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[false,null,1,null,"2015-01-01","Solde Init","Solde initial Caisse A","1000","8100",605.35,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,2,null,"2015-01-01","Solde Init","Solde initial Compte de chèques postaux","1010","8100",23292.80,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,3,null,"2015-01-01","Solde Init","Solde initial Compte de chèques postaux EUROS","1011","8100",30.48,"o",1,1.202367,25.35,1,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,4,null,"2015-01-01","Solde Init","Solde initial Banque A","1020","8100",31486.78,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,5,null,"2015-01-01","Solde Init","Solde initial UBS garantie loyer 111506.MLY","1022","8100",7993.50,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,6,null,"2015-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",22823.28,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,7,null,"2015-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",20000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,8,null,"2015-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1090","8100",0.80,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,9,null,"2015-01-01","Solde Init","Solde initial Actifs de régularisation","1092","8100",202.90,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,10,null,"2015-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1112","8100",800.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,11,null,"2015-01-01","Solde Init","Solde initial Informatique","1113","8100",1.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,12,null,"2015-01-01","Solde Init","Solde initial Outillage","1116","8100",2800.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,13,null,"2015-01-01","Solde Init","Solde initial Véhicules","1120","8100",6000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,14,null,"2015-01-01","Solde Init","Solde initial Garantie douane","1141","8100",4000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,15,null,"2015-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8100","2000",32868.25,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,16,null,"2015-01-01","Solde Init","Solde initial C/C Gagnère et Burke Sàrl","8100","2005",25000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,17,null,"2015-01-01","Solde Init","Solde initial MOBIKA France","8100","2006",46158.27,"o",1,1.202350,38390.05,1,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,18,null,"2015-01-01","Solde Init","Solde initial C/C G. Gagnère","2009","8100",2597.40,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,19,null,"2015-01-01","Solde Init","Solde initial Décompte TVA","8100","2012",4109.87,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,20,null,"2015-01-01","Solde Init","Solde initial Passifs de régularisation","8100","2092",4500.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,21,null,"2015-01-01","Solde Init","Solde initial Capital A","8100","2100",20000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,22,null,"2015-01-01","Solde Init","Solde initial Bénéfice reporté","2128","8100",1790.69,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,23,null,"2015-01-01","Solde Init","Solde initial Bénéfice de l'exercice","2129","8100",8211.41,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3,82,1,"2015-01-01",null,"Ext. Zürich LAA solde 2014","4050","1092",184.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4,83,1,"2015-01-01",null,"Ext. Zürich LAAC solde 2014","4050","1092",18.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5,84,1,"2015-01-01",null,"Ext. int. courus prêt G+B","2092","4200",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6,85,1,"2015-01-01",null,"Ext. prov. fiduciaire","2092","4760",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7,86,1,"2015-01-01",null,"Ext. prov. impôts","2092","7610",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9,88,1,"2015-01-22","201400027","Facture n° 201400027 à Perrin Frères SA Nyon: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",734.95,"v",0,0.000000,0.00,0,2,8.00,58.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16068,null]
[true,24,35,1,"2015-01-31","SAL01","Aziz Mohamed: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,25,35,2,"2015-01-31","SAL01","Aziz Mohamed: Salaire net Janvier","4000","2090",5051.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,26,35,3,"2015-01-31","SAL01","Aziz Mohamed: Cotisation AVS Janvier","4000","4070",297.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,27,35,4,"2015-01-31","SAL01","Aziz Mohamed: Cotisation AC Janvier","4000","5270",62.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,28,35,5,"2015-01-31","SAL01","Aziz Mohamed: Cotisation AANP secteur A1 Janvier","4000","4050",45.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,29,35,6,"2015-01-31","SAL01","Aziz Mohamed: Cotisation LAAC catégorie 1 Janvier","4000","4050",8.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,30,35,7,"2015-01-31","SAL01","Aziz Mohamed: Cotisation LPP fixe Janvier","4000","5272",251.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,31,36,1,"2015-01-28","SAP01","Aziz Mohamed:  Paiement salaire janvier","2090","1020",5051.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9,32,1,"2015-01-31","SAL01","Porchet Karolane: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10,32,2,"2015-01-31","SAL01","Porchet Karolane: Salaire net Janvier","4000","2090",8000.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11,32,3,"2015-01-31","SAL01","Porchet Karolane: Cotisation AVS Janvier","4000","4070",454.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12,32,4,"2015-01-31","SAL01","Porchet Karolane: Cotisation AC Janvier","4000","5270",95.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,13,32,5,"2015-01-31","SAL01","Porchet Karolane: Cotisation AANP secteur A1 Janvier","4000","4050",68.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,14,32,6,"2015-01-31","SAL01","Porchet Karolane: Cotisation LAAC catégorie 1 Janvier","4000","4050",12.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,15,32,7,"2015-01-31","SAL01","Porchet Karolane: Cotisation LPP fixe Janvier","4000","5272",85.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,16,33,1,"2015-01-16","SAP01","Porchet Karolane:  Paiement salaire janvier","2090","1020",8000.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,39,38,1,"2015-01-31","SAL01","Mendez Carlos: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,40,38,2,"2015-01-31","SAL01","Mendez Carlos: Salaire net Janvier","4000","2090",3420.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,41,38,3,"2015-01-31","SAL01","Mendez Carlos: Cotisation AVS Janvier","4000","4070",175.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,42,38,4,"2015-01-31","SAL01","Mendez Carlos: Cotisation AC Janvier","4000","5270",36.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,43,38,5,"2015-01-31","SAL01","Mendez Carlos: Cotisation AANP secteur A1 Janvier","4000","4050",26.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,44,38,6,"2015-01-31","SAL01","Mendez Carlos: Cotisation LAAC catégorie 1 Janvier","4000","4050",4.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,45,38,7,"2015-01-31","SAL01","Mendez Carlos: Cotisation LPP fixe Janvier","4000","5272",42.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,46,39,1,"2015-01-28","SAP01","Mendez Carlos:  Paiement salaire janvier","2090","1020",3420.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,47,40,1,"2015-01-31","SAL01","Gagnère Gabriel: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,48,40,2,"2015-01-31","SAL01","Gagnère Gabriel: Salaire net Janvier","4000","2090",6300.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,49,40,3,"2015-01-31","SAL01","Gagnère Gabriel: Cotisation AVS Janvier","4000","4070",260.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,50,40,4,"2015-01-31","SAL01","Gagnère Gabriel: Cotisation AC Janvier","4000","5270",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,51,40,5,"2015-01-31","SAL01","Gagnère Gabriel: Cotisation AANP secteur A1 Janvier","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,52,40,6,"2015-01-31","SAL01","Gagnère Gabriel: Cotisation LAAC catégorie 1 Janvier","4000","4050",7.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,53,40,7,"2015-01-31","SAL01","Gagnère Gabriel: Cotisation LPP fixe Janvier","4000","5272",236.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,54,41,1,"2015-02-10","SAP01","Gagnère Gabriel:  Paiement salaire janvier","2090","1020",6300.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,55,42,1,"2015-02-28","SAL02","Porchet Karolane: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,56,42,2,"2015-02-28","SAL02","Porchet Karolane: Salaire net Février","4000","2090",666.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,57,42,3,"2015-02-28","SAL02","Porchet Karolane: Cotisation AVS Février","4000","4070",42.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,58,42,4,"2015-02-28","SAL02","Porchet Karolane: Cotisation AC Février","4000","5270",8.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,59,42,5,"2015-02-28","SAL02","Porchet Karolane: Cotisation AANP secteur A1 Février","4000","4050",6.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,60,42,6,"2015-02-28","SAL02","Porchet Karolane: Cotisation LAAC catégorie 1 Février","4000","4050",1.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,61,42,7,"2015-02-28","SAL02","Porchet Karolane: Cotisation LPP fixe Février","4000","5272",85.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,62,43,1,"2015-02-28","SAP02","Porchet Karolane:  Paiement salaire février","2090","1020",666.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,63,44,1,"2015-02-28","SAL02","Mendez Carlos: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,64,44,2,"2015-02-28","SAL02","Mendez Carlos: Salaire net Février","4000","2090",3420.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,65,44,3,"2015-02-28","SAL02","Mendez Carlos: Cotisation AVS Février","4000","4070",175.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,66,44,4,"2015-02-28","SAL02","Mendez Carlos: Cotisation AC Février","4000","5270",36.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,67,44,5,"2015-02-28","SAL02","Mendez Carlos: Cotisation AANP secteur A1 Février","4000","4050",26.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,68,44,6,"2015-02-28","SAL02","Mendez Carlos: Cotisation LAAC catégorie 1 Février","4000","4050",4.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,69,44,7,"2015-02-28","SAL02","Mendez Carlos: Cotisation LPP fixe Février","4000","5272",42.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,70,45,1,"2015-02-28","SAP02","Mendez Carlos:  Paiement salaire février","2090","1020",3420.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,71,46,1,"2015-02-28","SAL02","Gagnère Gabriel: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,72,46,2,"2015-02-28","SAL02","Gagnère Gabriel: Salaire net Février","4000","2090",6300.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,73,46,3,"2015-02-28","SAL02","Gagnère Gabriel: Cotisation AVS Février","4000","4070",260.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,74,46,4,"2015-02-28","SAL02","Gagnère Gabriel: Cotisation AC Février","4000","5270",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,75,46,5,"2015-02-28","SAL02","Gagnère Gabriel: Cotisation AANP secteur A1 Février","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,76,46,6,"2015-02-28","SAL02","Gagnère Gabriel: Cotisation LAAC catégorie 1 Février","4000","4050",7.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,77,46,7,"2015-02-28","SAL02","Gagnère Gabriel: Cotisation LPP fixe Février","4000","5272",236.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,78,47,1,"2015-02-28","SAP02","Gagnère Gabriel:  Paiement salaire février","2090","1020",6300.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,79,48,1,"2015-02-28","SAL02","Aziz Mohamed: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,80,48,2,"2015-02-28","SAL02","Aziz Mohamed: Salaire net Février","4000","2090",5051.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,81,48,3,"2015-02-28","SAL02","Aziz Mohamed: Cotisation AVS Février","4000","4070",297.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,82,48,4,"2015-02-28","SAL02","Aziz Mohamed: Cotisation AC Février","4000","5270",62.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,83,48,5,"2015-02-28","SAL02","Aziz Mohamed: Cotisation AANP secteur A1 Février","4000","4050",45.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,84,48,6,"2015-02-28","SAL02","Aziz Mohamed: Cotisation LAAC catégorie 1 Février","4000","4050",8.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,85,48,7,"2015-02-28","SAL02","Aziz Mohamed: Cotisation LPP fixe Février","4000","5272",251.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,86,49,1,"2015-02-28","SAP02","Aziz Mohamed:  Paiement salaire février","2090","1020",5051.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,87,50,1,"2015-03-31","SAL03","Aziz Mohamed: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,88,50,2,"2015-03-31","SAL03","Aziz Mohamed: Salaire net Mars","4000","2090",5051.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,89,50,3,"2015-03-31","SAL03","Aziz Mohamed: Cotisation AVS Mars","4000","4070",297.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,90,50,4,"2015-03-31","SAL03","Aziz Mohamed: Cotisation AC Mars","4000","5270",62.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,91,50,5,"2015-03-31","SAL03","Aziz Mohamed: Cotisation AANP secteur A1 Mars","4000","4050",45.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,92,50,6,"2015-03-31","SAL03","Aziz Mohamed: Cotisation LAAC catégorie 1 Mars","4000","4050",8.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,93,50,7,"2015-03-31","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,94,51,1,"2015-03-30","SAP03","Aziz Mohamed:  Paiement salaire mars","2090","1020",5051.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,95,52,1,"2015-03-31","SAL03","Gagnère Gabriel: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,96,52,2,"2015-03-31","SAL03","Gagnère Gabriel: Salaire net Mars","4000","2090",6300.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,97,52,3,"2015-03-31","SAL03","Gagnère Gabriel: Cotisation AVS Mars","4000","4070",260.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,98,52,4,"2015-03-31","SAL03","Gagnère Gabriel: Cotisation AC Mars","4000","5270",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,99,52,5,"2015-03-31","SAL03","Gagnère Gabriel: Cotisation AANP secteur A1 Mars","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,100,52,6,"2015-03-31","SAL03","Gagnère Gabriel: Cotisation LAAC catégorie 1 Mars","4000","4050",7.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,101,52,7,"2015-03-31","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,102,53,1,"2015-03-30","SAP03","Gagnère Gabriel:  Paiement salaire mars","2090","1020",6300.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,103,54,1,"2015-03-31","SAL03","Mendez Carlos: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,104,54,2,"2015-03-31","SAL03","Mendez Carlos: Salaire net Mars","4000","2090",3283.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,105,54,3,"2015-03-31","SAL03","Mendez Carlos: Cotisation AVS Mars","4000","4070",175.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,106,54,4,"2015-03-31","SAL03","Mendez Carlos: Cotisation AC Mars","4000","5270",36.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,107,54,5,"2015-03-31","SAL03","Mendez Carlos: Cotisation AANP secteur A1 Mars","4000","4050",26.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,108,54,6,"2015-03-31","SAL03","Mendez Carlos: Cotisation LAAC catégorie 1 Mars","4000","4050",4.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,109,54,7,"2015-03-31","SAL03","Mendez Carlos: Cotisation LPP fixe Mars","4000","5272",180.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,110,55,1,"2015-03-30","SAP03","Mendez Carlos:  Paiement salaire mars","2090","1020",3283.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,111,56,1,"2015-03-31","SAL03","Porchet Karolane: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,112,56,2,"2015-03-31","SAL03","Porchet Karolane: Salaire net Mars","4000","2090",4087.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,113,56,3,"2015-03-31","SAL03","Porchet Karolane: Cotisation AVS Mars","4000","4070",234.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,114,56,4,"2015-03-31","SAL03","Porchet Karolane: Cotisation AC Mars","4000","5270",49.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,115,56,5,"2015-03-31","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,116,56,6,"2015-03-31","SAL03","Porchet Karolane: Cotisation LAAC catégorie 1 Mars","4000","4050",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,117,56,7,"2015-03-31","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,118,57,1,"2015-03-30","SAP03","Porchet Karolane:  Paiement salaire mars","2090","1020",4087.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,119,58,1,"2015-04-30","SAL04","Porchet Karolane: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,120,58,2,"2015-04-30","SAL04","Porchet Karolane: Salaire net Avril","4000","2090",4087.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,121,58,3,"2015-04-30","SAL04","Porchet Karolane: Cotisation AVS Avril","4000","4070",234.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,122,58,4,"2015-04-30","SAL04","Porchet Karolane: Cotisation AC Avril","4000","5270",49.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,123,58,5,"2015-04-30","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,124,58,6,"2015-04-30","SAL04","Porchet Karolane: Cotisation LAAC catégorie 1 Avril","4000","4050",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,125,58,7,"2015-04-30","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,126,59,1,"2015-04-30","SAP04","Porchet Karolane:  Paiement salaire avril","2090","1020",4087.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,151,66,1,"2015-04-30","SAL04","Mendez Carlos: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,152,66,2,"2015-04-30","SAL04","Mendez Carlos: Salaire net Avril","4000","2090",5187.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,153,66,3,"2015-04-30","SAL04","Mendez Carlos: Cotisation AVS Avril","4000","4070",282.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,154,66,4,"2015-04-30","SAL04","Mendez Carlos: Cotisation AC Avril","4000","5270",59.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,155,66,5,"2015-04-30","SAL04","Mendez Carlos: Cotisation AANP secteur A1 Avril","4000","4050",42.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,156,66,6,"2015-04-30","SAL04","Mendez Carlos: Cotisation LAAC catégorie 1 Avril","4000","4050",7.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,157,66,7,"2015-04-30","SAL04","Mendez Carlos: Cotisation LPP fixe Avril","4000","5272",180.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,158,67,1,"2015-04-30","SAP04","Mendez Carlos:  Paiement salaire avril","2090","1020",5187.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,135,62,1,"2015-04-30","SAL04","Aziz Mohamed: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,136,62,2,"2015-04-30","SAL04","Aziz Mohamed: Salaire net Avril","4000","2090",5051.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,137,62,3,"2015-04-30","SAL04","Aziz Mohamed: Cotisation AVS Avril","4000","4070",297.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,138,62,4,"2015-04-30","SAL04","Aziz Mohamed: Cotisation AC Avril","4000","5270",62.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,139,62,5,"2015-04-30","SAL04","Aziz Mohamed: Cotisation AANP secteur A1 Avril","4000","4050",45.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,140,62,6,"2015-04-30","SAL04","Aziz Mohamed: Cotisation LAAC catégorie 1 Avril","4000","4050",8.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,141,62,7,"2015-04-30","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,142,63,1,"2015-04-30","SAP04","Aziz Mohamed:  Paiement salaire avril","2090","1020",5051.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,143,64,1,"2015-04-30","SAL04","Gagnère Gabriel: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,144,64,2,"2015-04-30","SAL04","Gagnère Gabriel: Salaire net Avril","4000","2090",6300.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,145,64,3,"2015-04-30","SAL04","Gagnère Gabriel: Cotisation AVS Avril","4000","4070",260.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,146,64,4,"2015-04-30","SAL04","Gagnère Gabriel: Cotisation AC Avril","4000","5270",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,147,64,5,"2015-04-30","SAL04","Gagnère Gabriel: Cotisation AANP secteur A1 Avril","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,148,64,6,"2015-04-30","SAL04","Gagnère Gabriel: Cotisation LAAC catégorie 1 Avril","4000","4050",7.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,149,64,7,"2015-04-30","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,150,65,1,"2015-04-30","SAP04","Gagnère Gabriel:  Paiement salaire avril","2090","1020",6300.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,159,68,1,"2015-05-31","SAL05","Aziz Mohamed: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,160,68,2,"2015-05-31","SAL05","Aziz Mohamed: Salaire net Mai","4000","2090",5051.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,161,68,3,"2015-05-31","SAL05","Aziz Mohamed: Cotisation AVS Mai","4000","4070",297.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,162,68,4,"2015-05-31","SAL05","Aziz Mohamed: Cotisation AC Mai","4000","5270",62.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,163,68,5,"2015-05-31","SAL05","Aziz Mohamed: Cotisation AANP secteur A1 Mai","4000","4050",45.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,164,68,6,"2015-05-31","SAL05","Aziz Mohamed: Cotisation LAAC catégorie 1 Mai","4000","4050",8.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,165,68,7,"2015-05-31","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,166,69,1,"2015-05-28","SAP05","Aziz Mohamed:  Paiement salaire mai","2090","1020",5051.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,167,70,1,"2015-05-31","SAL05","Gagnère Gabriel: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,168,70,2,"2015-05-31","SAL05","Gagnère Gabriel: Salaire net Mai","4000","2090",6301.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,169,70,3,"2015-05-31","SAL05","Gagnère Gabriel: Cotisation AVS Mai","4000","4070",260.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,170,70,4,"2015-05-31","SAL05","Gagnère Gabriel: Cotisation AC Mai","4000","5270",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,171,70,5,"2015-05-31","SAL05","Gagnère Gabriel: Cotisation AANP secteur A1 Mai","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,172,70,6,"2015-05-31","SAL05","Gagnère Gabriel: Cotisation LAAC catégorie 1 Mai","4000","4050",7.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,173,70,7,"2015-05-31","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,174,71,1,"2015-05-28","SAP05","Gagnère Gabriel:  Paiement salaire mai","2090","1020",6301.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,175,72,1,"2015-05-31","SAL05","Mendez Carlos: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,176,72,2,"2015-05-31","SAL05","Mendez Carlos: Salaire net Mai","4000","2090",3809.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,177,72,3,"2015-05-31","SAL05","Mendez Carlos: Cotisation AVS Mai","4000","4070",194.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,178,72,4,"2015-05-31","SAL05","Mendez Carlos: Cotisation AC Mai","4000","5270",41.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,179,72,5,"2015-05-31","SAL05","Mendez Carlos: Cotisation AANP secteur A1 Mai","4000","4050",29.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,180,72,6,"2015-05-31","SAL05","Mendez Carlos: Cotisation LAAC catégorie 1 Mai","4000","4050",5.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,181,72,7,"2015-05-31","SAL05","Mendez Carlos: Cotisation LPP fixe Mai","4000","5272",180.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,182,73,1,"2015-05-21","SAP05","Mendez Carlos:  Paiement salaire mai","2090","1020",3809.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,183,74,1,"2015-05-31","SAL05","Porchet Karolane: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,184,74,2,"2015-05-31","SAL05","Porchet Karolane: Salaire net Mai","4000","2090",4087.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,185,74,3,"2015-05-31","SAL05","Porchet Karolane: Cotisation AVS Mai","4000","4070",234.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,186,74,4,"2015-05-31","SAL05","Porchet Karolane: Cotisation AC Mai","4000","5270",49.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,187,74,5,"2015-05-31","SAL05","Porchet Karolane: Cotisation AANP secteur A1 Mai","4000","4050",35.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,188,74,6,"2015-05-31","SAL05","Porchet Karolane: Cotisation LAAC catégorie 1 Mai","4000","4050",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,189,74,7,"2015-05-31","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,190,75,1,"2015-05-28","SAP05","Porchet Karolane:  Paiement salaire mai","2090","1020",4087.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,191,76,1,"2015-06-30","SAL06","Gagnère Gabriel: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,192,76,2,"2015-06-30","SAL06","Gagnère Gabriel: Salaire net Juin","4000","2090",6301.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,193,76,3,"2015-06-30","SAL06","Gagnère Gabriel: Cotisation AVS Juin","4000","4070",260.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,194,76,4,"2015-06-30","SAL06","Gagnère Gabriel: Cotisation AC Juin","4000","5270",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,195,76,5,"2015-06-30","SAL06","Gagnère Gabriel: Cotisation AANP secteur A1 Juin","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,196,76,6,"2015-06-30","SAL06","Gagnère Gabriel: Cotisation LAAC catégorie 1 Juin","4000","4050",7.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,197,76,7,"2015-06-30","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,198,77,1,"2015-06-16","SAP06","Gagnère Gabriel:  Paiement salaire juin","2090","1020",6301.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,199,78,1,"2015-06-30","SAL06","Mendez Carlos: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,200,78,2,"2015-06-30","SAL06","Mendez Carlos: Salaire net Juin","4000","2090",3629.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,201,78,3,"2015-06-30","SAL06","Mendez Carlos: Cotisation AVS Juin","4000","4070",194.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,202,78,4,"2015-06-30","SAL06","Mendez Carlos: Cotisation AC Juin","4000","5270",41.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,203,78,5,"2015-06-30","SAL06","Mendez Carlos: Cotisation AANP secteur A1 Juin","4000","4050",29.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,204,78,6,"2015-06-30","SAL06","Mendez Carlos: Cotisation LAAC catégorie 1 Juin","4000","4050",5.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,205,78,7,"2015-06-30","SAL06","Mendez Carlos: Cotisation LPP fixe Juin","4000","5272",180.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,206,79,1,"2015-06-16","SAP06","Mendez Carlos:  Paiement salaire juin","2090","1020",3629.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,207,80,1,"2015-06-30","SAL06","Porchet Karolane: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,208,80,2,"2015-06-30","SAL06","Porchet Karolane: Salaire net Juin","4000","2090",4087.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,209,80,3,"2015-06-30","SAL06","Porchet Karolane: Cotisation AVS Juin","4000","4070",234.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,210,80,4,"2015-06-30","SAL06","Porchet Karolane: Cotisation AC Juin","4000","5270",49.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,211,80,5,"2015-06-30","SAL06","Porchet Karolane: Cotisation AANP secteur A1 Juin","4000","4050",35.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,212,80,6,"2015-06-30","SAL06","Porchet Karolane: Cotisation LAAC catégorie 1 Juin","4000","4050",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,213,80,7,"2015-06-30","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,214,81,1,"2015-06-16","SAP06","Porchet Karolane:  Paiement salaire juin","2090","1020",4087.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10,88,1,"2015-01-22","201400027","TVA Facture n° 201400027 à Perrin Frères SA Nyon: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",58.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16068,null]
[true,11,89,1,"2015-02-20","201400352","Facture n° 201400352 à Tellco Pension Services SA Nyon 1","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16303,null]
[true,12,89,2,"2015-02-20","201400352","Facture n° 201400352 à Tellco Pension Services SA Nyon 1 Support CPU pour table, Blanc","6000","1050",652.50,"v",0,0.000000,0.00,0,2,8.00,52.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16303,null]
[true,14,89,2,"2015-02-20","201400352","TVA Facture n° 201400352 à Tellco Pension Services SA Nyon 1 Support CPU pour table, Blanc","2018","1050",52.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16303,null]
[true,13,89,3,"2015-02-20","201400352","Facture n° 201400352 à Tellco Pension Services SA Nyon 1 Clé pour armoire SEDUS","1050","6000",18650.25,"v",0,0.000000,0.00,0,2,8.00,1492.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16303,null]
[true,15,89,3,"2015-02-20","201400352","TVA Facture n° 201400352 à Tellco Pension Services SA Nyon 1 Clé pour armoire SEDUS","1050","2018",1492.02,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16303,null]
[true,16,89,4,"2015-02-20","201400352","Arrondi Facture n° 201400352 à Tellco Pension Services SA Nyon 1","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16303,null]
[false,19,91,1,"2015-01-19","201400552","Arrondi Facture n° 201400552 à Erne AG Holzbau Laufenburg: INSTALLATION, MONTAGE, EVACUATION DES DEC","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16036,null]
[false,18,90,1,"2015-01-19","201400552","Facture n° 201400552 à Erne AG Holzbau Laufenburg: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",582.20,"v",0,0.000000,0.00,0,2,8.00,46.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16036,null]
[false,20,90,1,"2015-01-19","201400552","TVA Facture n° 201400552 à Erne AG Holzbau Laufenburg: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",46.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16036,null]
[false,21,92,1,"2015-01-12","201400590","Facture n° 201400590 à LOSINGER MARAZZI AG Bussigny: Chauffe gamelle 10/12 gamelles 600W","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15989,null]
[false,22,92,1,"2015-01-12","201400590","TVA Facture n° 201400590 à LOSINGER MARAZZI AG Bussigny: Chauffe gamelle 10/12 gamelles 600W","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15989,null]
[false,23,93,1,"2015-01-20","201400618","Facture n° 201400618 à LOSINGER MARAZZI AG Bussigny: Micro ondes 700 watts, 20 Litres, blanc H26xL44","1050","6000",4840.00,"v",0,0.000000,0.00,0,2,8.00,387.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16051,null]
[false,24,93,1,"2015-01-20","201400618","TVA Facture n° 201400618 à LOSINGER MARAZZI AG Bussigny: Micro ondes 700 watts, 20 Litres, blanc H26","1050","2018",387.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16051,null]
[false,26,95,1,"2015-01-14","201400619","Arrondi Facture n° 201400619 à WIDMER AG Olten: Teilnahme an Versand","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16010,null]
[false,25,94,1,"2015-01-14","201400619","Facture n° 201400619 à WIDMER AG Olten: Teilnahme an Versand","1050","6000",546.00,"v",0,0.000000,0.00,0,2,8.00,43.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16010,null]
[false,27,94,1,"2015-01-14","201400619","TVA Facture n° 201400619 à WIDMER AG Olten: Teilnahme an Versand","1050","2018",43.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16010,null]
[false,28,96,1,"2015-01-14","201400654","Facture n° 201400654 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",8940.00,"v",0,0.000000,0.00,0,2,8.00,715.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16005,null]
[false,29,96,1,"2015-01-14","201400654","TVA Facture n° 201400654 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","2018",715.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16005,null]
[false,31,98,1,"2015-01-06","201400669","Arrondi Facture n° 201400669 à Müller Jodag SA Tolochenaz: Siège à roulette, assise et dossier tissu","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15964,null]
[false,30,97,1,"2015-01-06","201400669","Facture n° 201400669 à Müller Jodag SA Tolochenaz: Siège à roulette, assise et dossier tissus noir s","1050","6000",199.00,"v",0,0.000000,0.00,0,2,8.00,15.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15964,null]
[false,32,97,1,"2015-01-06","201400669","TVA Facture n° 201400669 à Müller Jodag SA Tolochenaz: Siège à roulette, assise et dossier tissus no","1050","2018",15.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15964,null]
[false,34,100,1,"2015-01-14","201400671","Arrondi Facture n° 201400671 à FRUTIGER AG Uetendorf: LIEFERKOSTEN","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16006,null]
[false,33,99,1,"2015-01-14","201400671","Facture n° 201400671 à FRUTIGER AG Uetendorf: LIEFERKOSTEN","1050","6000",369.10,"v",0,0.000000,0.00,0,2,8.00,29.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16006,null]
[false,35,99,1,"2015-01-14","201400671","TVA Facture n° 201400671 à FRUTIGER AG Uetendorf: LIEFERKOSTEN","1050","2018",29.53,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16006,null]
[false,36,101,1,"2015-01-06","201400682","Facture n° 201400682 à GETAZ - MIAUTON SA Vevey: Chaise visiteur bois - pieds noir","1050","6000",210.00,"v",0,0.000000,0.00,0,2,8.00,16.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15965,null]
[false,37,101,1,"2015-01-06","201400682","TVA Facture n° 201400682 à GETAZ - MIAUTON SA Vevey: Chaise visiteur bois - pieds noir","1050","2018",16.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15965,null]
