-12-19","21","TVA Vente au comptant n° 21 à Palma Fouziya Morges","1000","2018",33.93,"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,14617]
[false,3354,2620,1,"2014-12-19","22","Arrondi Vente au comptant n° 22 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14619]
[false,3353,2619,1,"2014-12-19","22","Vente au comptant n° 22 à VENTE DIRECTE","1000","6000",212.05,"v",0,0.000000,0.00,0,2,8.00,16.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14619]
[false,3355,2619,1,"2014-12-19","22","TVA Vente au comptant n° 22 à VENTE DIRECTE","1000","2018",16.96,"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,14619]
[false,3357,2622,1,"2014-05-26","7","Arrondi Note de crédit n° 7 à LOSINGER MARAZZI AG Bussigny-Lausanne","1050","6000",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,0,0,4,"300",12354]
[false,3356,2621,1,"2014-05-26","7","Note de crédit n° 7 à LOSINGER MARAZZI AG Bussigny-Lausanne","6000","1050",7282.00,"v",0,0.000000,0.00,0,2,8.00,582.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12354]
[false,3358,2621,1,"2014-05-26","7","TVA Note de crédit n° 7 à LOSINGER MARAZZI AG Bussigny-Lausanne","2018","1050",582.56,"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,12354]
[false,3360,2624,1,"2014-06-18","8","Arrondi Note de crédit n° 8 à P. BERNASCONI & Cie SA Geneveys - Coffrane","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,0,0,4,"300",12701]
[false,3359,2623,1,"2014-06-18","8","Note de crédit n° 8 à P. BERNASCONI & Cie SA Geneveys - Coffrane","6000","1050",441.60,"v",0,0.000000,0.00,0,2,8.00,35.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12701]
[false,3361,2623,1,"2014-06-18","8","TVA Note de crédit n° 8 à P. BERNASCONI & Cie SA Geneveys - Coffrane","2018","1050",35.33,"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,12701]
[false,3363,2626,1,"2014-08-14","9","Arrondi Note de crédit n° 9 à S. Facchinetti SA Neuchâtel 9","1050","6000",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,0,0,4,"300",13332]
[false,3362,2625,1,"2014-08-14","9","Note de crédit n° 9 à S. Facchinetti SA Neuchâtel 9","6000","1050",383.40,"v",0,0.000000,0.00,0,2,8.00,30.6700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13332]
[false,3364,2625,1,"2014-08-14","9","TVA Note de crédit n° 9 à S. Facchinetti SA Neuchâtel 9","2018","1050",30.67,"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,13332]
[false,3366,2628,1,"2014-08-15","10","Arrondi Note de crédit n° 10 à P. BERNASCONI & Cie SA Geneveys - Coffrane","1050","6000",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,0,0,4,"300",13337]
[false,3365,2627,1,"2014-08-15","10","Note de crédit n° 10 à P. BERNASCONI & Cie SA Geneveys - Coffrane","6000","1050",292.80,"v",0,0.000000,0.00,0,2,8.00,23.4200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13337]
[false,3367,2627,1,"2014-08-15","10","TVA Note de crédit n° 10 à P. BERNASCONI & Cie SA Geneveys - Coffrane","2018","1050",23.42,"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,13337]
[false,3368,2629,1,"2014-09-02","11","Note de crédit n° 11 à GRISONI Zaugg SA Bulle 2","1050","6000",80.00,"v",0,0.000000,0.00,0,2,8.00,6.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13569]
[false,3369,2629,1,"2014-09-02","11","TVA Note de crédit n° 11 à GRISONI Zaugg SA Bulle 2","1050","2018",6.40,"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,13569]
[false,3371,2631,1,"2014-09-02","12","Arrondi Note de crédit n° 12 à P. BERNASCONI & Cie SA Geneveys - Coffrane","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,0,0,4,"300",13571]
[false,3370,2630,1,"2014-09-02","12","Note de crédit n° 12 à P. BERNASCONI & Cie SA Geneveys - Coffrane","6000","1050",508.00,"v",0,0.000000,0.00,0,2,8.00,40.6400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13571]
[false,3372,2630,1,"2014-09-02","12","TVA Note de crédit n° 12 à P. BERNASCONI & Cie SA Geneveys - Coffrane","2018","1050",40.64,"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,13571]
[false,3374,2633,1,"2014-11-24","13","Arrondi Note de crédit n° 13 à LOSINGER MARAZZI AG Bussigny","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,0,0,4,"300",14422]
[false,3373,2632,1,"2014-11-24","13","Note de crédit n° 13 à LOSINGER MARAZZI AG Bussigny","6000","1050",1093.55,"v",0,0.000000,0.00,0,2,8.00,87.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14422]
[false,3375,2632,1,"2014-11-24","13","TVA Note de crédit n° 13 à LOSINGER MARAZZI AG Bussigny","2018","1050",87.48,"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,14422]
[false,3377,2635,1,"2014-12-17","14","Arrondi Note de crédit n° 14 à LOSINGER MARAZZI AG Bussigny","1050","6000",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,0,0,4,"300",14605]
[false,3376,2634,1,"2014-12-17","14","Note de crédit n° 14 à LOSINGER MARAZZI AG Bussigny","6000","1050",1625.25,"v",0,0.000000,0.00,0,2,8.00,130.0200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14605]
[false,3378,2634,1,"2014-12-17","14","TVA Note de crédit n° 14 à LOSINGER MARAZZI AG Bussigny","2018","1050",130.02,"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,14605]
[false,3379,2636,1,"2014-12-19","15","Note de crédit n° 15 à GETAZ - MIAUTON SA Vevey","6000","1050",20.00,"v",0,0.000000,0.00,0,2,8.00,1.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14622]
[false,3380,2636,1,"2014-12-19","15","TVA Note de crédit n° 15 à GETAZ - MIAUTON SA Vevey","2018","1050",1.60,"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,14622]
[false,3381,2637,1,"2014-09-26","14","Vente au comptant n° 14 à Helder Antunes Ass ACTIS Solutions et services SA Colombier NE","1000","6000",199.00,"v",0,0.000000,0.00,0,2,8.00,15.9200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13817]
[false,3382,2637,1,"2014-09-26","14","TVA Vente au comptant n° 14 à Helder Antunes Ass ACTIS Solutions et services SA Colombier NE","1000","2018",15.92,"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,13817]
[false,3385,2640,1,"2014-02-06",null,"Service de l'emploi  ACIT 01/14","1010","4090",2800.00,"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,3387,2642,1,"2014-02-11",null,"Coop : produits de nettoyage","4300","1010",5.56,"d",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,1,0,2,"405",0]
[false,3388,2642,1,"2014-02-11",null,"TVA Coop : produits de nettoyage","1171","1010",0.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3393,2645,1,"2014-02-19",null,"TVA Anibis","1171","1010",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3394,2646,1,"2014-07-02",null,"Escompte débiteur n° 1123 de BELLONI SA Carouge GE","6600","1010",16.30,"d",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,1,0,4,"300",0]
[false,3395,2646,1,"2014-07-02",null,"TVA Escompte débiteur n° 1123 de BELLONI SA Carouge GE","2018","1010",1.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3396,2647,1,"2014-07-23",null,"Virement à UBS","1020","1010",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3398,2648,1,"2014-07-01",null,"Bonus  carte Postfinance","1010","6700",57.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3399,2649,1,"2014-07-01","1135","Paiement débiteur n° 1135 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,15961]
[false,3400,2650,1,"2014-07-31","1136","Paiement débiteur n° 1136 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,15962]
[false,3401,2651,1,"2014-07-01","1137","Paiement débiteur n° 1137 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,15963]
[false,3402,2652,1,"2014-08-29","1138","Paiement débiteur n° 1138 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,15964]
[false,3403,2653,1,"2014-09-30","1139","Paiement débiteur n° 1139 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,15965]
[false,3404,2654,1,"2014-10-31","1140","Paiement débiteur n° 1140 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,15966]
[false,3405,2655,1,"2014-11-28","1141","Paiement débiteur n° 1141 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,15967]
[false,3406,2656,1,"2014-12-29","1142","Paiement débiteur n° 1142 de Balthazar Sàrl Lausanne","1010","1050",143.50,"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,15968]
[true,3407,2657,1,"2014-07-03","1143","Paiement débiteur n° 1143 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,15969]
[true,3408,2657,2,"2014-07-03","1143","Paiement débiteur n° 1143 de Colas Suisse SA Vernier","1010","1050",287.80,"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,15969]
[true,3409,2657,3,"2014-07-03","1143","Escompte /  Paiement débiteur n° 1143 de Colas Suisse SA Vernier","6600","1010",0.74,"v",0,0.000000,0.00,0,2,8.00,0.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15969]
[true,3410,2657,3,"2014-07-03","1143","TVA Escompte /  Paiement débiteur n° 1143 de Colas Suisse SA Vernier","2018","1010",0.06,"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,15969]
[false,3419,2660,1,"2014-07-07","1145","Paiement débiteur n° 1145 de GETAZ - MIAUTON SA Vevey","1010","1050",1461.05,"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,15971]
[false,3420,2661,1,"2014-07-07",null,"Virement à UBS","1010","1020",8500.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3421,2662,1,"2014-07-08",null,"Virement à UBS","1010","1020",7500.00,"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,3422,2663,1,"2014-07-08","X","Encaissement","1010","1050",455.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3423,2664,1,"2014-07-09",null,"Achat EUR","1011","1010",13517.90,"d",1,1.228900,11000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3424,2665,1,"2014-07-10",null,"Virement UBS","1010","1020",8000.00,"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,3426,2667,1,"2014-07-10",null,"Virement UBS","1010","1020",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,3428,2669,1,"2014-07-15","X","Encaissement","1010","1050",1111.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3429,2670,1,"2014-07-17","X","Encaissement","1010","1050",1475.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3431,2672,1,"2014-07-17",null,"Coop","4700","1010",5.28,"d",0,0.000000,0.00,0,3,8.00,0.4200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,3432,2672,1,"2014-07-17",null,"TVA Coop","1171","1010",0.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3433,2673,1,"2014-07-31",null,"Fraiis CCP","4220","1010",18.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3436,2675,1,"2014-07-24","1146","Paiement débiteur n° 1146 de FRUTIGER AG Uetendorf","1010","1050",774.35,"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,15972]
[false,3444,2680,1,"2014-08-04","1148","Paiement débiteur n° 1148 de GETAZ - MIAUTON SA Vevey","1010","1050",52.90,"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,15978]
[false,3445,2681,1,"2014-08-04","1147","Paiement débiteur n° 1147 de GETAZ - MIAUTON SA Vevey","1010","1050",52.90,"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,15975]
[false,3446,2682,1,"2014-08-04","1149","Paiement débiteur n° 1149 de GETAZ - MIAUTON SA Vevey","1010","1050",29.20,"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,15979]
[true,3447,2683,1,"2014-08-06","1150","Paiement débiteur n° 1150 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,15981]
[true,3448,2683,2,"2014-08-06","1150","Paiement débiteur n° 1150 de WIDMER AG Olten","1010","1050",4089.40,"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,15981]
[true,3449,2683,3,"2014-08-06","1150","Escompte /  Paiement débiteur n° 1150 de WIDMER AG Olten","6600","1010",75.83,"v",0,0.000000,0.00,0,2,8.00,6.0700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15981]
[true,3450,2683,3,"2014-08-06","1150","TVA Escompte /  Paiement débiteur n° 1150 de WIDMER AG Olten","2018","1010",6.07,"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,15981]
[true,3455,2685,1,"2014-08-06","1151","Paiement débiteur n° 1151 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,15982]
[true,3456,2685,2,"2014-08-06","1151","Paiement débiteur n° 1151 de WIDMER AG Olten","1010","1050",3323.80,"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,15982]
[true,3457,2685,3,"2014-08-06","1151","Escompte /  Paiement débiteur n° 1151 de WIDMER AG Olten","6600","1010",61.44,"v",0,0.000000,0.00,0,2,8.00,4.9100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15982]
[true,3458,2685,3,"2014-08-06","1151","TVA Escompte /  Paiement débiteur n° 1151 de WIDMER AG Olten","2018","1010",4.91,"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,15982]
[false,3459,2686,1,"2014-08-11","1152","Paiement débiteur n° 1152 de STEINER AG Zürich","1010","1050",794.90,"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,15983]
[false,3460,2687,1,"2014-08-11","1153","Paiement débiteur n° 1153 de STEINER AG Zürich","1010","1050",4804.90,"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,15984]
[false,3461,2688,1,"2014-08-12","1154","Paiement débiteur n° 1154 de JAQUET SA Vallorbe","1010","1050",3350.15,"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,15985]
[false,3462,2689,1,"2014-08-12","1155","Paiement débiteur n° 1155 de Schmidli Motorsport Sempach Station","1010","1050",539.00,"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,15986]
[false,3463,2690,1,"2014-08-14","1156","Paiement débiteur n° 1156 de Implenia Suisse AG Aarau","1010","1050",3176.55,"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,15987]
[false,3464,2691,1,"2014-01-14","1157","Paiement débiteur n° 1157 de Implenia Suisse AG Aarau","1010","1050",2884.80,"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,15988]
[false,3465,2692,1,"2014-08-18","1158","Paiement débiteur n° 1158 de Borex Poissons Coinsins","1010","1050",978.00,"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,15989]
[false,3466,2693,1,"2014-08-19","1159","Paiement débiteur n° 1159 de Janique Bonzon Chesières","1010","1050",299.00,"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,15990]
[false,3467,2694,1,"2014-08-19","1160","Paiement débiteur n° 1160 de Chaîne du Bonheur Genève Genève","1010","1050",849.00,"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,15991]
[false,3468,2695,1,"2014-08-20","1161","Paiement débiteur n° 1161 de Implenia Suisse AG Aarau","1010","1050",1133.75,"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,15992]
[true,3479,2706,1,"2014-08-20","1162","Paiement débiteur n° 1162 de Implenia Suisse AG Aarau","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,15993]
[false,3470,2697,1,"2014-08-26","1163","Paiement débiteur n° 1163 de Restaurant La Potinière Genève","1010","1050",958.00,"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,15994]
[false,3471,2698,1,"2014-08-29","1164","Paiement débiteur n° 1164 de Sacha Pannatier Ecublens VD","1010","1050",598.00,"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,15995]
[false,3472,2699,1,"2014-08-18",null,"Achat EUR","1011","1010",8568.00,"d",1,1.224000,7000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3473,2700,1,"2014-08-12",null,"Virement","1010","1000",1850.00,"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,3474,2701,1,"2014-08-12",null,"Achat EUR","1011","1010",18411.00,"d",1,1.227400,15000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3476,2703,1,"2014-08-26",null,"Virement","1010","1000",570.00,"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,3477,2704,1,"2014-08-29",null,"Virement","1010","1000",460.00,"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,3478,2705,1,"2014-08-27",null,"APG Lisa Wolfisberg 07/14","1010","4000",1646.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,3480,2706,2,"2014-08-20","1162","Paiement débiteur n° 1162 de Implenia Suisse AG Aarau","1010","1050",200.75,"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,15993]
[true,3481,2706,3,"2014-08-20","1162","Escompte /  Paiement débiteur n° 1162 de Implenia Suisse AG Aarau","6600","1010",0.69,"v",0,0.000000,0.00,0,2,8.00,0.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15993]
[true,3482,2706,3,"2014-08-20","1162","TVA Escompte /  Paiement débiteur n° 1162 de Implenia Suisse AG Aarau","2018","1010",0.06,"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,15993]
[false,3483,2707,1,"2014-09-08","1165","Paiement débiteur n° 1165 de GETAZ - MIAUTON SA Vevey","1010","1050",82.10,"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,15999]
[false,3484,2708,1,"2014-09-09","1166","Paiement débiteur n° 1166 de F. Simond SA Meyrin","1010","1050",659.65,"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,16000]
[false,3485,2709,1,"2014-09-10","1167","Paiement débiteur n° 1167 de Hôtel Cerf Volant Cointrin","1010","1050",1117.80,"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,16002]
[false,3486,2710,1,"2014-09-11","1168","Paiement débiteur n° 1168 de Implenia Suisse AG Aarau","1010","1050",7602.10,"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,16003]
[false,3487,2711,1,"2014-09-18","1169","Paiement débiteur n° 1169 de Sertivision Sàrl Carouge GE","1010","1050",574.65,"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,16004]
[false,3488,2712,1,"2014-09-22","1170","Paiement débiteur n° 1170 de P. BERNASCONI & Cie SA Geneveys - Coffrane","1010","1050",1952.45,"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,16005]
[false,3489,2713,1,"2014-09-22","1171","Paiement débiteur n° 1171 de P. BERNASCONI & Cie SA Geneveys - Coffrane","1010","1050",349.90,"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,16006]
[false,3490,2714,1,"2014-09-25","1176","Paiement débiteur n° 1176 de Implenia Suisse AG Aarau","1010","1050",426.60,"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,16013]
[false,3491,2715,1,"2014-09-30","1177","Paiement débiteur n° 1177 de S. Facchinetti SA Neuchâtel 9","1010","1050",1537.75,"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,16014]
[false,3492,2716,1,"2014-09-30","1179","Paiement débiteur n° 1179 de ISR INJECTOBOHR SA Penthaz","1010","1050",279.95,"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,16016]
[false,3493,2717,1,"2014-09-02",null,"Virement","1010","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3494,2718,1,"2014-09-10",null,"Remb. prêt","1065","1010",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3495,2719,1,"2014-09-03",null,"Achat EUR","1011","1010",5800.70,"d",1,1.221200,4750.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3496,2720,1,"2014-09-09",null,"Revente Mercedès VD 322772","1010","1120",11574.07,"d",0,0.000000,0.00,0,2,8.00,925.9300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0]
[false,3497,2720,1,"2014-09-09",null,"TVA Revente Mercedès VD 322772","1010","2018",925.93,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3498,2721,1,"2014-09-09",null,"Revente Ford","1010","1120",12500.00,"d",0,0.000000,0.00,0,2,8.00,1000.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0]
[false,3499,2721,1,"2014-09-09",null,"TVA Revente Ford","1010","2018",1000.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3500,2722,1,"2014-09-09",null,"Mercedès 1er acompte leasing","1120","1010",6500.00,"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,3503,2724,1,"2014-09-18",null,"Virement","1010","1000",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3504,2725,1,"2014-09-12",null,"Virement","1010","1000",750.00,"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,3505,2726,1,"2014-09-11",null,"Achat EUR","1011","1010",9161.25,"d",1,1.221500,7500.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3506,2727,1,"2014-09-23",null,"Achat EUR","1011","1010",4393.08,"d",1,1.220300,3600.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,3510,2730,2,"2014-10-01","1181","Paiement débiteur n° 1181 de ADV Construction SA Penthaz","1010","1050",461.90,"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,16022]
[true,3511,2730,3,"2014-10-01","1181","Escompte /  Paiement débiteur n° 1181 de ADV Construction SA Penthaz","6600","1010",1.76,"v",0,0.000000,0.00,0,2,8.00,0.1400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16022]
[true,3512,2730,3,"2014-10-01","1181","TVA Escompte /  Paiement débiteur n° 1181 de ADV Construction SA Penthaz","2018","1010",0.14,"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,16022]
[true,3513,2731,1,"2014-10-02","1182","Paiement débiteur n° 1182 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,16023]
[true,3514,2731,2,"2014-10-02","1182","Paiement débiteur n° 1182 de WIDMER AG Olten","1010","1050",3722.05,"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,16023]
[true,3515,2731,3,"2014-10-02","1182","Escompte /  Paiement débiteur n° 1182 de WIDMER AG Olten","6600","1010",68.94,"v",0,0.000000,0.00,0,2,8.00,5.5100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16023]
[true,3516,2731,3,"2014-10-02","1182","TVA Escompte /  Paiement débiteur n° 1182 de WIDMER AG Olten","2018","1010",5.51,"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,16023]
[true,3517,2732,1,"2014-10-02","1183","Paiement débiteur n° 1183 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,16024]
[true,3518,2732,2,"2014-10-02","1183","Paiement débiteur n° 1183 de WIDMER AG Olten","1010","1050",3205.35,"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,16024]
[true,3519,2732,3,"2014-10-02","1183","Escompte /  Paiement débiteur n° 1183 de WIDMER AG Olten","6600","1010",59.35,"v",0,0.000000,0.00,0,2,8.00,4.7500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16024]
[true,3520,2732,3,"2014-10-02","1183","TVA Escompte /  Paiement débiteur n° 1183 de WIDMER AG Olten","2018","1010",4.75,"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,16024]
[false,3521,2733,1,"2014-10-06","1184","Paiement débiteur n° 1184 de GETAZ - MIAUTON SA Vevey","1010","1050",82.10,"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,16025]
[false,3522,2734,1,"2014-10-13","1185","Paiement débiteur n° 1185 de Routes Modernes SA Fribourg","1010","1050",1555.20,"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,16027]
[false,3523,2735,1,"2014-10-14","1186","Paiement débiteur n° 1186 de F. Simond SA Meyrin","1010","1050",659.65,"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,16028]
[false,3524,2736,1,"2014-10-15","1187","Paiement débiteur n° 1187 de Benoît Sottaz La Tour-de-Trême","1010","1050",743.75,"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,16029]
[false,3525,2737,1,"2014-10-28","1188","Paiement débiteur n° 1188 de Tennis Club de Renens Renens VD","1010","1050",863.30,"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,16030]
[false,3526,2738,1,"2014-10-30","1189","Paiement débiteur n° 1189 de Implenia Suisse AG Aarau","1010","1050",3672.00,"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,16031]
[false,3527,2739,1,"2014-10-31","1190","Paiement débiteur n° 1190 de Antiglio A. SA Fribourg","1010","1050",1555.20,"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,16032]
[false,3528,2740,1,"2014-11-03","1191","Paiement débiteur n° 1191 de ADV Construction SA Penthaz","1010","1050",3878.00,"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,16033]
[true,3529,2741,1,"2014-11-04","1192","Paiement débiteur n° 1192 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,16034]
[true,3530,2741,2,"2014-11-04","1192","Paiement débiteur n° 1192 de WIDMER AG Olten","1010","1050",569.15,"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,16034]
[true,3531,2741,3,"2014-11-04","1192","Escompte /  Paiement débiteur n° 1192 de WIDMER AG Olten","6600","1010",10.51,"v",0,0.000000,0.00,0,2,8.00,0.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16034]
[true,3532,2741,3,"2014-11-04","1192","TVA Escompte /  Paiement débiteur n° 1192 de WIDMER AG Olten","2018","1010",0.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16034]
[true,3533,2742,1,"2014-11-06","1193","Paiement débiteur n° 1193 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,16035]
[true,3534,2742,2,"2014-11-06","1193","Paiement débiteur n° 1193 de WIDMER AG Olten","1010","1050",4082.30,"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,16035]
[true,3535,2742,3,"2014-11-06","1193","Escompte /  Paiement débiteur n° 1193 de WIDMER AG Olten","6600","1010",75.60,"v",0,0.000000,0.00,0,2,8.00,6.0500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16035]
[true,3536,2742,3,"2014-11-06","1193","TVA Escompte /  Paiement débiteur n° 1193 de WIDMER AG Olten","2018","1010",6.05,"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,16035]
[false,3537,2743,1,"2014-11-10","1194","Paiement débiteur n° 1194 de GETAZ - MIAUTON SA Vevey","1010","1050",82.10,"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,16036]
[false,3538,2744,1,"2014-11-11","1195","Paiement débiteur n° 1195 de Artifolies Sàrl Moudon","1010","1050",855.00,"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,16037]
[false,3539,2745,1,"2014-11-13","1196","Paiement débiteur n° 1196 de Implenia Suisse AG Aarau","1010","1050",1644.80,"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,16038]
[false,3540,2746,1,"2014-11-13","1197","Paiement débiteur n° 1197 de Implenia Suisse AG Aarau","1010","1050",2858.55,"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,16039]
[false,3541,2747,1,"2014-11-25","1198","Paiement débiteur n° 1198 de Guillaume Olmo Satigny","1010","1050",62.65,"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,16040]
[true,3542,2748,1,"2014-11-28","1199","Paiement débiteur n° 1199 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,16041]
[true,3543,2748,2,"2014-11-28","1199","Paiement débiteur n° 1199 de WIDMER AG Olten","1010","1050",968.20,"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,16041]
[true,3544,2748,3,"2014-11-28","1199","Escompte /  Paiement débiteur n° 1199 de WIDMER AG Olten","6600","1010",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",16041]
[true,3545,2748,3,"2014-11-28","1199","TVA Escompte /  Paiement débiteur n° 1199 de WIDMER AG Olten","2018","1010",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,16041]
[true,3546,2749,1,"2014-11-28","1200","Paiement débiteur n° 1200 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,16042]
[true,3547,2749,2,"2014-11-28","1200","Paiement débiteur n° 1200 de WIDMER AG Olten","1010","1050",2282.45,"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,16042]
[true,3548,2749,3,"2014-11-28","1200","Escompte /  Paiement débiteur n° 1200 de WIDMER AG Olten","6600","1010",42.27,"v",0,0.000000,0.00,0,2,8.00,3.3800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16042]
[true,3549,2749,3,"2014-11-28","1200","TVA Escompte /  Paiement débiteur n° 1200 de WIDMER AG Olten","2018","1010",3.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16042]
[true,3550,2750,1,"2014-11-28","1201","Paiement débiteur n° 1201 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,16043]
[true,3551,2750,2,"2014-11-28","1201","Paiement débiteur n° 1201 de WIDMER AG Olten","1010","1050",1354.10,"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,16043]
[true,3552,2750,3,"2014-11-28","1201","Escompte /  Paiement débiteur n° 1201 de WIDMER AG Olten","6600","1010",25.09,"v",0,0.000000,0.00,0,2,8.00,2.0100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16043]
[true,3553,2750,3,"2014-11-28","1201","TVA Escompte /  Paiement débiteur n° 1201 de WIDMER AG Olten","2018","1010",2.01,"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,16043]
[false,3554,2751,1,"2014-12-01","1202","Paiement débiteur n° 1202 de GETAZ - MIAUTON SA Vevey","1010","1050",554.70,"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,16044]
[false,3555,2752,1,"2014-12-05","1203","Paiement débiteur n° 1203 de FRUTIGER AG Uetendorf","1010","1050",1290.60,"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,16045]
[true,3556,2753,1,"2014-12-08","1204","Paiement débiteur n° 1204 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,16046]
[true,3557,2753,2,"2014-12-08","1204","Paiement débiteur n° 1204 de BELLONI SA Carouge GE","1010","1050",984.30,"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,16046]
[true,3558,2753,3,"2014-12-08","1204","Escompte /  Paiement débiteur n° 1204 de BELLONI SA Carouge GE","6600","1010",3.98,"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",16046]
[true,3559,2753,3,"2014-12-08","1204","TVA Escompte /  Paiement débiteur n° 1204 de BELLONI SA Carouge GE","2018","1010",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,16046]
[false,3560,2754,1,"2014-12-09","1205","Paiement débiteur n° 1205 de P. BERNASCONI & Cie SA Geneveys - Coffrane","1010","1050",3842.00,"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,16047]
[false,3561,2755,1,"2014-12-09","1206","Paiement débiteur n° 1206 de Café du Cerf Neuchâtel Neuchâtel","1010","1050",458.00,"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,16048]
[false,3562,2756,1,"2014-12-12","1207","Paiement débiteur n° 1207 de MARTI AG Bern Moosseedorf","1010","1050",1826.30,"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,16049]
[false,3563,2757,1,"2014-12-15","1208","Paiement débiteur n° 1208 de Café du Cerf Neuchâtel Neuchâtel","1010","1050",99.00,"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,16050]
[false,3564,2758,1,"2014-12-15","1209","Paiement débiteur n° 1209 de GETAZ - MIAUTON SA Vevey","1010","1050",82.10,"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,16051]
[true,3565,2759,1,"2014-12-29","1210","Paiement débiteur n° 1210 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,16052]
[true,3566,2759,2,"2014-12-29","1210","Paiement débiteur n° 1210 de WIDMER AG Olten","1010","1050",3950.20,"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,16052]
[true,3567,2759,3,"2014-12-29","1210","Escompte /  Paiement débiteur n° 1210 de WIDMER AG Olten","6600","1010",73.15,"v",0,0.000000,0.00,0,2,8.00,5.8500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16052]
[true,3568,2759,3,"2014-12-29","1210","TVA Escompte /  Paiement débiteur n° 1210 de WIDMER AG Olten","2018","1010",5.85,"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,16052]
[true,3569,2760,1,"2014-12-29","1211","Paiement débiteur n° 1211 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,16053]
[true,3570,2760,2,"2014-12-29","1211","Paiement débiteur n° 1211 de WIDMER AG Olten","1010","1050",2694.35,"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,16053]
[true,3571,2760,3,"2014-12-29","1211","Escompte /  Paiement débiteur n° 1211 de WIDMER AG Olten","6600","1010",49.91,"v",0,0.000000,0.00,0,2,8.00,3.9900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16053]
[true,3572,2760,3,"2014-12-29","1211","TVA Escompte /  Paiement débiteur n° 1211 de WIDMER AG Olten","2018","1010",3.99,"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,16053]
[false,3573,2761,1,"2014-12-30","1212","Paiement débiteur n° 1212 de MARTI AG Bern Moosseedorf","1010","1050",3594.25,"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,16054]
[false,3574,2762,1,"2014-10-03",null,"Virement","1010","1000",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3575,2763,1,"2014-10-07",null,"Facture 14 - Mobidea (Mobiswiss) par Paypal","1010","1050",207.06,"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,3576,2764,1,"2014-10-07",null,"Virement","1010","1020",10000.00,"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,3577,2765,1,"2014-10-08",null,"Virement","1010","1000",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3578,2766,1,"2014-10-13",null,"Virement","1010","1020",7000.00,"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,3579,2767,1,"2014-10-17",null,"Virement","1010","1000",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3580,2768,1,"2014-10-22",null,"Virement","1010","1000",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3581,2769,1,"2014-10-24",null,"Virement","1010","1000",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3582,2770,1,"2014-11-03",null,"Virement","1010","1000",1100.00,"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,3583,2771,1,"2014-11-06",null,"Virement","1010","1000",1250.00,"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,3584,2772,1,"2014-11-13",null,"Virement","1010","1000",850.00,"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,3585,2773,1,"2014-11-28",null,"Virement","1010","1000",450.00,"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,3586,2774,1,"2014-12-11",null,"Virement","1010","1000",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3587,2775,1,"2014-12-17",null,"Virement","1010","1020",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,3588,2776,1,"2014-12-19",null,"Virement","1010","1000",1690.00,"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,3589,2777,1,"2014-10-07",null,"Achat EUR","1011","1010",19638.40,"d",1,1.227400,16000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3590,2778,1,"2014-10-10",null,"Coop ménage","4300","1010",8.29,"d",0,0.000000,0.00,0,3,8.00,0.6600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,3591,2778,1,"2014-10-10",null,"TVA Coop ménage","1171","1010",0.66,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3592,2779,1,"2014-10-10",null,"Coop boissons","4700","1010",17.85,"d",0,0.000000,0.00,0,3,2.50,0.4500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,3593,2779,1,"2014-10-10",null,"TVA Coop boissons","1171","1010",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3594,2780,1,"2014-10-13",null,"La Poste","4720","1010",5.56,"d",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,1,0,2,"405",0]
[false,3595,2780,1,"2014-10-13",null,"TVA La Poste","1171","1010",0.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3596,2781,1,"2014-10-15",null,"La Poste","4720","1010",5.56,"d",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,1,0,2,"405",0]
[false,3597,2781,1,"2014-10-15",null,"TVA La Poste","1171","1010",0.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3598,2782,1,"2014-10-20",null,"Coop sac poubelles","4300","1010",2.27,"d",0,0.000000,0.00,0,3,8.00,0.1800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,3599,2782,1,"2014-10-20",null,"TVA Coop sac poubelles","1171","1010",0.18,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3600,2783,1,"2014-10-22",null,"Achat EUR","1011","1010",3661.50,"d",1,1.220500,3000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3602,2784,1,"2014-10-14",null,"Achat EUR","1011","1010",11609.00,"d",1,1.222000,9500.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3603,2785,1,"2014-10-22",null,"Interdiscount, micro-ondes","3000","1010",2078.70,"d",0,0.000000,0.00,0,3,8.00,166.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,3604,2785,1,"2014-10-22",null,"TVA Interdiscount, micro-ondes","1061","1010",166.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3605,2786,1,"2014-10-10","X","Encaissement","1010","1050",475.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3607,2787,1,"2014-10-17",null,"Zürich LAA perte gain - Aziz Mohamed","1010","4000",2131.00,"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,3608,2788,1,"2014-10-17",null,"Zürich LAAC perte gain - Aziz Mohamed","1010","4000",533.00,"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,3609,2789,1,"2014-10-29",null,"Zürich LAA perte gain - Aziz Mohamed","1010","4000",6533.00,"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,3610,2790,1,"2014-10-29",null,"Zürich LAAC perte gain - Aziz Mohamed","1010","4000",1634.00,"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,3611,2791,1,"2014-10-21",null,"Zürich rbt prime 15.322.175, Mercedès, Citroen et Hyundai","1010","4520",1799.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3612,2792,1,"2014-10-29",null,"La Poste","4720","1010",26.85,"d",0,0.000000,0.00,0,3,8.00,2.1500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,3613,2792,1,"2014-10-29",null,"TVA La Poste","1171","1010",2.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3614,2793,1,"2014-10-31",null,"Achat EUR","1011","1010",9753.40,"d",1,1.219175,8000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3617,2795,1,"2014-11-03",null,"La Poste","4720","1010",5.56,"d",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,1,0,2,"405",0]
[false,3618,2795,1,"2014-11-03",null,"TVA La Poste","1171","1010",0.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3619,2796,1,"2014-11-03",null,"Interdiscount, frigo","3000","1010",747.50,"d",0,0.000000,0.00,0,3,8.00,59.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,3620,2796,1,"2014-11-03",null,"TVA Interdiscount, frigo","1061","1010",59.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3623,2798,1,"2014-11-07",null,"Zürich LAAC perte gain - Aziz Mohamed","1010","4000",675.00,"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,3624,2799,1,"2014-11-07",null,"Zürich LAA perte gain - Aziz Mohamed","1010","4000",2699.00,"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,3625,2800,1,"2014-11-07",null,"Achat EUR","1011","1010",9737.10,"d",1,1.217138,8000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3626,2801,1,"2014-11-11",null,"Achat EUR","1011","1010",9130.73,"d",1,1.217431,7500.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3627,2802,1,"2014-11-18",null,"Achat EUR","1011","1010",6073.76,"d",1,1.214752,5000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3628,2803,1,"2014-12-03",null,"Achat EUR","1011","1010",5474.07,"d",1,1.216460,4500.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3629,2804,1,"2014-12-12",null,"Achat EUR","1011","1010",6077.12,"d",1,1.215424,5000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3630,2805,1,"2014-12-05",null,"Retrait","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,3631,2806,1,"2014-12-22",null,"Achat EUR","1011","1010",7325.00,"d",1,1.220833,6000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3633,2808,1,"2014-12-24",null,"Zürich LAA perte gain - Aziz Mohamed","1010","4000",8664.00,"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,3634,2809,1,"2014-12-24",null,"Zürich LAAC perte gain - Aziz Mohamed","1010","4000",2167.00,"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,3635,2810,1,"2014-12-30",null,"Bonus carte","1010","6700",24.71,"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,3636,2811,1,"2014-12-31",null,"Intérêts CCP","1010","6700",0.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3637,2812,1,"2014-12-31",null,"IA s/intérêts CCP","1090","1010",0.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3639,2814,1,"2014-11-18",null,"Encaissement","1010","1050",475.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3640,2815,1,"2014-11-18",null,"Conforama, mobilier","3000","1010",214.81,"d",0,0.000000,0.00,0,3,8.00,17.1900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,3641,2815,1,"2014-11-18",null,"TVA Conforama, mobilier","1061","1010",17.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3642,2816,1,"2014-11-18",null,"La Poste","4720","1010",78.70,"d",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,1,0,2,"405",0]
[false,3643,2816,1,"2014-11-18",null,"TVA La Poste","1171","1010",6.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3646,2818,1,"2014-12-22",null,"Coop, champagne","4700","1010",63.89,"d",0,0.000000,0.00,0,3,8.00,5.1100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,3647,2818,1,"2014-12-22",null,"TVA Coop, champagne","1171","1010",5.11,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3650,2820,1,"2014-01-03",null,"Mobellinea","2000","1011",1916.25,"d",1,1.220000,1570.70,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3651,2821,1,"2014-02-05",null,"Implenia 201300383","1011","1050",4302.59,"d",1,1.220000,3526.71,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3653,2823,1,"2014-02-06",null,"Mobika","2000","1011",11533.14,"d",1,1.200000,9610.95,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3654,2824,1,"2014-02-06",null,"Mobika","2000","1011",560.84,"d",1,1.200000,467.37,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3656,2826,1,"2014-08-19",null,"Mobellinea 182205","2000","1011",6211.22,"d",1,1.200000,5176.02,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3657,2827,1,"2014-08-19",null,"Mobellinea 192650","2000","1011",183.60,"d",1,1.200000,153.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3693,2859,1,"2014-01-03",null,"Encaissememt","1020","1050",499.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3659,2829,1,"2014-07-10","X","Mobika ?","2000","1011",13200.00,"d",1,1.200000,11000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3660,2830,1,"2014-07-10","X","Mobika ?","2000","1011",22679.64,"d",1,1.200000,18899.70,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3661,2831,1,"2014-07-21",null,"Amendes","2009","1011",108.00,"d",1,1.200000,90.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,3663,2833,1,"2014-08-13","1476","Paiement n° 1476","Multiple","1011",0.00,"a",1,1.200000,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16057]
[true,3664,2833,2,"2014-08-13","1476","Paiement créancier n° 1476 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",11930.96,"a",1,1.200000,9681.86,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16056]
[true,3665,2833,3,"2014-08-13","1476","Différence de cours Paiement créancier n° 1476 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","1011","7003",312.73,"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,16056]
[true,3666,2834,1,"2014-08-13","1476","Paiement n° 1476","Multiple","1011",0.00,"a",1,1.200000,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16057]
[true,3667,2834,2,"2014-08-13","1476","Paiement créancier n° 1476 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","2000","1011",1482.70,"a",1,1.200000,1203.20,1,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16057]
[true,3668,2834,3,"2014-08-13","1476","Différence de cours Paiement créancier n° 1476 à MOBIKA France Sàrl Ablis Wolfisberg Lisa","1011","7003",38.86,"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,16057]
[false,3669,2835,1,"2014-08-13",null,"Mobika","1011","2000",623.23,"d",1,1.200000,519.36,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3670,2836,1,"2014-09-24","X","Mobika factures août 3ème partie","2000","1011",4800.00,"d",1,1.200000,4000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3672,2838,1,"2014-09-24",null,"Mobellinea 194709","2000","1011",143.47,"d",1,1.200000,119.56,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3674,2840,1,"2014-09-04",null,"Mobika factures août 1ère partie","2000","1011",13090.78,"d",1,1.200000,10908.98,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3675,2841,1,"2014-09-15",null,"Mobika factures août 2ème partie","2000","1011",9000.00,"d",1,1.200000,7500.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3676,2842,1,"2014-10-08",null,"Mobika factures août-sept","2000","1011",19200.00,"d",1,1.200000,16000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3677,2843,1,"2014-10-15",null,"Mobika factures septembre","2000","1011",11400.00,"d",1,1.200000,9500.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3678,2844,1,"2014-10-23",null,"Mobika factures septembre","2000","1011",2400.00,"d",1,1.200000,2000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3679,2845,1,"2014-10-28",null,"Mobellinea 198281 + 198282","2000","1011",1163.83,"d",1,1.200000,969.86,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3681,2847,1,"2014-11-03",null,"Mobika factures 4ème partie","2000","1011",9600.00,"d",1,1.200000,8000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3682,2848,1,"2014-11-10",null,"Mobika","2000","1011",6501.05,"d",1,1.200000,5417.54,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3683,2849,1,"2014-11-10",null,"Mobika factures octobre","2000","1011",2864.11,"d",1,1.200000,2386.76,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3684,2850,1,"2014-11-12",null,"Mobika factures octobre","2000","1011",9000.00,"d",1,1.200000,7500.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3685,2851,1,"2014-11-19",null,"Mobika factures octobre","2000","1011",6000.00,"d",1,1.200000,5000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3687,2853,1,"2014-12-04",null,"Mobellinea 206626","2000","1011",1614.77,"d",1,1.200000,1345.64,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3688,2854,1,"2014-12-04",null,"Mobika factures octobre","2000","1011",4200.00,"d",1,1.200000,3500.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3689,2855,1,"2014-12-12",null,"Mobika factures novembre","2000","1011",5880.00,"d",1,1.200000,4900.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3690,2856,1,"2014-12-23",null,"Mobika factures novembre","2000","1011",7200.00,"d",1,1.200000,6000.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3691,2857,1,"2014-12-31",null,"Intérêts CCP EUR","1011","6700",1.15,"d",1,1.200000,0.96,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3694,2860,1,"2014-01-03",null,"Paiement","2000","1020",16.00,"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,3695,2861,1,"2014-01-03",null,"Paiement","2000","1020",20.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3696,2862,1,"2014-01-03",null,"Paiement","2000","1020",103.35,"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,3697,2863,1,"2014-01-03",null,"Paiement","2000","1020",1088.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3698,2864,1,"2014-01-03",null,"Paiement","2000","1020",1581.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3699,2865,1,"2014-01-03",null,"Paiement","2000","1020",1847.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3700,2866,1,"2014-01-03",null,"Gefco","2000","1020",2174.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3701,2867,1,"2014-01-03",null,"Cashgate","2000","1020",748.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3702,2868,1,"2014-01-03",null,"EFL autoleasing","2000","1020",434.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3703,2869,1,"2014-01-03",null,"Gabriel Gagnère","2000","1020",59.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3704,2870,1,"2014-01-03",null,"Garage Autoluz","2000","1020",1483.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3705,2871,1,"2014-01-03",null,"Garage Autoluz","2000","1020",458.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3706,2872,1,"2014-01-03",null,"GE Money Bank","2000","1020",348.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3707,2873,1,"2014-01-03",null,"Mobi shop","2000","1020",442.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3708,2874,1,"2014-01-07",null,"Paiement","2000","1020",65.00,"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,3709,2875,1,"2014-01-07",null,"Paiement","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3710,2876,1,"2014-01-07",null,"Paiement","2000","1020",119.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3711,2877,1,"2014-01-07",null,"Paiement","2000","1020",166.65,"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,3712,2878,1,"2014-01-07",null,"Paiement","2000","1020",242.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3713,2879,1,"2014-01-07",null,"Paiement","2000","1020",256.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3714,2880,1,"2014-01-07",null,"Paiement","2000","1020",513.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3715,2881,1,"2014-01-07",null,"Paiement","2000","1020",1581.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3716,2882,1,"2014-01-07",null,"Gefco","2000","1020",1080.00,"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,3717,2883,1,"2014-01-07",null,"AFD","2000","1020",224.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3718,2884,1,"2014-01-06",null,"Virement","1020","1050",9000.00,"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,3720,2886,1,"2014-01-11",null,"Axa","2000","1020",645.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3721,2887,1,"2014-01-11",null,"Fiduciaire Favre SA","2000","1020",3780.00,"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,3722,2888,1,"2014-01-11",null,"Garage Autoluz","2000","1020",849.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3723,2889,1,"2014-01-11",null,"Gefco","2000","1020",1080.00,"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,3724,2890,1,"2014-01-11",null,"Greenmotion","2000","1020",410.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3725,2891,1,"2014-01-11",null,"Swisscom","2000","1020",154.