[false,39,103,1,"2015-01-13","201400715","Arrondi Facture n° 201400715 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15996,null]
[false,38,102,1,"2015-01-13","201400715","Facture n° 201400715 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",828.00,"v",0,0.000000,0.00,0,2,8.00,66.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15996,null]
[false,40,102,1,"2015-01-13","201400715","TVA Facture n° 201400715 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",66.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15996,null]
[false,41,104,1,"2015-01-14","201400720","Facture n° 201400720 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",5960.00,"v",0,0.000000,0.00,0,2,8.00,476.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16007,null]
[false,42,104,1,"2015-01-14","201400720","TVA Facture n° 201400720 à FRUTIGER AG Uetendorf: Etagenbett H170xB200xT90cm","1050","2018",476.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16007,null]
[false,44,106,1,"2015-01-16","201400732","Arrondi Facture n° 201400732 à LOSINGER MARAZZI AG Bussigny-Lausanne: Installierung und Entsorgung d","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16030,null]
[false,43,105,1,"2015-01-16","201400732","Facture n° 201400732 à LOSINGER MARAZZI AG Bussigny-Lausanne: Installierung und Entsorgung der Abfäl","1050","6000",7086.05,"v",0,0.000000,0.00,0,2,8.00,566.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16030,null]
[false,45,105,1,"2015-01-16","201400732","TVA Facture n° 201400732 à LOSINGER MARAZZI AG Bussigny-Lausanne: Installierung und Entsorgung der A","1050","2018",566.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16030,null]
[false,47,108,1,"2015-02-20","201400737","Arrondi Facture n° 201400737 à ALAMBIC LOUNGE BAR Morges: INSTALLATION, MONTAGE, EVACUATION DES DECH","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16301,null]
[false,46,107,1,"2015-02-20","201400737","Facture n° 201400737 à ALAMBIC LOUNGE BAR Morges: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",1223.85,"v",0,0.000000,0.00,0,2,8.00,97.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16301,null]
[false,48,107,1,"2015-02-20","201400737","TVA Facture n° 201400737 à ALAMBIC LOUNGE BAR Morges: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",97.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16301,null]
[false,50,110,1,"2015-01-13","201500001","Arrondi Facture n° 201500001 à Adrien Kuonen: Armoire haute grise, portes battantes, 4 étagères H195","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15994,null]
[false,49,109,1,"2015-01-13","201500001","Facture n° 201500001 à Adrien Kuonen: Armoire haute grise, portes battantes, 4 étagères H195xL92xP42","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15994,null]
[false,51,109,1,"2015-01-13","201500001","TVA Facture n° 201500001 à Adrien Kuonen: Armoire haute grise, portes battantes, 4 étagères H195xL92","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15994,null]
[false,53,112,1,"2015-02-19","201500000","Arrondi Facture n° 201500000 à MOBIDEA SA Ecublens VD: Armoire penderie H180xL80xP38cm","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16297,null]
[false,52,111,1,"2015-02-19","201500000","Facture n° 201500000 à MOBIDEA SA Ecublens VD: Armoire penderie H180xL80xP38cm","1050","6000",1236.50,"v",0,0.000000,0.00,0,2,8.00,98.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16297,null]
[false,54,111,1,"2015-02-19","201500000","TVA Facture n° 201500000 à MOBIDEA SA Ecublens VD: Armoire penderie H180xL80xP38cm","1050","2018",98.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16297,null]
[false,56,114,1,"2015-03-12","201500002","Arrondi Facture n° 201500002 à MOBIDEA SA Ecublens VD: Armoire penderie H180xL80xP38cm","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16435,null]
[false,55,113,1,"2015-03-12","201500002","Facture n° 201500002 à MOBIDEA SA Ecublens VD: Armoire penderie H180xL80xP38cm","1050","6000",131.00,"v",0,0.000000,0.00,0,2,8.00,10.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16435,null]
[false,57,113,1,"2015-03-12","201500002","TVA Facture n° 201500002 à MOBIDEA SA Ecublens VD: Armoire penderie H180xL80xP38cm","1050","2018",10.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16435,null]
[false,59,116,1,"2015-01-14","201500003","Arrondi Facture n° 201500003 à WIDMER AG Olten: Metall Schrank hoch mit 4 Regalen, Flügeltüren, H180","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16009,null]
[false,58,115,1,"2015-01-14","201500003","Facture n° 201500003 à WIDMER AG Olten: Metall Schrank hoch mit 4 Regalen, Flügeltüren, H180xB80xT38","1050","6000",818.00,"v",0,0.000000,0.00,0,2,8.00,65.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16009,null]
[false,60,115,1,"2015-01-14","201500003","TVA Facture n° 201500003 à WIDMER AG Olten: Metall Schrank hoch mit 4 Regalen, Flügeltüren, H180xB80","1050","2018",65.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16009,null]
[false,62,118,1,"2015-03-02","201500004","Arrondi Facture n° 201500004 à MOBIDEA SA Ecublens VD: Armoire haute grise, portes battantes, 4 étag","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16359,null]
[false,61,117,1,"2015-03-02","201500004","Facture n° 201500004 à MOBIDEA SA Ecublens VD: Armoire haute grise, portes battantes, 4 étagères H19","1050","6000",136.00,"v",0,0.000000,0.00,0,2,8.00,10.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16359,null]
[false,63,117,1,"2015-03-02","201500004","TVA Facture n° 201500004 à MOBIDEA SA Ecublens VD: Armoire haute grise, portes battantes, 4 étagères","1050","2018",10.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16359,null]
[false,65,120,1,"2015-01-13","201500005","Arrondi Facture n° 201500005 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: PARTICIPATION AUX FRAI","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15995,null]
[false,64,119,1,"2015-01-13","201500005","Facture n° 201500005 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: PARTICIPATION AUX FRAIS DE LIV","1050","6000",183.50,"v",0,0.000000,0.00,0,2,8.00,14.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15995,null]
[false,66,119,1,"2015-01-13","201500005","TVA Facture n° 201500005 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: PARTICIPATION AUX FRAIS DE","1050","2018",14.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15995,null]
[false,68,122,1,"2015-01-20","201500006","Arrondi Facture n° 201500006 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 17 Litres, b","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16050,null]
[false,67,121,1,"2015-01-20","201500006","Facture n° 201500006 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 17 Litres, blanc 42,","1050","6000",98.00,"v",0,0.000000,0.00,0,2,8.00,7.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16050,null]
[false,69,121,1,"2015-01-20","201500006","TVA Facture n° 201500006 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 17 Litres, blanc","1050","2018",7.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16050,null]
[false,70,123,1,"2015-02-24","201500007","Facture n° 201500007 à Marti Construction SA Lausanne 8: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",153.20,"v",0,0.000000,0.00,0,2,8.00,12.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16313,null]
[false,71,123,1,"2015-02-24","201500007","TVA Facture n° 201500007 à Marti Construction SA Lausanne 8: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",12.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16313,null]
[false,73,125,1,"2015-01-19","201500008","Arrondi Facture n° 201500008 à GRISONI Zaugg SA Bulle 2: Chaise visiteur tissus noir","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16037,null]
[false,72,124,1,"2015-01-19","201500008","Facture n° 201500008 à GRISONI Zaugg SA Bulle 2: Chaise visiteur tissus noir","1050","6000",2335.20,"v",0,0.000000,0.00,0,2,8.00,186.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16037,null]
[false,74,124,1,"2015-01-19","201500008","TVA Facture n° 201500008 à GRISONI Zaugg SA Bulle 2: Chaise visiteur tissus noir","1050","2018",186.82,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16037,null]
[false,76,127,1,"2015-01-23","201500009","Arrondi Facture n° 201500009 à RIEDO Mobilbau AG Düdingen: Garderobenbank, 200 cm mit 8 Haken","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16091,null]
[false,75,126,1,"2015-01-23","201500009","Facture n° 201500009 à RIEDO Mobilbau AG Düdingen: Garderobenbank, 200 cm mit 8 Haken","1050","6000",1677.60,"v",0,0.000000,0.00,0,2,8.00,134.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16091,null]
[false,77,126,1,"2015-01-23","201500009","TVA Facture n° 201500009 à RIEDO Mobilbau AG Düdingen: Garderobenbank, 200 cm mit 8 Haken","1050","2018",134.21,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16091,null]
[false,78,128,1,"2015-01-20","201500010","Facture n° 201500010 à LOSINGER MARAZZI AG Bussigny: Chauffe gamelle 10/12 gamelles 600W","1050","6000",1200.00,"v",0,0.000000,0.00,0,2,8.00,96.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16052,null]
[false,79,128,1,"2015-01-20","201500010","TVA Facture n° 201500010 à LOSINGER MARAZZI AG Bussigny: Chauffe gamelle 10/12 gamelles 600W","1050","2018",96.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16052,null]
[false,81,130,1,"2015-02-03","201500011","Arrondi Facture n° 201500011 à GH SA Yverdon-les-Bains: PARTICIPATION AUX FRAIS DE LIVRAISON","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16160,null]
[false,80,129,1,"2015-02-03","201500011","Facture n° 201500011 à GH SA Yverdon-les-Bains: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",463.30,"v",0,0.000000,0.00,0,2,8.00,37.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16160,null]
[false,82,129,1,"2015-02-03","201500011","TVA Facture n° 201500011 à GH SA Yverdon-les-Bains: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",37.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16160,null]
[false,83,131,1,"2015-01-19","201500012","Facture n° 201500012 à Ropraz SA Romont Romont FR: Étagère pour charges lourdes H180xL90xP45cm 5 niv","1050","6000",690.00,"v",0,0.000000,0.00,0,2,8.00,55.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16038,null]
[false,84,131,1,"2015-01-19","201500012","TVA Facture n° 201500012 à Ropraz SA Romont Romont FR: Étagère pour charges lourdes H180xL90xP45cm 5","1050","2018",55.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16038,null]
[false,86,133,1,"2015-02-04","201500013","Arrondi Facture n° 201500013 à WIDMER AG Olten: Niedriger Schrank, Flügeltüren H100xB80xT38cm, Metal","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16169,null]
[false,85,132,1,"2015-02-04","201500013","Facture n° 201500013 à WIDMER AG Olten: Niedriger Schrank, Flügeltüren H100xB80xT38cm, Metall, Grau","1050","6000",1449.05,"v",0,0.000000,0.00,0,2,8.00,115.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16169,null]
[false,87,132,1,"2015-02-04","201500013","TVA Facture n° 201500013 à WIDMER AG Olten: Niedriger Schrank, Flügeltüren H100xB80xT38cm, Metall, G","1050","2018",115.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16169,null]
[false,89,135,1,"2015-01-19","201500014","Arrondi Facture n° 201500014 à MOBIDEA SA Ecublens VD: Armoire rideaux basse grise, 2 étagères H135x","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16043,null]
[false,88,134,1,"2015-01-19","201500014","Facture n° 201500014 à MOBIDEA SA Ecublens VD: Armoire rideaux basse grise, 2 étagères H135xL120xP46","1050","6000",2085.20,"v",0,0.000000,0.00,0,2,8.00,166.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16043,null]
[false,90,134,1,"2015-01-19","201500014","TVA Facture n° 201500014 à MOBIDEA SA Ecublens VD: Armoire rideaux basse grise, 2 étagères H135xL120","1050","2018",166.82,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16043,null]
[false,91,136,1,"2015-01-30","201500016","Facture n° 201500016 à AVESCO RENT AG Puidoux: Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 cm","1050","6000",10890.00,"v",0,0.000000,0.00,0,2,8.00,871.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16148,null]
[false,92,136,1,"2015-01-30","201500016","TVA Facture n° 201500016 à AVESCO RENT AG Puidoux: Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 cm","1050","2018",871.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16148,null]
[false,94,138,1,"2015-02-03","201500015","Arrondi Facture n° 201500015 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16164,null]
[false,93,137,1,"2015-02-03","201500015","Facture n° 201500015 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",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16164,null]
[false,95,137,1,"2015-02-03","201500015","TVA Facture n° 201500015 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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16164,null]
[false,97,140,1,"2015-03-05","201500017","Arrondi Facture n° 201500017 à LOSINGER MARAZZI AG Bussigny: Installierung und Entsorgung der Abfäll","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16390,null]
[false,96,139,1,"2015-03-05","201500017","Facture n° 201500017 à LOSINGER MARAZZI AG Bussigny: Installierung und Entsorgung der Abfälle","1050","6000",489.15,"v",0,0.000000,0.00,0,2,8.00,39.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16390,null]
[false,98,139,1,"2015-03-05","201500017","TVA Facture n° 201500017 à LOSINGER MARAZZI AG Bussigny: Installierung und Entsorgung der Abfälle","1050","2018",39.13,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16390,null]
[false,100,142,1,"2015-02-04","201500019","Arrondi Facture n° 201500019 à WIDMER AG Olten: Besucherstuhl / 4 Füße / Stoff, 82 x 54 x 42","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16170,null]
[false,99,141,1,"2015-02-04","201500019","Facture n° 201500019 à WIDMER AG Olten: Besucherstuhl / 4 Füße / Stoff, 82 x 54 x 42","1050","6000",528.00,"v",0,0.000000,0.00,0,2,8.00,42.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16170,null]
[false,101,141,1,"2015-02-04","201500019","TVA Facture n° 201500019 à WIDMER AG Olten: Besucherstuhl / 4 Füße / Stoff, 82 x 54 x 42","1050","2018",42.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16170,null]
[false,103,144,1,"2015-04-01","201500020","Arrondi Facture n° 201500020 à MARTI Construction SA Meyrin 2: Corbeille à courrier 255 x 65 mm C4 t","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16566,null]
[false,102,143,1,"2015-04-01","201500020","Facture n° 201500020 à MARTI Construction SA Meyrin 2: Corbeille à courrier 255 x 65 mm C4 transpare","1050","6000",3816.45,"v",0,0.000000,0.00,0,2,8.00,305.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16566,null]
[false,104,143,1,"2015-04-01","201500020","TVA Facture n° 201500020 à MARTI Construction SA Meyrin 2: Corbeille à courrier 255 x 65 mm C4 trans","1050","2018",305.31,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16566,null]
[false,106,146,1,"2015-01-22","201500021","Arrondi Facture n° 201500021 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagère","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16073,null]
[false,105,145,1,"2015-01-22","201500021","Facture n° 201500021 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL","1050","6000",1360.80,"v",0,0.000000,0.00,0,2,8.00,108.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16073,null]
[false,107,145,1,"2015-01-22","201500021","TVA Facture n° 201500021 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagères H1","1050","2018",108.86,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16073,null]
[false,109,148,1,"2015-01-22","201500022","Arrondi Facture n° 201500022 à MOBIDEA SA Ecublens VD: 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16077,null]
[false,108,147,1,"2015-01-22","201500022","Facture n° 201500022 à MOBIDEA SA Ecublens VD: Armoire haute grise, portes battantes, 4 étagères H19","1050","6000",272.15,"v",0,0.000000,0.00,0,2,8.00,21.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16077,null]
[false,110,147,1,"2015-01-22","201500022","TVA Facture n° 201500022 à MOBIDEA SA Ecublens VD: Armoire haute grise, portes battantes, 4 étagères","1050","2018",21.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16077,null]
[false,112,150,1,"2015-01-23","201500025","Arrondi Facture n° 201500025 à Orllati Logistique SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litre","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16092,null]
[false,111,149,1,"2015-01-23","201500025","Facture n° 201500025 à Orllati Logistique SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litres, blanc","1050","6000",838.00,"v",0,0.000000,0.00,0,2,8.00,67.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16092,null]
[false,113,149,1,"2015-01-23","201500025","TVA Facture n° 201500025 à Orllati Logistique SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litres, b","1050","2018",67.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16092,null]
[false,115,152,1,"2015-01-22","201500023","Arrondi Facture n° 201500023 à MOBIDEA SA Ecublens VD: Chaise visiteur tissus noir","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16082,null]
[false,114,151,1,"2015-01-22","201500023","Facture n° 201500023 à MOBIDEA SA Ecublens VD: Chaise visiteur tissus noir","1050","6000",7502.40,"v",0,0.000000,0.00,0,2,8.00,600.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16082,null]
[false,116,151,1,"2015-01-22","201500023","TVA Facture n° 201500023 à MOBIDEA SA Ecublens VD: Chaise visiteur tissus noir","1050","2018",600.19,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16082,null]
[false,118,154,1,"2015-01-23","201500026","Arrondi Facture n° 201500026 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16093,null]
[false,117,153,1,"2015-01-23","201500026","Facture n° 201500026 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/1250","1050","6000",174.00,"v",0,0.000000,0.00,0,2,8.00,13.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16093,null]
[false,119,153,1,"2015-01-23","201500026","TVA Facture n° 201500026 à Orllati Logistique SA Bioley-Orjulaz: Convecteur d'appoint 3 allures 750/","1050","2018",13.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16093,null]
[false,121,156,1,"2015-01-26","201500027","Arrondi Facture n° 201500027 à Implenia Suisse AG Aarau: Dactylo noire avec accoudoirs","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16114,null]
[false,120,155,1,"2015-01-26","201500027","Facture n° 201500027 à Implenia Suisse AG Aarau: Dactylo noire avec accoudoirs","1050","6000",675.00,"v",0,0.000000,0.00,0,2,8.00,53.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16114,null]
[false,122,155,1,"2015-01-26","201500027","TVA Facture n° 201500027 à Implenia Suisse AG Aarau: Dactylo noire avec accoudoirs","1050","2018",53.99,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16114,null]
[false,123,157,1,"2015-01-26","201500028","Facture n° 201500028 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases, 4 grand","1050","6000",456.90,"v",0,0.000000,0.00,0,2,8.00,36.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16115,null]
[false,124,157,1,"2015-01-26","201500028","TVA Facture n° 201500028 à Implenia Suisse AG Aarau: Armoire à plans métallique grise, 48 cases, 4 g","1050","2018",36.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16115,null]
[false,125,158,1,"2015-01-26","201500029","Facture n° 201500029 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",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16105,null]
[false,126,158,1,"2015-01-26","201500029","TVA Facture n° 201500029 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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16105,null]
[false,128,160,1,"2015-01-26","201500030","Arrondi Facture n° 201500030 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16109,null]
[false,127,159,1,"2015-01-26","201500030","Facture n° 201500030 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",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16109,null]
[false,129,159,1,"2015-01-26","201500030","TVA Facture n° 201500030 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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16109,null]
[false,130,161,1,"2015-01-26","201500031","Facture n° 201500031 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 FEVRIER 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16113,null]
[false,131,161,1,"2015-01-26","201500031","TVA Facture n° 201500031 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 FEVRIER 2015","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16113,null]
[false,132,162,1,"2015-01-30","201500032","Facture n° 201500032 à Implenia Suisse AG Aarau: Teilnahme an Versand","1050","6000",298.70,"v",0,0.000000,0.00,0,2,8.00,23.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16147,null]
[false,133,162,1,"2015-01-30","201500032","TVA Facture n° 201500032 à Implenia Suisse AG Aarau: Teilnahme an Versand","1050","2018",23.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16147,null]
[false,134,163,1,"2015-02-03","201500033","Facture n° 201500033 à STEINER AG Zürich: Convecteur d'appoint 3 allures 750/1250/2000 W H37xL58.3cm","1050","6000",145.00,"v",0,0.000000,0.00,0,2,8.00,11.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16159,null]
[false,135,163,1,"2015-02-03","201500033","TVA Facture n° 201500033 à STEINER AG Zürich: Convecteur d'appoint 3 allures 750/1250/2000 W H37xL58","1050","2018",11.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16159,null]
[false,137,165,1,"2015-02-03","201500034","Arrondi Facture n° 201500034 à Marti Construction SA Lausanne 8: Serrure à clé pour caisson BU-CA-05","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16166,null]
[false,136,164,1,"2015-02-03","201500034","Facture n° 201500034 à Marti Construction SA Lausanne 8: Serrure à clé pour caisson BU-CA-059","1050","6000",34.00,"v",0,0.000000,0.00,0,2,8.00,2.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16166,null]
[false,138,164,1,"2015-02-03","201500034","TVA Facture n° 201500034 à Marti Construction SA Lausanne 8: Serrure à clé pour caisson BU-CA-059","1050","2018",2.72,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16166,null]
[false,139,166,1,"2015-04-02","201500036","Facture n° 201500036 à RIEDO Mobilbau AG Düdingen: Schranke mit Flügeltüren grau H195xB92xT42cm","1050","6000",1383.80,"v",0,0.000000,0.00,0,2,8.00,110.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16582,null]
[false,140,166,1,"2015-04-02","201500036","TVA Facture n° 201500036 à RIEDO Mobilbau AG Düdingen: Schranke mit Flügeltüren grau H195xB92xT42cm","1050","2018",110.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16582,null]
[false,141,167,1,"2015-02-20","201500035","Facture n° 201500035 à ZED Logistique SA Neuchâtel: Bac inox 4 points : 4 mitigeurs H13.5xL168xP36cm","1050","6000",735.00,"v",0,0.000000,0.00,0,2,8.00,58.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16300,null]
[false,142,167,1,"2015-02-20","201500035","TVA Facture n° 201500035 à ZED Logistique SA Neuchâtel: Bac inox 4 points : 4 mitigeurs H13.5xL168xP","1050","2018",58.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16300,null]
[false,143,168,1,"2015-01-30","201500037","Facture n° 201500037 à WIDMER AG Olten: Metal Pläneschrank /48 Felder / 4 große Felder Farbe Grau, H","1050","6000",1778.75,"v",0,0.000000,0.00,0,2,8.00,142.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16146,null]
[false,144,168,1,"2015-01-30","201500037","TVA Facture n° 201500037 à WIDMER AG Olten: Metal Pläneschrank /48 Felder / 4 große Felder Farbe Gra","1050","2018",142.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16146,null]
[false,146,170,1,"2015-02-03","201500038","Arrondi Facture n° 201500038 à Marti Construction SA Lausanne 8: INSTALLATION, MONTAGE, EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16163,null]
[false,145,169,1,"2015-02-03","201500038","Facture n° 201500038 à Marti Construction SA Lausanne 8: INSTALLATION, MONTAGE, EVACUATION DES DECHE","1050","6000",118.35,"v",0,0.000000,0.00,0,2,8.00,9.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16163,null]
[false,147,169,1,"2015-02-03","201500038","TVA Facture n° 201500038 à Marti Construction SA Lausanne 8: INSTALLATION, MONTAGE, EVACUATION DES D","1050","2018",9.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16163,null]
[false,149,172,1,"2015-02-23","201500039","Arrondi Facture n° 201500039 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE, EVACUATION","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16307,null]
[false,148,171,1,"2015-02-23","201500039","Facture n° 201500039 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE, EVACUATION DES DECH","1050","6000",134.35,"v",0,0.000000,0.00,0,2,8.00,10.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16307,null]
[false,150,171,1,"2015-02-23","201500039","TVA Facture n° 201500039 à A + M Miauton Concept SA Lausanne: INSTALLATION, MONTAGE, EVACUATION DES","1050","2018",10.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16307,null]
[false,152,174,1,"2015-02-18","201500040","Arrondi Facture n° 201500040 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16272,null]
[false,151,173,1,"2015-02-18","201500040","Facture n° 201500040 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","6000",1137.80,"v",0,0.000000,0.00,0,2,8.00,91.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16272,null]
[false,153,173,1,"2015-02-18","201500040","TVA Facture n° 201500040 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","2018",91.02,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16272,null]
[false,155,176,1,"2015-02-19","201500041","Arrondi Facture n° 201500041 à VSL (Suisse) SA St-Légier Dist: Banc empilable 3 lattes, 6 pieds + pa","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16279,null]
[false,154,175,1,"2015-02-19","201500041","Facture n° 201500041 à VSL (Suisse) SA St-Légier Dist: Banc empilable 3 lattes, 6 pieds + patins, co","1050","6000",3378.50,"v",0,0.000000,0.00,0,2,8.00,270.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16279,null]
[false,156,175,1,"2015-02-19","201500041","TVA Facture n° 201500041 à VSL (Suisse) SA St-Légier Dist: Banc empilable 3 lattes, 6 pieds + patins","1050","2018",270.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16279,null]
[false,158,178,1,"2015-02-05","201500042","Arrondi Facture n° 201500042 à STIRNIMANN AG Olten: Installierung und Entsorgung der Abfälle","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16179,null]
[false,157,177,1,"2015-02-05","201500042","Facture n° 201500042 à STIRNIMANN AG Olten: Installierung und Entsorgung der Abfälle","1050","6000",357.40,"v",0,0.000000,0.00,0,2,8.00,28.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16179,null]
[false,159,177,1,"2015-02-05","201500042","TVA Facture n° 201500042 à STIRNIMANN AG Olten: Installierung und Entsorgung der Abfälle","1050","2018",28.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16179,null]
[false,160,179,1,"2015-02-05","201500043","Facture n° 201500043 à MOBIDEA SA Ecublens VD: Armoire haute grise, portes battantes, 4 étagères H19","1050","6000",3320.00,"v",0,0.000000,0.00,0,2,8.00,265.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16196,null]
[false,161,179,1,"2015-02-05","201500043","TVA Facture n° 201500043 à MOBIDEA SA Ecublens VD: Armoire haute grise, portes battantes, 4 étagères","1050","2018",265.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16196,null]
[false,162,180,1,"2015-02-05","201500044","Facture n° 201500044 à Laboratoires Mined Or SA Ecublens VD: Armoire portes coulissantes basse H75xL","1050","6000",245.00,"v",0,0.000000,0.00,0,2,8.00,19.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16197,null]
[false,163,180,1,"2015-02-05","201500044","TVA Facture n° 201500044 à Laboratoires Mined Or SA Ecublens VD: Armoire portes coulissantes basse H","1050","2018",19.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16197,null]
[false,165,182,1,"2015-02-18","201500045","Arrondi Facture n° 201500045 à GRISONI Zaugg SA Bulle 2: PARTICIPATION AUX FRAIS DE LIVRAISON","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16273,null]
[false,164,181,1,"2015-02-18","201500045","Facture n° 201500045 à GRISONI Zaugg SA Bulle 2: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",349.50,"v",0,0.000000,0.00,0,2,8.00,27.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16273,null]
[false,166,181,1,"2015-02-18","201500045","TVA Facture n° 201500045 à GRISONI Zaugg SA Bulle 2: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",27.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16273,null]
[false,168,184,1,"2015-02-10","201500047","Arrondi Facture n° 201500047 à ERNE AG Bauunternehmung Laufenburg: Mehrzwecktisch / 4 Metallfüße, 75","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16214,null]
[false,167,183,1,"2015-02-10","201500047","Facture n° 201500047 à ERNE AG Bauunternehmung Laufenburg: Mehrzwecktisch / 4 Metallfüße, 75x160x80c","1050","6000",1424.05,"v",0,0.000000,0.00,0,2,8.00,113.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16214,null]
[false,169,183,1,"2015-02-10","201500047","TVA Facture n° 201500047 à ERNE AG Bauunternehmung Laufenburg: Mehrzwecktisch / 4 Metallfüße, 75x160","1050","2018",113.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16214,null]
[false,171,186,1,"2015-02-10","201500048","Arrondi Facture n° 201500048 à WIDMER AG Olten: Besprechunstisch, klappbar, grau, Füsse in \"H\" Form","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16215,null]
[false,170,185,1,"2015-02-10","201500048","Facture n° 201500048 à WIDMER AG Olten: Besprechunstisch, klappbar, grau, Füsse in \"H\" Form H75xL160","1050","6000",1395.95,"v",0,0.000000,0.00,0,2,8.00,111.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16215,null]
[false,172,185,1,"2015-02-10","201500048","TVA Facture n° 201500048 à WIDMER AG Olten: Besprechunstisch, klappbar, grau, Füsse in \"H\" Form H75x","1050","2018",111.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16215,null]
[false,173,187,1,"2015-02-18","201500049","Facture n° 201500049 à Marti Travaux Spéciaux Neuchâtel SA Cornaux NE: PARTICIPATION AUX FRAIS DE LI","1050","6000",431.25,"v",0,0.000000,0.00,0,2,8.00,34.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16274,null]
[false,174,187,1,"2015-02-18","201500049","TVA Facture n° 201500049 à Marti Travaux Spéciaux Neuchâtel SA Cornaux NE: PARTICIPATION AUX FRAIS D","1050","2018",34.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16274,null]
[false,176,189,1,"2015-02-11","201500054","Arrondi Facture n° 201500054 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16235,null]
[false,175,188,1,"2015-02-11","201500054","Facture n° 201500054 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",618.00,"v",0,0.000000,0.00,0,2,8.00,49.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16235,null]
[false,177,188,1,"2015-02-11","201500054","TVA Facture n° 201500054 à STEINER AG Zürich: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",49.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16235,null]
[false,179,191,1,"2015-03-25","201500057","Arrondi Facture n° 201500057 à GABSTORES SA Aclens: Armoire métallique sans porte H195xL100xP33cm","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16509,null]
[false,178,190,1,"2015-03-25","201500057","Facture n° 201500057 à GABSTORES SA Aclens: Armoire métallique sans porte H195xL100xP33cm","1050","6000",2523.90,"v",0,0.000000,0.00,0,2,8.00,201.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16509,null]
[false,180,190,1,"2015-03-25","201500057","TVA Facture n° 201500057 à GABSTORES SA Aclens: Armoire métallique sans porte H195xL100xP33cm","1050","2018",201.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16509,null]
[false,181,192,1,"2015-03-02","201500056","Facture n° 201500056 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL","1050","6000",1126.90,"v",0,0.000000,0.00,0,2,8.00,90.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16358,null]
[false,182,192,1,"2015-03-02","201500056","TVA Facture n° 201500056 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagères H1","1050","2018",90.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16358,null]
[false,183,193,1,"2015-02-17","201500058","Facture n° 201500058 à FRUTIGER SA (vaud) Savigny: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",938.75,"v",0,0.000000,0.00,0,2,8.00,75.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16265,null]
[false,184,193,1,"2015-02-17","201500058","TVA Facture n° 201500058 à FRUTIGER SA (vaud) Savigny: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",75.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16265,null]
[false,186,195,1,"2015-02-23","201500060","Arrondi Facture n° 201500060 à Perrin Frères SA Nyon: Micro ondes 700 watts, 20 Litres, blanc H26xL4","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16308,null]
[false,185,194,1,"2015-02-23","201500060","Facture n° 201500060 à Perrin Frères SA Nyon: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","6000",1885.20,"v",0,0.000000,0.00,0,2,8.00,150.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16308,null]
[false,187,194,1,"2015-02-23","201500060","TVA Facture n° 201500060 à Perrin Frères SA Nyon: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP3","1050","2018",150.82,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16308,null]
[false,189,197,1,"2015-03-05","201500059","Arrondi Facture n° 201500059 à GABSTORES SA Aclens: 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16387,null]
[false,188,196,1,"2015-03-05","201500059","Facture n° 201500059 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL","1050","6000",1075.20,"v",0,0.000000,0.00,0,2,8.00,86.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16387,null]
[false,190,196,1,"2015-03-05","201500059","TVA Facture n° 201500059 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagères H1","1050","2018",86.02,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16387,null]
[false,192,199,1,"2015-02-19","201500061","Arrondi Facture n° 201500061 à RAMPINI & Cie SA Vernier: 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16280,null]
[false,191,198,1,"2015-02-19","201500061","Facture n° 201500061 à RAMPINI & Cie SA Vernier: Armoire à plans métallique grise, 48 cases, 4 grand","1050","6000",1041.60,"v",0,0.000000,0.00,0,2,8.00,83.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16280,null]