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3726,2892,1,"2014-01-11",null,"Swisscom","2000","1020",385.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3728,2894,1,"2014-03-24",null,"TVA corr. IPM s/ 6 loyers Publiaz","4100","1171",236.46,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3771,2937,1,"2014-02-06",null,"Paiements","2000","1020",359.00,"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,3729,2895,1,"2014-01-09",null,"Paiements","2000","1020",4644.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3730,2896,1,"2014-01-10",null,"Paiements","2000","1020",65.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3731,2897,1,"2014-01-10",null,"Paiements","2000","1020",459.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3732,2898,1,"2014-01-17",null,"Paiements","2000","1020",2637.35,"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,3733,2899,1,"2014-01-31",null,"Paiements","2000","1020",163.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3734,2900,1,"2014-01-31",null,"Paiements","2000","1020",182.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3743,2909,1,"2014-01-31",null,"Garage Arm","2000","1020",295.00,"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,3736,2902,1,"2014-01-31",null,"Paiements","2000","1020",388.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3750,2916,1,"2014-02-06",null,"Hornbach","2000","1020",850.00,"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,3773,2939,1,"2014-02-07",null,"Encaissements","1020","1050",35208.00,"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,3775,2941,1,"2014-02-05",null,"Encaissement","1020","1050",3106.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3751,2917,1,"2014-02-07",null,"Virement UBS Pacheco","1065","1020",6500.00,"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,3776,2942,1,"2014-02-17",null,"Encaissement, solde","1020","1050",155.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3752,2918,1,"2014-02-07",null,"Remb. Gagnère et Burke 2014000","2005","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3744,2910,1,"2014-01-31",null,"Paiements","2000","1020",1185.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3753,2919,1,"2014-02-10",null,"AVS","2000","1020",4353.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3746,2912,1,"2014-01-31",null,"Paiements","2000","1020",1359.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3756,2922,1,"2014-01-08",null,"Encaissement","1020","1050",5762.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3757,2923,1,"2014-01-09",null,"Encaissement","1020","1050",8427.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3758,2924,1,"2014-01-10",null,"Encaissement","1020","1050",9097.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3759,2925,1,"2014-01-15",null,"Encaissement","1020","1050",318.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3760,2926,1,"2014-01-16",null,"Encaissement","1020","1050",3817.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3761,2927,1,"2014-01-17",null,"Encaissement","1020","1050",2234.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3762,2928,1,"2014-01-21",null,"Encaissement","1020","1050",1846.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3763,2929,1,"2014-01-22",null,"Encaissement","1020","1050",1440.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3764,2930,1,"2014-01-28",null,"Encaissement","1020","1050",827.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3765,2931,1,"2014-01-31",null,"Encaissement solde sur 4505.55","1020","1050",2727.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3767,2933,1,"2014-01-07",null,"AVS","2000","1020",4353.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3769,2935,1,"2014-01-28",null,"Ajust. solde salaire","4000","1020",10.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3777,2943,1,"2014-02-21",null,"Encaissement, solde","1020","1050",1067.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4126,3215,1,"2014-07-31","1484","Paiement créancier n° 1484 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Wolfisberg Lisa","2000","1020",3851.50,"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,16278]
[false,3779,2945,1,"2014-02-28",null,"Arrondi","1020","1050",0.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3780,2946,1,"2014-02-26",null,"Encaissement","1020","1050",646.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3781,2947,1,"2014-02-28",null,"AFC solde","2000","1020",2094.00,"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,3782,2948,1,"2014-02-28",null,"Encaissement, solde","1020","1050",795.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3783,2949,1,"2014-03-18",null,"Ext. erreur de compte","1020","2000",532.00,"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,3784,2950,1,"2014-03-06",null,"Encaissement","1020","1050",1067.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3785,2951,1,"2014-03-18",null,"Ext. erreur de compte","1020","2000",532.00,"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,3786,2952,1,"2014-03-18",null,"Ext. erreur de compte","1020","2000",532.00,"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,3787,2953,1,"2014-03-26",null,"Escompte Frutiger","6600","1020",0.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4127,3216,1,"2014-07-31","1485","Paiement créancier n° 1485 à Publiaz -Gérance et Courtage Renens VD Wolfisberg Lisa","2000","1020",532.00,"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,16279]
[false,3789,2955,1,"2014-03-31",null,"Avance. G. Gagnère","1020","2009",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3790,2956,1,"2014-03-31",null,"Remb. G. Gagnère","1050","1020",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3791,2957,1,"2014-03-31",null,"Intérêts UBS","1020","6700",0.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3792,2958,1,"2014-03-31",null,"Frais UBS","4220","1020",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3794,2960,1,"2014-02-06",null,"Mercedès leasong comptab. 2x","1020","2000",473.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3796,2962,1,"2014-03-03",null,"Paiement","2000","1020",10.00,"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,3798,2964,1,"2014-03-05",null,"Paiement","2000","1020",245.00,"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,4128,3217,1,"2014-09-10","1486","Paiement créancier n° 1486 à Publiaz -Gérance et Courtage Renens VD Wolfisberg Lisa","2000","1020",532.00,"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,16280]
[false,3800,2966,1,"2014-03-10",null,"Remb. Gagnère et Burke 2014000","2005","1020",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,3801,2967,1,"2014-03-10",null,"Remb. G. Gagnère","1065","1020",3250.00,"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,3806,2972,1,"2014-07-03",null,"Encaissement solde","1020","1050",533.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3807,2973,1,"2014-07-04",null,"Encaissement","1020","1050",287.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3808,2974,1,"2014-07-07",null,"Encaissement","1020","1050",7472.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3809,2975,1,"2014-07-08",null,"Encaissement","1020","1050",4022.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3810,2976,1,"2014-07-09",null,"Encaissement","1020","1050",6531.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3811,2977,1,"2014-07-10",null,"Encaissement","1020","1050",15784.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3812,2978,1,"2014-07-11",null,"Encaissement","1020","1050",61.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3813,2979,1,"2014-07-11",null,"Encaissement","1020","1050",6725.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3814,2980,1,"2014-07-14",null,"Encaissement","1020","1050",1263.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3815,2981,1,"2014-07-16",null,"Encaissement","1020","1050",789.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,3846,3006,1,"2014-08-07","1234","Paiement débiteur n° 1234 de René May SA Bussigny-Lausanne","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,16080]
[false,3817,2983,1,"2014-07-18",null,"Encaissement","1020","1050",810.00,"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,3819,2985,1,"2014-07-21","1213","Paiement débiteur n° 1213 de Marti Construction SA Lausanne 8","1020","1050",186.60,"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,16059]
[false,3820,2986,1,"2014-07-21","1214","Paiement débiteur n° 1214 de Marti Construction SA Lausanne 8","1020","1050",2589.85,"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,16060]
[true,3821,2987,1,"2014-07-22","1215","Paiement débiteur n° 1215 de RIEDO Mobilbau AG Düdingen","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,16061]
[true,3822,2987,2,"2014-07-22","1215","Paiement débiteur n° 1215 de RIEDO Mobilbau AG Düdingen","1020","1050",3233.50,"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,16061]
[true,3823,2987,3,"2014-07-22","1215","Escompte /  Paiement débiteur n° 1215 de RIEDO Mobilbau AG Düdingen","6600","1020",59.86,"v",0,0.000000,0.00,0,2,8.00,4.7900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16061]
[true,3824,2987,3,"2014-07-22","1215","TVA Escompte /  Paiement débiteur n° 1215 de RIEDO Mobilbau AG Düdingen","2018","1020",4.79,"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,16061]
[true,3825,2988,1,"2014-07-22","1216","Paiement débiteur n° 1216 de RIEDO Mobilbau AG Düdingen","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,16062]
[true,3826,2988,2,"2014-07-22","1216","Paiement débiteur n° 1216 de RIEDO Mobilbau AG Düdingen","1020","1050",1290.60,"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,16062]
[true,3827,2988,3,"2014-07-22","1216","Escompte /  Paiement débiteur n° 1216 de RIEDO Mobilbau AG Düdingen","6600","1020",23.89,"v",0,0.000000,0.00,0,2,8.00,1.9100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16062]
[true,3828,2988,3,"2014-07-22","1216","TVA Escompte /  Paiement débiteur n° 1216 de RIEDO Mobilbau AG Düdingen","2018","1020",1.91,"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,16062]
[false,3829,2989,1,"2014-07-23","1217","Paiement débiteur n° 1217 de HRS Real Estate SA St-Sulpice","1020","1050",12979.45,"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,16063]
[false,3830,2990,1,"2014-07-23","1218","Paiement débiteur n° 1218 de Induni & Cie SA Petit-Lancy","1020","1050",741.30,"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,16064]
[false,3831,2991,1,"2014-07-23","1219","Paiement débiteur n° 1219 de WALO BERTSCHINGER SA Eclépens","1020","1050",1062.70,"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,16065]
[false,3832,2992,1,"2014-07-24","1220","Paiement débiteur n° 1220 de Laurent Membrez SA Aclens","1020","1050",1012.20,"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,16066]
[false,3833,2993,1,"2014-07-25","1221","Paiement débiteur n° 1221 de EVEQUOZ SA Conthey","1020","1050",1656.70,"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,16067]
[false,3834,2994,1,"2014-07-25","1222","Paiement débiteur n° 1222 de FAGSI AG Wikon","1020","1050",26570.15,"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,16068]
[false,3835,2995,1,"2014-07-28","1223","Paiement débiteur n° 1223 de MARTI Construction SA Meyrin 2","1020","1050",716.05,"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,16069]
[false,3836,2996,1,"2014-07-31","1224","Paiement débiteur n° 1224 de HRS Real Estate SA St-Sulpice","1020","1050",597.65,"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,16070]
[false,3837,2997,1,"2014-07-31","1225","Paiement débiteur n° 1225 de Maulini SA Satigny","1020","1050",3768.25,"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,16071]
[false,3838,2998,1,"2014-07-31","1226","Paiement débiteur n° 1226 de F. PIEMONTESI S.A. Cernier","1020","1050",570.90,"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,16072]
[false,3839,2999,1,"2014-07-31","1227","Paiement débiteur n° 1227 de Jäggi + Hafter AG Regensdorf","1020","1050",2512.30,"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,16073]
[false,3840,3000,1,"2014-07-31","1228","Paiement débiteur n° 1228 de Jäggi + Hafter AG Regensdorf","1020","1050",1154.75,"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,16074]
[false,3841,3001,1,"2014-07-31","1229","Paiement débiteur n° 1229 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16075]
[false,3842,3002,1,"2014-08-04","1230","Paiement débiteur n° 1230 de Sun Store SA St-Sulpice VD","1020","1050",1243.50,"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,16076]
[false,3843,3003,1,"2014-08-04","1231","Paiement débiteur n° 1231 de MARTI AG Bern Moosseedorf","1020","1050",2581.20,"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,16077]
[false,3844,3004,1,"2014-08-04","1232","Paiement débiteur n° 1232 de ZED Logistique SA Neuchâtel","1020","1050",449.30,"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,16078]
[false,3845,3005,1,"2014-07-17","1233","Paiement débiteur n° 1233 de ZED Logistique SA Neuchâtel","1020","1050",2672.75,"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,16079]
[false,3847,3007,1,"2014-08-07","1235","Paiement débiteur n° 1235 de Marti Construction SA Lausanne 8","1020","1050",516.25,"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,16081]
[false,3848,3008,1,"2014-08-07","1236","Paiement débiteur n° 1236 de René May SA Bussigny-Lausanne","1020","1050",517.10,"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,16082]
[false,3849,3009,1,"2014-08-08","1237","Paiement débiteur n° 1237 de STEINER AG Zürich","1020","1050",426.60,"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,16083]
[false,3850,3010,1,"2014-08-08","1238","Paiement débiteur n° 1238 de Toneatti AG Jona","1020","1050",294.85,"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,16084]
[true,3851,3011,1,"2014-08-08","1239","Paiement débiteur n° 1239 de STEINER AG Zürich","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,16085]
[true,3852,3011,2,"2014-08-08","1239","Paiement débiteur n° 1239 de STEINER AG Zürich","1020","1050",4404.25,"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,16085]
[true,3853,3011,3,"2014-08-08","1239","Escompte /  Paiement débiteur n° 1239 de STEINER AG Zürich","6600","1020",85.00,"v",0,0.000000,0.00,0,2,8.00,6.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16085]
[true,3854,3011,3,"2014-08-08","1239","TVA Escompte /  Paiement débiteur n° 1239 de STEINER AG Zürich","2018","1020",6.80,"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,16085]
[false,3855,3012,1,"2014-08-11","1240","Paiement débiteur n° 1240 de MARTI Construction SA Meyrin 2","1020","1050",158.75,"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,16086]
[false,3856,3013,1,"2014-08-11","1241","Paiement débiteur n° 1241 de Maulini SA Satigny","1020","1050",239.75,"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,16087]
[false,3857,3014,1,"2014-08-11","1242","Paiement débiteur n° 1242 de MARTI Construction SA Meyrin 2","1020","1050",872.65,"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,16088]
[false,3858,3015,1,"2014-08-11","1243","Paiement débiteur n° 1243 de ZED Logistique SA Neuchâtel","1020","1050",4502.30,"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,16089]
[true,3859,3016,1,"2014-08-12","1244","Paiement débiteur n° 1244 de Boxplay SA Mont-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,16090]
[true,3860,3016,2,"2014-08-12","1244","Paiement débiteur n° 1244 de Boxplay SA Mont-Lausanne","1020","1050",230.70,"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,16090]
[true,3861,3016,3,"2014-08-12","1244","Escompte /  Paiement débiteur n° 1244 de Boxplay SA Mont-Lausanne","6600","1020",5.28,"v",0,0.000000,0.00,0,2,8.00,0.4200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16090]
[true,3862,3016,3,"2014-08-12","1244","TVA Escompte /  Paiement débiteur n° 1244 de Boxplay SA Mont-Lausanne","2018","1020",0.42,"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,16090]
[false,3863,3017,1,"2014-08-18","1245","Paiement débiteur n° 1245 de Induni & Cie SA Petit-Lancy","1020","1050",926.65,"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,16091]
[false,3864,3018,1,"2014-08-18","1246","Paiement débiteur n° 1246 de Martin & Co. SA Echallens","1020","1050",4014.25,"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,16092]
[false,3865,3019,1,"2014-08-19","1247","Paiement débiteur n° 1247 de FAGSI AG Wikon","1020","1050",1169.65,"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,16093]
[false,3866,3020,1,"2014-08-20","1248","Paiement débiteur n° 1248 de Implenia Suisse AG Aarau","1020","1050",1479.80,"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,16094]
[false,3867,3021,1,"2014-08-20","1249","Paiement débiteur n° 1249 de ERNE AG Bauunternehmung Laufenburg","1020","1050",4300.15,"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,16095]
[false,3868,3022,1,"2014-08-20","1250","Paiement débiteur n° 1250 de Walo Bertschinger SA Satigny","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,16096]
[false,3869,3023,1,"2014-08-21","1251","Paiement débiteur n° 1251 de Cons. AFAMA UPlaNS TP3/Lot 1 Cornaux NE","1020","1050",989.50,"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,16097]
[false,3870,3024,1,"2014-08-21","1252","Paiement débiteur n° 1252 de A + M Miauton Concept SA Lausanne","1020","1050",1173.10,"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,16098]
[false,3871,3025,1,"2014-08-21","1253","Paiement débiteur n° 1253 de A + M Miauton Concept SA Lausanne","1020","1050",751.05,"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,16099]
[false,3872,3026,1,"2014-08-21","1254","Paiement débiteur n° 1254 de A + M Miauton Concept SA Lausanne","1020","1050",1641.60,"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,16100]
[false,3873,3027,1,"2014-08-22","1255","Paiement débiteur n° 1255 de Complex Bau AG Baar","1020","1050",11004.70,"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,16101]
[true,4172,3250,1,"2014-08-25","1257","Paiement débiteur n° 1257 de Mathez SA Chêne-Bougeries","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,16103]
[true,4173,3250,2,"2014-08-25","1257","Paiement débiteur n° 1257 de Mathez SA Chêne-Bougeries","1020","1050",2527.85,"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,16103]
[true,4174,3250,3,"2014-08-25","1257","Escompte /  Paiement débiteur n° 1257 de Mathez SA Chêne-Bougeries","6600","1020",116.99,"v",0,0.000000,0.00,0,2,8.00,9.3600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16103]
[true,4175,3250,3,"2014-08-25","1257","TVA Escompte /  Paiement débiteur n° 1257 de Mathez SA Chêne-Bougeries","2018","1020",9.36,"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,16103]
[false,4176,3251,1,"2014-08-23","1256","Paiement débiteur n° 1256 de GH SA Yverdon-les-Bains","1020","1050",369.95,"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,16102]
[false,3879,3030,1,"2014-08-26","1258","Paiement débiteur n° 1258 de Prestige Clean & Services Genève","1020","1050",14.90,"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,16104]
[false,3880,3031,1,"2014-08-27","1259","Paiement débiteur n° 1259 de FRUTIGER AG Uetendorf","1020","1050",320.75,"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,16105]
[false,3881,3032,1,"2014-08-28","1260","Paiement débiteur n° 1260 de ZED Logistique SA Neuchâtel","1020","1050",1458.00,"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,16106]
[false,3882,3033,1,"2014-08-28","1261","Paiement débiteur n° 1261 de ZED Logistique SA Neuchâtel","1020","1050",729.00,"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,16107]
[false,3883,3034,1,"2014-08-28","1262","Paiement débiteur n° 1262 de LOSINGER MARAZZI AG Bussigny","1020","1050",12708.35,"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,16108]
[false,3884,3035,1,"2014-08-28","1263","Paiement débiteur n° 1263 de LOSINGER MARAZZI AG Bussigny","1020","1050",3913.35,"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,16109]
[false,3885,3036,1,"2014-08-28","1264","Paiement débiteur n° 1264 de LOSINGER MARAZZI AG Bussigny","1020","1050",1350.00,"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,16110]
[false,3886,3037,1,"2014-08-28","1265","Paiement débiteur n° 1265 de Schöni Transport AG Neuendorf","1020","1050",1378.10,"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,16111]
[false,3887,3038,1,"2014-08-30","1266","Paiement débiteur n° 1266 de GRISONI Zaugg SA Bulle 2","1020","1050",1730.15,"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,16112]
[false,3888,3039,1,"2014-08-30","1267","Paiement débiteur n° 1267 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16113]
[false,3889,3040,1,"2014-09-01","1268","Paiement débiteur n° 1268 de MARTI Construction SA Meyrin 2","1020","1050",874.80,"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,16114]
[false,3890,3041,1,"2014-09-03","1269","Paiement débiteur n° 1269 de Epargne Vision Moudon","1020","1050",539.00,"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,16115]
[false,3891,3042,1,"2014-09-04","1270","Paiement débiteur n° 1270 de Ecole Dix Atouts Chézard-St-Martin","1020","1050",644.75,"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,16116]
[false,3892,3043,1,"2014-09-04","1271","Paiement débiteur n° 1271 de Implenia Suisse AG Aarau","1020","1050",716.05,"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,16117]
[false,3893,3044,1,"2014-09-04","1272","Paiement débiteur n° 1272 de Marti Construction SA Lausanne 8","1020","1050",506.50,"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,16118]
[false,3894,3045,1,"2014-09-04","1273","Paiement débiteur n° 1273 de Marti Construction SA Lausanne 8","1020","1050",975.25,"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,16119]
[true,3895,3046,1,"2014-09-04","1274","Paiement débiteur n° 1274 de RIEDO Mobilbau AG Düdingen","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,16120]
[true,3896,3046,2,"2014-09-04","1274","Paiement débiteur n° 1274 de RIEDO Mobilbau AG Düdingen","1020","1050",3235.70,"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,16120]
[true,3897,3046,3,"2014-09-04","1274","Escompte /  Paiement débiteur n° 1274 de RIEDO Mobilbau AG Düdingen","6600","1020",59.91,"v",0,0.000000,0.00,0,2,8.00,4.7900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16120]
[true,3898,3046,3,"2014-09-04","1274","TVA Escompte /  Paiement débiteur n° 1274 de RIEDO Mobilbau AG Düdingen","2018","1020",4.79,"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,16120]
[true,3899,3047,1,"2014-09-04","1275","Paiement débiteur n° 1275 de RIEDO Mobilbau AG Düdingen","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,16121]
[true,3900,3047,2,"2014-09-04","1275","Paiement débiteur n° 1275 de RIEDO Mobilbau AG Düdingen","1020","1050",2513.15,"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,16121]
[true,3901,3047,3,"2014-09-04","1275","Escompte /  Paiement débiteur n° 1275 de RIEDO Mobilbau AG Düdingen","6600","1020",46.53,"v",0,0.000000,0.00,0,2,8.00,3.7200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16121]
[true,3902,3047,3,"2014-09-04","1275","TVA Escompte /  Paiement débiteur n° 1275 de RIEDO Mobilbau AG Düdingen","2018","1020",3.72,"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,16121]
[false,3903,3048,1,"2014-09-04","1276","Paiement débiteur n° 1276 de ZED Logistique SA Neuchâtel","1020","1050",495.05,"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,16122]
[false,3904,3049,1,"2014-09-08","1277","Paiement débiteur n° 1277 de Voltec SA Bussigny-Lausanne","1020","1050",913.45,"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,16123]
[false,3905,3050,1,"2014-09-10","1278","Paiement débiteur n° 1278 de STEINER AG Zürich","1020","1050",326.15,"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,16124]
[false,3906,3051,1,"2014-09-09","1281","Paiement débiteur n° 1281 de Nestlé Nespresso S.A Lausanne","1020","1050",1126.45,"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,16127]