[false,193,198,1,"2015-02-19","201500061","TVA Facture n° 201500061 à RAMPINI & Cie SA Vernier: Armoire à plans métallique grise, 48 cases, 4 g","1050","2018",83.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16280,null]
[false,194,200,1,"2015-02-24","201500062","Facture n° 201500062 à FAGSI AG Wikon: Teilnahme an Versand","1050","6000",330.00,"v",0,0.000000,0.00,0,2,8.00,26.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16314,null]
[false,195,200,1,"2015-02-24","201500062","TVA Facture n° 201500062 à FAGSI AG Wikon: Teilnahme an Versand","1050","2018",26.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16314,null]
[false,197,202,1,"2015-04-21","201500063","Arrondi Facture n° 201500063 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16711,null]
[false,196,201,1,"2015-04-21","201500063","Facture n° 201500063 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","1050","6000",710.55,"v",0,0.000000,0.00,0,2,8.00,56.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16711,null]
[false,198,201,1,"2015-04-21","201500063","TVA Facture n° 201500063 à Implenia Suisse AG Aarau: Fauteuil de direction simili cuir","1050","2018",56.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16711,null]
[false,200,204,1,"2015-04-14","201500064","Arrondi Facture n° 201500064 à Müller Jodag SA Tolochenaz: Armoire haute grise, portes battantes, 4","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16675,null]
[false,199,203,1,"2015-04-14","201500064","Facture n° 201500064 à Müller Jodag SA Tolochenaz: Armoire haute grise, portes battantes, 4 étagères","1050","6000",11395.30,"v",0,0.000000,0.00,0,2,8.00,911.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16675,null]
[false,201,203,1,"2015-04-14","201500064","TVA Facture n° 201500064 à Müller Jodag SA Tolochenaz: Armoire haute grise, portes battantes, 4 étag","1050","2018",911.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16675,null]
[false,203,206,1,"2015-02-25","201500065","Arrondi Facture n° 201500065 à Frutiger AG Basel Füllinsdorf: Zusatzheizung, 3 Stufen, 750 / 1250 /","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16319,null]
[false,202,205,1,"2015-02-25","201500065","Facture n° 201500065 à Frutiger AG Basel Füllinsdorf: Zusatzheizung, 3 Stufen, 750 / 1250 / 2000 W","1050","6000",1050.95,"v",0,0.000000,0.00,0,2,8.00,84.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16319,null]
[false,204,205,1,"2015-02-25","201500065","TVA Facture n° 201500065 à Frutiger AG Basel Füllinsdorf: Zusatzheizung, 3 Stufen, 750 / 1250 / 2000","1050","2018",84.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16319,null]
[false,206,208,1,"2015-04-02","201500066","Arrondi Facture n° 201500066 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagère","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16583,null]
[false,205,207,1,"2015-04-02","201500066","Facture n° 201500066 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL","1050","6000",424.25,"v",0,0.000000,0.00,0,2,8.00,33.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16583,null]
[false,207,207,1,"2015-04-02","201500066","TVA Facture n° 201500066 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagères H1","1050","2018",33.94,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16583,null]
[false,209,210,1,"2015-03-05","201500067","Arrondi Facture n° 201500067 à LOSINGER MARAZZI AG Bussigny: Installierung und Entsorgung der Abfäll","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16391,null]
[false,208,209,1,"2015-03-05","201500067","Facture n° 201500067 à LOSINGER MARAZZI AG Bussigny: Installierung und Entsorgung der Abfälle","1050","6000",1017.00,"v",0,0.000000,0.00,0,2,8.00,81.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16391,null]
[false,210,209,1,"2015-03-05","201500067","TVA Facture n° 201500067 à LOSINGER MARAZZI AG Bussigny: Installierung und Entsorgung der Abfälle","1050","2018",81.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16391,null]
[false,211,211,1,"2015-04-24","201500068","Facture n° 201500068 à Dentan Frères SA Lausanne 20: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",336.25,"v",0,0.000000,0.00,0,2,8.00,26.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16735,null]
[false,212,211,1,"2015-04-24","201500068","TVA Facture n° 201500068 à Dentan Frères SA Lausanne 20: INSTALLATION, MONTAGE, EVACUATION DES DECHE","1050","2018",26.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16735,null]
[false,213,212,1,"2015-03-25","201500069","Facture n° 201500069 à Perrin Frères SA Nyon: Réfrigérateur 130L, compartiment freezer, L52.4xP53.2x","1050","6000",1706.90,"v",0,0.000000,0.00,0,2,8.00,136.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16512,null]
[false,214,212,1,"2015-03-25","201500069","TVA Facture n° 201500069 à Perrin Frères SA Nyon: Réfrigérateur 130L, compartiment freezer, L52.4xP5","1050","2018",136.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16512,null]
[true,215,213,1,"2015-03-10","201500070","Facture n° 201500070 à JPF Construction SA Bulle 1","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16414,null]
[true,216,213,2,"2015-03-10","201500070","Facture n° 201500070 à JPF Construction SA Bulle 1 PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",488.25,"v",0,0.000000,0.00,0,2,8.00,39.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16414,null]
[true,218,213,2,"2015-03-10","201500070","TVA Facture n° 201500070 à JPF Construction SA Bulle 1 PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",39.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16414,null]
[true,217,213,3,"2015-03-10","201500070","Facture n° 201500070 à JPF Construction SA Bulle 1 RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",38.25,"v",0,0.000000,0.00,0,2,8.00,3.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16414,null]
[true,219,213,3,"2015-03-10","201500070","TVA Facture n° 201500070 à JPF Construction SA Bulle 1 RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",3.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16414,null]
[false,220,214,1,"2015-02-25","201500072","Facture n° 201500072 à GETAZ - MIAUTON SA Vevey: Table de réunion pliante, pieds en H grise H75xL160","1050","6000",70.00,"v",0,0.000000,0.00,0,2,8.00,5.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16327,null]
[false,221,214,1,"2015-02-25","201500072","TVA Facture n° 201500072 à GETAZ - MIAUTON SA Vevey: Table de réunion pliante, pieds en H grise H75x","1050","2018",5.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16327,null]
[false,222,215,1,"2015-02-25","201500074","Facture n° 201500074 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 MARS 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16335,null]
[false,223,215,1,"2015-02-25","201500074","TVA Facture n° 201500074 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 MARS 2015","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16335,null]
[false,225,217,1,"2015-02-25","201500073","Arrondi Facture n° 201500073 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16331,null]
[false,224,216,1,"2015-02-25","201500073","Facture n° 201500073 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",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16331,null]
[false,226,216,1,"2015-02-25","201500073","TVA Facture n° 201500073 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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16331,null]
[false,228,219,1,"2015-04-08","201500075","Arrondi Facture n° 201500075 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16622,null]
[false,227,218,1,"2015-04-08","201500075","Facture n° 201500075 à ZED Logistique SA Neuchâtel: Réfrigérateur 130L, compartiment freezer, L52.4x","1050","6000",932.90,"v",0,0.000000,0.00,0,2,8.00,74.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16622,null]
[false,229,218,1,"2015-04-08","201500075","TVA Facture n° 201500075 à ZED Logistique SA Neuchâtel: Réfrigérateur 130L, compartiment freezer, L5","1050","2018",74.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16622,null]
[false,231,221,1,"2015-03-31","201500076","Arrondi Facture n° 201500076 à Medisis Sàrl Rolle: Etagère pour FLC 19 - gris - 91x42cm","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16564,null]
[false,230,220,1,"2015-03-31","201500076","Facture n° 201500076 à Medisis Sàrl Rolle: Etagère pour FLC 19 - gris - 91x42cm","1050","6000",131.70,"v",0,0.000000,0.00,0,2,8.00,10.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16564,null]
[false,232,220,1,"2015-03-31","201500076","TVA Facture n° 201500076 à Medisis Sàrl Rolle: Etagère pour FLC 19 - gris - 91x42cm","1050","2018",10.54,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16564,null]
[true,233,222,1,"2015-03-03","201500077","Facture n° 201500077 à P. BERNASCONI & Cie SA Geneveys - Coffrane","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16366,null]
[true,234,222,2,"2015-03-03","201500077","Facture n° 201500077 à P. BERNASCONI & Cie SA Geneveys - Coffrane Rabais Euro","6000","1050",79.20,"v",0,0.000000,0.00,0,2,8.00,6.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16366,null]
[true,236,222,2,"2015-03-03","201500077","TVA Facture n° 201500077 à P. BERNASCONI & Cie SA Geneveys - Coffrane Rabais Euro","2018","1050",6.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16366,null]
[true,235,222,3,"2015-03-03","201500077","Facture n° 201500077 à P. BERNASCONI & Cie SA Geneveys - Coffrane Réfrigérateur 130L, compartiment f","1050","6000",2062.80,"v",0,0.000000,0.00,0,2,8.00,165.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16366,null]
[true,237,222,3,"2015-03-03","201500077","TVA Facture n° 201500077 à P. BERNASCONI & Cie SA Geneveys - Coffrane Réfrigérateur 130L, compartime","1050","2018",165.02,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16366,null]
[true,238,222,4,"2015-03-03","201500077","Arrondi Facture n° 201500077 à P. BERNASCONI & Cie SA Geneveys - Coffrane","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16366,null]
[false,240,223,1,"2015-03-31","201500079","Facture n° 201500079 à Implenia Suisse AG Aarau: Teilnahme an Versand","1050","6000",72.50,"v",0,0.000000,0.00,0,2,8.00,5.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16555,null]
[false,241,223,1,"2015-03-31","201500079","TVA Facture n° 201500079 à Implenia Suisse AG Aarau: Teilnahme an Versand","1050","2018",5.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16555,null]
[false,242,224,1,"2015-03-05","201500080","Facture n° 201500080 à FRUTIGER AG Uetendorf: Teilnahme an Versand","1050","6000",612.50,"v",0,0.000000,0.00,0,2,8.00,49.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16389,null]
[false,243,224,1,"2015-03-05","201500080","TVA Facture n° 201500080 à FRUTIGER AG Uetendorf: Teilnahme an Versand","1050","2018",49.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16389,null]
[true,244,225,1,"2015-03-04","201500081","Facture n° 201500081 à Maulini SA Satigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16376,null]
[true,245,225,2,"2015-03-04","201500081","Facture n° 201500081 à Maulini SA Satigny Rabais Euro","6000","1050",100.80,"v",0,0.000000,0.00,0,2,8.00,8.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16376,null]
[true,247,225,2,"2015-03-04","201500081","TVA Facture n° 201500081 à Maulini SA Satigny Rabais Euro","2018","1050",8.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16376,null]
[true,246,225,3,"2015-03-04","201500081","Facture n° 201500081 à Maulini SA Satigny Chaise pliante en PVC noir","1050","6000",2460.00,"v",0,0.000000,0.00,0,2,8.00,196.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16376,null]
[true,248,225,3,"2015-03-04","201500081","TVA Facture n° 201500081 à Maulini SA Satigny Chaise pliante en PVC noir","1050","2018",196.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16376,null]
[true,249,225,4,"2015-03-04","201500081","Arrondi Facture n° 201500081 à Maulini SA Satigny","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16376,null]
[true,251,226,1,"2015-03-06","201500082","Facture n° 201500082 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16406,null]
[true,252,226,2,"2015-03-06","201500082","Facture n° 201500082 à Implenia Suisse AG Aarau Table de réunion pliante, pieds en H grise H75xL160x","1050","6000",7890.00,"v",0,0.000000,0.00,0,2,8.00,631.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16406,null]
[true,254,226,2,"2015-03-06","201500082","TVA Facture n° 201500082 à Implenia Suisse AG Aarau Table de réunion pliante, pieds en H grise H75xL","1050","2018",631.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16406,null]
[true,253,226,3,"2015-03-06","201500082","Facture n° 201500082 à Implenia Suisse AG Aarau Rabais Euro","6000","1050",394.50,"v",0,0.000000,0.00,0,2,8.00,31.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16406,null]
[true,255,226,3,"2015-03-06","201500082","TVA Facture n° 201500082 à Implenia Suisse AG Aarau Rabais Euro","2018","1050",31.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16406,null]
[true,256,226,4,"2015-03-06","201500082","Arrondi Facture n° 201500082 à Implenia Suisse AG Aarau","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16406,null]
[false,259,228,1,"2015-03-05","201500083","Arrondi Facture n° 201500083 à Brodard SA La Roche FR: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16388,null]
[false,258,227,1,"2015-03-05","201500083","Facture n° 201500083 à Brodard SA La Roche FR: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",234.25,"v",0,0.000000,0.00,0,2,8.00,18.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16388,null]
[false,260,227,1,"2015-03-05","201500083","TVA Facture n° 201500083 à Brodard SA La Roche FR: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",18.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16388,null]
[true,261,229,1,"2015-03-31","201500084","Facture n° 201500084 à Mecanair SA Ecuvillens","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16554,null]
[true,262,229,2,"2015-03-31","201500084","Facture n° 201500084 à Mecanair SA Ecuvillens Rabais Euro","6000","1050",66.30,"v",0,0.000000,0.00,0,2,8.00,5.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16554,null]
[true,264,229,2,"2015-03-31","201500084","TVA Facture n° 201500084 à Mecanair SA Ecuvillens Rabais Euro","2018","1050",5.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16554,null]
[true,263,229,3,"2015-03-31","201500084","Facture n° 201500084 à Mecanair SA Ecuvillens INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",1441.30,"v",0,0.000000,0.00,0,2,8.00,115.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16554,null]
[true,265,229,3,"2015-03-31","201500084","TVA Facture n° 201500084 à Mecanair SA Ecuvillens INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",115.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16554,null]
[true,266,230,1,"2015-03-10","201500086","Facture n° 201500086 à WIDMER AG Olten","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16413,null]
[true,267,230,2,"2015-03-10","201500086","Facture n° 201500086 à WIDMER AG Olten Metall Schrank hoch mit 4 Regalen, Flügeltüren, H180xB80xT38","1050","6000",1698.50,"v",0,0.000000,0.00,0,2,8.00,135.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16413,null]
[true,269,230,2,"2015-03-10","201500086","TVA Facture n° 201500086 à WIDMER AG Olten Metall Schrank hoch mit 4 Regalen, Flügeltüren, H180xB80x","1050","2018",135.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16413,null]
[true,268,230,3,"2015-03-10","201500086","Facture n° 201500086 à WIDMER AG Olten Euro Rabatt","6000","1050",84.95,"v",0,0.000000,0.00,0,2,8.00,6.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16413,null]
[true,270,230,3,"2015-03-10","201500086","TVA Facture n° 201500086 à WIDMER AG Olten Euro Rabatt","2018","1050",6.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16413,null]
[true,271,230,4,"2015-03-10","201500086","Arrondi Facture n° 201500086 à WIDMER AG Olten","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16413,null]
[true,273,231,1,"2015-03-12","201500085","Facture n° 201500085 à LOSINGER MARAZZI AG Bussigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16438,null]
[true,274,231,2,"2015-03-12","201500085","Facture n° 201500085 à LOSINGER MARAZZI AG Bussigny Euro Rabatt","6000","1050",176.70,"v",0,0.000000,0.00,0,2,8.00,14.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16438,null]
[true,276,231,2,"2015-03-12","201500085","TVA Facture n° 201500085 à LOSINGER MARAZZI AG Bussigny Euro Rabatt","2018","1050",14.14,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16438,null]
[true,275,231,3,"2015-03-12","201500085","Facture n° 201500085 à LOSINGER MARAZZI AG Bussigny Installierung und Entsorgung der Abfälle","1050","6000",4064.35,"v",0,0.000000,0.00,0,2,8.00,325.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16438,null]
[true,277,231,3,"2015-03-12","201500085","TVA Facture n° 201500085 à LOSINGER MARAZZI AG Bussigny Installierung und Entsorgung der Abfälle","1050","2018",325.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16438,null]
[true,278,231,4,"2015-03-12","201500085","Arrondi Facture n° 201500085 à LOSINGER MARAZZI AG Bussigny","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16438,null]
[false,281,233,1,"2015-04-01","201500087","Arrondi Facture n° 201500087 à Marti Construction SA Lausanne 8: Serrure à clé pour caisson BU-CA-05","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16568,null]
[false,280,232,1,"2015-04-01","201500087","Facture n° 201500087 à Marti Construction SA Lausanne 8: Serrure à clé pour caisson BU-CA-059","1050","6000",34.00,"v",0,0.000000,0.00,0,2,8.00,2.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16568,null]
[false,282,232,1,"2015-04-01","201500087","TVA Facture n° 201500087 à Marti Construction SA Lausanne 8: Serrure à clé pour caisson BU-CA-059","1050","2018",2.72,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16568,null]
[false,284,235,1,"2015-04-23","201500088","Arrondi Facture n° 201500088 à BELLONI SA Carouge GE: Kitchenette complète en bois H90xL120xP60 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16733,null]
[false,283,234,1,"2015-04-23","201500088","Facture n° 201500088 à BELLONI SA Carouge GE: Kitchenette complète en bois H90xL120xP60 cm","1050","6000",766.70,"v",0,0.000000,0.00,0,2,8.00,61.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16733,null]
[false,285,234,1,"2015-04-23","201500088","TVA Facture n° 201500088 à BELLONI SA Carouge GE: Kitchenette complète en bois H90xL120xP60 cm","1050","2018",61.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16733,null]
[false,286,236,1,"2015-03-17","201500089","Facture n° 201500089 à MOBIDEA SA Ecublens VD: Vestiaire Industrie Propre GRIS 2 cases H180xL60xP50c","1050","6000",115.05,"v",0,0.000000,0.00,0,2,8.00,9.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16470,null]
[false,287,236,1,"2015-03-17","201500089","TVA Facture n° 201500089 à MOBIDEA SA Ecublens VD: Vestiaire Industrie Propre GRIS 2 cases H180xL60x","1050","2018",9.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16470,null]
[false,288,237,1,"2015-03-17","201500090","Facture n° 201500090 à GABSTORES SA Aclens: Vestiaire Industrie Propre GRIS 2 cases H180xL60xP50cm O","1050","6000",460.20,"v",0,0.000000,0.00,0,2,8.00,36.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16474,null]
[false,289,237,1,"2015-03-17","201500090","TVA Facture n° 201500090 à GABSTORES SA Aclens: Vestiaire Industrie Propre GRIS 2 cases H180xL60xP50","1050","2018",36.82,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16474,null]
[false,290,238,1,"2015-04-16","201500091","Facture n° 201500091 à GRISONI Zaugg SA Bulle 2: Réfrigérateur H83.1xL49xP44.5cm","1050","6000",1147.50,"v",0,0.000000,0.00,0,2,8.00,91.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16689,null]
[false,291,238,1,"2015-04-16","201500091","TVA Facture n° 201500091 à GRISONI Zaugg SA Bulle 2: Réfrigérateur H83.1xL49xP44.5cm","1050","2018",91.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16689,null]
[false,293,240,1,"2015-04-01","201500096","Arrondi Facture n° 201500096 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16567,null]
[false,292,239,1,"2015-04-01","201500096","Facture n° 201500096 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",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16567,null]
[false,294,239,1,"2015-04-01","201500096","TVA Facture n° 201500096 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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16567,null]
[false,296,242,1,"2015-03-13","201500094","Arrondi Facture n° 201500094 à Emilie Ravinet Lausanne: Caisson mobile, 3 tiroirs, noir, H60xL46xP53","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16447,null]
[false,295,241,1,"2015-03-13","201500094","Facture n° 201500094 à Emilie Ravinet Lausanne: Caisson mobile, 3 tiroirs, noir, H60xL46xP53.5 cm","1050","6000",333.00,"v",0,0.000000,0.00,0,2,8.00,26.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16447,null]
[false,297,241,1,"2015-03-13","201500094","TVA Facture n° 201500094 à Emilie Ravinet Lausanne: Caisson mobile, 3 tiroirs, noir, H60xL46xP53.5 c","1050","2018",26.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16447,null]
[false,298,243,1,"2015-03-11","201500097","Facture n° 201500097 à A + M Miauton Concept SA Lausanne: Chaise dactylo haut dossier Lift Gaz conta","1050","6000",85.00,"v",0,0.000000,0.00,0,2,8.00,6.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16426,null]
[false,299,243,1,"2015-03-11","201500097","TVA Facture n° 201500097 à A + M Miauton Concept SA Lausanne: Chaise dactylo haut dossier Lift Gaz c","1050","2018",6.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16426,null]
[false,301,245,1,"2015-03-11","201500098","Arrondi Facture n° 201500098 à ADV Construction SA Penthaz: Chaise coquille plastique, corps noir, p","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16429,null]
[false,300,244,1,"2015-03-11","201500098","Facture n° 201500098 à ADV Construction SA Penthaz: Chaise coquille plastique, corps noir, pied noir","1050","6000",426.70,"v",0,0.000000,0.00,0,2,8.00,34.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16429,null]
[false,302,244,1,"2015-03-11","201500098","TVA Facture n° 201500098 à ADV Construction SA Penthaz: Chaise coquille plastique, corps noir, pied","1050","2018",34.13,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16429,null]
[true,303,246,1,"2015-04-24","201500099","Facture n° 201500099 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16734,null]
[true,304,246,2,"2015-04-24","201500099","Facture n° 201500099 à Implenia Suisse AG Aarau INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",33659.50,"v",0,0.000000,0.00,0,2,8.00,2692.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16734,null]
[true,306,246,2,"2015-04-24","201500099","TVA Facture n° 201500099 à Implenia Suisse AG Aarau INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",2692.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16734,null]
[true,305,246,3,"2015-04-24","201500099","Facture n° 201500099 à Implenia Suisse AG Aarau RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",8414.90,"v",0,0.000000,0.00,0,2,8.00,673.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16734,null]
[true,307,246,3,"2015-04-24","201500099","TVA Facture n° 201500099 à Implenia Suisse AG Aarau RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",673.19,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16734,null]
[true,308,246,4,"2015-04-24","201500099","Arrondi Facture n° 201500099 à Implenia Suisse AG Aarau","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16734,null]
[false,311,248,1,"2015-04-02","201500100","Arrondi Facture n° 201500100 à Jean-Luc Vioget Lausanne: Moteur pour penderie séchante","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16584,null]
[false,310,247,1,"2015-04-02","201500100","Facture n° 201500100 à Jean-Luc Vioget Lausanne: Moteur pour penderie séchante","1050","6000",237.70,"v",0,0.000000,0.00,0,2,8.00,19.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16584,null]
[false,312,247,1,"2015-04-02","201500100","TVA Facture n° 201500100 à Jean-Luc Vioget Lausanne: Moteur pour penderie séchante","1050","2018",19.02,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16584,null]
[false,314,250,1,"2015-03-18","201500101","Arrondi Facture n° 201500101 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16481,null]
[false,313,249,1,"2015-03-18","201500101","Facture n° 201500101 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",2013.00,"v",0,0.000000,0.00,0,2,8.00,161.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16481,null]
[false,315,249,1,"2015-03-18","201500101","TVA Facture n° 201500101 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHE","1050","2018",161.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16481,null]
[false,317,252,1,"2015-03-27","201500102","Arrondi Facture n° 201500102 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16535,null]
[false,316,251,1,"2015-03-27","201500102","Facture n° 201500102 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",378.45,"v",0,0.000000,0.00,0,2,8.00,30.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16535,null]
[false,318,251,1,"2015-03-27","201500102","TVA Facture n° 201500102 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHE","1050","2018",30.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16535,null]
[false,320,254,1,"2015-03-18","201500103","Arrondi Facture n° 201500103 à Orllati Real Estate SA Bioley-Orjulaz: INSTALLATION, MONTAGE, EVACUAT","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16482,null]
[false,319,253,1,"2015-03-18","201500103","Facture n° 201500103 à Orllati Real Estate SA Bioley-Orjulaz: INSTALLATION, MONTAGE, EVACUATION DES","1050","6000",253.50,"v",0,0.000000,0.00,0,2,8.00,20.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16482,null]
[false,321,253,1,"2015-03-18","201500103","TVA Facture n° 201500103 à Orllati Real Estate SA Bioley-Orjulaz: INSTALLATION, MONTAGE, EVACUATION","1050","2018",20.28,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16482,null]
[false,323,256,1,"2015-04-10","201500105","Arrondi Facture n° 201500105 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagère","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16660,null]
[false,322,255,1,"2015-04-10","201500105","Facture n° 201500105 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagères H180xL","1050","6000",384.20,"v",0,0.000000,0.00,0,2,8.00,30.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16660,null]
[false,324,255,1,"2015-04-10","201500105","TVA Facture n° 201500105 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagères H1","1050","2018",30.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16660,null]
[false,326,258,1,"2015-03-27","201500106","Arrondi Facture n° 201500106 à ZED Logistique SA Neuchâtel: Convecteur d'appoint 3 allures 750/1250/","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16534,null]
[false,325,257,1,"2015-03-27","201500106","Facture n° 201500106 à ZED Logistique SA Neuchâtel: Convecteur d'appoint 3 allures 750/1250/2000 W H","1050","6000",1019.10,"v",0,0.000000,0.00,0,2,8.00,81.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16534,null]
[false,327,257,1,"2015-03-27","201500106","TVA Facture n° 201500106 à ZED Logistique SA Neuchâtel: Convecteur d'appoint 3 allures 750/1250/2000","1050","2018",81.53,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16534,null]
[false,328,259,1,"2015-03-30","201500107","Facture n° 201500107 à ALHO Systembau AG Wikon: Kleiderhakenleiste, 10 Haken - 11x196cm","1050","6000",1051.20,"v",0,0.000000,0.00,0,2,8.00,84.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16545,null]
[false,329,259,1,"2015-03-30","201500107","TVA Facture n° 201500107 à ALHO Systembau AG Wikon: Kleiderhakenleiste, 10 Haken - 11x196cm","1050","2018",84.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16545,null]
[false,331,261,1,"2015-03-17","201500108","Arrondi Facture n° 201500108 à Laurent Membrez SA Aclens: Micro ondes 700 watts, 20 Litres, blanc H2","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16459,null]
[false,330,260,1,"2015-03-17","201500108","Facture n° 201500108 à Laurent Membrez SA Aclens: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP3","1050","6000",196.00,"v",0,0.000000,0.00,0,2,8.00,15.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16459,null]
[false,332,260,1,"2015-03-17","201500108","TVA Facture n° 201500108 à Laurent Membrez SA Aclens: Micro ondes 700 watts, 20 Litres, blanc H26xL4","1050","2018",15.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16459,null]
[false,334,263,1,"2015-04-09","201500109","Arrondi Facture n° 201500109 à LOSINGER MARAZZI AG Bussigny: Installierung und Entsorgung der Abfäll","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16655,null]
[false,333,262,1,"2015-04-09","201500109","Facture n° 201500109 à LOSINGER MARAZZI AG Bussigny: Installierung und Entsorgung der Abfälle","1050","6000",3217.45,"v",0,0.000000,0.00,0,2,8.00,257.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16655,null]
[false,335,262,1,"2015-04-09","201500109","TVA Facture n° 201500109 à LOSINGER MARAZZI AG Bussigny: Installierung und Entsorgung der Abfälle","1050","2018",257.39,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16655,null]
[false,337,265,1,"2015-04-02","201500110","Arrondi Facture n° 201500110 à Orllati Logistique SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litre","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16585,null]
[false,336,264,1,"2015-04-02","201500110","Facture n° 201500110 à Orllati Logistique SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litres, blanc","1050","6000",1409.70,"v",0,0.000000,0.00,0,2,8.00,112.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16585,null]
[false,338,264,1,"2015-04-02","201500110","TVA Facture n° 201500110 à Orllati Logistique SA Bioley-Orjulaz: Micro ondes 700 watts, 20 Litres, b","1050","2018",112.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16585,null]
[false,340,267,1,"2015-03-18","201500111","Arrondi Facture n° 201500111 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16483,null]
[false,339,266,1,"2015-03-18","201500111","Facture n° 201500111 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",447.30,"v",0,0.000000,0.00,0,2,8.00,35.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16483,null]
[false,341,266,1,"2015-03-18","201500111","TVA Facture n° 201500111 à LOSINGER MARAZZI AG Bussigny: INSTALLATION, MONTAGE, EVACUATION DES DECHE","1050","2018",35.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16483,null]
[false,343,269,1,"2015-06-02","201500112","Arrondi Facture n° 201500112 à CAMANDONA SA Crissier: Lisse en bois avec 10 crochets H11xL196cm","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16989,null]
[false,342,268,1,"2015-06-02","201500112","Facture n° 201500112 à CAMANDONA SA Crissier: Lisse en bois avec 10 crochets H11xL196cm","1050","6000",850.50,"v",0,0.000000,0.00,0,2,8.00,68.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16989,null]
[false,344,268,1,"2015-06-02","201500112","TVA Facture n° 201500112 à CAMANDONA SA Crissier: Lisse en bois avec 10 crochets H11xL196cm","1050","2018",68.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16989,null]
[false,346,271,1,"2015-03-31","201500113","Arrondi Facture n° 201500113 à RIEDO Mobilbau AG Düdingen: Fachböden zu BKC1933","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16556,null]
[false,345,270,1,"2015-03-31","201500113","Facture n° 201500113 à RIEDO Mobilbau AG Düdingen: Fachböden zu BKC1933","1050","6000",95.40,"v",0,0.000000,0.00,0,2,8.00,7.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16556,null]
[false,347,270,1,"2015-03-31","201500113","TVA Facture n° 201500113 à RIEDO Mobilbau AG Düdingen: Fachböden zu BKC1933","1050","2018",7.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16556,null]
[false,349,273,1,"2015-04-02","201500114","Arrondi Facture n° 201500114 à Implenia Suisse AG Aarau: Corbeille à papier en plastique 18l noir","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16586,null]
[false,348,272,1,"2015-04-02","201500114","Facture n° 201500114 à Implenia Suisse AG Aarau: Corbeille à papier en plastique 18l noir","1050","6000",708.40,"v",0,0.000000,0.00,0,2,8.00,56.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16586,null]
[false,350,272,1,"2015-04-02","201500114","TVA Facture n° 201500114 à Implenia Suisse AG Aarau: Corbeille à papier en plastique 18l noir","1050","2018",56.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16586,null]
[false,351,274,1,"2015-03-26","201500115","Facture n° 201500115 à LOSINGER MARAZZI AG Bussigny: Micro ondes 700 watts, 20 Litres, blanc H26xL44","1050","6000",582.50,"v",0,0.000000,0.00,0,2,8.00,46.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16513,null]
[false,352,274,1,"2015-03-26","201500115","TVA Facture n° 201500115 à LOSINGER MARAZZI AG Bussigny: Micro ondes 700 watts, 20 Litres, blanc H26","1050","2018",46.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16513,null]
[false,354,276,1,"2015-03-26","201500118","Arrondi Facture n° 201500118 à Ropraz SA Romont Romont FR: Micro ondes 700 watts, 20 Litres, blanc H","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16517,null]
[false,353,275,1,"2015-03-26","201500118","Facture n° 201500118 à Ropraz SA Romont Romont FR: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP","1050","6000",763.50,"v",0,0.000000,0.00,0,2,8.00,61.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16517,null]
[false,355,275,1,"2015-03-26","201500118","TVA Facture n° 201500118 à Ropraz SA Romont Romont FR: Micro ondes 700 watts, 20 Litres, blanc H26xL","1050","2018",61.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16517,null]
[false,356,277,1,"2015-03-26","201500117","Facture n° 201500117 à LOSINGER MARAZZI AG Bussigny: RECUPERATION ET LIVRAISON","1050","6000",750.00,"v",0,0.000000,0.00,0,2,8.00,60.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16516,null]
[false,357,277,1,"2015-03-26","201500117","TVA Facture n° 201500117 à LOSINGER MARAZZI AG Bussigny: RECUPERATION ET LIVRAISON","1050","2018",60.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16516,null]