[false,3907,3052,1,"2014-09-09","1282","Paiement débiteur n° 1282 de Nestlé Nespresso S.A Lausanne","1020","1050",1126.45,"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,16128]
[false,3908,3053,1,"2014-09-10","1279","Paiement débiteur n° 1279 de Varo Refining Cressier SA Cressier NE","1020","1050",963.90,"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,16125]
[false,3909,3054,1,"2014-09-10","1280","Paiement débiteur n° 1280 de GUTKNECHT Mobilbau AG Murten","1020","1050",2166.60,"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,16126]
[false,3910,3055,1,"2014-09-15","1283","Paiement débiteur n° 1283 de AVESCO RENT AG Puidoux","1020","1050",1848.10,"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,16129]
[false,3911,3056,1,"2014-09-15","1284","Paiement débiteur n° 1284 de AVESCO RENT AG Puidoux","1020","1050",703.10,"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,16130]
[false,3912,3057,1,"2014-09-15","1285","Paiement débiteur n° 1285 de AVESCO RENT AG Puidoux","1020","1050",282.55,"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,16131]
[false,3913,3058,1,"2014-09-15","1286","Paiement débiteur n° 1286 de GRISONI Zaugg SA Bulle 2","1020","1050",441.95,"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,16132]
[false,3914,3059,1,"2014-09-15","1288","Paiement débiteur n° 1288 de GRISONI Zaugg SA Bulle 2","1020","1050",2308.80,"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,16134]
[false,3915,3060,1,"2014-09-15","1287","Paiement débiteur n° 1287 de GRISONI Zaugg SA Bulle 2","1020","1050",2068.40,"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,16133]
[true,3916,3061,1,"2014-09-17","1289","Paiement débiteur n° 1289 de Boxplay SA Mont-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,16135]
[true,3917,3061,2,"2014-09-17","1289","Paiement débiteur n° 1289 de Boxplay SA Mont-Lausanne","1020","1050",453.60,"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,16135]
[true,3918,3061,3,"2014-09-17","1289","Escompte /  Paiement débiteur n° 1289 de Boxplay SA Mont-Lausanne","6600","1020",3.33,"v",0,0.000000,0.00,0,2,8.00,0.2700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16135]
[true,3919,3061,3,"2014-09-17","1289","TVA Escompte /  Paiement débiteur n° 1289 de Boxplay SA Mont-Lausanne","2018","1020",0.27,"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,16135]
[false,3920,3062,1,"2014-09-17","1290","Paiement débiteur n° 1290 de Walo Bertschinger SA Satigny","1020","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,16136]
[false,3921,3063,1,"2014-09-17","1291","Paiement débiteur n° 1291 de Martin & Co. SA Echallens","1020","1050",1071.15,"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,16137]
[false,3922,3064,1,"2014-09-17","1292","Paiement débiteur n° 1292 de WALO BERTSCHINGER SA Eclépens","1020","1050",641.50,"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,16138]
[false,3923,3065,1,"2014-09-18","1293","Paiement débiteur n° 1293 de LOSINGER MARAZZI AG Bussigny","1020","1050",879.35,"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,16139]
[true,3924,3066,1,"2014-09-18","1294","Paiement débiteur n° 1294 de Boxplay SA Mont-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,16140]
[true,3925,3066,2,"2014-09-18","1294","Paiement débiteur n° 1294 de Boxplay SA Mont-Lausanne","1020","1050",7058.90,"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,16140]
[true,3926,3066,3,"2014-09-18","1294","Escompte /  Paiement débiteur n° 1294 de Boxplay SA Mont-Lausanne","6600","1020",128.61,"v",0,0.000000,0.00,0,2,8.00,10.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16140]
[true,3927,3066,3,"2014-09-18","1294","TVA Escompte /  Paiement débiteur n° 1294 de Boxplay SA Mont-Lausanne","2018","1020",10.29,"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,16140]
[false,3928,3067,1,"2014-09-18","1295","Paiement débiteur n° 1295 de LOSINGER MARAZZI AG Bussigny","1020","1050",486.00,"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,16141]
[false,4177,3252,1,"2014-08-26",null,"AFD 5367888664","3620","1020",74.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4178,3253,1,"2014-08-26",null,"Hornbach","3000","1020",1153.70,"d",0,0.000000,0.00,0,3,8.00,92.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4179,3253,1,"2014-08-26",null,"TVA Hornbach","1061","1020",92.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4180,3254,1,"2014-08-26",null,"Gerlach","3600","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,3933,3069,1,"2014-09-18","1296","Paiement débiteur n° 1296 de RIEDO Mobilbau AG Düdingen","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,16142]
[true,3934,3069,2,"2014-09-18","1296","Paiement débiteur n° 1296 de RIEDO Mobilbau AG Düdingen","1020","1050",445.50,"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,16142]
[true,3935,3069,3,"2014-09-18","1296","Escompte /  Paiement débiteur n° 1296 de RIEDO Mobilbau AG Düdingen","6600","1020",8.24,"v",0,0.000000,0.00,0,2,8.00,0.6600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16142]
[true,3936,3069,3,"2014-09-18","1296","TVA Escompte /  Paiement débiteur n° 1296 de RIEDO Mobilbau AG Düdingen","2018","1020",0.66,"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,16142]
[false,3937,3070,1,"2014-09-18","1297","Paiement débiteur n° 1297 de Ropraz SA Romont Romont FR","1020","1050",1243.90,"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,16143]
[false,3938,3071,1,"2014-09-22","1299","Paiement débiteur n° 1299 de Voltec SA Bussigny-Lausanne","1020","1050",828.15,"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,16145]
[false,3939,3072,1,"2014-09-24","1300","Paiement débiteur n° 1300 de FRUTIGER SA (vaud) Savigny","1020","1050",164.15,"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,16146]
[false,3940,3073,1,"2014-09-24","1301","Paiement débiteur n° 1301 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16147]
[false,3941,3074,1,"2014-09-25","1302","Paiement débiteur n° 1302 de CC Concept SA Mont-Lausanne","1020","1050",552.40,"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,16148]
[false,3942,3075,1,"2014-09-25","1303","Paiement débiteur n° 1303 de EVEQUOZ SA Conthey","1020","1050",294.20,"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,16149]
[false,3943,3076,1,"2014-09-26","1304","Paiement débiteur n° 1304 de Marti Construction SA Lausanne 8","1020","1050",859.70,"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,16150]
[false,3944,3077,1,"2014-09-27","1305","Paiement débiteur n° 1305 de Hockey Club Morges Morges","1020","1050",1457.45,"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,16151]
[false,3945,3078,1,"2014-09-29","1306","Paiement débiteur n° 1306 de GRISONI Zaugg SA Bulle 2","1020","1050",4940.35,"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,16152]
[false,3946,3079,1,"2014-09-30","1307","Paiement débiteur n° 1307 de ZED Logistique SA Neuchâtel","1020","1050",3705.25,"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,16153]
[false,3947,3080,1,"2014-09-30","1308","Paiement débiteur n° 1308 de AVESCO RENT AG Puidoux","1020","1050",2542.75,"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,16154]
[false,3948,3081,1,"2014-09-30","1309","Paiement débiteur n° 1309 de AVESCO RENT AG Puidoux","1020","1050",1943.35,"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,16155]
[false,3949,3082,1,"2014-09-30","1310","Paiement débiteur n° 1310 de AVESCO RENT AG Puidoux","1020","1050",26171.65,"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,16156]
[false,3950,3083,1,"2014-10-01","1311","Paiement débiteur n° 1311 de F. PIEMONTESI S.A. Cernier","1020","1050",273.45,"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,16157]
[false,3951,3084,1,"2014-10-01","1312","Paiement débiteur n° 1312 de GRISONI Zaugg SA Bulle 2","1020","1050",1613.50,"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,16158]
[false,3952,3085,1,"2014-10-01","1313","Paiement débiteur n° 1313 de GRISONI Zaugg SA Bulle 2","1020","1050",1154.10,"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,16159]
[false,3953,3086,1,"2014-10-01","1314","Paiement débiteur n° 1314 de GRISONI Zaugg SA Bulle 2","1020","1050",1426.90,"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,16160]
[false,3954,3087,1,"2014-10-01","1315","Paiement débiteur n° 1315 de GRISONI Zaugg SA Bulle 2","1020","1050",320.75,"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,16161]
[false,3955,3088,1,"2014-10-01","1316","Paiement débiteur n° 1316 de GRISONI Zaugg SA Bulle 2","1020","1050",639.15,"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,16162]
[true,3956,3089,1,"2014-10-01","1317","Paiement débiteur n° 1317 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,16163]
[true,3957,3089,2,"2014-10-01","1317","Paiement débiteur n° 1317 de GRISONI Zaugg SA Bulle 2","1020","1050",322.90,"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,16163]
[true,3958,3089,3,"2014-10-01","1317","Escompte /  Paiement débiteur n° 1317 de GRISONI Zaugg SA Bulle 2","6600","1020",80.00,"v",0,0.000000,0.00,0,2,8.00,6.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16163]
[true,3959,3089,3,"2014-10-01","1317","TVA Escompte /  Paiement débiteur n° 1317 de GRISONI Zaugg SA Bulle 2","2018","1020",6.40,"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,16163]
[false,3960,3090,1,"2014-10-02","1318","Paiement débiteur n° 1318 de Perrin Frères SA Nyon","1020","1050",1704.25,"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,16164]
[false,3961,3091,1,"2014-10-03","1319","Paiement débiteur n° 1319 de André Repond SA Charmey (Gruyère)","1020","1050",4347.45,"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,16165]
[false,3962,3092,1,"2014-10-06","1320","Paiement débiteur n° 1320 de Cons. AFAMA UPlaNS TP3/Lot 1 Cornaux NE","1020","1050",2004.90,"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,16166]
[false,3963,3093,1,"2014-10-08","1321","Paiement débiteur n° 1321 de Frutiger AG Basel Füllinsdorf","1020","1050",1613.50,"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,16167]
[false,3964,3094,1,"2014-10-08","1322","Paiement débiteur n° 1322 de HRS Real Estate SA St-Sulpice","1020","1050",3148.00,"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,16168]
[false,3965,3095,1,"2014-10-09","1323","Paiement débiteur n° 1323 de Parietti et Gindrat SA Porrentruy","1020","1050",8394.85,"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,16169]
[false,3966,3096,1,"2014-10-09","1324","Paiement débiteur n° 1324 de R. Morand & Fils SA La Tour-de-Trême","1020","1050",5569.35,"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,16170]
[false,3967,3097,1,"2014-10-09","1325","Paiement débiteur n° 1325 de FRUTIGER SA (vaud) Savigny","1020","1050",812.15,"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,16171]
[false,3968,3098,1,"2014-10-10","1326","Paiement débiteur n° 1326 de STEINER AG Zürich","1020","1050",1760.40,"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,16172]
[false,3969,3099,1,"2014-10-10","1327","Paiement débiteur n° 1327 de Marti Construction SA Lausanne 8","1020","1050",385.55,"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,16173]
[false,3970,3100,1,"2014-10-14","1328","Paiement débiteur n° 1328 de Laurent Membrez SA Aclens","1020","1050",1319.35,"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,16174]
[false,3971,3101,1,"2014-10-15","1329","Paiement débiteur n° 1329 de A + M Miauton Concept SA Lausanne","1020","1050",106.25,"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,16175]
[false,3972,3102,1,"2014-10-15","1330","Paiement débiteur n° 1330 de A + M Miauton Concept SA Lausanne","1020","1050",278.00,"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,16176]
[true,3973,3103,1,"2014-10-15","1331","Paiement débiteur n° 1331 de RIEDO Mobilbau AG Düdingen","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,16177]
[true,3974,3103,2,"2014-10-15","1331","Paiement débiteur n° 1331 de RIEDO Mobilbau AG Düdingen","1020","1050",1553.05,"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,16177]
[true,3975,3103,3,"2014-10-15","1331","Escompte /  Paiement débiteur n° 1331 de RIEDO Mobilbau AG Düdingen","6600","1020",28.75,"v",0,0.000000,0.00,0,2,8.00,2.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16177]
[true,3976,3103,3,"2014-10-15","1331","TVA Escompte /  Paiement débiteur n° 1331 de RIEDO Mobilbau AG Düdingen","2018","1020",2.30,"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,16177]
[false,3977,3104,1,"2014-10-16","1332","Paiement débiteur n° 1332 de LOSINGER MARAZZI AG Bussigny","1020","1050",486.00,"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,16178]
[false,3978,3105,1,"2014-10-16","1333","Paiement débiteur n° 1333 de GUTKNECHT Mobilbau AG Murten","1020","1050",1114.55,"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,16179]
[false,3979,3106,1,"2014-10-16","1334","Paiement débiteur n° 1334 de FRUTIGER SA (vaud) Savigny","1020","1050",1920.25,"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,16180]
[false,3980,3107,1,"2014-10-20","1335","Paiement débiteur n° 1335 de Sun Store SA St-Sulpice VD","1020","1050",2313.35,"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,16181]
[false,3981,3108,1,"2014-10-24","1337","Paiement débiteur n° 1337 de ALHO Systembau AG Wikon","1020","1050",629.65,"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,16183]
[false,3982,3109,1,"2014-10-23","1336","Paiement débiteur n° 1336 de Voltec SA Bussigny-Lausanne","1020","1050",158.75,"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,16182]
[false,3983,3110,1,"2014-10-27","1338","Paiement débiteur n° 1338 de STEINER AG Zürich","1020","1050",12970.80,"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,16184]
[false,3984,3111,1,"2014-10-27","1339","Paiement débiteur n° 1339 de Perrin Frères SA Nyon","1020","1050",1098.35,"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,16185]
[false,3985,3112,1,"2014-10-27","1340","Paiement débiteur n° 1340 de GRISONI Zaugg SA Bulle 2","1020","1050",1012.20,"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,16186]
[false,3986,3113,1,"2014-10-28","1341","Paiement débiteur n° 1341 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16187]
[false,3987,3114,1,"2014-10-28","1342","Paiement débiteur n° 1342 de FRUTIGER AG Uetendorf","1020","1050",10942.55,"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,16188]
[false,3988,3115,1,"2014-10-30","1343","Paiement débiteur n° 1343 de R. Morand & Fils SA La Tour-de-Trême","1020","1050",656.25,"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,16189]
[true,3993,3117,1,"2014-10-31","1344","Paiement débiteur n° 1344 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,16190]
[true,3994,3117,2,"2014-10-31","1344","Paiement débiteur n° 1344 de GRISONI Zaugg SA Bulle 2","1020","1050",2638.65,"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,16190]
[true,3995,3117,3,"2014-10-31","1344","Escompte /  Paiement débiteur n° 1344 de GRISONI Zaugg SA Bulle 2","6600","1020",48.84,"v",0,0.000000,0.00,0,2,8.00,3.9100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16190]
[true,3996,3117,3,"2014-10-31","1344","TVA Escompte /  Paiement débiteur n° 1344 de GRISONI Zaugg SA Bulle 2","2018","1020",3.91,"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,16190]
[false,3997,3118,1,"2014-10-31","1345","Paiement débiteur n° 1345 de ZED Logistique SA Neuchâtel","1020","1050",2152.05,"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,16191]
[false,3998,3119,1,"2014-11-03","1346","Paiement débiteur n° 1346 de Ropraz SA Romont Romont FR","1020","1050",1075.70,"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,16192]
[false,3999,3120,1,"2014-11-06","1347","Paiement débiteur n° 1347 de LOSINGER MARAZZI AG Bussigny","1020","1050",859.70,"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,16193]
[false,4000,3121,1,"2014-11-07","1348","Paiement débiteur n° 1348 de Nestlé Nespresso S.A Lausanne","1020","1050",1006.55,"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,16194]
[false,4001,3122,1,"2014-11-10","1349","Paiement débiteur n° 1349 de STEINER AG Zürich","1020","1050",720.35,"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,16195]
[false,4002,3123,1,"2014-11-10","1350","Paiement débiteur n° 1350 de STEINER AG Zürich","1020","1050",339.10,"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,16196]
[false,4003,3124,1,"2014-11-10","1351","Paiement débiteur n° 1351 de Marti Construction SA Lausanne 8","1020","1050",1840.30,"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,16197]
[false,4004,3125,1,"2014-11-10","1352","Paiement débiteur n° 1352 de Perrin Frères SA Nyon","1020","1050",1145.00,"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,16198]
[false,4005,3126,1,"2014-11-14","1353","Paiement débiteur n° 1353 de ALHO Systembau AG Wikon","1020","1050",528.10,"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,16199]
[false,4006,3127,1,"2014-11-17","1354","Paiement débiteur n° 1354 de JPF Construction SA Bulle","1020","1050",852.75,"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,16200]
[false,4007,3128,1,"2014-11-17","1355","Paiement débiteur n° 1355 de JPF Construction SA Bulle","1020","1050",2899.15,"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,16201]
[false,4008,3129,1,"2014-11-17","1356","Paiement débiteur n° 1356 de GRISONI Zaugg SA Bulle 2","1020","1050",1022.75,"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,16202]
[true,4009,3130,1,"2014-11-17","1357","Paiement débiteur n° 1357 de Boxplay SA Mont-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,16203]
[true,4010,3130,2,"2014-11-17","1357","Paiement débiteur n° 1357 de Boxplay SA Mont-Lausanne","1020","1050",280.80,"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,16203]
[true,4011,3130,3,"2014-11-17","1357","Escompte /  Paiement débiteur n° 1357 de Boxplay SA Mont-Lausanne","6600","1020",5.37,"v",0,0.000000,0.00,0,2,8.00,0.4300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16203]
[true,4012,3130,3,"2014-11-17","1357","TVA Escompte /  Paiement débiteur n° 1357 de Boxplay SA Mont-Lausanne","2018","1020",0.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16203]
[false,4013,3131,1,"2014-11-16","1358","Paiement débiteur n° 1358 de Nestlé Nespresso S.A Lausanne","1020","1050",1126.45,"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,16204]
[false,4014,3132,1,"2014-11-19","1359","Paiement débiteur n° 1359 de Nestlé Nespresso S.A Lausanne","1020","1050",1126.45,"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,16205]
[false,4015,3133,1,"2014-11-19","1360","Paiement débiteur n° 1360 de HRS Real Estate SA St-Sulpice","1020","1050",146.00,"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,16206]
[false,4016,3134,1,"2014-11-20","1361","Paiement débiteur n° 1361 de LOSINGER MARAZZI AG Bussigny","1020","1050",1957.20,"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,16207]
[false,4085,3191,1,"2014-11-20","1362","Paiement débiteur n° 1362 de FRUTIGER SA (vaud) Savigny","1020","1050",861.85,"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,16208]
[false,4018,3136,1,"2014-11-20","1363","Paiement débiteur n° 1363 de Christophe Millet Daillens","1020","1050",846.80,"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,16209]
[false,4019,3137,1,"2014-11-26","1364","Paiement débiteur n° 1364 de ZED Logistique SA Neuchâtel","1020","1050",174.95,"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,16210]
[false,4020,3138,1,"2014-11-26","1365","Paiement débiteur n° 1365 de Perrin Frères SA Nyon","1020","1050",2239.50,"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,16211]
[true,4021,3139,1,"2014-11-26","1366","Paiement débiteur n° 1366 de Boxplay SA Mont-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,16212]
[true,4022,3139,2,"2014-11-26","1366","Paiement débiteur n° 1366 de Boxplay SA Mont-Lausanne","1020","1050",583.20,"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,16212]
[true,4023,3139,3,"2014-11-26","1366","Escompte /  Paiement débiteur n° 1366 de Boxplay SA Mont-Lausanne","6600","1020",12.22,"v",0,0.000000,0.00,0,2,8.00,0.9800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16212]
[true,4024,3139,3,"2014-11-26","1366","TVA Escompte /  Paiement débiteur n° 1366 de Boxplay SA Mont-Lausanne","2018","1020",0.98,"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,16212]
[false,4025,3140,1,"2014-11-27","1367","Paiement débiteur n° 1367 de FRUTIGER SA (vaud) Savigny","1020","1050",4125.60,"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,16213]
[false,4026,3141,1,"2014-11-27","1368","Paiement débiteur n° 1368 de FRUTIGER SA (vaud) Savigny","1020","1050",1498.55,"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,16214]
[false,4027,3142,1,"2014-11-27","1369","Paiement débiteur n° 1369 de HRS Real Estate SA St-Sulpice","1020","1050",2153.50,"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,16215]
[false,4028,3143,1,"2014-11-27","1370","Paiement débiteur n° 1370 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16216]
[true,4029,3144,1,"2014-11-28","1371","Paiement débiteur n° 1371 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,16217]
[true,4030,3144,2,"2014-11-28","1371","Paiement débiteur n° 1371 de GRISONI Zaugg SA Bulle 2","1020","1050",1058.85,"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,16217]
[true,4031,3144,3,"2014-11-28","1371","Escompte /  Paiement débiteur n° 1371 de GRISONI Zaugg SA Bulle 2","6600","1020",19.63,"v",0,0.000000,0.00,0,2,8.00,1.5700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16217]
[true,4032,3144,3,"2014-11-28","1371","TVA Escompte /  Paiement débiteur n° 1371 de GRISONI Zaugg SA Bulle 2","2018","1020",1.57,"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,16217]
[false,4033,3145,1,"2014-12-01","1372","Paiement débiteur n° 1372 de Marti Construction SA Lausanne 8","1020","1050",335.90,"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,16218]
[false,4034,3146,1,"2014-12-01","1373","Paiement débiteur n° 1373 de Marti Construction SA Lausanne 8","1020","1050",163.10,"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,16219]
[false,4035,3147,1,"2014-12-01","1374","Paiement débiteur n° 1374 de Marti Construction SA Lausanne 8","1020","1050",873.70,"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,16220]
[false,4036,3148,1,"2014-12-01","1375","Paiement débiteur n° 1375 de Parietti et Gindrat SA Porrentruy","1020","1050",16529.90,"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,16221]
[false,4037,3149,1,"2014-12-02","1376","Paiement débiteur n° 1376 de Toneatti AG Jona","1020","1050",493.15,"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,16222]
[false,4038,3150,1,"2014-12-03","1377","Paiement débiteur n° 1377 de Frutiger AG Basel Füllinsdorf","1020","1050",5599.80,"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,16223]
[false,4039,3151,1,"2014-12-04","1378","Paiement débiteur n° 1378 de ARSA Constructions SA Bulle","1020","1050",944.80,"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,16224]
[false,4040,3152,1,"2014-12-04","1379","Paiement débiteur n° 1379 de FRUTIGER SA (vaud) Savigny","1020","1050",587.50,"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,16225]
[false,4041,3153,1,"2014-12-04","1380","Paiement débiteur n° 1380 de LOSINGER MARAZZI AG Bussigny","1020","1050",440.65,"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,16226]
[false,4042,3154,1,"2014-12-04","1381","Paiement débiteur n° 1381 de LOSINGER MARAZZI AG Bussigny","1020","1050",1555.20,"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,16227]
[false,4043,3155,1,"2014-12-09","1382","Paiement débiteur n° 1382 de LOSINGER MARAZZI AG Bussigny","1020","1050",26557.40,"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,16228]
[false,4044,3156,1,"2014-12-09","1383","Paiement débiteur n° 1383 de Sun Store SA St-Sulpice VD","1020","1050",942.20,"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,16229]