[false,359,279,1,"2015-03-26","201500119","Arrondi Facture n° 201500119 à Maulini SA Satigny: 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16514,null]
[false,358,278,1,"2015-03-26","201500119","Facture n° 201500119 à Maulini SA Satigny: Set 1 table + 2 bancs pliants 220 cm","1050","6000",1030.20,"v",0,0.000000,0.00,0,2,8.00,82.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16514,null]
[false,360,278,1,"2015-03-26","201500119","TVA Facture n° 201500119 à Maulini SA Satigny: Set 1 table + 2 bancs pliants 220 cm","1050","2018",82.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16514,null]
[false,361,280,1,"2015-03-26","201500120","Facture n° 201500120 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 AVRIL 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16527,null]
[false,362,280,1,"2015-03-26","201500120","TVA Facture n° 201500120 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 AVRIL 2015","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16527,null]
[false,363,281,1,"2015-03-26","201500121","Facture n° 201500121 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",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16531,null]
[false,364,281,1,"2015-03-26","201500121","TVA Facture n° 201500121 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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16531,null]
[true,365,282,1,"2015-05-04","201500123","Facture n° 201500123 à DISTRIMO Tourville-La-Rivière","1050","Multiple",0.00,"v",1,1.250000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16833,null]
[true,366,282,2,"2015-05-04","201500123","Facture n° 201500123 à DISTRIMO Tourville-La-Rivière Caisson hauteur bureau hêtre, 3 tiroirs H73xL43","1050","6000",721.62,"v",1,1.250000,623.48,1,2,8.00,57.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16833,null]
[true,368,282,2,"2015-05-04","201500123","TVA Facture n° 201500123 à DISTRIMO Tourville-La-Rivière Caisson hauteur bureau hêtre, 3 tiroirs H73","1050","2018",57.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16833,null]
[true,367,282,3,"2015-05-04","201500123","Facture n° 201500123 à DISTRIMO Tourville-La-Rivière RABAIS SUR MOBILIER D'EXPOSITION","6000","1050",72.20,"v",1,1.250000,62.38,1,2,8.00,5.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16833,null]
[true,369,282,3,"2015-05-04","201500123","TVA Facture n° 201500123 à DISTRIMO Tourville-La-Rivière RABAIS SUR MOBILIER D'EXPOSITION","2018","1050",5.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16833,null]
[false,371,284,1,"2015-04-02","201500124","Arrondi Facture n° 201500124 à FAGSI AG Wikon: Garderobenbank, 200 cm mit 8 Haken","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16587,null]
[false,370,283,1,"2015-04-02","201500124","Facture n° 201500124 à FAGSI AG Wikon: Garderobenbank, 200 cm mit 8 Haken","1050","6000",615.20,"v",0,0.000000,0.00,0,2,8.00,49.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16587,null]
[false,372,283,1,"2015-04-02","201500124","TVA Facture n° 201500124 à FAGSI AG Wikon: Garderobenbank, 200 cm mit 8 Haken","1050","2018",49.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16587,null]
[false,374,286,1,"2015-04-23","201500125","Arrondi Facture n° 201500125 à Scrasa SA Satigny: Participation aux frais de livraison express","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16728,null]
[false,373,285,1,"2015-04-23","201500125","Facture n° 201500125 à Scrasa SA Satigny: Participation aux frais de livraison express","1050","6000",11212.20,"v",0,0.000000,0.00,0,2,8.00,896.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16728,null]
[false,375,285,1,"2015-04-23","201500125","TVA Facture n° 201500125 à Scrasa SA Satigny: Participation aux frais de livraison express","1050","2018",896.98,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16728,null]
[true,376,287,1,"2015-04-22","201500127","Facture n° 201500127 à RIEDO Mobilbau AG Düdingen","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16723,null]
[true,377,287,2,"2015-04-22","201500127","Facture n° 201500127 à RIEDO Mobilbau AG Düdingen Kochnische, metal, H87xB120xT60cm mit Edelstahl-Be","1050","6000",5018.10,"v",0,0.000000,0.00,0,2,8.00,401.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16723,null]
[true,379,287,2,"2015-04-22","201500127","TVA Facture n° 201500127 à RIEDO Mobilbau AG Düdingen Kochnische, metal, H87xB120xT60cm mit Edelstah","1050","2018",401.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16723,null]
[true,378,287,3,"2015-04-22","201500127","Facture n° 201500127 à RIEDO Mobilbau AG Düdingen BESONDERER RABATT, GESEHEN MIT HERR GAGNÈRE","6000","1050",1003.60,"v",0,0.000000,0.00,0,2,8.00,80.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16723,null]
[true,380,287,3,"2015-04-22","201500127","TVA Facture n° 201500127 à RIEDO Mobilbau AG Düdingen BESONDERER RABATT, GESEHEN MIT HERR GAGNÈRE","2018","1050",80.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16723,null]
[true,381,287,4,"2015-04-22","201500127","Arrondi Facture n° 201500127 à RIEDO Mobilbau AG Düdingen","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16723,null]
[false,384,289,1,"2015-04-02","201500128","Arrondi Facture n° 201500128 à Implenia Suisse AG Aarau: Chaise visiteur tissus noir","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16598,null]
[false,383,288,1,"2015-04-02","201500128","Facture n° 201500128 à Implenia Suisse AG Aarau: Chaise visiteur tissus noir","1050","6000",1062.00,"v",0,0.000000,0.00,0,2,8.00,84.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16598,null]
[false,385,288,1,"2015-04-02","201500128","TVA Facture n° 201500128 à Implenia Suisse AG Aarau: Chaise visiteur tissus noir","1050","2018",84.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16598,null]
[false,387,291,1,"2015-04-08","201500132","Arrondi Facture n° 201500132 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16621,null]
[false,386,290,1,"2015-04-08","201500132","Facture n° 201500132 à WIDMER AG Olten: Konvektor 2000W mit Wandbestigung - H44xB74xT8cm","1050","6000",2565.20,"v",0,0.000000,0.00,0,2,8.00,205.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16621,null]
[false,388,290,1,"2015-04-08","201500132","TVA Facture n° 201500132 à WIDMER AG Olten: Konvektor 2000W mit Wandbestigung - H44xB74xT8cm","1050","2018",205.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16621,null]
[false,390,293,1,"2015-04-21","201500130","Arrondi Facture n° 201500130 à JPF Construction SA Bulle 1: Chaise coquille plastique, corps noir, p","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16710,null]
[false,389,292,1,"2015-04-21","201500130","Facture n° 201500130 à JPF Construction SA Bulle 1: Chaise coquille plastique, corps noir, pied noir","1050","6000",4941.95,"v",0,0.000000,0.00,0,2,8.00,395.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16710,null]
[false,391,292,1,"2015-04-21","201500130","TVA Facture n° 201500130 à JPF Construction SA Bulle 1: Chaise coquille plastique, corps noir, pied","1050","2018",395.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16710,null]
[false,392,294,1,"2015-05-18","201500133","Facture n° 201500133 à WIDMER AG Olten: Set 1 Tisch + 2 Bänke faltbar 220 cm","1050","6000",2348.15,"v",0,0.000000,0.00,0,2,8.00,187.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16894,null]
[false,393,294,1,"2015-05-18","201500133","TVA Facture n° 201500133 à WIDMER AG Olten: Set 1 Tisch + 2 Bänke faltbar 220 cm","1050","2018",187.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16894,null]
[false,395,296,1,"2015-04-16","201500134","Arrondi Facture n° 201500134 à Implenia Suisse AG Aarau: Vestiaire Industrie Propre GRIS 2 cases H18","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16688,null]
[false,394,295,1,"2015-04-16","201500134","Facture n° 201500134 à Implenia Suisse AG Aarau: Vestiaire Industrie Propre GRIS 2 cases H180xL60xP5","1050","6000",2384.00,"v",0,0.000000,0.00,0,2,8.00,190.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16688,null]
[false,396,295,1,"2015-04-16","201500134","TVA Facture n° 201500134 à Implenia Suisse AG Aarau: Vestiaire Industrie Propre GRIS 2 cases H180xL6","1050","2018",190.72,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16688,null]
[false,398,298,1,"2015-04-09","201500136","Arrondi Facture n° 201500136 à CCHE Architecture et Design SA Lausanne 16: Plateau, 4 pieds métalliq","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16649,null]
[false,397,297,1,"2015-04-09","201500136","Facture n° 201500136 à CCHE Architecture et Design SA Lausanne 16: Plateau, 4 pieds métalliques, gri","1050","6000",725.15,"v",0,0.000000,0.00,0,2,8.00,58.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16649,null]
[false,399,297,1,"2015-04-09","201500136","TVA Facture n° 201500136 à CCHE Architecture et Design SA Lausanne 16: Plateau, 4 pieds métalliques,","1050","2018",58.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16649,null]
[false,400,299,1,"2015-04-13","201500137","Facture n° 201500137 à STEINER AG Zürich: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",68.80,"v",0,0.000000,0.00,0,2,8.00,5.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16673,null]
[false,401,299,1,"2015-04-13","201500137","TVA Facture n° 201500137 à STEINER AG Zürich: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",5.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16673,null]
[false,402,300,1,"2015-04-16","201500138","Facture n° 201500138 à RIEDO Mobilbau AG Düdingen: Besucherstuhl Holz - Schwarze Füsse","1050","6000",1095.00,"v",0,0.000000,0.00,0,2,8.00,87.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16687,null]
[false,403,300,1,"2015-04-16","201500138","TVA Facture n° 201500138 à RIEDO Mobilbau AG Düdingen: Besucherstuhl Holz - Schwarze Füsse","1050","2018",87.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16687,null]
[false,405,302,1,"2015-04-16","201500139","Arrondi Facture n° 201500139 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16690,null]
[false,404,301,1,"2015-04-16","201500139","Facture n° 201500139 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grille au des","1050","6000",615.20,"v",0,0.000000,0.00,0,2,8.00,49.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16690,null]
[false,406,301,1,"2015-04-16","201500139","TVA Facture n° 201500139 à GRISONI Zaugg SA Bulle 2: Banc porte manteau simple 200 cm avec grille au","1050","2018",49.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16690,null]
[false,408,304,1,"2015-05-06","201500141","Arrondi Facture n° 201500141 à BELLONI SA Carouge GE: Porte-Manteaux - noir - H168x42cm","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16840,null]
[false,407,303,1,"2015-05-06","201500141","Facture n° 201500141 à BELLONI SA Carouge GE: Porte-Manteaux - noir - H168x42cm","1050","6000",1198.50,"v",0,0.000000,0.00,0,2,8.00,95.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16840,null]
[false,409,303,1,"2015-05-06","201500141","TVA Facture n° 201500141 à BELLONI SA Carouge GE: Porte-Manteaux - noir - H168x42cm","1050","2018",95.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16840,null]
[false,411,306,1,"2015-04-20","201500142","Arrondi Facture n° 201500142 à S. Facchinetti SA Neuchâtel 9: Un bloc de 3 tiroirs, gris , H53,50xL4","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16701,null]
[false,410,305,1,"2015-04-20","201500142","Facture n° 201500142 à S. Facchinetti SA Neuchâtel 9: Un bloc de 3 tiroirs, gris , H53,50xL46xP80cm","1050","6000",6209.50,"v",0,0.000000,0.00,0,2,8.00,496.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16701,null]
[false,412,305,1,"2015-04-20","201500142","TVA Facture n° 201500142 à S. Facchinetti SA Neuchâtel 9: Un bloc de 3 tiroirs, gris , H53,50xL46xP8","1050","2018",496.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16701,null]
[false,414,308,1,"2015-04-22","201500145","Arrondi Facture n° 201500145 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16724,null]
[false,413,307,1,"2015-04-22","201500145","Facture n° 201500145 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26xL44x","1050","6000",381.75,"v",0,0.000000,0.00,0,2,8.00,30.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16724,null]
[false,415,307,1,"2015-04-22","201500145","TVA Facture n° 201500145 à ZED Logistique SA Neuchâtel: Micro ondes 700 watts, 20 Litres, blanc H26x","1050","2018",30.54,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16724,null]
[false,417,310,1,"2015-04-29","201500146","Arrondi Facture n° 201500146 à A + M Miauton Concept SA Lausanne: Chaise visiteur tissus noir","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16777,null]
[false,416,309,1,"2015-04-29","201500146","Facture n° 201500146 à A + M Miauton Concept SA Lausanne: Chaise visiteur tissus noir","1050","6000",159.30,"v",0,0.000000,0.00,0,2,8.00,12.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16777,null]
[false,418,309,1,"2015-04-29","201500146","TVA Facture n° 201500146 à A + M Miauton Concept SA Lausanne: Chaise visiteur tissus noir","1050","2018",12.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16777,null]
[false,420,312,1,"2015-05-11","201500147","Arrondi Facture n° 201500147 à Bitz Travaux Publics SA Sion: Chaise coquille plastique, corps noir,","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16878,null]
[false,419,311,1,"2015-05-11","201500147","Facture n° 201500147 à Bitz Travaux Publics SA Sion: Chaise coquille plastique, corps noir, pied noi","1050","6000",619.65,"v",0,0.000000,0.00,0,2,8.00,49.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16878,null]
[false,421,311,1,"2015-05-11","201500147","TVA Facture n° 201500147 à Bitz Travaux Publics SA Sion: Chaise coquille plastique, corps noir, pied","1050","2018",49.57,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16878,null]
[false,423,314,1,"2015-04-23","201500148","Arrondi Facture n° 201500148 à GABSTORES SA Aclens: Armoire penderie grise avec un côté rangement 3","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16742,null]
[false,422,313,1,"2015-04-23","201500148","Facture n° 201500148 à GABSTORES SA Aclens: Armoire penderie grise avec un côté rangement 3 tabllett","1050","6000",135.20,"v",0,0.000000,0.00,0,2,8.00,10.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16742,null]
[false,424,313,1,"2015-04-23","201500148","TVA Facture n° 201500148 à GABSTORES SA Aclens: Armoire penderie grise avec un côté rangement 3 tabl","1050","2018",10.82,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16742,null]
[false,426,316,1,"2015-05-01","201500149","Arrondi Facture n° 201500149 à FRUTIGER SA (vaud) Savigny: Vestiaire Industrie Propre GRIS 2 cases H","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16804,null]
[false,425,315,1,"2015-05-01","201500149","Facture n° 201500149 à FRUTIGER SA (vaud) Savigny: Vestiaire Industrie Propre GRIS 2 cases H180xL60x","1050","6000",894.00,"v",0,0.000000,0.00,0,2,8.00,71.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16804,null]
[false,427,315,1,"2015-05-01","201500149","TVA Facture n° 201500149 à FRUTIGER SA (vaud) Savigny: Vestiaire Industrie Propre GRIS 2 cases H180x","1050","2018",71.52,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16804,null]
[false,429,318,1,"2015-04-28","201500151","Arrondi Facture n° 201500151 à Perrin Frères SA Nyon: Chaise visiteur tissus noir","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16773,null]
[false,428,317,1,"2015-04-28","201500151","Facture n° 201500151 à Perrin Frères SA Nyon: Chaise visiteur tissus noir","1050","6000",1047.15,"v",0,0.000000,0.00,0,2,8.00,83.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16773,null]
[false,430,317,1,"2015-04-28","201500151","TVA Facture n° 201500151 à Perrin Frères SA Nyon: Chaise visiteur tissus noir","1050","2018",83.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16773,null]
[false,431,319,1,"2015-04-24","201500153","Facture n° 201500153 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",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16755,null]
[false,432,319,1,"2015-04-24","201500153","TVA Facture n° 201500153 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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16755,null]
[false,434,321,1,"2015-04-24","201500152","Arrondi Facture n° 201500152 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs,","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16751,null]
[false,433,320,1,"2015-04-24","201500152","Facture n° 201500152 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs, dossier","1050","6000",618.00,"v",0,0.000000,0.00,0,2,8.00,49.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16751,null]
[false,435,320,1,"2015-04-24","201500152","TVA Facture n° 201500152 à Nestlé Nespresso S.A Lausanne: Fauteuil à roulettes, avec accoudoirs, dos","1050","2018",49.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16751,null]
[false,436,322,1,"2015-04-24","201500154","Facture n° 201500154 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 MAI 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16759,null]
[false,437,322,1,"2015-04-24","201500154","TVA Facture n° 201500154 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 MAI 2015","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16759,null]
[false,439,324,1,"2015-04-29","201500155","Arrondi Facture n° 201500155 à RIEDO Mobilbau AG Düdingen: Besucherstuhl / 4 Füße / Stoff, 82 x 54 x","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16778,null]
[false,438,323,1,"2015-04-29","201500155","Facture n° 201500155 à RIEDO Mobilbau AG Düdingen: Besucherstuhl / 4 Füße / Stoff, 82 x 54 x 42","1050","6000",1396.50,"v",0,0.000000,0.00,0,2,8.00,111.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16778,null]
[false,440,323,1,"2015-04-29","201500155","TVA Facture n° 201500155 à RIEDO Mobilbau AG Düdingen: Besucherstuhl / 4 Füße / Stoff, 82 x 54 x 42","1050","2018",111.72,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16778,null]
[false,442,326,1,"2015-04-29","201500156","Arrondi Facture n° 201500156 à JPF Construction SA Bulle 1: Table pliante Grise H75xL160xP80 Pieds G","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16783,null]
[false,441,325,1,"2015-04-29","201500156","Facture n° 201500156 à JPF Construction SA Bulle 1: Table pliante Grise H75xL160xP80 Pieds Grand H","1050","6000",811.05,"v",0,0.000000,0.00,0,2,8.00,64.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16783,null]
[false,443,325,1,"2015-04-29","201500156","TVA Facture n° 201500156 à JPF Construction SA Bulle 1: Table pliante Grise H75xL160xP80 Pieds Grand","1050","2018",64.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16783,null]
[false,445,328,1,"2015-05-08","201500157","Arrondi Facture n° 201500157 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Lisse en bois avec 10 cro","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16874,null]
[false,444,327,1,"2015-05-08","201500157","Facture n° 201500157 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Lisse en bois avec 10 crochets H1","1050","6000",1686.00,"v",0,0.000000,0.00,0,2,8.00,134.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16874,null]
[false,446,327,1,"2015-05-08","201500157","TVA Facture n° 201500157 à P. BERNASCONI & Cie SA Geneveys - Coffrane: Lisse en bois avec 10 crochet","1050","2018",134.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16874,null]
[false,448,330,1,"2015-05-05","201500158","Arrondi Facture n° 201500158 à AVESCO RENT AG Puidoux: Micro ondes 700 watts, 20 Litres, blanc H26xL","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16835,null]
[false,447,329,1,"2015-05-05","201500158","Facture n° 201500158 à AVESCO RENT AG Puidoux: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34cm","1050","6000",573.00,"v",0,0.000000,0.00,0,2,8.00,45.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16835,null]
[false,449,329,1,"2015-05-05","201500158","TVA Facture n° 201500158 à AVESCO RENT AG Puidoux: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP","1050","2018",45.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16835,null]
[false,451,332,1,"2015-04-30","201500160","Arrondi Facture n° 201500160 à Frutiger SA Vaud - construction routière Bussigny-Lausanne: Banc port","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16796,null]
[false,450,331,1,"2015-04-30","201500160","Facture n° 201500160 à Frutiger SA Vaud - construction routière Bussigny-Lausanne: Banc porte mantea","1050","6000",184.05,"v",0,0.000000,0.00,0,2,8.00,14.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16796,null]
[false,452,331,1,"2015-04-30","201500160","TVA Facture n° 201500160 à Frutiger SA Vaud - construction routière Bussigny-Lausanne: Banc porte ma","1050","2018",14.72,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16796,null]
[false,453,333,1,"2015-05-01","201500161","Facture n° 201500161 à LOSINGER MARAZZI AG Bussigny: RECUPERATION ET LIVRAISON","1050","6000",2500.00,"v",0,0.000000,0.00,0,2,8.00,200.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16805,null]
[false,454,333,1,"2015-05-01","201500161","TVA Facture n° 201500161 à LOSINGER MARAZZI AG Bussigny: RECUPERATION ET LIVRAISON","1050","2018",200.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16805,null]
[false,455,334,1,"2015-05-06","201500162","Facture n° 201500162 à JAQUET SA Vallorbe: Armoire haute grise, portes battantes, 4 étagères H195xL9","1050","6000",2873.20,"v",0,0.000000,0.00,0,2,8.00,229.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16841,null]
[false,456,334,1,"2015-05-06","201500162","TVA Facture n° 201500162 à JAQUET SA Vallorbe: Armoire haute grise, portes battantes, 4 étagères H19","1050","2018",229.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16841,null]
[false,458,336,1,"2015-05-21","201500163","Arrondi Facture n° 201500163 à MARTI Construction SA Meyrin 2: Table cafétéria mange debout H110xD60","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16922,null]
[false,457,335,1,"2015-05-21","201500163","Facture n° 201500163 à MARTI Construction SA Meyrin 2: Table cafétéria mange debout H110xD60 cm","1050","6000",422.10,"v",0,0.000000,0.00,0,2,8.00,33.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16922,null]
[false,459,335,1,"2015-05-21","201500163","TVA Facture n° 201500163 à MARTI Construction SA Meyrin 2: Table cafétéria mange debout H110xD60 cm","1050","2018",33.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16922,null]
[false,460,337,1,"2015-05-01","201500164","Facture n° 201500164 à GABSTORES SA Aclens: Armoire basse beige, portes battantes H120xL92xP42cm","1050","6000",838.10,"v",0,0.000000,0.00,0,2,8.00,67.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16812,null]
[false,461,337,1,"2015-05-01","201500164","TVA Facture n° 201500164 à GABSTORES SA Aclens: Armoire basse beige, portes battantes H120xL92xP42cm","1050","2018",67.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16812,null]
[false,463,339,1,"2015-05-21","201500165","Arrondi Facture n° 201500165 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16921,null]
[false,462,338,1,"2015-05-21","201500165","Facture n° 201500165 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","1050","6000",426.35,"v",0,0.000000,0.00,0,2,8.00,34.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16921,null]
[false,464,338,1,"2015-05-21","201500165","TVA Facture n° 201500165 à Induni & Cie SA Petit-Lancy: Fauteuil de direction simili cuir","1050","2018",34.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16921,null]
[false,466,341,1,"2015-05-05","201500167","Arrondi Facture n° 201500167 à RIEDO Mobilbau AG Düdingen: Besucherstuhl / 4 Füße / Stoff, 82 x 54 x","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16836,null]
[false,465,340,1,"2015-05-05","201500167","Facture n° 201500167 à RIEDO Mobilbau AG Düdingen: Besucherstuhl / 4 Füße / Stoff, 82 x 54 x 42","1050","6000",598.50,"v",0,0.000000,0.00,0,2,8.00,47.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16836,null]
[false,467,340,1,"2015-05-05","201500167","TVA Facture n° 201500167 à RIEDO Mobilbau AG Düdingen: Besucherstuhl / 4 Füße / Stoff, 82 x 54 x 42","1050","2018",47.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16836,null]
[false,468,342,1,"2015-06-02","201500168","Facture n° 201500168 à RIEDO Mobilbau AG Düdingen: Kleiderhakenleiste, 10 Haken - 11x196cm","1050","6000",460.80,"v",0,0.000000,0.00,0,2,8.00,36.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16991,null]
[false,469,342,1,"2015-06-02","201500168","TVA Facture n° 201500168 à RIEDO Mobilbau AG Düdingen: Kleiderhakenleiste, 10 Haken - 11x196cm","1050","2018",36.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16991,null]
[true,470,343,1,"2015-05-07","201500169","Facture n° 201500169 à AVESCO RENT AG Puidoux","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16858,null]
[true,471,343,2,"2015-05-07","201500169","Facture n° 201500169 à AVESCO RENT AG Puidoux Banc empilable 3 lattes, 4 pieds + patins, corps sapin","1050","6000",16406.95,"v",0,0.000000,0.00,0,2,8.00,1312.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16858,null]
[true,473,343,2,"2015-05-07","201500169","TVA Facture n° 201500169 à AVESCO RENT AG Puidoux Banc empilable 3 lattes, 4 pieds + patins, corps s","1050","2018",1312.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16858,null]
[true,472,343,3,"2015-05-07","201500169","Facture n° 201500169 à AVESCO RENT AG Puidoux RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",2719.60,"v",0,0.000000,0.00,0,2,8.00,217.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16858,null]
[true,474,343,3,"2015-05-07","201500169","TVA Facture n° 201500169 à AVESCO RENT AG Puidoux RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",217.57,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16858,null]
[true,475,343,4,"2015-05-07","201500169","Arrondi Facture n° 201500169 à AVESCO RENT AG Puidoux","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16858,null]
[false,478,345,1,"2015-06-02","201500170","Arrondi Facture n° 201500170 à GETAZ - MIAUTON SA Vevey: Caisson mobile, 3 tiroirs, gris H60xL46xP53","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16992,null]
[false,477,344,1,"2015-06-02","201500170","Facture n° 201500170 à GETAZ - MIAUTON SA Vevey: Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 cm","1050","6000",531.65,"v",0,0.000000,0.00,0,2,8.00,42.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16992,null]
[false,479,344,1,"2015-06-02","201500170","TVA Facture n° 201500170 à GETAZ - MIAUTON SA Vevey: Caisson mobile, 3 tiroirs, gris H60xL46xP53.5 c","1050","2018",42.53,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16992,null]
[false,481,347,1,"2015-05-12","201500171","Arrondi Facture n° 201500171 à Raphaël Castro Prez-vers-Noréaz: Table polyvalente, 4 pieds métalliqu","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16888,null]
[false,480,346,1,"2015-05-12","201500171","Facture n° 201500171 à Raphaël Castro Prez-vers-Noréaz: Table polyvalente, 4 pieds métalliques, plat","1050","6000",282.90,"v",0,0.000000,0.00,0,2,8.00,22.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16888,null]
[false,482,346,1,"2015-05-12","201500171","TVA Facture n° 201500171 à Raphaël Castro Prez-vers-Noréaz: Table polyvalente, 4 pieds métalliques,","1050","2018",22.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16888,null]
[false,484,349,1,"2015-05-07","201500172","Arrondi Facture n° 201500172 à RIEDO Mobilbau AG Düdingen: Teilnahme an Expressversandkosten","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16859,null]
[false,483,348,1,"2015-05-07","201500172","Facture n° 201500172 à RIEDO Mobilbau AG Düdingen: Teilnahme an Expressversandkosten","1050","6000",474.00,"v",0,0.000000,0.00,0,2,8.00,37.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16859,null]
[false,485,348,1,"2015-05-07","201500172","TVA Facture n° 201500172 à RIEDO Mobilbau AG Düdingen: Teilnahme an Expressversandkosten","1050","2018",37.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16859,null]
[false,487,351,1,"2015-05-19","201500173","Arrondi Facture n° 201500173 à GRISONI Zaugg SA Bulle 2: Table polyvalente grise L160xP80xH75 cm","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16913,null]
[false,486,350,1,"2015-05-19","201500173","Facture n° 201500173 à GRISONI Zaugg SA Bulle 2: Table polyvalente grise L160xP80xH75 cm","1050","6000",2332.25,"v",0,0.000000,0.00,0,2,8.00,186.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16913,null]
[false,488,350,1,"2015-05-19","201500173","TVA Facture n° 201500173 à GRISONI Zaugg SA Bulle 2: Table polyvalente grise L160xP80xH75 cm","1050","2018",186.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16913,null]
[false,490,353,1,"2015-06-01","201500174","Arrondi Facture n° 201500174 à MOBIDEA SA Ecublens VD: Armoire penderie H180xL80xP38cm","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16981,null]
[false,489,352,1,"2015-06-01","201500174","Facture n° 201500174 à MOBIDEA SA Ecublens VD: Armoire penderie H180xL80xP38cm","1050","6000",164.00,"v",0,0.000000,0.00,0,2,8.00,13.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16981,null]
[false,491,352,1,"2015-06-01","201500174","TVA Facture n° 201500174 à MOBIDEA SA Ecublens VD: Armoire penderie H180xL80xP38cm","1050","2018",13.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16981,null]
[false,493,355,1,"2015-05-08","201500175","Arrondi Facture n° 201500175 à Müller Jodag SA Tolochenaz: Table polyvalente grise H75xL200xP80cm","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16875,null]
[false,492,354,1,"2015-05-08","201500175","Facture n° 201500175 à Müller Jodag SA Tolochenaz: Table polyvalente grise H75xL200xP80cm","1050","6000",281.35,"v",0,0.000000,0.00,0,2,8.00,22.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16875,null]
[false,494,354,1,"2015-05-08","201500175","TVA Facture n° 201500175 à Müller Jodag SA Tolochenaz: Table polyvalente grise H75xL200xP80cm","1050","2018",22.51,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16875,null]
[false,496,357,1,"2015-05-11","201500176","Arrondi Facture n° 201500176 à MARTI AG Bern Moosseedorf: Mikrowelle 700W - 20 Liter","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16879,null]
[false,495,356,1,"2015-05-11","201500176","Facture n° 201500176 à MARTI AG Bern Moosseedorf: Mikrowelle 700W - 20 Liter","1050","6000",3439.50,"v",0,0.000000,0.00,0,2,8.00,275.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16879,null]
[false,497,356,1,"2015-05-11","201500176","TVA Facture n° 201500176 à MARTI AG Bern Moosseedorf: Mikrowelle 700W - 20 Liter","1050","2018",275.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16879,null]
[false,499,359,1,"2015-05-07","201500177","Arrondi Facture n° 201500177 à Implenia Suisse AG Aarau: Micro ondes 700 watts, 20 Litres, blanc H26","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16871,null]
[false,498,358,1,"2015-05-07","201500177","Facture n° 201500177 à Implenia Suisse AG Aarau: Micro ondes 700 watts, 20 Litres, blanc H26xL44xP34","1050","6000",76.35,"v",0,0.000000,0.00,0,2,8.00,6.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16871,null]
[false,500,358,1,"2015-05-07","201500177","TVA Facture n° 201500177 à Implenia Suisse AG Aarau: Micro ondes 700 watts, 20 Litres, blanc H26xL44","1050","2018",6.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16871,null]
[false,502,361,1,"2015-05-19","201500178","Arrondi Facture n° 201500178 à Banos Echandens: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16900,null]
[false,501,360,1,"2015-05-19","201500178","Facture n° 201500178 à Banos Echandens: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",251.90,"v",0,0.000000,0.00,0,2,8.00,20.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16900,null]
[false,503,360,1,"2015-05-19","201500178","TVA Facture n° 201500178 à Banos Echandens: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",20.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16900,null]
[false,505,363,1,"2015-05-19","201500179","Arrondi Facture n° 201500179 à GUTKNECHT Mobilbau AG Murten: Wandgarderobe mit Ablage für Helme, Far","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16903,null]
[false,504,362,1,"2015-05-19","201500179","Facture n° 201500179 à GUTKNECHT Mobilbau AG Murten: Wandgarderobe mit Ablage für Helme, Farbe schwa","1050","6000",164.20,"v",0,0.000000,0.00,0,2,8.00,13.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16903,null]
[false,506,362,1,"2015-05-19","201500179","TVA Facture n° 201500179 à GUTKNECHT Mobilbau AG Murten: Wandgarderobe mit Ablage für Helme, Farbe s","1050","2018",13.14,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16903,null]
[false,508,365,1,"2015-05-19","201500180","Arrondi Facture n° 201500180 à AVESCO RENT AG Puidoux: Kitchenette métallique H87xL120xP60cm","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16912,null]
[false,507,364,1,"2015-05-19","201500180","Facture n° 201500180 à AVESCO RENT AG Puidoux: Kitchenette métallique H87xL120xP60cm","1050","6000",1632.60,"v",0,0.000000,0.00,0,2,8.00,130.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16912,null]
[false,509,364,1,"2015-05-19","201500180","TVA Facture n° 201500180 à AVESCO RENT AG Puidoux: Kitchenette métallique H87xL120xP60cm","1050","2018",130.61,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16912,null]
[false,511,367,1,"2015-06-05","201500181","Arrondi Facture n° 201500181 à GUTKNECHT Mobilbau AG Murten: Sitzbank mit Garderoben einseitig 200 c","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17018,null]
[false,510,366,1,"2015-06-05","201500181","Facture n° 201500181 à GUTKNECHT Mobilbau AG Murten: Sitzbank mit Garderoben einseitig 200 cm mit Re","1050","6000",307.60,"v",0,0.000000,0.00,0,2,8.00,24.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17018,null]
[false,512,366,1,"2015-06-05","201500181","TVA Facture n° 201500181 à GUTKNECHT Mobilbau AG Murten: Sitzbank mit Garderoben einseitig 200 cm mi","1050","2018",24.61,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17018,null]
[false,514,369,1,"2015-05-21","201500183","Arrondi Facture n° 201500183 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, b","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16920,null]
[false,513,368,1,"2015-05-21","201500183","Facture n° 201500183 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc H26","1050","6000",152.70,"v",0,0.000000,0.00,0,2,8.00,12.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16920,null]
[false,515,368,1,"2015-05-21","201500183","TVA Facture n° 201500183 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc","1050","2018",12.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16920,null]
[false,517,371,1,"2015-05-26","201500184","Arrondi Facture n° 201500184 à Maulini SA Satigny: 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16935,null]
[false,516,370,1,"2015-05-26","201500184","Facture n° 201500184 à Maulini SA Satigny: Banc porte manteau simple 200 cm avec grille au dessus et","1050","6000",1641.60,"v",0,0.000000,0.00,0,2,8.00,131.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16935,null]
[false,518,370,1,"2015-05-26","201500184","TVA Facture n° 201500184 à Maulini SA Satigny: Banc porte manteau simple 200 cm avec grille au dessu","1050","2018",131.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16935,null]
[false,519,372,1,"2015-06-16","201500187","Facture n° 201500187 à MARTI Construction SA Meyrin 2: Climatiseur split réversible 2500W, cosy","1050","6000",1147.55,"v",0,0.000000,0.00,0,2,8.00,91.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17067,null]
[false,520,372,1,"2015-06-16","201500187","TVA Facture n° 201500187 à MARTI Construction SA Meyrin 2: Climatiseur split réversible 2500W, cosy","1050","2018",91.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17067,null]
[false,522,374,1,"2015-06-16","201500188","Arrondi Facture n° 201500188 à A + M Miauton Concept SA Lausanne: Vestiaire Industrie Propre bleu 1","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17066,null]
[false,521,373,1,"2015-06-16","201500188","Facture n° 201500188 à A + M Miauton Concept SA Lausanne: Vestiaire Industrie Propre bleu 1 case san","1050","6000",490.50,"v",0,0.000000,0.00,0,2,8.00,39.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17066,null]
[false,523,373,1,"2015-06-16","201500188","TVA Facture n° 201500188 à A + M Miauton Concept SA Lausanne: Vestiaire Industrie Propre bleu 1 case","1050","2018",39.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17066,null]
[false,524,375,1,"2015-05-27","201500191","Facture n° 201500191 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",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16953,null]
[false,525,375,1,"2015-05-27","201500191","TVA Facture n° 201500191 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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16953,null]
[false,527,377,1,"2015-05-28","201500190","Arrondi Facture n° 201500190 à HRS Real Estate SA St-Sulpice: 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16956,null]
[false,526,376,1,"2015-05-28","201500190","Facture n° 201500190 à HRS Real Estate SA St-Sulpice: Armoire à plans métallique grise, 48 cases, 4","1050","6000",565.40,"v",0,0.000000,0.00,0,2,8.00,45.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16956,null]
[false,528,376,1,"2015-05-28","201500190","TVA Facture n° 201500190 à HRS Real Estate SA St-Sulpice: Armoire à plans métallique grise, 48 cases","1050","2018",45.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16956,null]
[false,529,378,1,"2015-05-27","201500192","Facture n° 201500192 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JUIN 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16960,null]
[false,530,378,1,"2015-05-27","201500192","TVA Facture n° 201500192 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JUIN 2015","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16960,null]
[false,532,380,1,"2015-06-02","201500195","Arrondi Facture n° 201500195 à GRISONI Zaugg SA Bulle 2: Chaise visiteur tissus noir","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16990,null]
[false,531,379,1,"2015-06-02","201500195","Facture n° 201500195 à GRISONI Zaugg SA Bulle 2: Chaise visiteur tissus noir","1050","6000",1413.60,"v",0,0.000000,0.00,0,2,8.00,113.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16990,null]
[false,533,379,1,"2015-06-02","201500195","TVA Facture n° 201500195 à GRISONI Zaugg SA Bulle 2: Chaise visiteur tissus noir","1050","2018",113.09,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16990,null]
[false,535,382,1,"2015-06-02","201500197","Arrondi Facture n° 201500197 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagère","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16985,null]
[false,534,381,1,"2015-06-02","201500197","Facture n° 201500197 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagères H195xL","1050","6000",1321.35,"v",0,0.000000,0.00,0,2,8.00,105.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16985,null]
[false,536,381,1,"2015-06-02","201500197","TVA Facture n° 201500197 à GABSTORES SA Aclens: Armoire haute grise, portes battantes, 4 étagères H1","1050","2018",105.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16985,null]
[false,538,384,1,"2015-06-03","201500198","Arrondi Facture n° 201500198 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, b","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16995,null]
[false,537,383,1,"2015-06-03","201500198","Facture n° 201500198 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc H26","1050","6000",535.20,"v",0,0.000000,0.00,0,2,8.00,42.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16995,null]
[false,539,383,1,"2015-06-03","201500198","TVA Facture n° 201500198 à Marti Construction SA Lausanne 8: Micro ondes 700 watts, 20 Litres, blanc","1050","2018",42.82,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16995,null]
[false,540,385,1,"2015-06-16","201500199","Facture n° 201500199 à Implenia Suisse AG Aarau: Vestiaire Industrie Propre gris 3 cases sans pieds","1050","6000",3257.50,"v",0,0.000000,0.00,0,2,8.00,260.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17068,null]
[false,541,385,1,"2015-06-16","201500199","TVA Facture n° 201500199 à Implenia Suisse AG Aarau: Vestiaire Industrie Propre gris 3 cases sans pi","1050","2018",260.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17068,null]
[false,543,387,1,"2015-06-15","201500201","Arrondi Facture n° 201500201 à STEINER AG Zürich: Air Mobile Power, 2600W H95xL52xP40","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17062,null]
[false,542,386,1,"2015-06-15","201500201","Facture n° 201500201 à STEINER AG Zürich: Air Mobile Power, 2600W H95xL52xP40","1050","6000",348.30,"v",0,0.000000,0.00,0,2,8.00,27.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17062,null]
[false,544,386,1,"2015-06-15","201500201","TVA Facture n° 201500201 à STEINER AG Zürich: Air Mobile Power, 2600W H95xL52xP40","1050","2018",27.86,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17062,null]
[false,546,389,1,"2015-06-05","201500202","Arrondi Facture n° 201500202 à WALO BERTSCHINGER SA Eclépens: Set 1 table + 2 bancs pliants 220 cm","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17017,null]
[false,545,388,1,"2015-06-05","201500202","Facture n° 201500202 à WALO BERTSCHINGER SA Eclépens: Set 1 table + 2 bancs pliants 220 cm","1050","6000",2060.40,"v",0,0.000000,0.00,0,2,8.00,164.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17017,null]
[false,547,388,1,"2015-06-05","201500202","TVA Facture n° 201500202 à WALO BERTSCHINGER SA Eclépens: Set 1 table + 2 bancs pliants 220 cm","1050","2018",164.83,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17017,null]
[false,549,391,1,"2015-06-08","201500203","Arrondi Facture n° 201500203 à STEINER AG Zürich: Réfrigérateur H83.1xL49xP44.5cm","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17028,null]
[false,548,390,1,"2015-06-08","201500203","Facture n° 201500203 à STEINER AG Zürich: Réfrigérateur H83.1xL49xP44.5cm","1050","6000",143.45,"v",0,0.000000,0.00,0,2,8.00,11.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17028,null]
[false,550,390,1,"2015-06-08","201500203","TVA Facture n° 201500203 à STEINER AG Zürich: Réfrigérateur H83.1xL49xP44.5cm","1050","2018",11.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17028,null]
[false,552,393,1,"2015-06-12","201500206","Arrondi Facture n° 201500206 à GABSTORES SA Aclens: Banc porte manteau simple 200 cm avec grille au","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17042,null]
[false,551,392,1,"2015-06-12","201500206","Facture n° 201500206 à GABSTORES SA Aclens: Banc porte manteau simple 200 cm avec grille au dessus e","1050","6000",32369.40,"v",0,0.000000,0.00,0,2,8.00,2589.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17042,null]
[false,553,392,1,"2015-06-12","201500206","TVA Facture n° 201500206 à GABSTORES SA Aclens: Banc porte manteau simple 200 cm avec grille au dess","1050","2018",2589.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17042,null]
[false,555,395,1,"2015-06-12","201500207","Arrondi Facture n° 201500207 à GABSTORES SA Aclens: Climatiseur split réversible 2500W, cosy","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17049,null]
[false,554,394,1,"2015-06-12","201500207","Facture n° 201500207 à GABSTORES SA Aclens: Climatiseur split réversible 2500W, cosy","1050","6000",8357.70,"v",0,0.000000,0.00,0,2,8.00,668.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17049,null]
[false,556,394,1,"2015-06-12","201500207","TVA Facture n° 201500207 à GABSTORES SA Aclens: Climatiseur split réversible 2500W, cosy","1050","2018",668.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17049,null]
[false,558,397,1,"2015-06-15","201500208","Arrondi Facture n° 201500208 à GABSTORES SA Aclens: Table polyvalente grise H75xL140xP80 cm OCCASION","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17061,null]
[false,557,396,1,"2015-06-15","201500208","Facture n° 201500208 à GABSTORES SA Aclens: Table polyvalente grise H75xL140xP80 cm OCCASION","1050","6000",12609.25,"v",0,0.000000,0.00,0,2,8.00,1008.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17061,null]
[false,559,396,1,"2015-06-15","201500208","TVA Facture n° 201500208 à GABSTORES SA Aclens: Table polyvalente grise H75xL140xP80 cm OCCASION","1050","2018",1008.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17061,null]
[false,561,399,1,"2015-07-10","201500210","Arrondi Facture n° 201500210 à MOBIDEA SA Ecublens VD: 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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17097,null]
[false,560,398,1,"2015-07-10","201500210","Facture n° 201500210 à MOBIDEA SA Ecublens VD: Set 1 table + 2 bancs pliants 220 cm","1050","6000",2959.60,"v",0,0.000000,0.00,0,2,8.00,236.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17097,null]
[false,562,398,1,"2015-07-10","201500210","TVA Facture n° 201500210 à MOBIDEA SA Ecublens VD: Set 1 table + 2 bancs pliants 220 cm","1050","2018",236.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17097,null]
[false,563,400,1,"2015-06-29","201500209","Facture n° 201500209 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JUIN 2015","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17083,null]
[false,564,400,1,"2015-06-29","201500209","TVA Facture n° 201500209 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JUIN 2015","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17083,null]
[false,566,402,1,"2015-01-14","1","Arrondi Vente au comptant n° 1 à TransCréa Sàrl Ste-Croix","1000","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15997,null]
[false,565,401,1,"2015-01-14","1","Vente au comptant n° 1 à TransCréa Sàrl Ste-Croix","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15997,null]
[false,567,401,1,"2015-01-14","1","TVA Vente au comptant n° 1 à TransCréa Sàrl Ste-Croix","1000","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15997,null]
[false,569,404,1,"2015-01-14","2","Arrondi Vente au comptant n° 2 à Lecoultre Montcherand","1000","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16004,null]
[false,568,403,1,"2015-01-14","2","Vente au comptant n° 2 à Lecoultre Montcherand","1000","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16004,null]
[false,570,403,1,"2015-01-14","2","TVA Vente au comptant n° 2 à Lecoultre Montcherand","1000","2018",29.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16004,null]
[false,572,406,1,"2015-03-02","16","Arrondi Note de crédit n° 16 à LOSINGER MARAZZI AG Bussigny","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",16361,null]
[false,571,405,1,"2015-03-02","16","Note de crédit n° 16 à LOSINGER MARAZZI AG Bussigny","6000","1050",337.85,"v",0,0.000000,0.00,0,2,8.00,27.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16361,null]
[false,573,405,1,"2015-03-02","16","TVA Note de crédit n° 16 à LOSINGER MARAZZI AG Bussigny","2018","1050",27.03,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16361,null]
[false,575,408,1,"2015-03-02","17","Arrondi Note de crédit n° 17 à LOSINGER MARAZZI AG Bussigny","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",16362,null]
[false,574,407,1,"2015-03-02","17","Note de crédit n° 17 à LOSINGER MARAZZI AG Bussigny","6000","1050",101.70,"v",0,0.000000,0.00,0,2,8.00,8.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16362,null]
[false,576,407,1,"2015-03-02","17","TVA Note de crédit n° 17 à LOSINGER MARAZZI AG Bussigny","2018","1050",8.14,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16362,null]
[false,578,410,1,"2015-03-02","18","Arrondi Note de crédit n° 18 à LOSINGER MARAZZI AG Bussigny","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",16363,null]
[false,577,409,1,"2015-03-02","18","Note de crédit n° 18 à LOSINGER MARAZZI AG Bussigny","6000","1050",48.90,"v",0,0.000000,0.00,0,2,8.00,3.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16363,null]
[false,579,409,1,"2015-03-02","18","TVA Note de crédit n° 18 à LOSINGER MARAZZI AG Bussigny","2018","1050",3.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16363,null]
[false,581,412,1,"2015-05-04","19","Arrondi Note de crédit n° 19 à LOSINGER MARAZZI AG Bussigny","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",16816,null]
[false,580,411,1,"2015-05-04","19","Note de crédit n° 19 à LOSINGER MARAZZI AG Bussigny","6000","1050",321.75,"v",0,0.000000,0.00,0,2,8.00,25.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16816,null]
[false,582,411,1,"2015-05-04","19","TVA Note de crédit n° 19 à LOSINGER MARAZZI AG Bussigny","2018","1050",25.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16816,null]
[false,584,414,1,"2015-03-30","1135","Paiement débiteur n° 1135 de Brodard SA La Roche FR","1020","1050",253.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17104,null]
[false,585,415,1,"2015-01-15","1136","Paiement débiteur n° 1136 de PraderLosinger SA Sion","1020","1050",408.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17106,null]
[false,586,416,1,"2015-01-14","1137","Paiement débiteur n° 1137 de RIEDO Mobilbau AG Düdingen","1020","1050",402.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17107,null]
[false,587,417,1,"2015-01-14","1138","Paiement débiteur n° 1138 de Martin & Co. SA Echallens","1020","1050",93.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17108,null]
[false,588,418,1,"2015-01-14","1139","Paiement débiteur n° 1139 de ZED Logistique SA Neuchâtel","1020","1050",1094.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17109,null]
[false,589,419,1,"2015-01-21","1140","Paiement débiteur n° 1140 de FRUTIGER AG Uetendorf","1020","1050",787.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17110,null]
[false,590,420,1,"2015-01-21","1141","Paiement débiteur n° 1141 de HRS Real Estate SA St-Sulpice","1020","1050",4489.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17111,null]
[false,591,421,1,"2015-01-22","1142","Paiement débiteur n° 1142 de FRUTIGER SA (vaud) Savigny","1020","1050",91.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17112,null]
[false,592,422,1,"2015-01-22","1143","Paiement débiteur n° 1143 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17113,null]
[false,593,423,1,"2015-01-22","1144","Paiement débiteur n° 1144 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",198.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17114,null]
[false,596,426,1,"2015-01-23","1145","Paiement débiteur n° 1145 de Voltec SA Bussigny-Lausanne","1020","1050",775.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17115,null]
[false,595,425,1,"2015-01-23","1146","Paiement débiteur n° 1146 de ALHO Systembau AG Wikon","1020","1050",2710.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17116,null]
[false,597,427,1,"2015-01-28","1147","Paiement débiteur n° 1147 de MOBIDEA SA Ecublens VD","1020","1050",2252.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17117,null]
[false,1397,940,1,"2015-01-28","1148","Paiement débiteur n° 1148 de PROMERKA SA Ecublens VD","1020","1050",293.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17118,null]
[false,599,429,1,"2015-01-28","1149","Paiement débiteur n° 1149 de MOBIDEA SA Ecublens VD","1020","1050",8102.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17119,null]
[false,600,430,1,"2015-01-29","1150","Paiement débiteur n° 1150 de Induni & Cie SA Petit-Lancy","1020","1050",556.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17120,null]
[false,601,431,1,"2015-01-30","1151","Paiement débiteur n° 1151 de Müller Jodag SA Tolochenaz","1020","1050",214.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17121,null]
[false,602,432,1,"2015-01-30","1152","Paiement débiteur n° 1152 de Perrin Frères SA Nyon","1020","1050",2131.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17122,null]
[false,603,433,1,"2015-01-30","1153","Paiement débiteur n° 1153 de Nestlé Nespresso S.A Lausanne","1020","1050",1006.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17123,null]
[true,604,434,1,"2015-02-04","1154","Paiement débiteur n° 1154 de RIEDO Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17124,null]
[true,605,434,2,"2015-02-04","1154","Paiement débiteur n° 1154 de RIEDO Mobilbau AG Düdingen","1020","1050",1811.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17124,null]
[true,606,434,3,"2015-02-04","1154","Escompte /  Paiement débiteur n° 1154 de RIEDO Mobilbau AG Düdingen","6600","1020",33.56,"v",0,0.000000,0.00,0,2,8.00,2.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17124,null]
[true,607,434,3,"2015-02-04","1154","TVA Escompte /  Paiement débiteur n° 1154 de RIEDO Mobilbau AG Düdingen","2018","1020",2.69,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17124,null]
[false,608,435,1,"2015-02-10","1155","Paiement débiteur n° 1155 de STEINER AG Zürich","1020","1050",717.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17125,null]
[false,609,436,1,"2015-02-10","1156","Paiement débiteur n° 1156 de STEINER AG Zürich","1020","1050",678.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17126,null]
[false,610,437,1,"2015-02-10","1157","Paiement débiteur n° 1157 de STEINER AG Zürich","1020","1050",8419.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17127,null]
[false,611,438,1,"2015-02-10","1158","Paiement débiteur n° 1158 de STEINER AG Zürich","1020","1050",360.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17128,null]
[false,612,439,1,"2015-02-10","1159","Paiement débiteur n° 1159 de STEINER AG Zürich","1020","1050",3696.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17129,null]
[false,613,440,1,"2015-02-12","1160","Paiement débiteur n° 1160 de Martin & Co. SA Echallens","1020","1050",93.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17130,null]
[false,614,441,1,"2015-02-12","1161","Paiement débiteur n° 1161 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",751.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17131,null]
[false,615,442,1,"2015-02-13","1162","Paiement débiteur n° 1162 de Marti Construction SA Lausanne 8","1020","1050",105.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17132,null]
[false,616,443,1,"2015-02-16","1163","Paiement débiteur n° 1163 de GRISONI Zaugg SA Bulle 2","1020","1050",2522.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17133,null]
[false,617,444,1,"2015-02-17","1164","Paiement débiteur n° 1164 de Nestlé Nespresso S.A Lausanne","1020","1050",1006.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17134,null]
[false,618,445,1,"2015-02-18","1165","Paiement débiteur n° 1165 de FRUTIGER AG Uetendorf","1020","1050",398.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17135,null]
[false,619,446,1,"2015-02-18","1166","Paiement débiteur n° 1166 de FRUTIGER AG Uetendorf","1020","1050",6436.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17136,null]
[false,620,447,1,"2015-02-19","1169","Paiement débiteur n° 1169 de Voltec SA Bussigny-Lausanne","1020","1050",190.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17139,null]
[false,621,448,1,"2015-02-19","1167","Paiement débiteur n° 1167 de LOSINGER MARAZZI AG Bussigny","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17137,null]
[false,622,449,1,"2015-02-19","1168","Paiement débiteur n° 1168 de LOSINGER MARAZZI AG Bussigny","1020","1050",5227.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17138,null]
[false,623,450,1,"2015-02-19","1170","Paiement débiteur n° 1170 de LOSINGER MARAZZI AG Bussigny","1020","1050",1296.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17140,null]
[false,624,451,1,"2015-02-20","1171","Paiement débiteur n° 1171 de HRS Real Estate SA St-Sulpice","1020","1050",268.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17141,null]
[false,625,452,1,"2015-02-20","1172","Paiement débiteur n° 1172 de Ropraz SA Romont Romont FR","1020","1050",745.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17142,null]
[false,626,453,1,"2015-02-24","1173","Paiement débiteur n° 1173 de Laboratoires Mined Or SA Ecublens VD","1020","1050",264.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17143,null]
[false,627,454,1,"2015-02-27","1174","Paiement débiteur n° 1174 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17144,null]
[false,628,455,1,"2015-02-27","1175","Paiement débiteur n° 1175 de Marti Construction SA Lausanne 8","1020","1050",36.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17145,null]
[false,629,456,1,"2015-02-27","1176","Paiement débiteur n° 1176 de Marti Construction SA Lausanne 8","1020","1050",127.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17146,null]
[false,630,457,1,"2015-03-04","1177","Paiement débiteur n° 1177 de FRUTIGER AG Uetendorf","1020","1050",9655.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17147,null]
[false,631,458,1,"2015-03-04","1178","Paiement débiteur n° 1178 de FAGSI AG Wikon","1020","1050",356.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17148,null]
[false,632,459,1,"2015-03-05","1179","Paiement débiteur n° 1179 de GABSTORES SA Aclens","1020","1050",1469.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17149,null]
[false,633,460,1,"2015-03-06","1180","Paiement débiteur n° 1180 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",905.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17150,null]
[false,634,461,1,"2015-03-06","1181","Paiement débiteur n° 1181 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",187.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17151,null]
[false,635,462,1,"2015-03-10","1182","Paiement débiteur n° 1182 de STEINER AG Zürich","1020","1050",156.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17152,null]
[false,636,463,1,"2015-03-12","1183","Paiement débiteur n° 1183 de Perrin Frères SA Nyon","1020","1050",793.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17153,null]
[false,637,464,1,"2015-03-13","1184","Paiement débiteur n° 1184 de GH SA Yverdon-les-Bains","1020","1050",500.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17154,null]
[false,638,465,1,"2015-03-16","1185","Paiement débiteur n° 1185 de AVESCO RENT AG Puidoux","1020","1050",11761.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17155,null]
[false,639,466,1,"2015-03-16","1186","Paiement débiteur n° 1186 de GRISONI Zaugg SA Bulle 2","1020","1050",377.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17156,null]
[false,640,467,1,"2015-03-18","1187","Paiement débiteur n° 1187 de Induni & Cie SA Petit-Lancy","1020","1050",741.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17157,null]
[false,641,468,1,"2015-03-19","1188","Paiement débiteur n° 1188 de A + M Miauton Concept SA Lausanne","1020","1050",145.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17158,null]
[false,642,469,1,"2015-03-20","1189","Paiement débiteur n° 1189 de Erne AG Holzbau Laufenburg","1020","1050",628.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17159,null]
[false,643,470,1,"2015-03-23","1190","Paiement débiteur n° 1190 de MOBIDEA SA Ecublens VD","1020","1050",124.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17160,null]
[false,644,471,1,"2015-03-23","1191","Paiement débiteur n° 1191 de MOBIDEA SA Ecublens VD","1020","1050",146.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17161,null]
[false,645,472,1,"2015-03-24","1192","Paiement débiteur n° 1192 de GABSTORES SA Aclens","1020","1050",1217.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17162,null]
[false,646,473,1,"2015-03-24","1193","Paiement débiteur n° 1193 de ZED Logistique SA Neuchâtel","1020","1050",793.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17163,null]
[false,647,474,1,"2015-03-24","1194","Paiement débiteur n° 1194 de Marti Travaux Spéciaux Neuchâtel SA Cornaux NE","1020","1050",465.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17164,null]
[false,648,475,1,"2015-03-24","1195","Paiement débiteur n° 1195 de Nestlé Nespresso S.A Lausanne","1020","1050",1006.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17165,null]
[false,649,476,1,"2015-03-25","1196","Paiement débiteur n° 1196 de Tellco Pension Services SA Nyon 1","1020","1050",19437.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17166,null]
[false,650,477,1,"2015-03-26","1197","Paiement débiteur n° 1197 de ERNE AG Bauunternehmung Laufenburg","1020","1050",1537.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17167,null]
[false,651,478,1,"2015-03-27","1198","Paiement débiteur n° 1198 de VSL (Suisse) SA St-Légier Dist","1020","1050",3648.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17168,null]
[false,652,479,1,"2015-03-30","1199","Paiement débiteur n° 1199 de Perrin Frères SA Nyon","1020","1050",2036.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17169,null]
[false,653,480,1,"2015-04-01","1200","Paiement débiteur n° 1200 de FRUTIGER SA (vaud) Savigny","1020","1050",1013.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17171,null]
[false,654,481,1,"2015-04-01","1201","Paiement débiteur n° 1201 de Frutiger AG Basel Füllinsdorf","1020","1050",1135.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17172,null]
[false,655,482,1,"2015-04-01","1202","Paiement débiteur n° 1202 de Emilie Ravinet Lausanne","1020","1050",359.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17173,null]
[false,656,483,1,"2015-04-01","1203","Paiement débiteur n° 1203 de Medisis Sàrl Rolle","1020","1050",142.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17174,null]
[true,657,484,1,"2015-04-07","1204","Paiement débiteur n° 1204 de Orllati Real Estate SA Bioley-Orjulaz","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17175,null]
[true,658,484,2,"2015-04-07","1204","Paiement débiteur n° 1204 de Orllati Real Estate SA Bioley-Orjulaz","1020","1050",273.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17175,null]
[true,659,484,3,"2015-04-07","1204","Escompte /  Paiement débiteur n° 1204 de Orllati Real Estate SA Bioley-Orjulaz","6600","1020",0.74,"v",0,0.000000,0.00,0,2,8.00,0.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17175,null]
[true,660,484,3,"2015-04-07","1204","TVA Escompte /  Paiement débiteur n° 1204 de Orllati Real Estate SA Bioley-Orjulaz","2018","1020",0.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17175,null]
[false,661,485,1,"2015-04-10","1205","Paiement débiteur n° 1205 de LOSINGER MARAZZI AG Bussigny","1020","1050",528.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17176,null]
[false,662,486,1,"2015-04-10","1206","Paiement débiteur n° 1206 de LOSINGER MARAZZI AG Bussigny","1020","1050",1098.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17177,null]
[false,663,487,1,"2015-04-13","1207","Paiement débiteur n° 1207 de GABSTORES SA Aclens","1020","1050",2725.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17178,null]
[false,664,488,1,"2015-04-14","1208","Paiement débiteur n° 1208 de Maulini SA Satigny","1020","1050",2547.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17179,null]
[true,665,489,1,"2015-04-16","1209","Paiement débiteur n° 1209 de RIEDO Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17180,null]
[true,666,489,2,"2015-04-16","1209","Paiement débiteur n° 1209 de RIEDO Mobilbau AG Düdingen","1020","1050",1494.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17180,null]
[true,667,489,3,"2015-04-16","1209","Escompte /  Paiement débiteur n° 1209 de RIEDO Mobilbau AG Düdingen","6600","1020",27.69,"v",0,0.000000,0.00,0,2,8.00,2.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17180,null]
[true,668,489,3,"2015-04-16","1209","TVA Escompte /  Paiement débiteur n° 1209 de RIEDO Mobilbau AG Düdingen","2018","1020",2.21,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17180,null]
[false,669,490,1,"2015-04-16","1210","Paiement débiteur n° 1210 de LOSINGER MARAZZI AG Bussigny","1020","1050",4198.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17181,null]
[true,670,491,1,"2015-04-16","1211","Paiement débiteur n° 1211 de RIEDO Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17182,null]
[true,671,491,2,"2015-04-16","1211","Paiement débiteur n° 1211 de RIEDO Mobilbau AG Düdingen","1020","1050",103.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17182,null]
[true,672,491,3,"2015-04-16","1211","Escompte /  Paiement débiteur n° 1211 de RIEDO Mobilbau AG Düdingen","6600","1020",1.90,"v",0,0.000000,0.00,0,2,8.00,0.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17182,null]
[true,673,491,3,"2015-04-16","1211","TVA Escompte /  Paiement débiteur n° 1211 de RIEDO Mobilbau AG Düdingen","2018","1020",0.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17182,null]
[false,674,492,1,"2015-04-21","1212","Paiement débiteur n° 1212 de JPF Construction SA Bulle 1","1020","1050",486.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17183,null]
[false,675,493,1,"2015-04-21","1213","Paiement débiteur n° 1213 de Nestlé Nespresso S.A Lausanne","1020","1050",1006.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17184,null]
[false,676,494,1,"2015-04-22","1214","Paiement débiteur n° 1214 de FRUTIGER AG Uetendorf","1020","1050",661.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17185,null]
[true,677,495,1,"2015-04-23","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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17186,null]
[true,678,495,2,"2015-04-23","1215","Paiement débiteur n° 1215 de RIEDO Mobilbau AG Düdingen","1020","1050",1182.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17186,null]
[true,679,495,3,"2015-04-23","1215","Escompte /  Paiement débiteur n° 1215 de RIEDO Mobilbau AG Düdingen","6600","1020",21.90,"v",0,0.000000,0.00,0,2,8.00,1.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17186,null]
[true,680,495,3,"2015-04-23","1215","TVA Escompte /  Paiement débiteur n° 1215 de RIEDO Mobilbau AG Düdingen","2018","1020",1.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17186,null]
[false,681,496,1,"2015-04-28","1216","Paiement débiteur n° 1216 de Maulini SA Satigny","1020","1050",1112.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17189,null]
[false,682,497,1,"2015-04-28","1217","Paiement débiteur n° 1217 de Ropraz SA Romont Romont FR","1020","1050",824.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17190,null]
[false,683,498,1,"2015-04-30","1218","Paiement débiteur n° 1218 de LOSINGER MARAZZI AG Bussigny","1020","1050",408.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17191,null]
[false,684,499,1,"2015-04-30","1219","Paiement débiteur n° 1219 de LOSINGER MARAZZI AG Bussigny","1020","1050",629.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17192,null]
[false,685,500,1,"2015-04-30","1220","Paiement débiteur n° 1220 de LOSINGER MARAZZI AG Bussigny","1020","1050",810.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17193,null]
[false,686,501,1,"2015-04-30","1221","Paiement débiteur n° 1221 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17194,null]
[false,687,502,1,"2015-05-01","1223","Paiement débiteur n° 1223 de Perrin Frères SA Nyon","1020","1050",1843.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17196,null]
[false,688,503,1,"2015-05-04","1222","Paiement débiteur n° 1222 de CCHE Architecture et Design SA Lausanne 16","1020","1050",783.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17195,null]
[false,689,504,1,"2015-05-04","1224","Paiement débiteur n° 1224 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1522.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17197,null]
[false,690,505,1,"2015-05-04","1225","Paiement débiteur n° 1225 de GABSTORES SA Aclens","1020","1050",458.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17198,null]
[false,691,506,1,"2015-05-04","1226","Paiement débiteur n° 1226 de GABSTORES SA Aclens","1020","1050",497.02,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17199,null]
[false,692,507,1,"2015-05-04","1227","Paiement débiteur n° 1227 de Marti Construction SA Lausanne 8","1020","1050",36.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17200,null]
[false,693,508,1,"2015-05-04","1228","Paiement débiteur n° 1228 de A + M Miauton Concept SA Lausanne","1020","1050",91.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17201,null]
[false,694,509,1,"2015-05-04","1229","Paiement débiteur n° 1229 de ZED Logistique SA Neuchâtel","1020","1050",1100.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17202,null]
[false,695,510,1,"2015-05-05","1230","Paiement débiteur n° 1230 de RAMPINI & Cie SA Vernier","1020","1050",1124.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17203,null]
[false,696,511,1,"2015-05-08","1231","Paiement débiteur n° 1231 de MARTI Construction SA Meyrin 2","1020","1050",4121.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17204,null]
[false,697,512,1,"2015-05-08","1232","Paiement débiteur n° 1232 de STEINER AG Zürich","1020","1050",1228.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17205,null]
[false,698,513,1,"2015-05-08","1233","Paiement débiteur n° 1233 de STEINER AG Zürich","1020","1050",667.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17206,null]