[false,4045,3157,1,"2014-12-09","1384","Paiement débiteur n° 1384 de LMT SA Bioley-Orjulaz","1020","1050",707.85,"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,16230]
[false,4046,3158,1,"2014-12-10","1385","Paiement débiteur n° 1385 de STEINER AG Zürich","1020","1050",2970.00,"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,16231]
[false,4047,3159,1,"2014-12-11","1386","Paiement débiteur n° 1386 de LMT SA Bioley-Orjulaz","1020","1050",584.50,"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,16232]
[false,4048,3160,1,"2014-12-11","1387","Paiement débiteur n° 1387 de LMT SA Bioley-Orjulaz","1020","1050",344.50,"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,16233]
[false,4049,3161,1,"2014-12-11","1388","Paiement débiteur n° 1388 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16234]
[false,4050,3162,1,"2014-12-11","1389","Paiement débiteur n° 1389 de LEONHARD WEISS BAU AG Regensdorf","1020","1050",563.75,"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,16235]
[false,4051,3163,1,"2014-12-11","1390","Paiement débiteur n° 1390 de Marti Construction SA Lausanne 8","1020","1050",324.00,"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,16236]
[false,4052,3164,1,"2014-12-12","1391","Paiement débiteur n° 1391 de A + M Miauton Concept SA Lausanne","1020","1050",28080.00,"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,16237]
[false,4053,3165,1,"2014-12-12","1392","Paiement débiteur n° 1392 de Ernest Gabella SA Yverdon-les-Bains","1020","1050",1593.00,"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,16238]
[false,4054,3166,1,"2014-12-12","1393","Paiement débiteur n° 1393 de MOBIDEA Aclens","1020","1050",4841.40,"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,16239]
[false,4055,3167,1,"2014-12-15","1394","Paiement débiteur n° 1394 de Bernard Wolf SA Chevroux","1020","1050",1034.20,"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,16240]
[false,4056,3168,1,"2014-12-16","1395","Paiement débiteur n° 1395 de Laurent Membrez SA Aclens","1020","1050",159.40,"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,16241]
[false,4057,3169,1,"2014-12-16","1396","Paiement débiteur n° 1396 de André Repond SA Charmey (Gruyère)","1020","1050",53.15,"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,16242]
[false,4058,3170,1,"2014-12-29","1410","Paiement débiteur n° 1410 de Multone construction SA Monthey","1020","1050",1616.10,"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,16256]
[false,4059,3171,1,"2014-12-16","1397","Paiement débiteur n° 1397 de FRUTIGER AG Uetendorf","1020","1050",3862.10,"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,16243]
[false,4060,3172,1,"2014-12-17","1398","Paiement débiteur n° 1398 de FRUTIGER AG Uetendorf","1020","1050",7724.15,"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,16244]
[false,4061,3173,1,"2014-12-17","1399","Paiement débiteur n° 1399 de ERNE AG Bauunternehmung Laufenburg","1020","1050",1667.95,"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,16245]
[false,4062,3174,1,"2014-12-17","1400","Paiement débiteur n° 1400 de Maulini SA Satigny","1020","1050",2008.80,"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,16246]
[false,4063,3175,1,"2014-12-18","1401","Paiement débiteur n° 1401 de René May SA Bussigny-Lausanne","1020","1050",442.80,"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,16247]
[false,4064,3176,1,"2014-12-19","1402","Paiement débiteur n° 1402 de Consortium CGEC Gare des Eaux Vives Genève 26","1020","1050",629.25,"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,16248]
[false,4065,3177,1,"2014-12-22","1403","Paiement débiteur n° 1403 de Martin & Co. SA Echallens","1020","1050",53.15,"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,16249]
[false,4066,3178,1,"2014-12-22","1404","Paiement débiteur n° 1404 de Martin & Co. SA Echallens","1020","1050",53.15,"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,16250]
[false,4067,3179,1,"2014-12-22","1405","Paiement débiteur n° 1405 de Martin & Co. SA Echallens","1020","1050",53.15,"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,16251]
[true,4081,3190,1,"2014-12-22","1406","Paiement débiteur n° 1406 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,16252]
[false,4069,3181,1,"2014-12-23","1407","Paiement débiteur n° 1407 de Nestlé Nespresso S.A Lausanne","1020","1050",1006.55,"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,16253]
[true,4070,3182,1,"2014-12-23","1408","Paiement débiteur n° 1408 de André Repond SA Charmey (Gruyère)","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,16254]
[true,4071,3182,2,"2014-12-23","1408","Paiement débiteur n° 1408 de André Repond SA Charmey (Gruyère)","1020","1050",1214.56,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16254]
[true,4072,3182,3,"2014-12-23","1408","Escompte /  Paiement débiteur n° 1408 de André Repond SA Charmey (Gruyère)","6600","1020",0.52,"v",0,0.000000,0.00,0,2,8.00,0.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16254]
[true,4073,3182,3,"2014-12-23","1408","TVA Escompte /  Paiement débiteur n° 1408 de André Repond SA Charmey (Gruyère)","2018","1020",0.04,"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,16254]
[false,4074,3183,1,"2014-12-23","1409","Paiement débiteur n° 1409 de LMT SA Bioley-Orjulaz","1020","1050",1696.90,"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,16255]
[false,4075,3184,1,"2014-12-29","1411","Paiement débiteur n° 1411 de AVESCO RENT AG Puidoux","1020","1050",1144.80,"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,16257]
[false,4076,3185,1,"2014-12-29","1412","Paiement débiteur n° 1412 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",256.60,"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,16258]
[false,4077,3186,1,"2014-12-29","1413","Paiement débiteur n° 1413 de AVESCO RENT AG Puidoux","1020","1050",3915.00,"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,16259]
[false,4078,3187,1,"2014-12-29","1414","Paiement débiteur n° 1414 de AVESCO RENT AG Puidoux","1020","1050",5713.20,"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,16260]
[false,4079,3188,1,"2014-12-29","1415","Paiement débiteur n° 1415 de AVESCO RENT AG Puidoux","1020","1050",10017.00,"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,16261]
[false,4080,3189,1,"2014-12-31","1416","Paiement débiteur n° 1416 de PraderLosinger SA Sion","1020","1050",440.65,"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,16262]
[true,4082,3190,2,"2014-12-22","1406","Paiement débiteur n° 1406 de GRISONI Zaugg SA Bulle 2","1020","1050",1485.22,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16252]
[true,4083,3190,3,"2014-12-22","1406","Escompte /  Paiement débiteur n° 1406 de GRISONI Zaugg SA Bulle 2","6600","1020",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16252]
[false,4086,3192,1,"2014-07-02",null,"Leasing Mercedès 07/14","2000","1020",473.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4087,3193,1,"2014-07-04",null,"AFD ajustement","1020","2000",0.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4088,3194,1,"2014-07-25",null,"GE Money Bank","4160","1020",323.01,"d",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4089,3195,1,"2014-07-10",null,"Remb. Gagnère et Burke 2014000","2005","1020",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,4129,3218,1,"2014-08-26","1487","Paiement créancier n° 1487 à EFL Autoleasing AG Winterthur Wolfisberg Lisa","2000","1020",408.65,"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,16281]
[false,4130,3219,1,"2014-07-31","1488","Paiement créancier n° 1488 à André Repond SA Charmey (Gruyère) 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,16282]
[false,4092,3198,1,"2014-07-25",null,"Pacheco 2014017","4700","1020",21.00,"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,4094,3200,1,"2014-07-25","1477","Paiement créancier n° 1477 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","2000","1020",473.05,"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,16264]
[true,4718,3569,1,"2014-07-25","1477","Paiement n° 1477","Multiple","1020",0.00,"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,16264]
[true,4719,3569,2,"2014-07-25","1477","Paiement créancier n° 1477 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",302.15,"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,16270]
[true,4720,3569,3,"2014-07-25","1477","Paiement créancier n° 1477 à Division principale de la TVA Bern Wolfisberg Lisa","2000","1020",232.00,"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,16271]
[true,4721,3569,4,"2014-07-25","1477","Paiement créancier n° 1477 à Schöni Transport AG Neuendorf Wolfisberg Lisa","2000","1020",2867.30,"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,16269]
[true,4722,3569,5,"2014-07-25","1477","Paiement créancier n° 1477 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",89.20,"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,16267]
[true,4723,3569,6,"2014-07-25","1477","Paiement créancier n° 1477 à Green Motion Sàrl Bussigny-Lausanne Wolfisberg Lisa","2000","1020",456.30,"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,16268]
[true,4724,3569,7,"2014-07-25","1477","Paiement créancier n° 1477 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",1253.60,"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,16265]
[true,4725,3569,8,"2014-07-25","1477","Paiement créancier n° 1477 à Retripa Crissier SA Crissier Wolfisberg Lisa","2000","1020",39.60,"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,16266]
[true,4726,3569,9,"2014-07-25","1477","Paiement créancier n° 1477 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",1960.35,"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,16264]
[false,4104,3202,1,"2014-07-25",null,"Shell","4325","1020",776.57,"d",0,0.000000,0.00,0,3,8.00,62.1300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4105,3202,1,"2014-07-25",null,"TVA Shell","1171","1020",62.13,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4108,3194,1,"2014-07-25",null,"TVA GE Money Bank","1171","1020",25.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4109,3204,1,"2014-07-31",null,"André Repond sodle","4100","1020",15.00,"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,4156,3241,1,"2014-07-25",null,"Efl autoleasing","4160","1020",402.59,"d",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4111,3205,1,"2014-07-25",null,"BP essence","4325","1020",69.21,"d",0,0.000000,0.00,0,3,8.00,5.5400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4113,3206,1,"2014-07-25",null,"Cashgate","4160","1020",693.01,"d",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,1,0,2,"405",0]
[false,4114,3206,1,"2014-07-25",null,"TVA Cashgate","1171","1020",55.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4115,3205,1,"2014-07-25",null,"TVA BP essence","1171","1020",5.54,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4116,3207,1,"2014-07-25",null,"Retripa, décompte","1020","4300",6.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4157,3241,1,"2014-07-25",null,"TVA Efl autoleasing","1171","1020",32.21,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4120,3209,1,"2014-07-10","1478","Paiement créancier n° 1478 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",14.00,"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,16272]
[false,4121,3210,1,"2014-02-28","1479","Paiement créancier n° 1479 à Division principale de la TVA Bern Wolfisberg Lisa","2000","1020",381.00,"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,16273]
[false,4122,3211,1,"2014-07-18","1480","Paiement créancier n° 1480 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1020",129.60,"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,16274]
[false,4123,3212,1,"2014-07-21","1481","Paiement créancier n° 1481 à POSTFINANCE Card Center Glattbrugg Wolfisberg Lisa","2000","1020",1967.10,"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,16275]
[false,4124,3213,1,"2014-03-10","1482","Paiement créancier n° 1482 à Retripa Crissier SA Crissier Wolfisberg Lisa","2000","1020",71.95,"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,16276]
[false,4125,3214,1,"2014-03-31","1483","Paiement créancier n° 1483 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",170.30,"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,16277]
[false,4131,3220,1,"2014-07-31","1490","Paiement créancier n° 1490 à Camion Transport SA Lausanne Wolfisberg Lisa","2000","1020",1215.80,"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,16284]
[false,4132,3221,1,"2014-07-31","1491","Paiement créancier n° 1491 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,16285]
[true,4133,3222,1,"2014-07-31","1492","Paiement n° 1492","Multiple","1020",0.00,"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,16286]
[true,4134,3222,2,"2014-07-31","1492","Paiement créancier n° 1492 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",146.40,"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,16286]
[true,4135,3222,3,"2014-07-31","1492","Paiement créancier n° 1492 à SWISSCOM (Suisse) SA Bern Wolfisberg Lisa","2000","1020",215.05,"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,16287]
[false,4136,3223,1,"2014-07-31","1493","Paiement créancier n° 1493 à Transport Express Rodriguez SA Meyrin Wolfisberg Lisa","2000","1020",1036.80,"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,16288]
[false,4139,3226,1,"2014-07-31","1494","Paiement créancier n° 1494 à Office Depot GMBH Lenzburg Wolfisberg Lisa","2000","1020",110.15,"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,16289]
[false,4138,3225,1,"2014-09-01","1489","Paiement créancier n° 1489 à André Repond SA Charmey (Gruyère) 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,16283]
[false,4140,3227,1,"2014-07-31","1495","Paiement créancier n° 1495 à MOBIDEA Aclens Wolfisberg Lisa","2000","1020",2821.50,"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,16290]
[false,4141,3228,1,"2014-08-18","1496","Paiement créancier n° 1496 à Gerlach AG Vallorbe 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,16291]
[false,4727,3570,1,"2014-08-26","1497","Paiement créancier n° 1497 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",971.50,"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,16292]
[false,4728,3571,1,"2014-08-26","1498","Paiement créancier n° 1498 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",1436.90,"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,16293]
[false,4144,3231,1,"2014-08-26","1500","Paiement créancier n° 1500 à Fondation Polyval Cheseaux-Lausanne Wolfisberg Lisa","2000","1020",169.35,"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,16295]
[false,4145,3232,1,"2014-08-26","1501","Paiement créancier n° 1501 à Green Motion Sàrl Bussigny-Lausanne Wolfisberg Lisa","2000","1020",607.50,"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,16296]
[false,4146,3233,1,"2014-09-01","1502","Paiement créancier n° 1502 à MOBIDEA Aclens Wolfisberg Lisa","2000","1020",2821.50,"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,16297]
[false,4729,3572,1,"2014-08-26","1499","Paiement créancier n° 1499 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",64.00,"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,16294]
[false,4730,3573,1,"2014-09-10","1503","Paiement créancier n° 1503 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1020",1367.15,"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,16298]
[false,4150,3237,1,"2014-07-31",null,"Ecofina","4180","1020",2302.96,"d",0,0.000000,0.00,0,3,8.00,184.2400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4151,3238,1,"2014-07-31",null,"Druck Verband","4700","1020",443.06,"d",0,0.000000,0.00,0,3,8.00,35.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4152,3238,1,"2014-07-31",null,"TVA Druck Verband","1171","1020",35.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4153,3237,1,"2014-07-31",null,"TVA Ecofina","1171","1020",184.24,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4154,3239,1,"2014-07-31",null,"Régie Croset","4100","1020",3200.00,"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,4160,3243,1,"2014-08-18",null,"Interoffice 5020717","3000","1020",24755.00,"d",0,0.000000,0.00,0,3,8.00,1980.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4161,3244,1,"2014-07-31",null,"Ajust. solde","1020","4220",0.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4162,3243,1,"2014-08-18",null,"TVA Interoffice 5020717","1061","1020",1980.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4165,3246,1,"2014-08-18",null,"Visa","4850","1020",1728.00,"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,4166,3247,1,"2014-08-22",null,"Rachat leasing Mercedès","1120","1020",10561.20,"d",0,0.000000,0.00,0,3,8.00,844.9000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4167,3247,1,"2014-08-22",null,"TVA Rachat leasing Mercedès","1171","1020",844.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4168,3248,1,"2014-08-22",null,"Rachat leasing Ford","1120","1020",12466.67,"d",0,0.000000,0.00,0,3,8.00,997.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4169,3248,1,"2014-08-22",null,"TVA Rachat leasing Ford","1171","1020",997.33,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4182,3255,1,"2014-08-26",null,"Retripa","4300","1020",42.96,"d",0,0.000000,0.00,0,3,8.00,3.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4184,3255,1,"2014-08-26",null,"TVA Retripa","1171","1020",3.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4185,3257,1,"2014-08-26",null,"Transport express 130631406","3600","1020",160.00,"d",0,0.000000,0.00,0,3,8.00,12.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4186,3257,1,"2014-08-26",null,"TVA Transport express 130631406","1171","1020",12.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4187,3258,1,"2014-08-26",null,"Gefco 3334F08603","3600","1020",1080.00,"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,4189,3259,1,"2014-08-26",null,"Planzer 93278","3600","1020",320.00,"d",0,0.000000,0.00,0,3,8.00,25.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4190,3259,1,"2014-08-26",null,"TVA Planzer 93278","1171","1020",25.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4191,3260,1,"2014-08-26",null,"Hornbach","3000","1020",164.81,"d",0,0.000000,0.00,0,3,8.00,13.1900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4192,3260,1,"2014-08-26",null,"TVA Hornbach","1061","1020",13.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4193,3261,1,"2014-09-01",null,"Pacheco 2014021","4700","1020",30.00,"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,4195,3262,1,"2014-09-01",null,"GE Money Bank","4160","1020",323.01,"d",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4196,3262,1,"2014-09-01",null,"TVA GE Money Bank","1171","1020",25.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4197,3263,1,"2014-09-01",null,"Cashgate","4160","1020",693.01,"d",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,1,0,2,"405",0]
[false,4198,3263,1,"2014-09-01",null,"TVA Cashgate","1171","1020",55.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4199,3264,1,"2014-09-01",null,"Régie Croset","4100","1020",3200.00,"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,4201,3265,1,"2014-09-01",null,"Shell","4325","1020",952.45,"d",0,0.000000,0.00,0,3,8.00,76.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4202,3265,1,"2014-09-01",null,"TVA Shell","1171","1020",76.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4203,3266,1,"2014-09-01",null,"André Repond, solde","4100","1020",15.00,"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,4210,3270,1,"2014-09-08",null,"Ecofina","4180","1020",736.94,"d",0,0.000000,0.00,0,3,8.00,58.9600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4206,3268,1,"2014-09-08",null,"Aisa-classics 1410256, TVA sur sinistre","1171","1020",88.15,"d",0,0.000000,0.00,0,3,100.00,88.1500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,4208,3269,1,"2014-09-08",null,"Aisa-classics 1410255, TVA sur sinistre","1171","1020",66.60,"d",0,0.000000,0.00,0,3,100.00,66.6000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,4211,3270,1,"2014-09-08",null,"TVA Ecofina","1171","1020",58.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,4284,3312,1,"2014-09-19","1298","Paiement débiteur n° 1298 de RIEDO Mobilbau AG Düdingen","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,16144]
[false,4212,3271,1,"2014-09-04",null,"AFC TVA Q02/14 partiel 1/3","2012","1020",5923.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4214,3272,1,"2014-09-10",null,"Gerlach 12829978","3600","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4215,3273,1,"2014-09-10",null,"Office dépôt 877597","4700","1020",85.74,"d",0,0.000000,0.00,0,3,8.00,6.8600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4216,3273,1,"2014-09-10",null,"TVA Office dépôt 877597","1171","1020",6.86,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4217,3274,1,"2014-09-10",null,"Office dépôt 880235","4700","1020",110.74,"d",0,0.000000,0.00,0,3,8.00,8.8600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4218,3274,1,"2014-09-10",null,"TVA Office dépôt 880235","1171","1020",8.86,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4219,3275,1,"2014-09-10",null,"Office dépôt 880877","4700","1020",113.47,"d",0,0.000000,0.00,0,3,8.00,9.0800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4220,3275,1,"2014-09-10",null,"TVA Office dépôt 880877","1171","1020",9.08,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4221,3276,1,"2014-09-10",null,"Romande Energie","4600","1020",103.38,"d",0,0.000000,0.00,0,3,8.00,8.2700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4222,3276,1,"2014-09-10",null,"TVA Romande Energie","1171","1020",8.27,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4223,3277,1,"2014-09-10",null,"Romande Energie","4600","1020",1.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4225,3278,1,"2014-09-10",null,"Uniman 141210","4761","1020",491.67,"d",0,0.000000,0.00,0,3,8.00,39.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4226,3278,1,"2014-09-10",null,"TVA Uniman 141210","1171","1020",39.33,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4230,3280,1,"2014-09-10",null,"Gefco 3334F10126","3600","1020",1108.47,"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,4231,3281,1,"2014-09-10",null,"Planzer 93965","3600","1020",255.00,"d",0,0.000000,0.00,0,3,8.00,20.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4233,3283,1,"2014-09-10",null,"Camion Transports 656530","3600","1020",193.52,"d",0,0.000000,0.00,0,3,8.00,15.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4234,3283,1,"2014-09-10",null,"TVA Camion Transports 656530","1061","1020",15.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4237,3281,1,"2014-09-10",null,"TVA Planzer 93965","1061","1020",20.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4238,3285,1,"2014-09-11",null,"Transport express 130631407","3600","1020",160.00,"d",0,0.000000,0.00,0,3,8.00,12.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4239,3285,1,"2014-09-11",null,"TVA Transport express 130631407","1061","1020",12.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4240,3286,1,"2014-09-11",null,"Seco publicité sur véhicule 43115","4800","1020",1050.00,"d",0,0.000000,0.00,0,3,8.00,84.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4241,3286,1,"2014-09-11",null,"TVA Seco publicité sur véhicule 43115","1171","1020",84.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4242,3287,1,"2014-09-10",null,"Uniman 141209","4761","1020",128.24,"d",0,0.000000,0.00,0,3,8.00,10.2600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4243,3287,1,"2014-09-10",null,"TVA Uniman 141209","1171","1020",10.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4244,3288,1,"2014-09-16",null,"Visa","4850","1020",339.00,"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,4246,3289,1,"2014-09-22",null,"Hornbach","3000","1020",1730.56,"d",0,0.000000,0.00,0,3,8.00,138.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4247,3289,1,"2014-09-22",null,"TVA Hornbach","1061","1020",138.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4248,3290,1,"2014-09-22",null,"Uniman 141393","4761","1020",185.23,"d",0,0.000000,0.00,0,3,8.00,14.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4249,3290,1,"2014-09-22",null,"TVA Uniman 141393","1171","1020",14.82,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4250,3291,1,"2014-09-22",null,"Uniman 141394","4761","1020",185.23,"d",0,0.000000,0.00,0,3,8.00,14.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4251,3291,1,"2014-09-22",null,"TVA Uniman 141394","1171","1020",14.82,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4252,3292,1,"2014-09-22",null,"Uniman 141395","4761","1020",185.23,"d",0,0.000000,0.00,0,3,8.00,14.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4253,3292,1,"2014-09-22",null,"TVA Uniman 141395","1171","1020",14.82,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4254,3293,1,"2014-09-22",null,"Uniman 141396","4761","1020",185.23,"d",0,0.000000,0.00,0,3,8.00,14.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4255,3293,1,"2014-09-22",null,"TVA Uniman 141396","1171","1020",14.82,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4256,3294,1,"2014-09-22",null,"Schöni 558723","3000","1020",850.65,"d",0,0.000000,0.00,0,3,8.00,68.0500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4257,3294,1,"2014-09-22",null,"TVA Schöni 558723","1061","1020",68.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4258,3295,1,"2014-09-22",null,"Schöni NC 563897","1020","3000",71.39,"d",0,0.000000,0.00,0,3,8.00,5.7100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4259,3295,1,"2014-09-22",null,"TVA Schöni NC 563897","1020","1061",5.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4260,3296,1,"2014-09-22",null,"AFD TVA 5367820627","1061","1020",26.50,"d",0,0.000000,0.00,0,3,100.00,26.5000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0]