[false,699,514,1,"2015-05-08","1234","Paiement débiteur n° 1234 de Mecanair SA Ecuvillens","1020","1050",1485.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17207,null]
[false,700,515,1,"2015-05-08","1235","Paiement débiteur n° 1235 de ALHO Systembau AG Wikon","1020","1050",1135.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17208,null]
[false,701,516,1,"2015-05-12","1236","Paiement débiteur n° 1236 de LOSINGER MARAZZI AG Bussigny","1020","1050",3474.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17209,null]
[true,702,517,1,"2015-05-12","1237","Paiement débiteur n° 1237 de RIEDO Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17210,null]
[true,703,517,2,"2015-05-12","1237","Paiement débiteur n° 1237 de RIEDO Mobilbau AG Düdingen","1020","1050",4335.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17210,null]
[true,704,517,3,"2015-05-12","1237","Escompte /  Paiement débiteur n° 1237 de RIEDO Mobilbau AG Düdingen","6600","1020",80.28,"v",0,0.000000,0.00,0,2,8.00,6.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17210,null]
[true,705,517,3,"2015-05-12","1237","TVA Escompte /  Paiement débiteur n° 1237 de RIEDO Mobilbau AG Düdingen","2018","1020",6.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17210,null]
[true,706,518,1,"2015-05-13","1238","Paiement débiteur n° 1238 de RIEDO Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17211,null]
[true,707,518,2,"2015-05-13","1238","Paiement débiteur n° 1238 de RIEDO Mobilbau AG Düdingen","1020","1050",1508.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17211,null]
[true,708,518,3,"2015-05-13","1238","Escompte /  Paiement débiteur n° 1238 de RIEDO Mobilbau AG Düdingen","6600","1020",27.92,"v",0,0.000000,0.00,0,2,8.00,2.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17211,null]
[true,709,518,3,"2015-05-13","1238","TVA Escompte /  Paiement débiteur n° 1238 de RIEDO Mobilbau AG Düdingen","2018","1020",2.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17211,null]
[false,710,519,1,"2015-05-18","1239","Paiement débiteur n° 1239 de GRISONI Zaugg SA Bulle 2","1020","1050",1239.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17212,null]
[false,711,520,1,"2015-05-18","1240","Paiement débiteur n° 1240 de GRISONI Zaugg SA Bulle 2","1020","1050",664.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17213,null]
[true,712,521,1,"2015-05-15","1241","Paiement débiteur n° 1241 de RIEDO Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17214,null]
[true,713,521,2,"2015-05-15","1241","Paiement débiteur n° 1241 de RIEDO Mobilbau AG Düdingen","1020","1050",646.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17214,null]
[true,714,521,3,"2015-05-15","1241","Escompte /  Paiement débiteur n° 1241 de RIEDO Mobilbau AG Düdingen","6600","1020",11.99,"v",0,0.000000,0.00,0,2,8.00,0.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17214,null]
[true,715,521,3,"2015-05-15","1241","TVA Escompte /  Paiement débiteur n° 1241 de RIEDO Mobilbau AG Düdingen","2018","1020",0.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17214,null]
[false,716,522,1,"2015-05-15","1242","Paiement débiteur n° 1242 de ZED Logistique SA Neuchâtel","1020","1050",1007.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17215,null]
[true,717,523,1,"2015-05-21","1243","Paiement débiteur n° 1243 de RIEDO Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17216,null]
[true,718,523,2,"2015-05-21","1243","Paiement débiteur n° 1243 de RIEDO Mobilbau AG Düdingen","1020","1050",511.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17216,null]
[true,719,523,3,"2015-05-21","1243","Escompte /  Paiement débiteur n° 1243 de RIEDO Mobilbau AG Düdingen","6600","1020",9.49,"v",0,0.000000,0.00,0,2,8.00,0.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17216,null]
[true,720,523,3,"2015-05-21","1243","TVA Escompte /  Paiement débiteur n° 1243 de RIEDO Mobilbau AG Düdingen","2018","1020",0.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17216,null]
[false,721,524,1,"2015-05-12","1244","Paiement débiteur n° 1244 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17217,null]
[false,722,525,1,"2015-04-23","1245","Paiement débiteur n° 1245 de LOSINGER MARAZZI AG Bussigny","1020","1050",2174.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17218,null]
[false,723,526,1,"2015-04-23","1246","Paiement débiteur n° 1246 de LOSINGER MARAZZI AG Bussigny","1020","1050",483.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17219,null]
[false,724,527,1,"2015-04-24","1247","Paiement débiteur n° 1247 de FAGSI AG Wikon","1020","1050",664.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17220,null]
[false,725,528,1,"2015-04-24","1248","Paiement débiteur n° 1248 de Laurent Membrez SA Aclens","1020","1050",211.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17221,null]
[false,726,529,1,"2015-05-29","1249","Paiement débiteur n° 1249 de Induni & Cie SA Petit-Lancy","1020","1050",926.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17222,null]
[false,727,530,1,"2015-05-29","1250","Paiement débiteur n° 1250 de Frutiger SA Vaud - construction routière Bussigny-Lausanne","1020","1050",198.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17223,null]
[false,728,531,1,"2015-05-29","1251","Paiement débiteur n° 1251 de GUTKNECHT Mobilbau AG Murten","1020","1050",177.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17224,null]
[false,729,532,1,"2015-06-01","1252","Paiement débiteur n° 1252 de A + M Miauton Concept SA Lausanne","1020","1050",172.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17225,null]
[false,730,533,1,"2015-06-01","1253","Paiement débiteur n° 1253 de Banos Echandens","1020","1050",272.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17226,null]
[false,731,534,1,"2015-06-01","1254","Paiement débiteur n° 1254 de Jean-Luc Vioget Lausanne","1020","1050",256.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17227,null]
[false,732,535,1,"2015-06-01","1255","Paiement débiteur n° 1255 de Müller Jodag SA Tolochenaz","1020","1050",12306.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17228,null]
[false,733,536,1,"2015-06-02","1256","Paiement débiteur n° 1256 de Perrin Frères SA Nyon","1020","1050",1130.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17232,null]
[false,734,537,1,"2015-06-02","1257","Paiement débiteur n° 1257 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17233,null]
[false,735,538,1,"2015-06-04","1258","Paiement débiteur n° 1258 de ALAMBIC LOUNGE BAR Morges","1020","1050",1321.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17234,null]
[false,736,539,1,"2015-06-04","1259","Paiement débiteur n° 1259 de LOSINGER MARAZZI AG Bussigny","1020","1050",2700.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17235,null]
[false,737,540,1,"2015-06-04","1260","Paiement débiteur n° 1260 de GABSTORES SA Aclens","1020","1050",414.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17236,null]
[false,738,541,1,"2015-06-09","1261","Paiement débiteur n° 1261 de Müller Jodag SA Tolochenaz","1020","1050",303.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17237,null]
[false,739,542,1,"2015-06-10","1262","Paiement débiteur n° 1262 de GABSTORES SA Aclens","1020","1050",146.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17238,null]
[false,740,543,1,"2015-06-10","1263","Paiement débiteur n° 1263 de AVESCO RENT AG Puidoux","1020","1050",618.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17239,null]
[false,741,544,1,"2015-06-11","1264","Paiement débiteur n° 1264 de ZED Logistique SA Neuchâtel","1020","1050",412.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17240,null]
[false,742,545,1,"2015-06-12","1265","Paiement débiteur n° 1265 de Scrasa SA Satigny","1020","1050",12109.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17241,null]
[false,743,546,1,"2015-06-15","1266","Paiement débiteur n° 1266 de Dentan Frères SA Lausanne 20","1020","1050",363.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17242,null]
[false,744,547,1,"2015-06-15","1267","Paiement débiteur n° 1267 de JPF Construction SA Bulle 1","1020","1050",5337.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17243,null]
[false,745,548,1,"2015-06-15","1268","Paiement débiteur n° 1268 de GRISONI Zaugg SA Bulle 2","1020","1050",2518.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17244,null]
[true,746,549,1,"2015-06-16","1269","Paiement débiteur n° 1269 de JAQUET SA Vallorbe","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17245,null]
[true,747,549,2,"2015-06-16","1269","Paiement débiteur n° 1269 de JAQUET SA Vallorbe","1020","1050",3103.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17245,null]
[true,748,549,3,"2015-06-16","1269","Escompte /  Paiement débiteur n° 1269 de JAQUET SA Vallorbe","1020","6600",0.09,"v",0,0.000000,0.00,0,2,8.00,0.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17245,null]
[true,749,549,3,"2015-06-16","1269","TVA Escompte /  Paiement débiteur n° 1269 de JAQUET SA Vallorbe","1020","2018",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17245,null]
[false,750,550,1,"2015-06-16","1270","Paiement débiteur n° 1270 de AVESCO RENT AG Puidoux","1020","1050",14782.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17246,null]
[false,751,551,1,"2015-06-16","1271","Paiement débiteur n° 1271 de Nestlé Nespresso S.A Lausanne","1020","1050",667.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17247,null]
[true,752,552,1,"2015-06-17","1272","Paiement débiteur n° 1272 de CAMANDONA SA Crissier","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17248,null]
[true,753,552,2,"2015-06-17","1272","Paiement débiteur n° 1272 de CAMANDONA SA Crissier","1020","1050",918.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17248,null]
[true,754,552,3,"2015-06-17","1272","Escompte /  Paiement débiteur n° 1272 de CAMANDONA SA Crissier","6600","1020",16.99,"v",0,0.000000,0.00,0,2,8.00,1.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17248,null]
[true,755,552,3,"2015-06-17","1272","TVA Escompte /  Paiement débiteur n° 1272 de CAMANDONA SA Crissier","2018","1020",1.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17248,null]
[false,756,553,1,"2015-06-17","1273","Paiement débiteur n° 1273 de FRUTIGER SA (vaud) Savigny","1020","1050",965.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17249,null]
[true,757,554,1,"2015-06-18","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,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17250,null]
[true,758,554,2,"2015-06-18","1274","Paiement débiteur n° 1274 de RIEDO Mobilbau AG Düdingen","1020","1050",497.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17250,null]
[true,759,554,3,"2015-06-18","1274","Escompte /  Paiement débiteur n° 1274 de RIEDO Mobilbau AG Düdingen","6600","1020",9.21,"v",0,0.000000,0.00,0,2,8.00,0.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17250,null]
[true,760,554,3,"2015-06-18","1274","TVA Escompte /  Paiement débiteur n° 1274 de RIEDO Mobilbau AG Düdingen","2018","1020",0.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17250,null]
[true,761,555,1,"2015-06-19","1275","Paiement débiteur n° 1275 de Bitz Travaux Publics SA Sion","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17254,null]
[true,762,555,2,"2015-06-19","1275","Paiement débiteur n° 1275 de Bitz Travaux Publics SA Sion","1020","1050",669.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17254,null]
[true,763,555,3,"2015-06-19","1275","Escompte /  Paiement débiteur n° 1275 de Bitz Travaux Publics SA Sion","6600","1020",0.19,"v",0,0.000000,0.00,0,2,8.00,0.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17254,null]
[true,764,555,3,"2015-06-19","1275","TVA Escompte /  Paiement débiteur n° 1275 de Bitz Travaux Publics SA Sion","2018","1020",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17254,null]
[false,765,556,1,"2015-06-19","1276","Paiement débiteur n° 1276 de AVESCO RENT AG Puidoux","1020","1050",1763.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17255,null]
[false,766,557,1,"2015-06-23","1277","Paiement débiteur n° 1277 de PROMERKA SA Ecublens VD","1020","1050",177.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17256,null]
[false,767,558,1,"2015-06-24","1278","Paiement débiteur n° 1278 de GABSTORES SA Aclens","1020","1050",905.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17257,null]
[false,768,559,1,"2015-06-24","1279","Paiement débiteur n° 1279 de GABSTORES SA Aclens","1020","1050",1427.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17258,null]
[false,769,560,1,"2015-06-25","1280","Paiement débiteur n° 1280 de Raphaël Castro Prez-vers-Noréaz","1020","1050",305.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17259,null]
[false,770,561,1,"2015-06-26","1281","Paiement débiteur n° 1281 de GABSTORES SA Aclens","1020","1050",1161.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17260,null]
[false,771,562,1,"2015-06-29","1282","Paiement débiteur n° 1282 de JPF Construction SA Bulle 1","1020","1050",875.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17261,null]
[false,772,563,1,"2015-06-29","1283","Paiement débiteur n° 1283 de MARTI Construction SA Meyrin 2","1020","1050",455.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17262,null]
[false,773,564,1,"2015-06-29","1284","Paiement débiteur n° 1284 de Marti Construction SA Lausanne 8","1020","1050",164.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17263,null]
[false,774,565,1,"2015-06-30","1285","Paiement débiteur n° 1285 de PROMERKA SA Ecublens VD","1020","1050",141.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17264,null]
[false,775,566,1,"2015-06-30","1286","Paiement débiteur n° 1286 de PROMERKA SA Ecublens VD","1020","1050",3585.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17265,null]
[false,776,567,1,"2015-06-30","1287","Paiement débiteur n° 1287 de GRISONI Zaugg SA Bulle 2","1020","1050",1526.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17266,null]
[false,777,568,1,"2015-06-30","1288","Paiement débiteur n° 1288 de GABSTORES SA Aclens","1020","1050",9026.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17267,null]
[false,778,569,1,"2015-06-30","1289","Paiement débiteur n° 1289 de GABSTORES SA Aclens","1020","1050",13618.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17268,null]
[false,779,570,1,"2015-01-05","1294","Paiement débiteur n° 1294 de GETAZ - MIAUTON SA Vevey","1010","1050",697.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17273,null]
[false,780,571,1,"2015-01-12","1295","Paiement débiteur n° 1295 de GETAZ - MIAUTON SA Vevey","1010","1050",75.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17274,null]
[false,781,572,1,"2015-01-15","1296","Paiement débiteur n° 1296 de Implenia Suisse AG Aarau","1010","1050",401.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17275,null]
[false,782,573,1,"2015-01-30","1297","Paiement débiteur n° 1297 de Balthazar Sàrl Lausanne","1010","1050",143.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17276,null]
[true,783,574,1,"2015-02-02","1298","Paiement débiteur n° 1298 de WIDMER AG Olten","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17277,null]
[true,784,574,2,"2015-02-02","1298","Paiement débiteur n° 1298 de WIDMER AG Olten","1010","1050",589.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17277,null]
[true,785,574,3,"2015-02-02","1298","Escompte /  Paiement débiteur n° 1298 de WIDMER AG Olten","6600","1010",85.37,"v",0,0.000000,0.00,0,2,8.00,6.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17277,null]
[true,786,574,3,"2015-02-02","1298","TVA Escompte /  Paiement débiteur n° 1298 de WIDMER AG Olten","2018","1010",6.83,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17277,null]
[true,787,575,1,"2015-02-02","1299","Paiement débiteur n° 1299 de WIDMER AG Olten","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17278,null]
[true,788,575,2,"2015-02-02","1299","Paiement débiteur n° 1299 de WIDMER AG Olten","1010","1050",883.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17278,null]
[true,789,575,3,"2015-02-02","1299","Escompte /  Paiement débiteur n° 1299 de WIDMER AG Olten","6600","1010",15.42,"v",0,0.000000,0.00,0,2,8.00,1.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17278,null]
[true,790,575,3,"2015-02-02","1299","TVA Escompte /  Paiement débiteur n° 1299 de WIDMER AG Olten","2018","1010",1.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17278,null]
[true,791,576,1,"2015-02-23","1300","Paiement débiteur n° 1300 de GETAZ - MIAUTON SA Vevey","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17279,null]
[true,792,576,2,"2015-02-23","1300","Paiement débiteur n° 1300 de GETAZ - MIAUTON SA Vevey","1010","1050",226.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17279,null]
[true,793,576,3,"2015-02-23","1300","Escompte /  Paiement débiteur n° 1300 de GETAZ - MIAUTON SA Vevey","6600","1010",20.00,"v",0,0.000000,0.00,0,2,8.00,1.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17279,null]
[true,794,576,3,"2015-02-23","1300","TVA Escompte /  Paiement débiteur n° 1300 de GETAZ - MIAUTON SA Vevey","2018","1010",1.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17279,null]
[false,795,577,1,"2015-02-26","1301","Paiement débiteur n° 1301 de PROMERKA SA Ecublens VD","1010","1050",1335.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17280,null]
[false,796,578,1,"2015-02-26","1302","Paiement débiteur n° 1302 de PROMERKA SA Ecublens VD","1010","1050",2563.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17281,null]
[false,797,579,1,"2015-03-02","1303","Paiement débiteur n° 1303 de Balthazar Sàrl Lausanne","1010","1050",143.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17282,null]
[true,798,580,1,"2015-03-03","1304","Paiement débiteur n° 1304 de WIDMER AG Olten","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17283,null]
[true,799,580,2,"2015-03-03","1304","Paiement débiteur n° 1304 de WIDMER AG Olten","1010","1050",1507.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17283,null]
[true,800,580,3,"2015-03-03","1304","Escompte /  Paiement débiteur n° 1304 de WIDMER AG Olten","6600","1010",27.92,"v",0,0.000000,0.00,0,2,8.00,2.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17283,null]
[true,801,580,3,"2015-03-03","1304","TVA Escompte /  Paiement débiteur n° 1304 de WIDMER AG Olten","2018","1010",2.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17283,null]
[true,802,581,1,"2015-03-03","1305","Paiement débiteur n° 1305 de WIDMER AG Olten","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17284,null]
[true,803,581,2,"2015-03-03","1305","Paiement débiteur n° 1305 de WIDMER AG Olten","1010","1050",1921.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17284,null]
[true,804,581,3,"2015-03-03","1305","Escompte /  Paiement débiteur n° 1305 de WIDMER AG Olten","6600","1010",35.51,"v",0,0.000000,0.00,0,2,8.00,2.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17284,null]
[true,805,581,3,"2015-03-03","1305","TVA Escompte /  Paiement débiteur n° 1305 de WIDMER AG Olten","2018","1010",2.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17284,null]
[true,806,582,1,"2015-03-03","1306","Paiement débiteur n° 1306 de WIDMER AG Olten","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17285,null]
[true,807,582,2,"2015-03-03","1306","Paiement débiteur n° 1306 de WIDMER AG Olten","1010","1050",570.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17285,null]
[true,808,582,3,"2015-03-03","1306","Escompte /  Paiement débiteur n° 1306 de WIDMER AG Olten","6600","1010",10.56,"v",0,0.000000,0.00,0,2,8.00,0.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17285,null]
[true,809,582,3,"2015-03-03","1306","TVA Escompte /  Paiement débiteur n° 1306 de WIDMER AG Olten","2018","1010",0.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17285,null]
[true,810,583,1,"2015-03-03","1307","Paiement débiteur n° 1307 de WIDMER AG Olten","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17286,null]
[true,811,583,2,"2015-03-03","1307","Paiement débiteur n° 1307 de WIDMER AG Olten","1010","1050",1565.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17286,null]
[true,812,583,3,"2015-03-03","1307","Escompte /  Paiement débiteur n° 1307 de WIDMER AG Olten","6600","1010",28.98,"v",0,0.000000,0.00,0,2,8.00,2.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17286,null]
[true,813,583,3,"2015-03-03","1307","TVA Escompte /  Paiement débiteur n° 1307 de WIDMER AG Olten","2018","1010",2.32,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17286,null]
[false,814,584,1,"2015-03-03","1308","Paiement débiteur n° 1308 de GETAZ - MIAUTON SA Vevey","1010","1050",75.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17287,null]
[false,815,585,1,"2015-03-11","1309","Paiement débiteur n° 1309 de GETAZ - MIAUTON SA Vevey","1010","1050",75.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17288,null]
[false,816,586,1,"2015-03-12","1311","Paiement débiteur n° 1311 de Implenia Suisse AG Aarau","1010","1050",322.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17290,null]
[false,817,587,1,"2015-03-12","1312","Paiement débiteur n° 1312 de Implenia Suisse AG Aarau","1010","1050",729.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17291,null]
[false,818,588,1,"2015-03-12","1313","Paiement débiteur n° 1313 de Implenia Suisse AG Aarau","1010","1050",493.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17292,null]
[false,819,589,1,"2015-03-12","1310","Paiement débiteur n° 1310 de LOSINGER MARAZZI AG Bussigny-Lausanne","1010","1050",4716.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17289,null]
[false,820,590,1,"2015-03-19","1314","Paiement débiteur n° 1314 de STIRNIMANN AG Olten","1010","1050",386.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17293,null]
[true,821,591,1,"2015-03-30","1315","Paiement débiteur n° 1315 de WIDMER AG Olten","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17294,null]
[true,822,591,2,"2015-03-30","1315","Paiement débiteur n° 1315 de WIDMER AG Olten","1010","1050",1742.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17294,null]
[true,823,591,3,"2015-03-30","1315","Escompte /  Paiement débiteur n° 1315 de WIDMER AG Olten","6600","1010",32.27,"v",0,0.000000,0.00,0,2,8.00,2.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17294,null]
[true,824,591,3,"2015-03-30","1315","TVA Escompte /  Paiement débiteur n° 1315 de WIDMER AG Olten","2018","1010",2.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17294,null]
[false,825,592,1,"2015-04-07","1316","Paiement débiteur n° 1316 de Balthazar Sàrl Lausanne","1010","1050",143.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17295,null]
[false,826,593,1,"2015-04-08","1317","Paiement débiteur n° 1317 de GETAZ - MIAUTON SA Vevey","1010","1050",75.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17296,null]
[false,827,594,1,"2015-04-16","1318","Paiement débiteur n° 1318 de Implenia Suisse AG Aarau","1010","1050",8095.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17297,null]
[false,828,595,1,"2015-04-30","1319","Paiement débiteur n° 1319 de P. BERNASCONI & Cie SA Geneveys - Coffrane","1010","1050",2142.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17298,null]
[false,829,596,1,"2015-04-30","1320","Paiement débiteur n° 1320 de Balthazar Sàrl Lausanne","1010","1050",143.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17300,null]
[true,830,597,1,"2015-05-04","1321","Paiement débiteur n° 1321 de WIDMER AG Olten","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17301,null]
[true,831,597,2,"2015-05-04","1321","Paiement débiteur n° 1321 de WIDMER AG Olten","1010","1050",2770.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17301,null]
[true,832,597,3,"2015-05-04","1321","Escompte /  Paiement débiteur n° 1321 de WIDMER AG Olten","6600","1010",51.30,"v",0,0.000000,0.00,0,2,8.00,4.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17301,null]
[true,833,597,3,"2015-05-04","1321","TVA Escompte /  Paiement débiteur n° 1321 de WIDMER AG Olten","2018","1010",4.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17301,null]
[false,834,598,1,"2015-05-11","1322","Paiement débiteur n° 1322 de GETAZ - MIAUTON SA Vevey","1010","1050",75.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17302,null]
[false,835,599,1,"2015-05-15","1323","Paiement débiteur n° 1323 de Implenia Suisse AG Aarau","1010","1050",765.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17303,null]
[false,836,600,1,"2015-05-15","1324","Paiement débiteur n° 1324 de Implenia Suisse AG Aarau","1010","1050",1146.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17304,null]
[false,837,601,1,"2015-05-13",null,"San 464977 remb. taxe","1000","4320",289.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,839,603,1,"2015-05-26",null,"RRG Léman, vente Citroën Jumpy","1010","1120",5300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,841,605,1,"2015-05-29","1325","Paiement débiteur n° 1325 de S. Facchinetti SA Neuchâtel 9","1010","1050",6706.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17305,null]
[false,842,606,1,"2015-05-29","1326","Paiement débiteur n° 1326 de Balthazar Sàrl Lausanne","1010","1050",143.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17306,null]
[false,843,607,1,"2015-06-01","1327","Paiement débiteur n° 1327 de ADV Construction SA Penthaz","1010","1050",460.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17307,null]
[true,844,608,1,"2015-06-01","1328","Paiement débiteur n° 1328 de BELLONI SA Carouge GE","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17308,null]
[true,845,608,2,"2015-06-01","1328","Paiement débiteur n° 1328 de BELLONI SA Carouge GE","1010","1050",828.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17308,null]
[true,846,608,3,"2015-06-01","1328","Escompte /  Paiement débiteur n° 1328 de BELLONI SA Carouge GE","6600","1010",0.05,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17308,null]
[false,848,609,1,"2015-06-02","1329","Paiement débiteur n° 1329 de Nestlé Nespresso S.A Lausanne","1010","1050",1006.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17309,null]
[false,849,610,1,"2015-06-02",null,"San VD 322772 Citroën Jumpy","1000","4320",377.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,851,612,1,"2015-06-08","1330","Paiement débiteur n° 1330 de BELLONI SA Carouge GE","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17310,null]
[true,852,612,2,"2015-06-08","1330","Paiement débiteur n° 1330 de BELLONI SA Carouge GE","1010","1050",1294.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17310,null]
[true,853,612,3,"2015-06-08","1330","Escompte /  Paiement débiteur n° 1330 de BELLONI SA Carouge GE","6600","1010",4.07,"v",0,0.000000,0.00,0,2,8.00,0.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17310,null]
[true,854,612,3,"2015-06-08","1330","TVA Escompte /  Paiement débiteur n° 1330 de BELLONI SA Carouge GE","2018","1010",0.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17310,null]
[false,855,613,1,"2015-06-08","1331","Paiement débiteur n° 1331 de GETAZ - MIAUTON SA Vevey","1010","1050",75.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17311,null]
[false,856,614,1,"2015-06-16","1332","Paiement débiteur n° 1332 de GABSTORES SA Aclens","1010","1050",34959.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17312,null]
[false,857,615,1,"2015-06-19","1333","Paiement débiteur n° 1333 de MARTI AG Bern Moosseedorf","1010","1050",3714.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17313,null]
[false,858,616,1,"2015-06-19","1334","Paiement débiteur n° 1334 de DISTRIMO Tourville-La-Rivière","1010","1050",580.96,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17314,null]
[false,859,617,1,"2015-06-29","1335","Paiement débiteur n° 1335 de P. BERNASCONI & Cie SA Geneveys - Coffrane","1010","1050",1820.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17315,null]
[false,860,618,1,"2015-01-09",null,"La Poste","4720","1000",1.02,"d",0,0.000000,0.00,0,3,8.00,0.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,861,618,1,"2015-01-09",null,"TVA La Poste","1171","1000",0.08,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,862,619,1,"2015-03-03",null,"Conforama","3000","1000",202.78,"d",0,0.000000,0.00,0,3,8.00,16.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,863,619,1,"2015-03-03",null,"TVA Conforama","1061","1000",16.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,866,621,1,"2015-01-07",null,"Transfert EUR 19'000.00","1011","1010",23078.65,"d",1,1.214666,19000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,867,622,1,"2015-01-09","X","Remb. Gagnère","1010","2009",2517.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,868,623,1,"2015-01-15",null,"Hornbach","3000","1010",521.30,"d",0,0.000000,0.00,0,3,8.00,41.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,869,623,1,"2015-01-15",null,"TVA Hornbach","1061","1010",41.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,870,624,1,"2015-01-15",null,"Versement Caisse","1010","1000",770.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,872,625,1,"2015-01-21",null,"Transfert EUR 8'000.00","1011","1010",8209.25,"d",1,1.026156,8000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,873,626,1,"2015-01-27",null,"Remb. salaire Markovic 01/15","1010","2009",1850.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,874,627,1,"2015-01-22",null,"Erreur vir. Mobika au lieu Mobidea, facture 14093","1010","1900",4103.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,875,628,1,"2015-01-31",null,"Frais CCP","4220","1010",63.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,877,630,1,"2015-02-03",null,"Transfert EUR 3'000.00","1011","1010",3204.90,"d",1,1.068300,3000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,878,631,1,"2015-04-01",null,"La Poste","4720","1000",1.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,879,632,1,"2015-02-05",null,"Swiss Post","4720","1010",78.70,"d",0,0.000000,0.00,0,3,8.00,6.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,880,632,1,"2015-02-05",null,"TVA Swiss Post","1171","1010",6.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,881,633,1,"2015-02-05",null,"Versement Caisse","1010","1000",160.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,883,634,1,"2015-02-05",null,"Versement Caisse","1010","1000",1580.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,884,635,1,"2015-02-11",null,"Virement UBS à CCP","1010","1020",4800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,885,636,1,"2015-02-16",null,"Transfert EUR 6'000.00","1011","1010",6415.67,"d",1,1.069279,6000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,886,637,1,"2015-02-19",null,"Office World","4700","1010",183.33,"d",0,0.000000,0.00,0,3,8.00,14.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,887,637,1,"2015-02-19",null,"TVA Office World","1171","1010",14.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,888,638,1,"2015-02-06",null,"Migros","4700","1010",7.96,"d",0,0.000000,0.00,0,3,8.00,0.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,889,638,1,"2015-02-06",null,"TVA Migros","1171","1010",0.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,890,639,1,"2015-03-02",null,"Zürich LAA solde 2014","1010","4050",184.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,892,640,1,"2015-03-02",null,"Zürich LAAC solde 2014","1010","4050",18.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,893,641,1,"2015-03-05",null,"Retrait","1000","1010",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,894,642,1,"2015-03-05",null,"Versement Caisse","1010","1000",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,895,643,1,"2015-03-06",null,"Transfert EUR 9'000.00","1011","1010",9751.85,"d",1,1.083539,9000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,896,644,1,"2015-03-13",null,"Zürich LAA 2014-2015","4050","1010",4460.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,897,645,1,"2015-03-13",null,"Haworth","3000","1010",2458.56,"d",0,0.000000,0.00,0,3,8.00,196.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,898,645,1,"2015-03-13",null,"TVA Haworth","1061","1010",196.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,899,646,1,"2015-03-13",null,"Caisse Pension Pro LPP Aziz","4053","1010",30.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,901,647,1,"2015-03-13",null,"Caisse Pension Pro LPP Gagnère","4053","1010",163.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,902,648,1,"2015-03-18",null,"Versement","1010","1000",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,903,649,1,"2015-03-20",null,"Remb. Zürich LAA solde 2015","1010","4050",2647.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,904,650,1,"2015-04-02",null,"Virement à CCP","1010","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,905,651,1,"2015-03-25","X","1 Transaction","1900","1010",3300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,906,652,1,"2015-04-09",null,"Transfert EUR 5'000.00","1011","1010",5282.58,"d",1,1.056515,5000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,911,655,1,"2015-04-15",null,"Remb. Zürich LAA/LAAC 2015","1010","4050",413.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,912,656,1,"2015-04-20",null,"Versement Caisse","1010","1000",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,909,654,1,"2015-04-13","PCE","Swiss Post","4720","1010",78.70,"d",0,0.000000,0.00,0,3,8.00,6.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,910,654,1,"2015-04-13","PCE","TVA Swiss Post","1171","1010",6.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,913,657,1,"2015-04-20",null,"Transfert EUR 8'500.00","1011","1010",8841.98,"d",1,1.040233,8500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,914,658,1,"2015-04-22",null,"Virement à UBS","1020","1010",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,917,661,1,"2015-04-27",null,"Leasing  05/15","4321","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,916,660,1,"2015-04-27",null,"Rbt Zürich LAA 2014-2015","1010","4050",4460.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,918,661,1,"2015-04-27",null,"TVA Leasing  05/15","1171","1010",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,919,662,1,"2015-04-02",null,"Office Dépôt 989856","4700","1020",980.00,"d",0,0.000000,0.00,0,3,8.00,78.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,920,662,1,"2015-04-02",null,"TVA Office Dépôt 989856","1171","1020",78.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,921,663,1,"2015-04-09",null,"Mobika 1405557 EUR","3000","2006",222.39,"d",1,1.050000,211.80,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,923,664,1,"2015-04-09",null,"Mobika 1406005","3000","2006",128.78,"d",1,1.050000,122.65,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,924,665,1,"2015-04-09",null,"Mobika 1405558","3000","2006",635.04,"d",1,1.050000,604.80,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,925,666,1,"2015-04-09",null,"Mobika 1405556","3000","2006",1058.82,"d",1,1.050000,1008.40,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,926,667,1,"2015-04-09",null,"Mobika 1405555","3000","2006",9874.88,"d",1,1.050000,9404.65,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,927,668,1,"2015-04-14",null,"Focus Discount","4700","1000",130.28,"d",0,0.000000,0.00,0,3,8.00,10.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,928,668,1,"2015-04-14",null,"TVA Focus Discount","1171","1000",10.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,929,669,1,"2015-03-26","X","Focus Discount","4700","1000",180.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1032,726,1,"2015-03-23",null,"Miauton 3287048","4300","1000",25.09,"d",0,0.000000,0.00,0,3,8.00,2.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,931,670,1,"2015-04-14",null,"Mobidea 14126","3000","1020",2393.19,"d",0,0.000000,0.00,0,3,8.00,191.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,932,670,1,"2015-04-14",null,"TVA Mobidea 14126","1061","1020",191.46,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,933,671,1,"2015-04-14",null,"Swisscom 01/15","4730","1020",145.09,"d",0,0.000000,0.00,0,3,8.00,11.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,934,671,1,"2015-04-14",null,"TVA Swisscom 01/15","1171","1020",11.61,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,935,672,1,"2015-04-14",null,"Swisscom 01/15","4730","1020",213.75,"d",0,0.000000,0.00,0,3,8.00,17.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,936,672,1,"2015-04-14",null,"TVA Swisscom 01/15","1171","1020",17.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,937,673,1,"2015-04-15",null,"Hornbach","3000","1020",97.59,"d",0,0.000000,0.00,0,3,8.00,7.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,938,673,1,"2015-04-15",null,"TVA Hornbach","1061","1020",7.81,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,939,674,1,"2015-04-15",null,"Loyer 04/15","4100","1020",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,941,675,1,"2015-04-15",null,"Loyer 04/15","4100","1020",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,942,676,1,"2015-04-17",null,"AVS 02/15","4070","1020",4470.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,947,679,1,"2015-04-17",null,"AFD TVA 5368697126","1061","1020",1215.20,"d",0,0.000000,0.00,0,3,100.00,1215.2000,1,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,948,680,1,"2015-04-17",null,"Office Dépôt 999709","4700","1020",26.44,"d",0,0.000000,0.00,0,3,8.00,2.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,945,678,1,"2015-04-17",null,"Retripa 2020015004","4300","1020",18.19,"d",0,0.000000,0.00,0,3,8.00,1.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,946,678,1,"2015-04-17",null,"TVA Retripa 2020015004","1171","1020",1.46,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,949,680,1,"2015-04-17",null,"TVA Office Dépôt 999709","1171","1020",2.11,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,950,681,1,"2015-04-17",null,"Office Dépôt 998951","4700","1020",83.38,"d",0,0.000000,0.00,0,3,8.00,6.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,951,681,1,"2015-04-17",null,"TVA Office Dépôt 998951","1171","1020",6.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,952,682,1,"2015-04-17",null,"Office Dépôt 1205","4700","1020",134.12,"d",0,0.000000,0.00,0,3,8.00,10.7300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,953,682,1,"2015-04-17",null,"TVA Office Dépôt 1205","1171","1020",10.73,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,954,683,1,"2015-04-17",null,"Caisse Pension Pro Porchet","4053","1020",38.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,956,684,1,"2015-04-13",null,"Parking","4320","1000",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,957,685,1,"2015-04-13",null,"Vis filetée","4300","1000",2.92,"d",0,0.000000,0.00,0,3,8.00,0.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,958,685,1,"2015-04-13",null,"TVA Vis filetée","1171","1000",0.23,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,959,686,1,"2015-04-21",null,"Gabstores 2015015","3000","1020",302.82,"d",0,0.000000,0.00,0,3,8.00,24.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,960,686,1,"2015-04-21",null,"TVA Gabstores 2015015","1061","1020",24.23,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,961,687,1,"2015-04-21",null,"Gabstores 2015015","4700","1020",157.61,"d",0,0.000000,0.00,0,3,2.50,3.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,962,687,1,"2015-04-21",null,"TVA Gabstores 2015015","1061","1020",3.94,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,963,688,1,"2015-04-20",null,"Prêt à M.Quelal, sinistre Scherschel compensé en travail","4090","1020",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,965,689,1,"2015-04-23",null,"AFD TVA 5368713550","1061","1020",1031.50,"d",0,0.000000,0.00,0,3,100.00,1031.5000,1,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,966,690,1,"2015-04-24",null,"Planzer 98740","3600","1020",684.81,"d",0,0.000000,0.00,0,3,8.00,54.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,967,690,1,"2015-04-24",null,"TVA Planzer 98740","1171","1020",54.79,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,968,691,1,"2015-04-24",null,"Greenmotion 20153731","4750","1020",272.50,"d",0,0.000000,0.00,0,3,8.00,21.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,969,691,1,"2015-04-24",null,"TVA Greenmotion 20153731","1171","1020",21.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,970,692,1,"2015-04-24",null,"Caisse Pension Pro Porchet","4053","1020",187.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,972,693,1,"2015-04-24",null,"Gabstores 15019","4700","1020",170.39,"d",0,0.000000,0.00,0,3,2.50,4.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,973,693,1,"2015-04-24",null,"TVA Gabstores 15019","1061","1020",4.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,974,694,1,"2015-04-24",null,"AFD TVA 5368781514","1061","1020",1148.45,"d",0,0.000000,0.00,0,3,100.00,1148.4500,1,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,976,695,1,"2015-04-24",null,"AFD douane 5369060084","3620","1020",122.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,977,696,1,"2015-04-24",null,"Swisscom 02/15","4730","1020",431.16,"d",0,0.000000,0.00,0,3,8.00,34.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,978,696,1,"2015-04-24",null,"TVA Swisscom 02/15","1171","1020",34.49,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,979,697,1,"2015-04-24",null,"Swisscom 02/15","4730","1020",144.91,"d",0,0.000000,0.00,0,3,8.00,11.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,980,697,1,"2015-04-24",null,"TVA Swisscom 02/15","1171","1020",11.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,981,698,1,"2015-04-24",null,"Swisscom 02/15","4730","1020",174.44,"d",0,0.000000,0.00,0,3,8.00,13.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,982,698,1,"2015-04-24",null,"TVA Swisscom 02/15","1171","1020",13.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,983,699,1,"2015-04-29",null,"Local.ch","4800","1010",55.56,"d",0,0.000000,0.00,0,3,8.00,4.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,984,699,1,"2015-04-29",null,"TVA Local.ch","1171","1010",4.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,987,701,1,"2015-04-29",null,"Shell 2402221","4320","1010",780.88,"d",0,0.000000,0.00,0,3,8.00,62.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,988,701,1,"2015-04-29",null,"TVA Shell 2402221","1171","1010",62.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1106,770,1,"2015-06-22",null,"Swisscom 04/15","4730","1010",146.11,"d",0,0.000000,0.00,0,3,8.00,11.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1107,770,1,"2015-06-22",null,"TVA Swisscom 04/15","1171","1010",11.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,989,702,1,"2015-05-01",null,"AVS 03/15","4070","1010",2682.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,991,703,1,"2015-05-01",null,"Gabstores 15017","3000","1010",1102.41,"d",0,0.000000,0.00,0,3,8.00,88.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,992,703,1,"2015-05-01",null,"TVA Gabstores 15017","1061","1010",88.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,993,704,1,"2015-05-05",null,"Haworth 8381013","3000","1010",1342.64,"d",0,0.000000,0.00,0,3,8.00,107.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,994,704,1,"2015-05-05",null,"TVA Haworth 8381013","1061","1010",107.41,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1103,767,1,"2015-06-22",null,"Jeantet transports","3600","1011",892.50,"d",1,1.050000,850.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,997,706,1,"2015-05-05",null,"AFD TVA 5368869547","1061","1010",1009.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,998,707,1,"2015-05-05",null,"Romande Energie 1100004420086","4600","1010",93.43,"d",0,0.000000,0.00,0,3,8.00,7.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,999,707,1,"2015-05-05",null,"TVA Romande Energie 1100004420086","1171","1010",7.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1000,708,1,"2015-05-05",null,"Das PJ véhicules 04-09/15","4320","4530",263.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1002,709,1,"2015-05-07",null,"Cembra, rachat Citroën leasing","1120","1000",4477.96,"d",0,0.000000,0.00,0,3,8.00,358.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1003,709,1,"2015-05-07",null,"TVA Cembra, rachat Citroën leasing","1171","1000",358.24,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1004,710,1,"2015-05-12",null,"Swisscom 03/15","4730","1020",296.25,"d",0,0.000000,0.00,0,3,8.00,23.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1005,710,1,"2015-05-12",null,"TVA Swisscom 03/15","1171","1020",23.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1006,711,1,"2015-05-12",null,"Swisscom 03/15","4730","1020",144.40,"d",0,0.000000,0.00,0,3,8.00,11.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1007,711,1,"2015-05-12",null,"TVA Swisscom 03/15","1171","1020",11.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1008,712,1,"2015-05-12",null,"Zürich choses 05-12/15","4530","1020",186.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1010,713,1,"2015-05-12",null,"Zürich LAAC 03-12/15","4050","1020",27.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1011,714,1,"2015-05-12",null,"Retripa 2020015913","4300","1020",31.99,"d",0,0.000000,0.00,0,3,8.00,2.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1012,714,1,"2015-05-12",null,"TVA Retripa 2020015913","1171","1020",2.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1013,715,1,"2015-05-12",null,"Loyer 05/15","4100","1020",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1015,716,1,"2015-05-12",null,"AVS intérêts 02/15","4070","1020",31.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1016,717,1,"2015-05-12",null,"Hornbach, frais rappel","4240","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1017,718,1,"2015-05-12",null,"Loyer 06/15","4100","1020",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1018,719,1,"2015-05-15",null,"Mobidea 15001","3000","1020",1018.52,"d",0,0.000000,0.00,0,3,8.00,81.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1019,719,1,"2015-05-15",null,"TVA Mobidea 15001","1171","1020",81.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1020,720,1,"2015-05-15",null,"Gabstores 15046","3000","1020",1467.59,"d",0,0.000000,0.00,0,3,8.00,117.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1021,720,1,"2015-05-15",null,"TVA Gabstores 15046","1061","1020",117.41,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1022,721,1,"2015-05-15",null,"Mobidea 14122","3000","1020",638.38,"d",0,0.000000,0.00,0,3,8.00,51.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1023,721,1,"2015-05-15",null,"TVA Mobidea 14122","1061","1020",51.07,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1024,722,1,"2015-05-15",null,"Gabstores 2015024","4700","1020",202.39,"d",0,0.000000,0.00,0,3,2.50,5.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,1025,722,1,"2015-05-15",null,"TVA Gabstores 2015024","1061","1020",5.06,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1026,723,1,"2015-05-15",null,"Gabstores 2015032","4700","1020",35.32,"d",0,0.000000,0.00,0,3,2.50,0.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,1027,723,1,"2015-05-15",null,"TVA Gabstores 2015032","1171","1020",0.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1030,725,1,"2015-05-15",null,"Gabstores 2015020","3000","1020",35.32,"d",0,0.000000,0.00,0,3,2.50,0.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,1031,725,1,"2015-05-15",null,"TVA Gabstores 2015020","1061","1020",0.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1033,726,1,"2015-03-23",null,"TVA Miauton 3287048","1171","1000",2.01,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1382,928,1,"2015-04-01",null,"Ecofina leasing","4180","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1034,727,1,"2015-03-06",null,"Tamoil","4320","1000",79.58,"d",0,0.000000,0.00,0,3,8.00,6.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1035,727,1,"2015-03-06",null,"TVA Tamoil","1171","1000",6.37,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1036,728,1,"2015-02-12",null,"Rest. Le Rio Bar / Jaquet","4850","1000",61.39,"d",0,0.000000,0.00,0,3,8.00,4.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1037,728,1,"2015-02-12",null,"TVA Rest. Le Rio Bar / Jaquet","1171","1000",4.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1038,729,1,"2015-02-12",null,"Rest. amc Donald's / Planzer","4850","1000",15.28,"d",0,0.000000,0.00,0,3,8.00,1.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1039,729,1,"2015-02-12",null,"TVA Rest. amc Donald's / Planzer","1171","1000",1.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1040,730,1,"2015-02-20",null,"Rest. Café Chavannes / Implenia","4850","1000",87.22,"d",0,0.000000,0.00,0,3,8.00,6.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1041,730,1,"2015-02-20",null,"TVA Rest. Café Chavannes / Implenia","1171","1000",6.98,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1042,731,1,"2015-05-13",null,"Ecofina, leasing","4160","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1043,731,1,"2015-05-13",null,"TVA Ecofina, leasing","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1044,732,1,"2015-05-28",null,"Greenmotion 20153776","4750","1010",272.50,"d",0,0.000000,0.00,0,3,8.00,21.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1045,732,1,"2015-05-28",null,"TVA Greenmotion 20153776","1171","1010",21.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1046,733,1,"2015-05-28",null,"Shell 2420648","4320","1010",961.48,"d",0,0.000000,0.00,0,3,8.00,76.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1047,733,1,"2015-05-28",null,"TVA Shell 2420648","1171","1010",76.92,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1048,734,1,"2015-05-28",null,"Leasing","4321","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1049,734,1,"2015-05-28",null,"TVA Leasing","1171","1010",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1050,735,1,"2015-06-01",null,"Office Dépôt 25407","4700","1010",102.13,"d",0,0.000000,0.00,0,3,8.00,8.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1051,735,1,"2015-06-01",null,"TVA Office Dépôt 25407","1171","1010",8.17,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1052,736,1,"2015-06-01",null,"Gaston Gross 1201501488, film","4300","1010",121.81,"d",0,0.000000,0.00,0,3,8.00,9.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1053,736,1,"2015-06-01",null,"TVA Gaston Gross 1201501488, film","1171","1010",9.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1054,737,1,"2015-06-01",null,"Retripa 2020016097 ./. NC","4300","1010",21.20,"d",0,0.000000,0.00,0,3,8.00,1.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1055,737,1,"2015-06-01",null,"TVA Retripa 2020016097 ./. NC","1171","1010",1.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1056,738,1,"2015-06-01",null,"Distrelec 5624396","4750","1010",44.81,"d",0,0.000000,0.00,0,3,8.00,3.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1057,738,1,"2015-06-01",null,"TVA Distrelec 5624396","1171","1010",3.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1058,739,1,"2015-06-01",null,"AFD douane 5369163699","3620","1010",108.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1060,740,1,"2015-06-01",null,"Ecofina leasing","4160","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1061,740,1,"2015-06-01",null,"TVA Ecofina leasing","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1062,741,1,"2015-06-03",null,"Mobidea 15034","3000","1010",375.00,"d",0,0.000000,0.00,0,3,8.00,30.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1063,741,1,"2015-06-03",null,"TVA Mobidea 15034","1061","1010",30.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1064,742,1,"2015-06-03",null,"Gabstores 2015047","3000","1010",52.88,"d",0,0.000000,0.00,0,3,2.50,1.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,1065,742,1,"2015-06-03",null,"TVA Gabstores 2015047","1061","1010",1.32,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1066,743,1,"2015-06-03",null,"Gabstores 2015039","3000","1010",35.32,"d",0,0.000000,0.00,0,3,2.50,0.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,1067,743,1,"2015-06-03",null,"TVA Gabstores 2015039","1061","1010",0.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1068,744,1,"2015-06-03",null,"AVS 04/15","4070","1010",2682.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1070,745,1,"2015-06-04",null,"Frais représentation 03-04/15 Gagnère","4850","1000",405.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1071,746,1,"2015-06-04","CCP ?","Swiss Post","4720","1010",78.70,"d",0,0.000000,0.00,0,3,8.00,6.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1072,746,1,"2015-06-04","CCP ?","TVA Swiss Post","1171","1010",6.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1073,747,1,"2015-06-11",null,"Greenmotion 20153828 05/15","4750","1010",272.50,"d",0,0.000000,0.00,0,3,8.00,21.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1074,747,1,"2015-06-11",null,"TVA Greenmotion 20153828 05/15","1171","1010",21.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1075,748,1,"2015-06-11",null,"Loyer 06/15","4100","1010",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1104,768,1,"2015-06-22",null,"Jeantet transports F1504004816 ./. NC","3600","1011",892.50,"d",1,1.050000,850.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1078,750,1,"2015-06-12",null,"Mirti Sàrl déménagements","3600","1020",2200.00,"d",0,0.000000,0.00,0,3,8.00,176.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1611,1210,1,"2015-06-12",null,"Mirti Sàrl déménagements","4300","3600",2200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1080,751,1,"2015-06-16",null,"Loyer 06/15","4100","1020",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1082,752,1,"2015-06-16",null,"Office Dépôt 27623","4700","1020",964.58,"d",0,0.000000,0.00,0,3,8.00,77.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1083,752,1,"2015-06-16",null,"TVA Office Dépôt 27623","1171","1020",77.17,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1084,753,1,"2015-06-16",null,"AFV TVA Q01/15","2012","1020",2565.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1086,754,1,"2015-06-17",null,"Mobidea 15033","3000","1020",6773.94,"d",0,0.000000,0.00,0,3,8.00,541.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1087,754,1,"2015-06-17",null,"TVA Mobidea 15033","1061","1020",541.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1088,755,1,"2015-06-17",null,"Mobidea 15047","3000","1020",2019.49,"d",0,0.000000,0.00,0,3,8.00,161.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1089,755,1,"2015-06-17",null,"TVA Mobidea 15047","1061","1020",161.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1090,756,1,"2015-06-17",null,"Mobidea 15066","3000","1020",2004.21,"d",0,0.000000,0.00,0,3,8.00,160.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1091,756,1,"2015-06-17",null,"TVA Mobidea 15066","1061","1020",160.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1092,757,1,"2015-06-17",null,"AFD TVA 5369060085","1061","1020",1327.90,"d",0,0.000000,0.00,0,3,100.00,1327.9000,1,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,1094,758,1,"2015-06-17",null,"AFD douane 5369302435","3620","1020",94.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1095,759,1,"2015-06-18",null,"Mobika 1406231","3000","2006",16896.35,"d",1,1.050000,16091.76,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1096,760,1,"2015-06-18",null,"Mobika 1406482","3000","2006",8150.90,"d",1,1.050000,7762.76,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1097,761,1,"2015-06-18",null,"Mobika 1406825","3000","2006",15446.47,"d",1,1.050000,14710.92,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1098,762,1,"2015-06-18",null,"Mobika 1406819","3000","2006",548.97,"d",1,1.050000,522.83,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1099,763,1,"2015-06-18",null,"Mobika 1406844","3000","2006",2594.03,"d",1,1.050000,2470.50,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1100,764,1,"2015-06-18",null,"Mobika 1407223","3000","2006",14113.08,"d",1,1.050000,13441.03,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1101,765,1,"2015-06-18",null,"Mobika 1407224","3000","2006",82.96,"d",1,1.050000,79.01,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1102,766,1,"2015-06-18",null,"Mobika 1407320","3000","2006",6021.65,"d",1,1.050000,5734.90,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1118,776,1,"2015-06-30",null,"Jeantet transports 1505005429","3600","1011",892.50,"d",1,1.050000,850.00,1,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1158,799,1,"2015-07-06",null,"Mobika 1407435","3051","2006",2238.10,"d",1,1.050000,2131.52,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1105,769,1,"2015-06-22","TAUX","AVS 05/15","4070","1020",2682.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1108,771,1,"2015-06-22",null,"Swisscom 04/15","4730","1010",219.31,"d",0,0.000000,0.00,0,3,8.00,17.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1109,771,1,"2015-06-22",null,"TVA Swisscom 04/15","1171","1010",17.54,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1110,772,1,"2015-06-22",null,"Swisscom 04/15","4730","1010",140.09,"d",0,0.000000,0.00,0,3,8.00,11.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1111,772,1,"2015-06-22",null,"TVA Swisscom 04/15","1171","1010",11.21,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1469,991,1,"2015-01-16",null,"Vir. erreur facture Mobidea 14093","1010","1900",4103.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1443,965,1,"2015-01-22",null,"Vir. CCP erreur facture Mobidea","1900","1020",4103.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1112,773,1,"2015-06-22",null,"Office Dépôt 39194","4700","1010",438.98,"d",0,0.000000,0.00,0,3,8.00,35.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1113,773,1,"2015-06-22",null,"TVA Office Dépôt 39194","1171","1010",35.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1114,774,1,"2015-06-22",null,"Hornbach","3000","1020",494.44,"d",0,0.000000,0.00,0,3,8.00,39.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1115,774,1,"2015-06-22",null,"TVA Hornbach","1061","1020",39.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1116,775,1,"2015-06-25",null,"AFD douane 5369419183","3620","1020",65.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1160,800,1,"2015-07-06",null,"Mobika 1500034","3051","2006",12624.69,"d",1,1.050000,12023.51,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1122,779,1,"2015-06-30",null,"Mobidea 15013","3000","1010",145.60,"d",0,0.000000,0.00,0,3,8.00,11.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1120,778,1,"2015-06-30",null,"Garage Arm, pneus","4320","1010",160.00,"d",0,0.000000,0.00,0,3,8.00,12.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1121,778,1,"2015-06-30",null,"TVA Garage Arm, pneus","1171","1010",12.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1123,779,1,"2015-06-30",null,"TVA Mobidea 15013","1061","1010",11.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1124,780,1,"2015-06-30",null,"Romande Energie 110004519268 03-04/15","4600","1010",86.67,"d",0,0.000000,0.00,0,3,8.00,6.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1125,780,1,"2015-06-30",null,"TVA Romande Energie 110004519268 03-04/15","1171","1010",6.93,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1126,781,1,"2015-06-30",null,"Leasing","4321","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1127,781,1,"2015-06-30",null,"TVA Leasing","1171","1010",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1128,782,1,"2015-06-30",null,"BP 607645","4320","1010",97.50,"d",0,0.000000,0.00,0,3,8.00,7.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1129,782,1,"2015-06-30",null,"TVA BP 607645","1171","1010",7.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1130,783,1,"2015-06-30",null,"Shell 2439223","4320","1010",840.05,"d",0,0.000000,0.00,0,3,8.00,67.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1131,783,1,"2015-06-30",null,"TVA Shell 2439223","1171","1010",67.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1132,784,1,"2015-07-01",null,"Mobidea 15068","3000","1020",10650.28,"d",0,0.000000,0.00,0,3,8.00,852.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1133,784,1,"2015-07-01",null,"TVA Mobidea 15068","1061","1020",852.02,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1134,785,1,"2015-07-01",null,"Ecofina leasing","4160","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1135,785,1,"2015-07-01",null,"TVA Ecofina leasing","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1136,786,1,"2015-07-02",null,"AFD TVA 5369163698","1061","1010",1985.35,"d",0,0.000000,0.00,0,3,100.00,1985.3500,1,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,1138,787,1,"2015-07-02",null,"Swisscom 05/15","4730","1010",209.21,"d",0,0.000000,0.00,0,3,8.00,16.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1139,787,1,"2015-07-02",null,"TVA Swisscom 05/15","1171","1010",16.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1140,788,1,"2015-07-02",null,"Swisscom 05/15","4730","1010",139.63,"d",0,0.000000,0.00,0,3,8.00,11.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1141,788,1,"2015-07-02",null,"TVA Swisscom 05/15","1171","1010",11.17,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1144,790,1,"2015-07-21",null,"Schöni transport 587435","3600","1010",69.26,"d",0,0.000000,0.00,0,3,8.00,5.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1145,790,1,"2015-07-21",null,"TVA Schöni transport 587435","1171","1010",5.54,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1146,791,1,"2015-07-02",null,"Retripa 2020017168 ./. NC","4300","1010",83.01,"d",0,0.000000,0.00,0,3,8.00,6.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1147,791,1,"2015-07-02",null,"TVA Retripa 2020017168 ./. NC","1171","1010",6.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1148,792,1,"2015-07-01",null,"Remb. prêt G + B","2005","1020",8500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1150,793,1,"2015-07-03",null,"Remb. prêt G + B","2005","1010",11500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1151,794,1,"2015-07-03",null,"Intérêts prêt G + B 5 mois","4200","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1152,795,1,"2015-01-27",null,"Remb. prêt G + B","2005","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1153,796,1,"2015-07-03",null,"Intérêts prêt G + B /  8 mois","4200","1010",1666.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1154,797,1,"2015-07-03",null,"Kreativ  Media 195438","4750","1020",18.52,"d",0,0.000000,0.00,0,3,8.00,1.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1155,797,1,"2015-07-03",null,"TVA Kreativ  Media 195438","1171","1020",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1156,798,1,"2015-07-03",null,"Migros","4700","1000",1.67,"d",0,0.000000,0.00,0,3,8.00,0.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1157,798,1,"2015-07-03",null,"TVA Migros","1171","1000",0.13,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1504,1026,1,"2015-06-02",null,"Mobika factures décembre","2006","1011",5250.00,"d",1,1.050000,5000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1493,1015,1,"2015-02-04",null,"Mobika Sàrl  factures janvier","2006","1011",6300.00,"d",1,1.050000,6000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1162,802,1,"2015-07-07",null,"AVS 06/15","4070","1020",2483.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1164,804,1,"2015-01-05",null,"San VD 263107","4320","1020",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1165,805,1,"2015-01-05",null,"Eni essence 2312250","4320","1020",958.56,"d",0,0.000000,0.00,0,3,8.00,76.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1166,805,1,"2015-01-05",null,"TVA Eni essence 2312250","1171","1020",76.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1167,806,1,"2015-01-05",null,"Gerlach 12907459","3620","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1169,807,1,"2015-01-05",null,"Romande Energie 09-10/14","4600","1020",82.08,"d",0,0.000000,0.00,0,3,8.00,6.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1170,807,1,"2015-01-05",null,"TVA Romande Energie 09-10/14","1171","1020",6.57,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1171,808,1,"2015-01-05",null,"AFDTVA 5368301879","1061","1020",1710.60,"d",0,0.000000,0.00,0,3,100.00,1710.6000,1,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,1173,809,1,"2015-01-05",null,"Office Dépôt 946209","4700","1020",101.76,"d",0,0.000000,0.00,0,3,8.00,8.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1174,809,1,"2015-01-05",null,"TVA Office Dépôt 946209","1171","1020",8.14,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1175,810,1,"2015-01-05",null,"GE Money Bank","4321","1020",323.01,"d",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1176,810,1,"2015-01-05",null,"TVA GE Money Bank","1171","1020",25.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1177,811,1,"2015-01-05",null,"Leasing","4321","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1178,811,1,"2015-01-05",null,"TVA Leasing","1171","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1179,812,1,"2015-01-05",null,"Ecofina leasing","4160","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1180,812,1,"2015-01-05",null,"TVA Ecofina leasing","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1181,813,1,"2015-01-12",null,"Gefco 3334F15343","3600","1020",1080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1183,814,1,"2015-01-16",null,"Planzer 96849","3600","1020",600.00,"d",0,0.000000,0.00,0,3,8.00,48.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1184,814,1,"2015-01-16",null,"TVA Planzer 96849","1061","1020",48.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1185,815,1,"2015-01-16",null,"Planzer 96688","3600","1020",510.00,"d",0,0.000000,0.00,0,3,8.00,40.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1186,815,1,"2015-01-16",null,"TVA Planzer 96688","1061","1020",40.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1187,816,1,"2015-01-16",null,"Caisse pension Pro 11/14","4053","1020",74.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1189,817,1,"2015-01-16",null,"Office Dépôt 953187","4700","1020",111.06,"d",0,0.000000,0.00,0,3,8.00,8.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1190,817,1,"2015-01-16",null,"TVA Office Dépôt 953187","1171","1020",8.89,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1191,818,1,"2015-01-16",null,"AFD TVA 5368370782","1061","1020",801.00,"d",0,0.000000,0.00,0,3,100.00,801.0000,1,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,1193,819,1,"2015-01-16",null,"Gefco 3334F15412","3600","1020",998.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1194,820,1,"2015-01-16",null,"Pacheco 2014037","4700","1020",60.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1195,821,1,"2015-01-28",null,"Salaire Mendes, ajustement","2090","1020",1579.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1196,822,1,"2015-01-19",null,"Taxe déchets","4561","1020",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1446,968,1,"2015-03-13",null,"AVS 01/15","4070","1020",4470.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1198,824,1,"2015-01-19",null,"Local.ch","4800","1020",60.51,"d",0,0.000000,0.00,0,3,8.00,4.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1199,824,1,"2015-01-19",null,"TVA Local.ch","1171","1020",4.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1200,825,1,"2015-01-19",null,"Swisscom 11/14","4730","1020",141.67,"d",0,0.000000,0.00,0,3,8.00,11.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1201,825,1,"2015-01-19",null,"TVA Swisscom 11/14","1171","1020",11.33,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1202,826,1,"2015-01-19",null,"Swisscom 11/14","4730","1020",401.76,"d",0,0.000000,0.00,0,3,8.00,32.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1203,826,1,"2015-01-19",null,"TVA Swisscom 11/14","1171","1020",32.14,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1204,827,1,"2015-01-19",null,"Greenmotion 20143517 12/14","4750","1020",418.19,"d",0,0.000000,0.00,0,3,8.00,33.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1205,827,1,"2015-01-19",null,"TVA Greenmotion 20143517 12/14","1171","1020",33.46,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1206,828,1,"2015-01-19",null,"Zürich RC 2015","4530","1020",520.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1208,829,1,"2015-01-19",null,"Züich choses 2015","4530","1020",1581.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1209,830,1,"2015-01-19",null,"Zürich LAAC 2015","4050","1020",459.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1210,831,1,"2015-01-19",null,"Zürich LAA 2015","4050","1020",4644.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1211,832,1,"2015-01-19",null,"Loyer 01/15","4100","1020",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1212,833,1,"2015-01-19",null,"Loyer 01/15","4100","1020",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1213,834,1,"2015-01-19",null,"Uniman 143143","4761","1020",605.65,"d",0,0.000000,0.00,0,3,8.00,48.