[false,4262,3297,1,"2014-09-22",null,"AFD TVA 5367854012","1061","1020",12.00,"d",0,0.000000,0.00,0,3,100.00,12.0000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0]
[false,4263,3298,1,"2014-09-22",null,"Garage Autoluz","4320","1020",919.07,"d",0,0.000000,0.00,0,3,8.00,73.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4264,3298,1,"2014-09-22",null,"TVA Garage Autoluz","1171","1020",73.53,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4265,3299,1,"2014-09-29",null,"Schöni 560731","3000","1020",2103.06,"d",0,0.000000,0.00,0,3,8.00,168.2400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4266,3299,1,"2014-09-29",null,"TVA Schöni 560731","1061","1020",168.24,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4267,3300,1,"2014-09-29",null,"Streck transport 381950","3600","1020",121.71,"d",0,0.000000,0.00,0,3,8.00,9.7400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4268,3300,1,"2014-09-29",null,"TVA Streck transport 381950","1061","1020",9.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4269,3301,1,"2014-09-29",null,"Streck transport NC","1020","3600",33.47,"d",0,0.000000,0.00,0,3,8.00,2.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4270,3301,1,"2014-09-29",null,"TVA Streck transport NC","1020","1061",2.68,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4271,3302,1,"2014-09-29",null,"Shell","4325","1020",579.86,"d",0,0.000000,0.00,0,3,8.00,46.3900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4272,3302,1,"2014-09-29",null,"TVA Shell","1171","1020",46.39,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4273,3303,1,"2014-09-29",null,"Swisscom","4730","1020",130.46,"d",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,1,0,2,"405",0]
[false,4274,3303,1,"2014-09-29",null,"TVA Swisscom","1171","1020",10.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4275,3304,1,"2014-09-29",null,"AFD 5368031933","3620","1020",22.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4278,3306,1,"2014-09-30",null,"Intérêts UBS","1020","6700",0.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4279,3307,1,"2014-09-30",null,"IA s/intérêts UBS","1090","1020",0.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4280,3308,1,"2014-09-30",null,"Frais UBS","4220","1020",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4282,3310,1,"2014-08-26",null,"Gefco 3334F08803","3600","1020",1080.00,"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]
[true,4285,3312,2,"2014-09-19","1298","Paiement débiteur n° 1298 de RIEDO Mobilbau AG Düdingen","1020","1050",6053.40,"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,16144]
[true,4286,3312,3,"2014-09-19","1298","Escompte /  Paiement débiteur n° 1298 de RIEDO Mobilbau AG Düdingen","6600","1020",112.08,"v",0,0.000000,0.00,0,2,8.00,8.9700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16144]
[true,4287,3312,3,"2014-09-19","1298","TVA Escompte /  Paiement débiteur n° 1298 de RIEDO Mobilbau AG Düdingen","2018","1020",8.97,"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,16144]
[false,4288,3313,1,"2014-12-31",null,"Intérêts UBS","1020","6700",0.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4289,3314,1,"2014-12-31",null,"IA s/intérêts UBS","1090","1020",0.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4290,3315,1,"2014-12-31",null,"Frais UBS","4220","1020",62.00,"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,4291,3316,1,"2014-10-01",null,"Leasing Mercedès","4160","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4292,3316,1,"2014-10-01",null,"TVA Leasing Mercedès","1171","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4293,3317,1,"2014-10-01",null,"Cashgate","4160","1020",693.01,"d",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,1,0,2,"405",0]
[false,4294,3317,1,"2014-10-01",null,"TVA Cashgate","1171","1020",55.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4295,3318,1,"2014-10-01",null,"GE Money Bank","4160","1020",323.01,"d",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4296,3318,1,"2014-10-01",null,"TVA GE Money Bank","1171","1020",25.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4297,3319,1,"2014-10-01",null,"AFC TVA acompte","2012","1020",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,4299,3320,1,"2014-10-01",null,"Uniman 141663","4761","1020",367.96,"d",0,0.000000,0.00,0,3,8.00,29.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4300,3320,1,"2014-10-01",null,"TVA Uniman 141663","1171","1020",29.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4301,3321,1,"2014-10-01",null,"Uniman 141762","4761","1020",256.48,"d",0,0.000000,0.00,0,3,8.00,20.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4302,3321,1,"2014-10-01",null,"TVA Uniman 141762","1171","1020",20.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4303,3322,1,"2014-10-01",null,"Uniman 141760","4761","1020",277.92,"d",0,0.000000,0.00,0,3,8.00,22.2300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4304,3322,1,"2014-10-01",null,"TVA Uniman 141760","1171","1020",22.23,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4305,3323,1,"2014-10-01",null,"Swisscom juillet","4730","1020",212.87,"d",0,0.000000,0.00,0,3,8.00,17.0300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4306,3323,1,"2014-10-01",null,"TVA Swisscom juillet","1171","1020",17.03,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4307,3324,1,"2014-10-01",null,"Retripa 2020011780","4300","1020",69.40,"d",0,0.000000,0.00,0,3,8.00,5.5500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4308,3324,1,"2014-10-01",null,"TVA Retripa 2020011780","1171","1020",5.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4309,3325,1,"2014-10-01",null,"Retripa NC","1020","4300",11.99,"d",0,0.000000,0.00,0,3,8.00,0.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4310,3325,1,"2014-10-01",null,"TVA Retripa NC","1020","1171",0.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4311,3326,1,"2014-10-06",null,"Pacheco, remb. emprunt","1065","1020",9250.00,"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,4313,3327,1,"2014-10-06",null,"Pacheco, intérêts emprunt","4200","1020",3575.00,"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,4314,3328,1,"2014-10-07",null,"Gross film étirable","4001","1020",100.79,"d",0,0.000000,0.00,0,3,8.00,8.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4315,3328,1,"2014-10-07",null,"TVA Gross film étirable","1171","1020",8.06,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4316,3329,1,"2014-10-07",null,"Polyval, FC-14-1343-10","4300","1020",33.61,"d",0,0.000000,0.00,0,3,8.00,2.6900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4317,3329,1,"2014-10-07",null,"TVA Polyval, FC-14-1343-10","1171","1020",2.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4318,3330,1,"2014-10-07",null,"Régie Croset octobre","4100","1020",3200.00,"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,4320,3331,1,"2014-10-07",null,"Régie Publiaz octobre","4100","1020",532.00,"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,4321,3332,1,"2014-10-07",null,"Garage Autoluz, rép. Ford","4320","1020",4147.31,"d",0,0.000000,0.00,0,3,8.00,331.7900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4322,3332,1,"2014-10-07",null,"TVA Garage Autoluz, rép. Ford","1171","1020",331.79,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4323,3333,1,"2014-10-07",null,"AVS août","4070","1020",2980.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4325,3334,1,"2014-10-07",null,"Greenmotion août","4750","1020",322.50,"d",0,0.000000,0.00,0,3,8.00,25.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4326,3334,1,"2014-10-07",null,"TVA Greenmotion août","1171","1020",25.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4327,3335,1,"2014-10-07",null,"Mobi Swiss 14067","3000","1020",6119.91,"d",0,0.000000,0.00,0,3,8.00,489.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4328,3335,1,"2014-10-07",null,"TVA Mobi Swiss 14067","1061","1020",489.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4329,3336,1,"2014-10-07",null,"Uniman 141761","4761","1020",256.48,"d",0,0.000000,0.00,0,3,8.00,20.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4330,3336,1,"2014-10-07",null,"TVA Uniman 141761","1171","1020",20.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4331,3337,1,"2014-10-07",null,"Uniman 141759","4761","1020",496.20,"d",0,0.000000,0.00,0,3,8.00,39.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4332,3337,1,"2014-10-07",null,"TVA Uniman 141759","1171","1020",39.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4333,3338,1,"2014-10-10",null,"Remb. prêt Gagnière et Burke 2014000","2005","1020",8000.00,"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,4336,3340,1,"2014-10-09",null,"André Repond, dépôt Charmey","4100","1020",1095.00,"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,4337,3341,1,"2014-10-09",null,"Transports express 13063.14.08","3600","1020",180.00,"d",0,0.000000,0.00,0,3,8.00,14.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4338,3341,1,"2014-10-09",null,"TVA Transports express 13063.14.08","1061","1020",14.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4339,3342,1,"2014-10-09",null,"Planzer 94467","3600","1020",710.00,"d",0,0.000000,0.00,0,3,8.00,56.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4340,3342,1,"2014-10-09",null,"TVA Planzer 94467","1061","1020",56.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4636,3513,1,"2014-10-31",null,"Arrondi","1020","4220",0.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4344,3345,1,"2014-10-09",null,"AFD TVA 5367888665","1061","1020",1066.75,"d",0,0.000000,0.00,0,3,100.00,1066.7500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0]
[false,4345,3346,1,"2014-10-09",null,"Swisscom mai-juin","4730","1020",80.65,"d",0,0.000000,0.00,0,3,8.00,6.4500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4346,3346,1,"2014-10-09",null,"TVA Swisscom mai-juin","1171","1020",6.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4349,3348,1,"2014-10-13",null,"AFD TVA 5367916513","1061","1020",522.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4350,3349,1,"2014-10-13",null,"Office dépôt 899750","4700","1020",57.96,"d",0,0.000000,0.00,0,3,8.00,4.6400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4351,3349,1,"2014-10-13",null,"TVA Office dépôt 899750","1171","1020",4.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4352,3350,1,"2014-10-13",null,"Kretivmedia 173641 hébergement","4750","1020",87.78,"d",0,0.000000,0.00,0,3,8.00,7.0200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4353,3350,1,"2014-10-13",null,"TVA Kretivmedia 173641 hébergement","1171","1020",7.02,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4354,3351,1,"2014-10-17",null,"Gefco 3334F11197","3600","1020",1080.00,"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,4356,3352,1,"2014-10-20",null,"Uniman 141886","4761","1020",837.92,"d",0,0.000000,0.00,0,3,8.00,67.0300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4357,3352,1,"2014-10-20",null,"TVA Uniman 141886","1171","1020",67.03,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4358,3353,1,"2014-10-20",null,"Uniman 141887","4761","1020",149.63,"d",0,0.000000,0.00,0,3,8.00,11.9700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4359,3353,1,"2014-10-20",null,"TVA Uniman 141887","1171","1020",11.97,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4360,3354,1,"2014-10-20",null,"Uniman 141888","4761","1020",625.60,"d",0,0.000000,0.00,0,3,8.00,50.0500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4361,3354,1,"2014-10-20",null,"TVA Uniman 141888","1171","1020",50.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4362,3355,1,"2014-10-20",null,"Uniman 141889","4761","1020",420.42,"d",0,0.000000,0.00,0,3,8.00,33.6300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4363,3355,1,"2014-10-20",null,"TVA Uniman 141889","1171","1020",33.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4364,3356,1,"2014-10-20",null,"Uniman 141885","4761","1020",128.24,"d",0,0.000000,0.00,0,3,8.00,10.2600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4365,3356,1,"2014-10-20",null,"TVA Uniman 141885","1171","1020",10.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4366,3357,1,"2014-10-20",null,"Visa - rest. Tennis","4850","1020",106.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4368,3358,1,"2014-10-20",null,"Visa - parking","4320","1020",5.65,"d",0,0.000000,0.00,0,3,8.00,0.4500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4369,3358,1,"2014-10-20",null,"TVA Visa - parking","1171","1020",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4370,3359,1,"2014-10-20",null,"Visa - parking","4320","1020",12.96,"d",0,0.000000,0.00,0,3,8.00,1.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4371,3359,1,"2014-10-20",null,"TVA Visa - parking","1171","1020",1.04,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4372,3360,1,"2014-10-20",null,"Visa - jumbo outillage","4300","1020",91.99,"d",0,0.000000,0.00,0,3,8.00,7.3600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4373,3360,1,"2014-10-20",null,"TVA Visa - jumbo outillage","1171","1020",7.36,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4374,3361,1,"2014-10-20",null,"Visa - migros","4850","1020",10.15,"d",0,0.000000,0.00,0,3,2.50,0.2500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,4375,3361,1,"2014-10-20",null,"TVA Visa - migros","1171","1020",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4376,3362,1,"2014-10-20",null,"Visa - migros fiche électr.","4300","1020",144.81,"d",0,0.000000,0.00,0,3,8.00,11.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4377,3362,1,"2014-10-20",null,"TVA Visa - migros fiche électr.","1171","1020",11.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4378,3363,1,"2014-10-20",null,"Visa - Fust réchaud","4300","1020",23.06,"d",0,0.000000,0.00,0,3,8.00,1.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4379,3363,1,"2014-10-20",null,"TVA Visa - Fust réchaud","1171","1020",1.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4380,3364,1,"2014-10-20",null,"Visa  Mac Donald's","4850","1020",18.89,"d",0,0.000000,0.00,0,3,8.00,1.5100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4381,3364,1,"2014-10-20",null,"TVA Visa  Mac Donald's","1171","1020",1.51,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4382,3365,1,"2014-10-20",null,"Visa  Conforama","3000","1020",548.61,"d",0,0.000000,0.00,0,3,8.00,43.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4383,3365,1,"2014-10-20",null,"TVA Visa  Conforama","1061","1020",43.89,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4384,3366,1,"2014-10-20",null,"Visa  parking","4320","1020",12.00,"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,4387,3368,1,"2014-10-24",null,"Prêt Gagnère + Burke 2014002","1020","2005",10000.00,"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,4388,3369,1,"2014-10-31",null,"Rbt prêt Gagnère + Burke 2014000","2005","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4389,3370,1,"2014-10-28",null,"Prêt Gagnère + Burke 2014003","1020","2005",25000.00,"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,4390,3371,1,"2014-10-31",null,"Intérêts prêt Gagnère + Burke","4200","1020",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,4391,3372,1,"2014-10-28",null,"Swisscom juillet-août","4730","1020",81.02,"d",0,0.000000,0.00,0,3,8.00,6.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4392,3372,1,"2014-10-28",null,"TVA Swisscom juillet-août","1171","1020",6.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4393,3373,1,"2014-10-28",null,"Kreativmedia nom domaine","4750","1020",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4394,3373,1,"2014-10-28",null,"TVA Kreativmedia nom domaine","1171","1020",0.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4395,3374,1,"2014-10-29",null,"Haworth 8377451","3000","1020",803.24,"d",0,0.000000,0.00,0,3,8.00,64.2600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4396,3374,1,"2014-10-29",null,"TVA Haworth 8377451","1061","1020",64.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4397,3375,1,"2014-10-29",null,"Uniman 142078","4761","1020",187.55,"d",0,0.000000,0.00,0,3,8.00,15.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4398,3375,1,"2014-10-29",null,"TVA Uniman 142078","1171","1020",15.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4399,3376,1,"2014-10-29",null,"Caisse pension Pro, Mendes","4053","1020",437.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4401,3377,1,"2014-10-29",null,"Camion Transport 661620","3600","1020",1035.00,"d",0,0.000000,0.00,0,3,8.00,82.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4402,3377,1,"2014-10-29",null,"TVA Camion Transport 661620","1061","1020",82.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4403,3378,1,"2014-10-29",null,"Retripa 2020012283","4300","1020",39.31,"d",0,0.000000,0.00,0,3,8.00,3.1400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4404,3378,1,"2014-10-29",null,"TVA Retripa 2020012283","1171","1020",3.14,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4405,3379,1,"2014-10-29",null,"Schöni 565990","3000","1020",350.83,"d",0,0.000000,0.00,0,3,8.00,28.0700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4406,3379,1,"2014-10-29",null,"TVA Schöni 565990","1061","1020",28.07,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4407,3380,1,"2014-10-29",null,"Gefco 3334F11762","3600","1020",1080.00,"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,4409,3381,1,"2014-10-29",null,"Office dépôt 905715","4700","1020",151.39,"d",0,0.000000,0.00,0,3,8.00,12.1100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4410,3381,1,"2014-10-29",null,"TVA Office dépôt 905715","1171","1020",12.11,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4411,3382,1,"2014-10-29",null,"Polyval FC-14-1463-101","4300","1020",145.60,"d",0,0.000000,0.00,0,3,8.00,11.6500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4412,3382,1,"2014-10-29",null,"TVA Polyval FC-14-1463-101","1171","1020",11.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4413,3383,1,"2014-10-29",null,"Streck transport 404075","3600","1020",250.93,"d",0,0.000000,0.00,0,3,8.00,20.0700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4414,3383,1,"2014-10-29",null,"TVA Streck transport 404075","1061","1020",20.07,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4415,3384,1,"2014-10-29",null,"Greenmotion 20143377","4750","1020",365.00,"d",0,0.000000,0.00,0,3,8.00,29.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4416,3384,1,"2014-10-29",null,"TVA Greenmotion 20143377","1171","1020",29.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4417,3385,1,"2014-10-29",null,"Leasing Mercedès","4160","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4418,3385,1,"2014-10-29",null,"TVA Leasing Mercedès","1171","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4419,3386,1,"2014-10-29",null,"Régie Croset novembre","4100","1020",3200.00,"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,4421,3387,1,"2014-10-29",null,"André Repond, dépôt Charmey","4100","1020",1095.00,"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,4422,3388,1,"2014-10-29",null,"Régie Publiaz novembre","4100","1020",532.00,"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,4424,3390,1,"2014-10-29",null,"AVS septembre","4070","1020",3725.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4425,3391,1,"2014-10-29",null,"Eni essence","4325","1020",893.61,"d",0,0.000000,0.00,0,3,8.00,71.4900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4426,3391,1,"2014-10-29",null,"TVA Eni essence","1171","1020",71.49,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4427,3392,1,"2014-10-29",null,"Swisscom août","4730","1020",135.74,"d",0,0.000000,0.00,0,3,8.00,10.8600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4428,3392,1,"2014-10-29",null,"TVA Swisscom août","1171","1020",10.86,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4429,3393,1,"2014-10-29",null,"Cashgate novembre","4160","1020",693.01,"d",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,1,0,2,"405",0]
[false,4430,3393,1,"2014-10-29",null,"TVA Cashgate novembre","1171","1020",55.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4431,3394,1,"2014-10-29",null,"GE Money Bank décembre","4160","1020",323.01,"d",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4432,3394,1,"2014-10-29",null,"TVA GE Money Bank décembre","1171","1020",25.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4433,3395,1,"2014-10-30",null,"AFC TVA acompte","2012","1020",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,4435,3396,1,"2014-10-31",null,"Ecofina","4180","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4436,3396,1,"2014-10-31",null,"TVA Ecofina","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4437,3397,1,"2014-10-31",null,"Ecofina","4180","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4438,3397,1,"2014-10-31",null,"TVA Ecofina","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4439,3398,1,"2014-10-31",null,"Ecofina","4180","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4440,3398,1,"2014-10-31",null,"TVA Ecofina","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4441,3399,1,"2014-10-31",null,"Ecofina","4180","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4442,3399,1,"2014-10-31",null,"TVA Ecofina","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4443,3400,1,"2014-10-31",null,"Ecofina","4180","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4444,3400,1,"2014-10-31",null,"TVA Ecofina","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4445,3401,1,"2014-11-03",null,"Mobi Swiss 14058","3000","1020",2718.98,"d",0,0.000000,0.00,0,3,8.00,217.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4446,3401,1,"2014-11-03",null,"TVA Mobi Swiss 14058","1061","1020",217.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4447,3402,1,"2014-11-03",null,"Planzer 95014","3600","1020",420.00,"d",0,0.000000,0.00,0,3,8.00,33.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4448,3402,1,"2014-11-03",null,"TVA Planzer 95014","1061","1020",33.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4449,3403,1,"2014-11-03",null,"Romande Energie juillet-aôut","4600","1020",74.31,"d",0,0.000000,0.00,0,3,8.00,5.9400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4450,3403,1,"2014-11-03",null,"TVA Romande Energie juillet-aôut","1171","1020",5.94,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4451,3404,1,"2014-11-03",null,"Uniman 142232","4761","1020",869.26,"d",0,0.000000,0.00,0,3,8.00,69.5400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4452,3404,1,"2014-11-03",null,"TVA Uniman 142232","1171","1020",69.54,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4453,3405,1,"2014-11-03",null,"Uniman 142234","4761","1020",228.01,"d",0,0.000000,0.00,0,3,8.00,18.2400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4454,3405,1,"2014-11-03",null,"TVA Uniman 142234","1171","1020",18.24,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4455,3406,1,"2014-11-03",null,"Uniman 142233","4761","1020",228.01,"d",0,0.000000,0.00,0,3,8.00,18.2400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4456,3406,1,"2014-11-03",null,"TVA Uniman 142233","1171","1020",18.24,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4457,3407,1,"2014-11-03",null,"Uniman 142357","4761","1020",121.16,"d",0,0.000000,0.00,0,3,8.00,9.6900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4458,3407,1,"2014-11-03",null,"TVA Uniman 142357","1171","1020",9.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4459,3408,1,"2014-11-03",null,"Delticom, pneus Mercedès","4320","1020",162.78,"d",0,0.000000,0.00,0,3,8.00,13.0200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4460,3408,1,"2014-11-03",null,"TVA Delticom, pneus Mercedès","1171","1020",13.02,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4461,3409,1,"2014-11-03",null,"Delticom, pneus vhc Mendès","4320","1020",332.22,"d",0,0.000000,0.00,0,3,8.00,26.5800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4462,3409,1,"2014-11-03",null,"TVA Delticom, pneus vhc Mendès","1171","1020",26.58,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4463,3410,1,"2014-11-03",null,"Delticom, pneus Santa Fe","4320","1020",322.96,"d",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4464,3410,1,"2014-11-03",null,"TVA Delticom, pneus Santa Fe","1171","1020",25.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4465,3411,1,"2014-11-11",null,"AFD TVA 5367031934","1061","1020",1784.95,"d",0,0.000000,0.00,0,3,100.00,1784.9500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0]
[false,4467,3412,1,"2014-11-11",null,"Uniman","4761","1020",208.89,"d",0,0.000000,0.00,0,3,8.00,16.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4468,3412,1,"2014-11-11",null,"TVA Uniman","1171","1020",16.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4469,3413,1,"2014-11-11",null,"San VD 263107 modif. permis","4520","1020",50.00,"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,4471,3414,1,"2014-11-11",null,"Zürich VD 263107 Mercedès 09/14-02/15","4520","1020",1046.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4472,3415,1,"2014-11-11",null,"Zürich VD 464977 Hyundai 08/14-01/15","4520","1020",1070.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4473,3416,1,"2014-11-11",null,"Zürich VD 322772 Citroen Jumpy","4520","1020",609.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4474,3417,1,"2014-11-11",null,"Polyval FC-14-1550-101","4300","1020",22.41,"d",0,0.000000,0.00,0,3,8.00,1.7900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4475,3417,1,"2014-11-11",null,"TVA Polyval FC-14-1550-101","1171","1020",1.79,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4476,3418,1,"2014-11-11",null,"Geco 3334F12487","3600","1020",1080.00,"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,4478,3419,1,"2014-11-11",null,"Gefco 3334F12459","3600","1020",1195.00,"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,4479,3420,1,"2014-11-11",null,"Transport express 13063.14.09","3600","1020",80.00,"d",0,0.000000,0.00,0,3,8.00,6.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4480,3420,1,"2014-11-11",null,"TVA Transport express 13063.14.09","1061","1020",6.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4481,3421,1,"2014-11-11",null,"Schöni 565202","3000","1020",350.83,"d",0,0.000000,0.00,0,3,8.00,28.0700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4482,3421,1,"2014-11-11",null,"TVA Schöni 565202","1061","1020",28.07,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4483,3422,1,"2014-11-11",null,"Hornbach 61404462 acpte s/1095.00","3000","1020",305.56,"d",0,0.000000,0.00,0,3,8.00,24.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4484,3422,1,"2014-11-11",null,"TVA Hornbach 61404462 acpte s/1095.00","1061","1020",24.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4485,3423,1,"2014-11-11",null,"AFD douane 5368301878","3620","1020",43.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4487,3424,1,"2014-11-11",null,"Kreativmedia mobika.com","4750","1020",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4488,3424,1,"2014-11-11",null,"TVA Kreativmedia mobika.com","1171","1020",0.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4492,3427,1,"2014-11-11",null,"Kreativmedia mobidea.com","4750","1020",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4493,3427,1,"2014-11-11",null,"TVA Kreativmedia mobidea.com","1171","1020",0.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4494,3428,1,"2014-11-16",null,"Visa - jumbo","4300","1020",18.43,"d",0,0.000000,0.00,0,3,8.00,1.4700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4495,3428,1,"2014-11-16",null,"TVA Visa - jumbo","1171","1020",1.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4496,3429,1,"2014-11-16",null,"Visa - chocolaterie AIG","4850","1020",25.76,"d",0,0.000000,0.00,0,3,2.50,0.6400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,4497,3429,1,"2014-11-16",null,"TVA Visa - chocolaterie AIG","1171","1020",0.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4498,3430,1,"2014-11-16",null,"Visa - rest. Vilnius","4850","1020",21.84,"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,4500,3431,1,"2014-11-16",null,"Visa - taxi. Vilnius","4850","1020",18.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4501,3432,1,"2014-11-16",null,"Visa - hôtel Vilnius","4850","1020",214.66,"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,4502,3433,1,"2014-11-16",null,"Visa - rest. Brasseurs","4850","1020",37.96,"d",0,0.000000,0.00,0,3,8.00,3.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4503,3433,1,"2014-11-16",null,"TVA Visa - rest. Brasseurs","1171","1020",3.04,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4504,3434,1,"2014-11-20",null,"Hornbach mobilier","3000","1020",1856.57,"d",0,0.000000,0.00,0,3,8.00,148.5300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4505,3434,1,"2014-11-20",null,"TVA Hornbach mobilier","1061","1020",148.53,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4506,3435,1,"2014-11-20",null,"Hornbach électroménager","3000","1020",2083.33,"d",0,0.000000,0.00,0,3,8.00,166.6700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4507,3435,1,"2014-11-20",null,"TVA Hornbach électroménager","1061","1020",166.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4508,3436,1,"2014-11-19",null,"Office World NC","1020","4700",164.63,"d",0,0.000000,0.00,0,3,8.00,13.1700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4509,3436,1,"2014-11-19",null,"TVA Office World NC","1020","1171",13.17,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4512,3438,1,"2014-11-27",null,"Prêt Gagnère + Burke 2014005","1020","2005",10000.00,"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,4513,3439,1,"2014-11-24",null,"Swisscom","4730","1020",200.46,"d",0,0.000000,0.00,0,3,8.00,16.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4514,3439,1,"2014-11-24",null,"TVA Swisscom","1171","1020",16.04,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4515,3440,1,"2014-12-01",null,"Ecofina","4180","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4516,3440,1,"2014-12-01",null,"TVA Ecofina","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4517,3441,1,"2014-12-02",null,"Camion Transport 667164","3600","1020",2160.74,"d",0,0.000000,0.00,0,3,8.00,172.8600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4518,3441,1,"2014-12-02",null,"TVA Camion Transport 667164","1061","1020",172.86,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4519,3442,1,"2014-12-02",null,"Leasing Mercedès","4160","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4520,3442,1,"2014-12-02",null,"TVA Leasing Mercedès","1171","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4521,3443,1,"2014-12-02",null,"Cashgate","4160","1020",693.01,"d",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,1,0,2,"405",0]
[false,4522,3443,1,"2014-12-02",null,"TVA Cashgate","1171","1020",55.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4523,3444,1,"2014-12-02",null,"GE Money Bank","4160","1020",323.01,"d",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4524,3444,1,"2014-12-02",null,"TVA GE Money Bank","1171","1020",25.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4525,3445,1,"2014-12-02",null,"Streck transport 421813","3600","1020",331.71,"d",0,0.000000,0.00,0,3,8.00,26.5400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4526,3445,1,"2014-12-02",null,"TVA Streck transport 421813","1061","1020",26.54,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4527,3446,1,"2014-12-02",null,"AFD douane 5368370781","3620","1020",53.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4529,3447,1,"2014-12-02",null,"Haworth 8378328","3000","1020",1023.89,"d",0,0.000000,0.00,0,3,8.00,81.9100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4530,3447,1,"2014-12-02",null,"TVA Haworth 8378328","1061","1020",81.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4531,3448,1,"2014-12-02",null,"Retripa 2020012769","4300","1020",35.42,"d",0,0.000000,0.00,0,3,8.00,2.8300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4532,3448,1,"2014-12-02",null,"TVA Retripa 2020012769","1171","1020",2.83,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4533,3449,1,"2014-12-02",null,"Retripa NC","1020","4300",9.21,"d",0,0.000000,0.00,0,3,8.00,0.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4534,3449,1,"2014-12-02",null,"TVA Retripa NC","1020","1171",0.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4535,3450,1,"2014-12-02",null,"Delticom","4320","1020",274.81,"d",0,0.000000,0.00,0,3,8.00,21.9900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4536,3450,1,"2014-12-02",null,"TVA Delticom","1171","1020",21.99,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4537,3451,1,"2014-12-02",null,"AFD TVA 5368131471","1061","1020",907.20,"d",0,0.000000,0.00,0,3,100.00,907.2000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0]
[false,4539,3452,1,"2014-12-02",null,"Régie Croset décembre","4100","1020",3200.00,"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,4540,3453,1,"2014-12-02",null,"Régie Publiaz décembre","4100","1020",532.00,"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,4541,3454,1,"2014-12-02",null,"André Repond décembre","4100","1020",547.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4542,3455,1,"2014-12-02",null,"Eni suisse","4325","1020",939.72,"d",0,0.000000,0.00,0,3,8.00,75.1800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4543,3455,1,"2014-12-02",null,"TVA Eni suisse","1171","1020",75.18,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4544,3456,1,"2014-12-02",null,"Greenmotion 20143418 octobre","4750","1020",365.00,"d",0,0.000000,0.00,0,3,8.00,29.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4545,3456,1,"2014-12-02",null,"TVA Greenmotion 20143418 octobre","1171","1020",29.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4546,3457,1,"2014-12-02",null,"Swisscom","4730","1020",136.30,"d",0,0.000000,0.00,0,3,8.00,10.9000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4547,3457,1,"2014-12-02",null,"TVA Swisscom","1171","1020",10.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4548,3458,1,"2014-12-02",null,"Swisscom septembre","4730","1020",260.56,"d",0,0.000000,0.00,0,3,8.00,20.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4549,3458,1,"2014-12-02",null,"TVA Swisscom septembre","1171","1020",20.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4550,3459,1,"2014-12-02",null,"Swisscom ocrtobre","4730","1020",139.72,"d",0,0.000000,0.00,0,3,8.00,11.1800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4551,3459,1,"2014-12-02",null,"TVA Swisscom ocrtobre","1171","1020",11.18,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4552,3460,1,"2014-12-02",null,"Swisscom sept-oct","4730","1020",91.02,"d",0,0.000000,0.00,0,3,8.00,7.2800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4553,3460,1,"2014-12-02",null,"TVA Swisscom sept-oct","1171","1020",7.28,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4554,3461,1,"2014-12-03",null,"Swisscom octobre","4730","1020",384.95,"d",0,0.000000,0.00,0,3,8.00,30.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4555,3461,1,"2014-12-03",null,"TVA Swisscom octobre","1171","1020",30.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4556,3462,1,"2014-12-02",null,"AFD TVA 5368097277","1061","1020",1049.60,"d",0,0.000000,0.00,0,3,100.00,1049.6000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0]
[false,4560,3464,1,"2014-12-03",null,"AVS octobre","4070","1020",3725.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4558,3463,1,"2014-12-02",null,"Hornbach","3000","1020",2472.22,"d",0,0.000000,0.00,0,3,8.00,197.7800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4559,3463,1,"2014-12-02",null,"TVA Hornbach","1061","1020",197.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4561,3465,1,"2014-12-05",null,"Fiduciaire Favre SA","4760","1020",800.00,"d",0,0.000000,0.00,0,3,8.00,64.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4562,3465,1,"2014-12-05",null,"TVA Fiduciaire Favre SA","1171","1020",64.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4563,3466,1,"2014-12-05",null,"AFD TVA 5368165242","1061","1020",1105.90,"d",0,0.000000,0.00,0,3,100.00,1105.9000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0]
[false,4565,3467,1,"2014-12-05",null,"Office dépôt 925814","4700","1020",385.23,"d",0,0.000000,0.00,0,3,8.00,30.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4566,3467,1,"2014-12-05",null,"TVA Office dépôt 925814","1171","1020",30.82,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4567,3468,1,"2014-12-05",null,"AFD TVA 5368180590","1061","1020",101.10,"d",0,0.000000,0.00,0,3,100.00,101.1000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0]
[false,4569,3469,1,"2014-12-05",null,"AFD 5368439584","3620","1020",10.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4570,3470,1,"2014-12-05",null,"Rbt emprunt Gagnère et Burke 2014002","2005","1020",10000.00,"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,4571,3471,1,"2014-12-12",null,"Rbt emprunt Gagnère et Burke 2014005","2005","1020",10000.00,"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,4572,3472,1,"2014-12-12",null,"Intérêt emprunt Gagnère et Burke 2014005","4200","1020",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4573,3473,1,"2014-12-05",null,"Intérêt emprunt Gagnère et Burke 2014002","4200","1020",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4574,3474,1,"2014-12-15",null,"Pacheco 2014039","4700","1020",65.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4575,3475,1,"2014-12-16",null,"Pacheco 2014039 remb. erreur coord.","1020","4700",65.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4577,3477,1,"2014-12-15",null,"Office dépôt 939670","4700","1020",13.43,"d",0,0.000000,0.00,0,3,8.00,1.0700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4578,3477,1,"2014-12-15",null,"TVA Office dépôt 939670","1171","1020",1.07,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4579,3478,1,"2014-12-12",null,"AFC TVA Q03/14 solde","2012","1020",4816.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4581,3479,1,"2014-12-12",null,"AFC TVA Q03/14 acompte","2012","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4582,3480,1,"2014-12-15",null,"Retripa","4300","1020",26.02,"d",0,0.000000,0.00,0,3,8.00,2.0800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4583,3480,1,"2014-12-15",null,"TVA Retripa","1171","1020",2.08,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4584,3481,1,"2014-12-15",null,"Retripa NC","1020","4300",9.40,"d",0,0.000000,0.00,0,3,8.00,0.7500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4585,3481,1,"2014-12-15",null,"TVA Retripa NC","1020","1171",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4586,3482,1,"2014-12-15",null,"Uniman 143326","4761","1020",247.08,"d",0,0.000000,0.00,0,3,8.00,19.7700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4587,3482,1,"2014-12-15",null,"TVA Uniman 143326","1171","1020",19.77,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4588,3483,1,"2014-12-15",null,"Uniman 143327","4761","1020",113.98,"d",0,0.000000,0.00,0,3,8.00,9.1200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4589,3483,1,"2014-12-15",null,"TVA Uniman 143327","1171","1020",9.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4590,3484,1,"2014-12-15",null,"Planzer 96089","3600","1020",1070.00,"d",0,0.000000,0.00,0,3,8.00,85.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4591,3484,1,"2014-12-15",null,"TVA Planzer 96089","1061","1020",85.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4592,3485,1,"2014-12-15",null,"Gefco 3334F14243","3600","1020",1080.00,"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,4594,3486,1,"2014-12-15",null,"André Repond , dépôt Chrarmey","4100","1020",1080.00,"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,4595,3487,1,"2014-12-15",null,"Mobi Swiss 14059","3000","1020",2600.00,"d",0,0.000000,0.00,0,3,8.00,208.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4596,3487,1,"2014-12-15",null,"TVA Mobi Swiss 14059","1061","1020",208.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4597,3488,1,"2014-12-15",null,"Carrosserie Aisa, TVA sur sinistre","1061","1020",115.10,"d",0,0.000000,0.00,0,3,100.00,115.1000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,4599,3489,1,"2014-12-17",null,"Uniman 143660","4761","1020",185.23,"d",0,0.000000,0.00,0,3,8.00,14.8200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4600,3489,1,"2014-12-17",null,"TVA Uniman 143660","1171","1020",14.82,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4601,3490,1,"2014-12-17",null,"Fust 2186142 (TVA s/700 comptab  en 2015)","3000","1020",1219.35,"d",0,0.000000,0.00,0,3,8.00,97.5500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4602,3490,1,"2014-12-17",null,"TVA Fust 2186142 (TVA s/700 comptab  en 2015)","1061","1020",97.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4603,3491,1,"2014-12-17",null,"Garage Arm","4320","1020",410.00,"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,4605,3492,1,"2014-12-17",null,"L'Intemporel lampe","4700","1020",168.84,"d",0,0.000000,0.00,0,3,8.00,13.5100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4606,3492,1,"2014-12-17",null,"TVA L'Intemporel lampe","1171","1020",13.51,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4607,3493,1,"2014-12-17",null,"AVS novembre","4070","1020",3725.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4609,3494,1,"2014-12-17",null,"Uniman 143554","4761","1020",508.15,"d",0,0.000000,0.00,0,3,8.00,40.6500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4610,3494,1,"2014-12-17",null,"TVA Uniman 143554","1171","1020",40.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4611,3495,1,"2014-12-17",null,"Grenmotion 2014462","4750","1020",365.00,"d",0,0.000000,0.00,0,3,8.00,29.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4612,3495,1,"2014-12-17",null,"TVA Grenmotion 2014462","1171","1020",29.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4613,3496,1,"2014-12-31",null,"Hornbach","3000","1020",1302.78,"d",0,0.000000,0.00,0,3,8.00,104.2200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,4614,3496,1,"2014-12-31",null,"TVA Hornbach","1061","1020",104.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4615,3497,1,"2014-12-31",null,"Caisse pension Pro, Mendes","4053","1020",1291.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4644,3519,1,"2014-12-31",null,"Ajust. cours fiscal 1.20235","3690","1011",4019.92,"d",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,2,0,0,null,0]
[false,4618,3499,1,"2014-12-31",null,"Cashgate, rachat Hyundai","1120","1020",13308.19,"d",0,0.000000,0.00,0,3,8.00,1064.6600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4619,3499,1,"2014-12-31",null,"TVA Cashgate, rachat Hyundai","1171","1020",1064.66,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4620,3500,1,"2014-12-31",null,"Cashgate, intérêts sur résiliation contrat","4220","1020",9.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4623,3502,1,"2014-12-19",null,"Revente Hyundai","1020","1120",13317.18,"d",0,0.000000,0.00,0,2,8.00,1065.3700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0]
[false,4624,3502,1,"2014-12-19",null,"TVA Revente Hyundai","1020","2018",1065.37,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4627,3504,1,"2014-09-09",null,"Bénéfice sur revente Mercedès","1120","6490",1012.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4628,3505,1,"2014-09-09",null,"Bénéfice sur revente Ford","1120","6490",33.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4629,3506,1,"2014-12-31",null,"Bénéfice sur revente Hyundai","1120","6490",8.99,"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,4630,3507,1,"2014-12-31",null,"Amortissement véhicules","4420","1120",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4637,3514,1,"2014-11-04",null,"Rbt AVS (via G+B)","4070","1020",61.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4634,3511,1,"2014-06-06","1475","Paiement créancier n° 1475 à Caisse AVS de la Fédération Patronale Vaudoise Lausanne Wolfisberg Lisa","2000","1020",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,13508]
[false,4646,3521,1,"2014-10-07",null,"La poste","4720","1000",26.11,"d",0,0.000000,0.00,0,3,8.00,2.0900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4647,3521,1,"2014-10-07",null,"TVA La poste","1171","1000",2.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4648,3522,1,"2014-10-17",null,"Coop boissons","4700","1000",16.39,"d",0,0.000000,0.00,0,3,2.50,0.4100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,4649,3522,1,"2014-10-17",null,"TVA Coop boissons","1171","1000",0.41,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4650,3523,1,"2014-10-30",null,"Coop boissons","4700","1000",13.71,"d",0,0.000000,0.00,0,3,2.50,0.3400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,4651,3523,1,"2014-10-30",null,"TVA Coop boissons","1171","1000",0.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4652,3524,1,"2014-11-11",null,"Coop boissons","4700","1000",22.24,"d",0,0.000000,0.00,0,3,2.50,0.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,4653,3524,1,"2014-11-11",null,"TVA Coop boissons","1171","1000",0.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4654,3525,1,"2014-11-18",null,"Coop boissons","4700","1000",22.24,"d",0,0.000000,0.00,0,3,2.50,0.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,4655,3525,1,"2014-11-18",null,"TVA Coop boissons","1171","1000",0.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4656,3526,1,"2014-10-30",null,"Coop ménage","4300","1000",2.69,"d",0,0.000000,0.00,0,3,8.00,0.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4657,3526,1,"2014-10-30",null,"TVA Coop ménage","1171","1000",0.21,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4658,3527,1,"2014-11-11",null,"Gravotec, plaquette ascenseur","4300","1000",55.56,"d",0,0.000000,0.00,0,3,8.00,4.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4659,3527,1,"2014-11-11",null,"TVA Gravotec, plaquette ascenseur","1171","1000",4.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4660,3528,1,"2014-12-01",null,"Obi","4300","1000",12.87,"d",0,0.000000,0.00,0,3,8.00,1.0300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4661,3528,1,"2014-12-01",null,"TVA Obi","1171","1000",1.03,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4662,3529,1,"2014-12-05",null,"Movida","4700","1000",4.07,"d",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,1,0,2,"405",0]
[false,4663,3529,1,"2014-12-05",null,"TVA Movida","1171","1000",0.33,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4664,3530,1,"2014-12-05",null,"Movida","4700","1000",4.07,"d",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,1,0,2,"405",0]
[false,4665,3530,1,"2014-12-05",null,"TVA Movida","1171","1000",0.33,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4666,3531,1,"2014-12-05",null,"Movida","4700","1000",27.78,"d",0,0.000000,0.00,0,3,8.00,2.2200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4667,3531,1,"2014-12-05",null,"TVA Movida","1171","1000",2.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4668,3532,1,"2014-12-05",null,"Movida","4700","1000",41.67,"d",0,0.000000,0.00,0,3,8.00,3.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4669,3532,1,"2014-12-05",null,"TVA Movida","1171","1000",3.33,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4670,3533,1,"2014-12-05",null,"Parking","4320","1000",46.30,"d",0,0.000000,0.00,0,3,8.00,3.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4671,3533,1,"2014-12-05",null,"TVA Parking","1171","1000",3.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4672,3534,1,"2014-12-05",null,"Rest. Poco Loco","4850","1000",341.11,"d",0,0.000000,0.00,0,3,8.00,27.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4673,3534,1,"2014-12-05",null,"TVA Rest. Poco Loco","1171","1000",27.29,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4674,3535,1,"2014-12-05",null,"Taxi","4850","1000",64.81,"d",0,0.000000,0.00,0,3,8.00,5.1900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4675,3535,1,"2014-12-05",null,"TVA Taxi","1171","1000",5.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4678,3537,1,"2014-12-12","1418","Paiement débiteur n° 1418 de Chelsea Posse","1000","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,16300]
[false,4679,3538,1,"2014-09-01","1419","Paiement débiteur n° 1419 de Eigenmann Expo SA Jouxtens-Mézery","1000","1050",229.00,"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,16301]
[false,4680,3539,1,"2014-09-12","1420","Paiement débiteur n° 1420 de FH Consulting Sàrl Prilly","1000","1050",260.90,"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,16302]
[false,4681,3540,1,"2014-09-17","1421","Paiement débiteur n° 1421 de NPNG Personal Training Sàrl Corminboeuf","1000","1050",325.25,"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,16303]
[false,4682,3541,1,"2014-10-06","1422","Paiement débiteur n° 1422 de Berset Méchanique de précision Sàrl Vaulruz","1000","1050",507.55,"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,16305]
[false,4683,3542,1,"2014-10-08","1423","Paiement débiteur n° 1423 de Christophe Estermann Lignerolle","1000","1050",229.00,"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,16306]
[false,4684,3543,1,"2014-10-09","1424","Paiement débiteur n° 1424 de AMAD Vaud, Djaouti & Co Pully","1000","1050",310.00,"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,16307]
[false,4685,3544,1,"2014-10-14","1425","Paiement débiteur n° 1425 de OSEO VAUD - SEMO Vevey 1","1000","1050",199.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16308]
[false,4686,3545,1,"2014-10-24","1426","Paiement débiteur n° 1426 de OSEO VAUD - SEMO Vevey 1","1000","1050",597.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16309]
[false,4687,3546,1,"2014-10-27","1427","Paiement débiteur n° 1427 de Viviane Muniz Sugiez","1000","1050",187.00,"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,16310]
[false,4688,3547,1,"2014-11-03","1428","Paiement débiteur n° 1428 de Roger Barata Ste-Croix","1000","1050",852.80,"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,16311]
[false,4689,3548,1,"2014-11-06","1429","Paiement débiteur n° 1429 de Filipe Costa Dos Santos Meyrin","1000","1050",507.53,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16312]
[false,4690,3549,1,"2014-11-06","1430","Paiement débiteur n° 1430 de ParkmyCar Meyrin","1000","1050",736.50,"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,16313]
[false,4691,3550,1,"2014-11-07","1431","Paiement débiteur n° 1431 de Biotonus Clinique Bon Port Territet","1000","1050",328.00,"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,16314]
[false,4692,3551,1,"2014-11-13","1432","Paiement débiteur n° 1432 de Sebastiana Sansonnens Lausanne","1000","1050",557.00,"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,16315]
[false,4693,3552,1,"2014-08-13",null,"Vente comptant 7 - Football Thierrens","1000","1050",457.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4694,3553,1,"2014-08-26",null,"Vente comptant 8-  sauveteurs auxiliaires","1000","1050",458.00,"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,4695,3554,1,"2014-08-26",null,"Vente comptant 9 - FVA","1000","1050",290.00,"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,4696,3555,1,"2014-08-29",null,"Vente comptant 10 - GG","1000","1050",229.00,"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,4697,3556,1,"2014-08-29",null,"Vente comptant 11 - GG","1000","1050",229.00,"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,4699,3558,1,"2014-12-31",null,"Intérêts UBS garantie loyer","1022","6700",5.00,"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,4701,3560,1,"2014-09-30",null,"Vir. IPM Q03/14","2012","1061",9116.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4702,3561,1,"2014-09-30",null,"Vir. IPI Q03/14","2012","1171",4408.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4703,3562,1,"2014-09-30",null,"Vir. TVA due Q03/14","2018","2012",22341.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4704,3563,1,"2014-12-31",null,"Vir. TVA due Q04/14","2018","2012",19709.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4705,3564,1,"2014-12-31",null,"Vir. IPM Q04/14","2012","1061",9487.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4706,3565,1,"2014-12-31",null,"Vir. IPI Q04/14","2012","1171",5382.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4731,3574,1,"2014-05-07",null,"Reclassement AFD TVA IPM","1061","3620",1960.35,"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,4732,3575,1,"2014-05-14",null,"Reclassement AFD TVA IPM","1061","3620",1253.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4733,3576,1,"2014-05-23",null,"Reclassement AFD TVA IPM","1061","3620",89.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4734,3577,1,"2014-05-28",null,"Reclassement AFD TVA IPM","1061","3620",971.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4735,3578,1,"2014-06-11",null,"Reclassement AFD TVA IPM","1061","3620",1436.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4736,3579,1,"2014-06-13",null,"Reclassement AFD TVA IPM","1061","3620",64.00,"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,4737,3580,1,"2014-06-25",null,"Reclassement AFD TVA IPM","1061","3620",1367.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4739,3582,1,"2014-06-19",null,"TVA facture de créancier n° 645634 de Camion Transport SA Lausanne","1061","3600",90.06,"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,4743,3586,1,"2014-05-12",null,"Green Motion Sàrl Bussigny-Lausanne Wolfisberg Lisa","4750","2000",422.50,"d",0,0.000000,0.00,0,3,8.00,33.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4744,3586,1,"2014-05-12",null,"TVA Green Motion Sàrl Bussigny-Lausanne Wolfisberg Lisa","1171","2000",33.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4745,3587,1,"2014-07-25",null,"Green Motion Sàrl Bussigny-Lausanne Wolfisberg Lisa","4750","2000",422.50,"d",0,0.000000,0.00,0,3,8.00,33.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,4746,3587,1,"2014-07-25",null,"TVA Green Motion Sàrl Bussigny-Lausanne Wolfisberg Lisa","1171","2000",33.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4877,3714,1,"2014-12-31",null,"Ventes, compl. selon PO débiteurs","1050","6000",3117.51,"d",0,0.000000,0.00,0,2,8.00,249.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0]
[false,4750,3589,1,"2014-07-01",null,"Reclassement TVA créancier n° 20143308 de Green Motion Sàrl Bussigny-Lausanne: Utilisateur Winbiz ju","1171","2018",45.00,"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,4752,3591,1,"2014-06-17",null,"Reclass. TVA Berne intérêts moratoires","4240","2018",232.00,"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,4757,3596,1,"2014-12-31",null,"Part privé véhicule","2009","6450",3415.56,"d",0,0.000000,0.00,0,2,8.00,273.2400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0]
[false,4763,3600,1,"2014-12-31",null,"Amort. mobilier et mat. bureau","4412","1112",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4761,3598,1,"2014-10-01",null,"San décompte plaques interchangeables","1000","4320",62.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4764,3601,1,"2014-12-31",null,"Amort. informatique","4413","1113",299.00,"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,4765,3602,1,"2014-12-31",null,"Amort. outillage","4416","1116",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,4766,3603,1,"2014-12-31",null,"Reclass. frais véhicules","4320","1121",2968.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4892,3726,1,"2014-01-01",null,"Ext. frais entretien (Mobidea)","4300","1092",3626.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4772,3609,1,"2014-01-01",null,"DAS 6 mois","4520","1092",256.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4890,3724,1,"2014-01-01",null,"Ext. prov. fiduciaire","2092","4760",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4780,3617,1,"2014-12-31",null,"Intérêts courus prêt Gagnère et Burke","4200","2092",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4878,3714,1,"2014-12-31",null,"TVA Ventes, compl. selon PO débiteurs","1050","2018",249.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4776,3613,1,"2014-01-31",null,"Remb. cliient","1050","2013",193.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4781,3618,1,"2014-12-31",null,"Reclass. frais bureau","4700","4001",368.32,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4783,3620,1,"2014-12-31",null,"Reclass. frais entretien","4300","4001",372.79,"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,4784,3621,1,"2014-12-31",null,"Reclass. frais poste","4720","4001",445.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4786,3623,1,"2014-12-31",null,"Reclass. amendes","2009","4001",60.00,"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,4790,3627,1,"2014-12-31",null,"AVS décembre","4070","2000",3725.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4791,3628,1,"2014-12-31",null,"Reclass. AVS","5270","4070",3379.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4792,3629,1,"2014-12-31",null,"Reclass. LPP","5272","4053",8402.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4794,3631,1,"2014-12-31",null,"Reclass. Retripa et Polyval","4900","4300",395.43,"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,4795,3632,1,"2014-12-31",null,"Reclass. variation de change","7003","3690",585.58,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4797,3634,1,"2014-12-31",null,"Provision fiduciaire","4760","2092",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4798,3635,1,"2014-12-31",null,"Frais forfaitaires autres Lisa Wolfisberg selon certificat de salaire","4090","4000",640.00,"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,4800,3637,1,"2014-12-31",null,"Frais forfaitaires représ. Mendes selon certificat de salaire","4090","4000",1494.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4801,3638,1,"2014-12-31",null,"Frais forfaitaires autres Mendes selon certificat de salaire","4090","4000",368.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4802,3639,1,"2014-12-31",null,"Frais forfaitaires représ. Aziz selon certificat de salaire","4090","4000",2660.00,"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,4804,3641,1,"2014-12-31",null,"Frais forfaitaires représ. Gagnère selon certificat de salaire","4090","4000",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,4805,3642,1,"2014-12-31",null,"Frais forfaitaires véhicule Gagnère selon certificat de salaire","4090","4000",14700.00,"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,4808,3645,1,"2014-10-01",null,"TVA IPI frais de représ. Gagnère carte crédit","1171","4850",53.57,"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,4807,3644,1,"2014-12-31",null,"Frais forfaitaires effectifs Gagnère selon certificat de salaire","4850","4000",19059.00,"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,4809,3646,1,"2014-10-01",null,"TVA IPI frais de représ. Gagnère carte crédit","1171","4850",20.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4810,3647,1,"2014-10-01",null,"TVA IPI frais de représ. Gagnère carte crédit","1171","4850",119.44,"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,4811,3648,1,"2014-10-31",null,"TVA IPI frais de représ. salaires Gagnère octobre","1171","4850",153.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4812,3649,1,"2014-12-31",null,"TVA IPI frais de représ. salaires Gagnère novembre","1171","4850",116.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4814,3651,1,"2014-10-01",null,"TVA IPI frais de représ. salaires Gagnère juillet","1171","4850",225.03,"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,4815,3652,1,"2014-10-01",null,"TVA IPI frais achat salaires Gagnère juillet","1061","4850",140.37,"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,4816,3653,1,"2014-10-01",null,"TVA IPI frais de représ.  salaires Gagnère août","1171","4850",69.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4817,3654,1,"2014-10-01",null,"TVA IPI frais de représ. salaires Gagnère septembre","1061","4850",91.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4818,3655,1,"2014-12-31",null,"Caisse Pension Pro solde 2014","4053","2000",1074.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4819,3656,1,"2014-12-31",null,"Zürich LAA solde 2014","1092","4050",184.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4820,3657,1,"2014-12-31",null,"Zürich LAAC solde 2014","1092","4050",18.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4821,3658,1,"2014-12-31",null,"AVS solde 2014","4070","2000",583.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4859,3696,1,"2014-12-30",null,"Ajust. achats marchandises","3000","2000",25666.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4823,3660,1,"2014-12-31",null,"Romande Energie novembre","4600","2000",82.00,"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,4824,3661,1,"2014-12-31",null,"Romande Energie décembre","4600","2000",76.65,"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,4825,3662,1,"2014-12-31",null,"Office dépôt solde 2014","4700","2000",101.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4826,3663,1,"2014-12-31",null,"Office dépôt solde 2014","4700","2000",111.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4827,3664,1,"2014-12-31",null,"Gefco solde 2014","3600","2000",1080.00,"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,4828,3665,1,"2014-12-31",null,"Gefco solde 2014","3600","2000",1080.00,"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,4829,3666,1,"2014-12-31",null,"Gefco solde 2014","3600","2000",998.00,"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,4830,3667,1,"2014-12-31",null,"Gefco solde 2014","3600","2000",1250.00,"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,4831,3668,1,"2014-12-31",null,"Gefco solde 2014","3600","2000",759.00,"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,4832,3669,1,"2014-12-31",null,"Planzer solde 2014","3600","2000",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4833,3670,1,"2014-12-31",null,"Planzer solde 2014","3600","2000",218.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4834,3671,1,"2014-12-31",null,"Planzer solde 2014","3600","2000",510.00,"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,4835,3672,1,"2014-12-31",null,"Planzer solde 2014","3600","2000",594.00,"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,4836,3673,1,"2014-12-31",null,"Planzer solde 2014","3600","2000",88.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4837,3674,1,"2014-12-31",null,"Planzer solde 2014","3600","2000",654.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4838,3675,1,"2014-12-31",null,"Mobidea 14060","3000","2000",2368.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4839,3676,1,"2014-12-31",null,"Mobidea 14060","3000","2000",2600.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4840,3677,1,"2014-12-31",null,"Mobidea 14061","3000","2000",2540.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4841,3678,1,"2014-12-31",null,"Interoffice solde 2014","3000","2000",5073.35,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4842,3679,1,"2014-12-31",null,"Interoffice solde 2014","3000","2000",350.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4843,3680,1,"2014-12-31",null,"Swisscom novembre","4730","2000",141.65,"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,4844,3681,1,"2014-12-31",null,"Swisscom novembre","4730","2000",430.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4845,3682,1,"2014-12-31",null,"Swisscom décembre","4730","2000",182.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4846,3683,1,"2014-12-31",null,"Swisscom décembre","4730","2000",145.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4847,3684,1,"2014-12-31",null,"Swisscom décembre","4730","2000",275.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4848,3685,1,"2014-12-31",null,"Greenmotion solde 2014","4750","2000",418.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4849,3686,1,"2014-12-31",null,"Retripa solde 2014","4900","2000",112.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4850,3687,1,"2014-12-31",null,"Uniman solde 2014","4761","2000",605.65,"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,4851,3688,1,"2014-12-31",null,"Uniman solde 2014","4761","2000",171.00,"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,4852,3689,1,"2014-12-31",null,"Uniman solde 2014","4761","2000",232.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4853,3690,1,"2014-12-31",null,"Uniman solde 2014","4761","2000",228.00,"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,4854,3691,1,"2014-12-31",null,"Uniman solde 2014","4761","2000",228.00,"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,4855,3692,1,"2014-12-31",null,"Uniman solde 2014","4761","2000",413.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4856,3693,1,"2014-12-31",null,"BP essence","4325","2000",74.00,"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,4857,3694,1,"2014-12-31",null,"Winbiz solde 2014","4750","2000",2689.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4869,3706,1,"2014-12-31",null,"Divers frais admisnitratifs","4700","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4860,3697,1,"2014-12-31",".","Estim. solde march. Mobika France reprises","2009","3000",80000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4862,3699,1,"2014-12-31",null,"Vir. achats Mobellinea","3000","2007",18572.06,"d",1,1.200000,15476.72,1,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4863,3700,1,"2014-12-31",null,"Vir. achats EUR","3000","2006",226541.03,"d",1,1.200000,188784.19,1,1,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4865,3702,1,"2014-12-31",null,"Ajust. cours fiscal EUR","3690","2006",5010.06,"d",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,2,0,0,null,0]
[false,4867,3704,1,"2014-12-31",null,"Ajust.varaition cours change Mobellinea","3690","2007",442.66,"d",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,2,0,0,null,0]
[false,4870,3707,1,"2014-12-31",null,"Arrondi","4220","1000",0.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4872,3709,1,"2014-12-31",null,"TVA due compl. 2014","2018","2012",1796.78,"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,4873,3710,1,"2014-12-31",null,"TVA  IPI compl. 2014","2012","1171",51.66,"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,4874,3711,1,"2014-12-31",null,"TVA  IPM compl. 2014","2012","1061",2474.43,"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,4879,3715,1,"2014-12-31",null,"Intérêts C/C G. Gagnère 2.25%","2009","6720",25.00,"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,4883,3718,1,"2014-01-01",null,"Int. courus prêt GG","2092","4200",650.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4895,3596,1,"2014-12-31",null,"TVA Part privé véhicule","2009","2018",273.24,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4897,3729,1,"2014-01-01",null,"Vir. résultat 2013","2128","2129",886.53,"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,4884,3719,1,"2014-12-31",null,"Prov. impôts","7610","2092",9800.00,"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,4886,3721,1,"2014-12-31",".","Ajust. débiteurs","2009","1050",40942.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4888,3722,1,"2014-12-31",".","Solde débiteurs","1050","6000",99396.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4898,3730,1,"2014-12-31",null,"Ajust. stock 2014","3000","1075",55600.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4900,3732,1,"2014-12-31",null,"Prov. impôts ajustée","2092","7610",9500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4901,3733,1,"2014-12-31",null,"Ajust. TVA sur achats","3000","6490",273.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[null,null,3735,null,"2014-12-31","CLOTURE","Ecriture de bouclement","8110","2129",8211.41,"b",null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null]
[false,4903,3737,1,"2014-12-31",".","Ajust compte","6000","2009",161884.88,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4906,3740,1,"2014-05-26",".","Facture Mobika 1402921","2009","2001",11231.84,"d",1,1.232200,9115.27,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4907,3741,1,"2014-05-26",".","Facture Mobika 1402912","2009","2001",282.90,"d",1,1.232200,229.59,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4908,3742,1,"2014-06-06",".","Facture Mobika 1403214","2009","2001",17306.25,"d",1,1.232200,14045.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4910,3743,1,"2014-06-23",".","Facture Mobika 1403594","2009","2001",13598.55,"d",1,1.232200,11035.99,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4912,3744,1,"2014-06-23",".","Facture Mobika 1403697","2009","2001",1123.46,"d",1,1.232200,911.75,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4913,3745,1,"2014-06-23",".","Facture Mobika 1403576","2009","2001",202.46,"d",1,1.232200,164.31,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4914,3746,1,"2014-06-23",".","Facture Mobika 1403593","2009","2001",738.43,"d",1,1.232200,599.28,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4915,3747,1,"2014-06-23",".","Facture Mobika 1403577","2009","2001",553.82,"d",1,1.232200,449.46,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4919,3749,1,"2014-06-23",".","Différence de change EUR","2001","2009",4095.43,"d",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0]
[false,4926,3756,1,"2014-06-30",".","Divers débiteurs","1050","6000",41546.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4928,3758,1,"2014-06-30",".","Pertes sur débiteurs, ajustement","6640","6000",120942.28,"d",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,1,0,0,null,0]
[false,4930,3760,1,"2014-12-29",".","Achats divers","3051","2000",5215.99,"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,4933,3763,1,"2014-06-30",".","Achats divers","3000","3051",70894.53,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4934,3764,1,"2014-12-31","XXX","Différence de change EUR","1011","3690",0.01,"d",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0]