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1214,834,1,"2015-01-19",null,"TVA Uniman 143143","1171","1020",48.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1215,835,1,"2015-01-19",null,"Uniman 144114","4761","1020",171.02,"d",0,0.000000,0.00,0,3,8.00,13.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1216,835,1,"2015-01-19",null,"TVA Uniman 144114","1171","1020",13.68,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1217,836,1,"2015-01-27",null,"Frais représentation 01/15 Gagnère","4850","1020",3642.66,"d",0,0.000000,0.00,0,3,8.00,291.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1218,836,1,"2015-01-27",null,"TVA Frais représentation 01/15 Gagnère","1171","1020",291.41,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1219,837,1,"2015-01-27",null,"Frais représentation 01/15 Gagnère","4850","1020",119.27,"d",0,0.000000,0.00,0,3,2.50,2.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,1220,837,1,"2015-01-27",null,"TVA Frais représentation 01/15 Gagnère","1061","1020",2.98,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1221,838,1,"2015-01-27",null,"Frais représentation 01/15 Gagnère","4850","1020",1683.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1224,840,1,"2015-01-29",null,"Mobidea 14062","3000","1020",2368.01,"d",0,0.000000,0.00,0,3,8.00,189.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1225,840,1,"2015-01-29",null,"TVA Mobidea 14062","1061","1020",189.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1226,841,1,"2015-01-29",null,"Mobidea 14061","3000","1020",2540.51,"d",0,0.000000,0.00,0,3,8.00,203.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1227,841,1,"2015-01-29",null,"TVA Mobidea 14061","1061","1020",203.24,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1228,842,1,"2015-01-29",null,"Mobidea 14060","3000","1020",2600.00,"d",0,0.000000,0.00,0,3,8.00,208.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1229,842,1,"2015-01-29",null,"TVA Mobidea 14060","1061","1020",208.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1230,843,1,"2015-01-29",null,"Pacheco 2015002","4700","1020",12.04,"d",0,0.000000,0.00,0,3,8.00,0.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1231,843,1,"2015-01-29",null,"TVA Pacheco 2015002","1171","1020",0.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1232,844,1,"2015-01-29",null,"Pacheco café 2015002","4700","1020",120.00,"d",0,0.000000,0.00,0,3,2.50,3.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,1233,844,1,"2015-01-29",null,"TVA Pacheco café 2015002","1061","1020",3.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1234,845,1,"2015-01-29",null,"Uniman 144259","4761","1020",232.87,"d",0,0.000000,0.00,0,3,8.00,18.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1235,845,1,"2015-01-29",null,"TVA Uniman 144259","1171","1020",18.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1236,846,1,"2015-01-29",null,"Uniman 144261","4761","1020",228.01,"d",0,0.000000,0.00,0,3,8.00,18.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1237,846,1,"2015-01-29",null,"TVA Uniman 144261","1171","1020",18.24,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1238,847,1,"2015-01-29",null,"Uniman 144260","4761","1020",228.01,"d",0,0.000000,0.00,0,3,8.00,18.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1239,847,1,"2015-01-29",null,"TVA Uniman 144260","1171","1020",18.24,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1240,848,1,"2015-01-29",null,"Planzer 97295","3600","1020",218.24,"d",0,0.000000,0.00,0,3,8.00,17.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1241,848,1,"2015-01-29",null,"TVA Planzer 97295","1061","1020",17.46,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1242,849,1,"2015-01-29",null,"Planzer 97294","3600","1020",593.98,"d",0,0.000000,0.00,0,3,8.00,47.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1243,849,1,"2015-01-29",null,"TVA Planzer 97294","1061","1020",47.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1244,850,1,"2015-01-29",null,"AVS 12/14","4070","1020",3725.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1246,851,1,"2015-01-29",null,"AFD douane 5368439585","3620","1020",1527.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1247,852,1,"2015-01-29",null,"Eni 2348576","4320","1020",879.72,"d",0,0.000000,0.00,0,3,8.00,70.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1248,852,1,"2015-01-29",null,"TVA Eni 2348576","1171","1020",70.38,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1249,853,1,"2015-01-29",null,"BP 405916","4320","1020",73.98,"d",0,0.000000,0.00,0,3,8.00,5.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1250,853,1,"2015-01-29",null,"TVA BP 405916","1171","1020",5.92,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1251,854,1,"2015-01-29",null,"Zürich VD 464977 Hyundai 02-07/15","4320","1020",1159.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1253,855,1,"2015-01-29",null,"Hornbach","3000","1020",576.85,"d",0,0.000000,0.00,0,3,8.00,46.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1254,855,1,"2015-01-29",null,"TVA Hornbach","1061","1020",46.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1255,856,1,"2015-01-29",null,"Zürich VD 322772 Citroën 02-07/15","4320","1020",768.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1257,857,1,"2015-01-29",null,"Interoffice 5021260","3000","1020",5073.75,"d",0,0.000000,0.00,0,3,8.00,405.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1258,857,1,"2015-01-29",null,"TVA Interoffice 5021260","1061","1020",405.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1259,858,1,"2015-01-29",null,"Interoffice 5021266","3000","1020",350.37,"d",0,0.000000,0.00,0,3,8.00,28.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1260,858,1,"2015-01-29",null,"TVA Interoffice 5021266","1061","1020",28.03,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1261,859,1,"2015-01-29",null,"Gefco 3334F16925","3600","1020",1250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1263,860,1,"2015-01-29",null,"Gefco 3334F16614","3600","1020",1080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1264,861,1,"2015-01-29",null,"Cembra leasing","4321","1020",323.01,"d",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1265,861,1,"2015-01-29",null,"TVA Cembra leasing","1171","1020",25.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1266,862,1,"2015-01-29",null,"Winbiz","4750","1020",2688.98,"d",0,0.000000,0.00,0,3,8.00,215.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1267,862,1,"2015-01-29",null,"TVA Winbiz","1171","1020",215.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1268,863,1,"2015-01-29",null,"Leasing Mercedès","4321","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1269,863,1,"2015-01-29",null,"TVA Leasing Mercedès","1171","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1270,864,1,"2015-02-02",null,"Gabstores / Mobidea 15014 vente par acomptes","3000","1020",1200.00,"d",0,0.000000,0.00,0,3,8.00,96.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1271,864,1,"2015-02-02",null,"TVA Gabstores / Mobidea 15014 vente par acomptes","1061","1020",96.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1272,865,1,"2015-02-02",null,"Ecofina leasing","4180","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1273,865,1,"2015-02-02",null,"TVA Ecofina leasing","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1274,866,1,"2015-02-02",null,"AFD TVA 5368455186","1061","1020",293.05,"d",0,0.000000,0.00,0,3,100.00,293.0500,1,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,1276,867,1,"2015-02-02",null,"Uniman 144394","4761","1020",413.24,"d",0,0.000000,0.00,0,3,8.00,33.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1277,867,1,"2015-02-02",null,"TVA Uniman 144394","1171","1020",33.06,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1278,868,1,"2015-02-02",null,"Planzer 97440","3600","1020",88.47,"d",0,0.000000,0.00,0,3,8.00,7.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1279,868,1,"2015-02-02",null,"TVA Planzer 97440","1171","1020",7.08,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1280,869,1,"2015-02-02",null,"Gefco 3334F17098","3600","1020",759.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1282,870,1,"2015-02-11",null,"Uniman 144514","4761","1020",256.48,"d",0,0.000000,0.00,0,3,8.00,20.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1283,870,1,"2015-02-11",null,"TVA Uniman 144514","1171","1020",20.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1284,871,1,"2015-02-11",null,"Uniman 144515","4761","1020",413.24,"d",0,0.000000,0.00,0,3,8.00,33.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1285,871,1,"2015-02-11",null,"TVA Uniman 144515","1171","1020",33.06,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1286,872,1,"2015-02-11",null,"Uniman 144516","4761","1020",256.48,"d",0,0.000000,0.00,0,3,8.00,20.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1287,872,1,"2015-02-11",null,"TVA Uniman 144516","1171","1020",20.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1288,873,1,"2015-02-11",null,"Gabstores 15011","4700","1020",4.26,"d",0,0.000000,0.00,0,3,8.00,0.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1289,873,1,"2015-02-11",null,"TVA Gabstores 15011","1171","1020",0.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1290,874,1,"2015-02-11",null,"Gabstores 15011","4700","1020",181.32,"d",0,0.000000,0.00,0,3,2.50,4.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,1291,874,1,"2015-02-11",null,"TVA Gabstores 15011","1061","1020",4.53,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1292,875,1,"2015-02-11",null,"Streck transports 488657","3600","1020",221.81,"d",0,0.000000,0.00,0,3,8.00,17.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1293,875,1,"2015-02-11",null,"TVA Streck transports 488657","1171","1020",17.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1294,876,1,"2015-02-11",null,"Planzer 97586","3600","1020",654.40,"d",0,0.000000,0.00,0,3,8.00,52.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1295,876,1,"2015-02-11",null,"TVA Planzer 97586","1171","1020",52.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1296,877,1,"2015-02-11",null,"Swisscom 12/15","4730","1020",182.50,"d",0,0.000000,0.00,0,3,8.00,14.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1297,877,1,"2015-02-11",null,"TVA Swisscom 12/15","1171","1020",14.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1298,878,1,"2015-02-11",null,"Swisscom 12/15","4730","1020",145.74,"d",0,0.000000,0.00,0,3,8.00,11.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1299,878,1,"2015-02-11",null,"TVA Swisscom 12/15","1171","1020",11.66,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1300,879,1,"2015-02-11",null,"Swisscom 12/15","4730","1020",275.32,"d",0,0.000000,0.00,0,3,8.00,22.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1301,879,1,"2015-02-11",null,"TVA Swisscom 12/15","1171","1020",22.03,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1302,880,1,"2015-02-11",null,"AFD douane","3620","1020",14.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1304,881,1,"2015-02-11",null,"AFD douane","3620","1020",137.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1305,882,1,"2015-02-11",null,"Loyer 02/15","4100","1020",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1306,883,1,"2015-02-11",null,"Loyer 02/15","4100","1020",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1307,884,1,"2015-02-11",null,"Retripa","4300","1020",67.41,"d",0,0.000000,0.00,0,3,8.00,5.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1308,884,1,"2015-02-11",null,"TVA Retripa","1171","1020",5.39,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1309,885,1,"2015-02-28",null,"San VD 263107","4320","1020",980.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1311,886,1,"2015-03-02",null,"Leasing","4321","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1312,886,1,"2015-03-02",null,"TVA Leasing","1171","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1313,887,1,"2015-02-28",null,"Ecofina leasing","4180","1020",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1314,887,1,"2015-02-28",null,"TVA Ecofina leasing","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1315,888,1,"2015-03-02",null,"Cembra leasing","4321","1020",323.01,"d",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1316,888,1,"2015-03-02",null,"TVA Cembra leasing","1171","1020",25.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1317,889,1,"2015-03-04",null,"Gerlach 12864146","3600","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1319,890,1,"2015-03-05",null,"ECA","4530","1020",197.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1320,891,1,"2015-03-05",null,"Gabstores 15015 détergent","4300","1020",74.26,"d",0,0.000000,0.00,0,3,8.00,5.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1321,891,1,"2015-03-05",null,"TVA Gabstores 15015 détergent","1171","1020",5.94,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1322,892,1,"2015-03-05",null,"Office Dépôt 989855","4700","1020",121.71,"d",0,0.000000,0.00,0,3,8.00,9.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1323,892,1,"2015-03-05",null,"TVA Office Dépôt 989855","1171","1020",9.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1383,928,1,"2015-04-01",null,"TVA Ecofina leasing","1171","1020",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1410,953,1,"2015-04-01",null,"Remb. G + B","2005","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1326,894,1,"2015-03-05",null,"AVS solde 2014","4070","1020",583.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1328,895,1,"2015-03-05",null,"Romande Energie 11-12/14","4600","1020",76.67,"d",0,0.000000,0.00,0,3,8.00,6.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1329,895,1,"2015-03-05",null,"TVA Romande Energie 11-12/14","1171","1020",6.13,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1330,896,1,"2015-03-05",null,"Planzer 98099","3600","1020",1076.06,"d",0,0.000000,0.00,0,3,8.00,86.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1331,896,1,"2015-03-05",null,"TVA Planzer 98099","1061","1020",86.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1332,897,1,"2015-03-05",null,"Gefco 3335F00567","3600","1020",1080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1334,898,1,"2015-03-05",null,"Mobidea 15006","3000","1020",335.88,"d",0,0.000000,0.00,0,3,8.00,26.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1335,898,1,"2015-03-05",null,"TVA Mobidea 15006","1061","1020",26.87,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1336,899,1,"2015-03-05",null,"Zürich LAAC 15.305.746 solde 2014","4050","1020",440.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1338,900,1,"2015-03-05",null,"AFD TVA 5368543267","1061","1020",1313.50,"d",0,0.000000,0.00,0,3,100.00,1313.5000,1,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,1339,901,1,"2015-03-05",null,"Schöni transports 575192","3600","1020",70.65,"d",0,0.000000,0.00,0,3,8.00,5.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1340,901,1,"2015-03-05",null,"TVA Schöni transports 575192","1061","1020",5.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1341,902,1,"2015-03-05",null,"Greenmotion 20153580","4750","1020",230.00,"d",0,0.000000,0.00,0,3,8.00,18.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1342,902,1,"2015-03-05",null,"TVA Greenmotion 20153580","1171","1020",18.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1343,903,1,"2015-03-05",null,"AFD douane 5368781513","3620","1020",6.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1345,904,1,"2015-03-05",null,"Office Dépôt 976618","4700","1020",176.39,"d",0,0.000000,0.00,0,3,8.00,14.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1346,904,1,"2015-03-05",null,"TVA Office Dépôt 976618","1171","1020",14.11,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1347,905,1,"2015-03-05",null,"AFD TVA 5368578559","1061","1020",564.95,"d",0,0.000000,0.00,0,3,100.00,564.9500,1,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,1349,906,1,"2015-03-05",null,"Gaston Gross 1201500085","4300","1020",56.99,"d",0,0.000000,0.00,0,3,8.00,4.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1350,906,1,"2015-03-05",null,"TVA Gaston Gross 1201500085","1171","1020",4.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1351,907,1,"2015-03-05",null,"Office Dépôt 981944","4700","1020",149.86,"d",0,0.000000,0.00,0,3,8.00,11.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1352,907,1,"2015-03-05",null,"TVA Office Dépôt 981944","1171","1020",11.99,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1353,908,1,"2015-03-05",null,"AFD TVA 5368613029","1061","1020",215.35,"d",0,0.000000,0.00,0,3,100.00,215.3500,1,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,1355,909,1,"2015-03-05",null,"AFD douane 5368869546","3620","1020",137.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1356,910,1,"2015-03-05",null,"San VD 322772","4320","1020",670.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1357,911,1,"2015-03-05",null,"San VD 464977","4320","1020",423.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1358,912,1,"2015-03-05",null,"Zürich VD 263107 Mercedès 03-08/15","4320","1020",1071.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1359,913,1,"2015-03-17",null,"Caisse pension Pro Gagnère 2014","4053","1020",805.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1360,914,1,"2015-03-17",null,"Caisse pension Pro 2015","4053","1020",6135.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1361,915,1,"2015-03-17",null,"Loyer 03/15","4100","1020",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1362,916,1,"2015-03-17",null,"Loyer 03/15","4100","1020",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1363,917,1,"2015-03-17",null,"Eni 2366494","4320","1020",659.35,"d",0,0.000000,0.00,0,3,8.00,52.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1364,917,1,"2015-03-17",null,"TVA Eni 2366494","1171","1020",52.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1365,918,1,"2015-03-17",null,"Eni 2366494 vignettes","4320","1020",160.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1367,919,1,"2015-03-26",null,"San VD 464977","4320","1020",25.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1368,920,1,"2015-03-26",null,"AFC TVA Q04/14","2012","1020",4839.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1369,921,1,"2015-03-30",null,"Eni 2384317","4320","1020",700.51,"d",0,0.000000,0.00,0,3,8.00,56.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1370,921,1,"2015-03-30",null,"TVA Eni 2384317","1171","1020",56.04,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1371,922,1,"2015-03-30",null,"Fiduciaire Favre 30.06.2014","4760","1020",1500.00,"d",0,0.000000,0.00,0,3,8.00,120.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1372,922,1,"2015-03-30",null,"TVA Fiduciaire Favre 30.06.2014","1171","1020",120.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1373,923,1,"2015-03-30",null,"GE Money","4321","1020",323.01,"d",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1374,923,1,"2015-03-30",null,"TVA GE Money","1171","1020",25.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1375,924,1,"2015-03-30",null,"Leasing","4321","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1376,924,1,"2015-03-30",null,"TVA Leasing","1171","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1377,925,1,"2015-03-30",null,"Gefco 3335F01108","3600","1020",1080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1379,926,1,"2015-03-30",null,"Gefco 3335F00728","3600","1020",1080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1380,927,1,"2015-03-30",null,"Greenmotion 20153676","4750","1020",272.50,"d",0,0.000000,0.00,0,3,8.00,21.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1381,927,1,"2015-03-30",null,"TVA Greenmotion 20153676","1171","1020",21.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1456,978,1,"2015-04-14","X","Paiement","4700","1020",23.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1409,952,1,"2015-05-13",null,"Remb. G + B","2005","1020",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1384,929,1,"2015-03-30",null,"Planzer 98397","3600","1020",470.42,"d",0,0.000000,0.00,0,3,8.00,37.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1385,929,1,"2015-03-30",null,"TVA Planzer 98397","1061","1020",37.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1388,931,1,"2015-01-09","X","Paiement","4700","1020",65.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1389,932,1,"2015-01-09","X","Encaissement indéterminé, remb. marchandises","1020","3051",13304.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1390,933,1,"2015-01-12","X","Encaissement indéterminé, remb. marchandises","1020","3051",5955.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1391,934,1,"2015-01-13","X","Encaissement indéterminé, remb. marchandises","1020","3051",206.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1392,935,1,"2015-01-16",null,"Virement à GG","2009","1020",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1393,936,1,"2015-01-16","X","Paiement G. Gagnère","1020","2009",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1394,937,1,"2015-01-16",null,"Remb. prêt G + B","2005","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1399,942,1,"2015-01-28",null,"Salaire Mendes, ajustement","1000","2090",1579.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1401,944,1,"2015-03-31",null,"TVA due Q01/15","2018","2012",11966.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1402,945,1,"2015-03-31",null,"TVA IPM Q01/15","2012","1061",6479.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1403,946,1,"2015-03-31",null,"TVA IPI Q01/15","2012","1171",2921.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1405,948,1,"2015-06-30",null,"TVA due Q02/15","2018","2012",16126.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1406,949,1,"2015-06-30",null,"TVA IPM Q02/15","2012","1061",7452.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1407,950,1,"2015-06-30",null,"TVA IPI Q02/15","2012","1171",2073.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1458,980,1,"2015-06-16",null,"Remb. G + B","2005","1020",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1459,981,1,"2015-06-30",null,"Remb. G + B","2005","1020",8500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1412,955,1,"2015-07-31","SAL07","Gagnère Gabriel: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1413,955,2,"2015-07-31","SAL07","Gagnère Gabriel: Salaire net Juillet","4000","2090",6249.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1414,955,3,"2015-07-31","SAL07","Gagnère Gabriel: Cotisation AVS Juillet","4000","4070",260.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1415,955,4,"2015-07-31","SAL07","Gagnère Gabriel: Cotisation AC Juillet","4000","5270",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1416,955,5,"2015-07-31","SAL07","Gagnère Gabriel: Cotisation AANP secteur A1 Juillet","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1417,955,6,"2015-07-31","SAL07","Gagnère Gabriel: Cotisation LAAC catégorie 1 Juillet","4000","4050",7.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1418,955,7,"2015-07-31","SAL07","Gagnère Gabriel: Cotisation IJM catégorie 0 Juillet","4000","5274",51.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1419,955,8,"2015-07-31","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1420,956,1,"2015-07-28","SAP07","Gagnère Gabriel:  Paiement salaire juillet","2090","1020",6249.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1421,957,1,"2015-07-31","SAL07","Mendez Carlos: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1422,957,2,"2015-07-31","SAL07","Mendez Carlos: Salaire net Juillet","4000","2090",3590.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1423,957,3,"2015-07-31","SAL07","Mendez Carlos: Cotisation AVS Juillet","4000","4070",194.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1424,957,4,"2015-07-31","SAL07","Mendez Carlos: Cotisation AC Juillet","4000","5270",41.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1425,957,5,"2015-07-31","SAL07","Mendez Carlos: Cotisation AANP secteur A1 Juillet","4000","4050",29.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1426,957,6,"2015-07-31","SAL07","Mendez Carlos: Cotisation LAAC catégorie 1 Juillet","4000","4050",5.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1427,957,7,"2015-07-31","SAL07","Mendez Carlos: Cotisation IJM catégorie 0 Juillet","4000","5274",38.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1428,957,8,"2015-07-31","SAL07","Mendez Carlos: Cotisation LPP fixe Juillet","4000","5272",180.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1429,958,1,"2015-07-28","SAP07","Mendez Carlos:  Paiement salaire juillet","2090","1020",3590.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1430,959,1,"2015-07-31","SAL07","Porchet Karolane: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1431,959,2,"2015-07-31","SAL07","Porchet Karolane: Salaire net Juillet","4000","2090",4041.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1432,959,3,"2015-07-31","SAL07","Porchet Karolane: Cotisation AVS Juillet","4000","4070",234.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1433,959,4,"2015-07-31","SAL07","Porchet Karolane: Cotisation AC Juillet","4000","5270",49.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1434,959,5,"2015-07-31","SAL07","Porchet Karolane: Cotisation AANP secteur A1 Juillet","4000","4050",35.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1435,959,6,"2015-07-31","SAL07","Porchet Karolane: Cotisation LAAC catégorie 1 Juillet","4000","4050",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1436,959,7,"2015-07-31","SAL07","Porchet Karolane: Cotisation IJM catégorie 0 Juillet","4000","5274",46.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1437,959,8,"2015-07-31","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,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1438,960,1,"2015-07-28","SAP07","Porchet Karolane:  Paiement salaire juillet","2090","1020",4041.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1439,961,1,"2015-01-16",null,"Solde frais représentation/ salaire janvier ?","2009","1020",306.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1441,963,1,"2015-01-28",null,"Aziz Mohamed:  Paiement salaire janvier","1020","1000",5051.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1471,993,1,"2015-01-27",null,"erreur facture Mobidea 14093","1900","1010",4103.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1444,966,1,"2015-01-28","X","Paiement","4700","1020",294.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1445,967,1,"2015-03-25","X","Virement","1020","1900",3300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1455,977,1,"2015-01-16",null,"Gagnère Gabriel:  Paiement salaire","2009","1020",6300.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1448,970,1,"2015-03-30","X","Remb. Gagnère","1020","2009",165.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1450,972,1,"2015-03-31",null,"Frais UBS","4220","1020",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1452,974,1,"2015-01-28",null,"Prêt G + B","1020","2005",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1460,982,1,"2015-06-26",null,"Remb. G + B","2005","1020",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1461,983,1,"2015-06-26","X","Remb. Gagnère","1020","2009",43.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1462,984,1,"2015-06-30",null,"Remb. Zürich Hyundai 04-07/15","1020","4320",647.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1463,985,1,"2015-06-30",null,"Frais UBS","4220","1020",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1464,986,1,"2015-06-30",null,"Intérêts UBS","4220","1020",54.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1466,988,1,"2015-05-26",null,"Paiement","1900","1020",139.62,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1473,995,1,"2015-05-04",null,"Virement CCP EUR","1011","1010",741.37,"d",1,1.059100,700.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1468,990,1,"2015-05-28",null,"Encaissement","1020","1900",139.62,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1474,996,1,"2015-05-11",null,"Virement caisse à CCP","1010","1000",150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1475,997,1,"2015-05-27",null,"Virement caisse à CCP","1010","1000",150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1476,998,1,"2015-05-27",null,"Virement  CCP","1000","1010",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1477,999,1,"2015-05-07",null,"Tennis-Club 2015065","1010","1050",416.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1478,1000,1,"2015-05-08",null,"Virement tennis-Club Gabstores SA","1050","1010",416.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1479,1001,1,"2015-05-05",null,"DAS prot. jur.","4530","1010",263.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1481,1003,1,"2015-06-03",null,"Virement EUR","1011","1010",5229.52,"d",1,1.045903,5000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1482,1004,1,"2015-06-10",null,"Virement EUR","1011","1010",902.70,"d",1,1.062000,850.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1483,1005,1,"2015-06-19",null,"Virement EUR","1011","1010",1799.28,"d",1,1.058400,1700.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1484,1006,1,"2015-06-18",null,"Virement EUR","1011","1010",34482.14,"d",1,1.060989,32500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1485,1007,1,"2015-06-23",null,"Rbt Zürich pmt à double LAA/LAAC 2015","1010","4050",27.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1486,1008,1,"2015-06-29",null,"Virement EUR","1011","1010",850.00,"d",1,1.049300,810.06,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1487,1009,1,"2015-06-29",null,"Virement EUR","1011","1010",41.97,"d",1,1.049300,40.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1489,1011,1,"2015-01-09",null,"Mobika Sàrl  factures décembre","2006","1011",8209.60,"d",1,1.026200,8000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1490,1012,1,"2015-01-09",null,"Mobika Sàrl  factures  novembre","2006","1011",3924.95,"d",1,1.026200,3824.74,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1491,1013,1,"2015-01-09",null,"Mobika Sàrl  factures décembre","2006","1011",15393.00,"d",1,1.026200,15000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1492,1014,1,"2015-02-04",null,"Mobika Sàrl  factures décembre","2006","1011",3150.00,"d",1,1.050000,3000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1496,1018,1,"2015-03-06",null,"Mobika factures janvier","2006","1011",9450.00,"d",1,1.050000,9000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1495,1017,1,"2015-01-31",null,"Frais CCP EUR","4220","1011",52.37,"d",1,1.050000,49.88,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1497,1019,1,"2015-04-09",null,"Mobika factures janvier","2006","1011",5250.00,"d",1,1.050000,5000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1498,1020,1,"2015-04-20",null,"Mobika factures décembre","2006","1011",8925.00,"d",1,1.050000,8500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1501,1023,1,"2015-06-18",null,"Mobika factures mars","2006","1011",34125.00,"d",1,1.050000,32500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1499,1021,1,"2015-05-05",null,"Transport Jeantet","3600","1011",892.50,"d",1,1.050000,850.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1500,1022,1,"2015-06-11",null,"Transport Jeantet","3600","1011",892.50,"d",1,1.050000,850.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1502,1024,1,"2015-07-06",null,"Mobika factures janvier","2006","1011",15750.00,"d",1,1.050000,15000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1505,1027,1,"2015-07-21","201500213","Facture n° 201500213 à PROMERKA SA Ecublens VD: Banc pliant 160 cm, 1 latte bois, structure métalliq","1050","6000",14777.85,"v",0,0.000000,0.00,0,2,8.00,1182.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17253,null]
[false,1506,1027,1,"2015-07-21","201500213","TVA Facture n° 201500213 à PROMERKA SA Ecublens VD: Banc pliant 160 cm, 1 latte bois, structure méta","1050","2018",1182.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17253,null]
[false,1508,1029,1,"2015-08-05","201500214","Arrondi Facture n° 201500214 à PROMERKA SA Ecublens VD: INSTALLATION, MONTAGE, EVACUATION DES DECHET","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17327,null]
[false,1507,1028,1,"2015-08-05","201500214","Facture n° 201500214 à PROMERKA SA Ecublens VD: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","6000",13888.90,"v",0,0.000000,0.00,0,2,8.00,1111.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17327,null]
[false,1509,1028,1,"2015-08-05","201500214","TVA Facture n° 201500214 à PROMERKA SA Ecublens VD: INSTALLATION, MONTAGE, EVACUATION DES DECHETS","1050","2018",1111.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17327,null]
[false,1511,1031,1,"2015-08-19","201500216","Arrondi Facture n° 201500216 à PROMERKA SA Ecublens VD: Consulting et Management Juillet - Août 2015","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17332,null]
[false,1510,1030,1,"2015-08-19","201500216","Facture n° 201500216 à PROMERKA SA Ecublens VD: Consulting et Management Juillet - Août 2015","1050","6000",21406.00,"v",0,0.000000,0.00,0,2,8.00,1712.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17332,null]
[false,1512,1030,1,"2015-08-19","201500216","TVA Facture n° 201500216 à PROMERKA SA Ecublens VD: Consulting et Management Juillet - Août 2015","1050","2018",1712.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17332,null]
[false,1513,1032,1,"2015-07-01","1290","Paiement débiteur n° 1290 de GUTKNECHT Mobilbau AG Murten","1020","1050",332.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17269,null]
[false,1514,1033,1,"2015-07-01","1291","Paiement débiteur n° 1291 de Induni & Cie SA Petit-Lancy","1020","1050",460.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17270,null]
[true,83,1108,1,"2015-07-01","1336","Paiement débiteur n° 1336 de WIDMER AG Olten","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17317,null]
[false,1516,1035,1,"2015-07-02","1292","Paiement débiteur n° 1292 de A + M Miauton Concept SA Lausanne","1020","1050",529.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17271,null]
[false,1517,1036,1,"2015-07-02","1337","Paiement débiteur n° 1337 de Implenia Suisse AG Aarau","1010","1050",82.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17318,null]
[false,1518,1037,1,"2015-07-02","1338","Paiement débiteur n° 1338 de Implenia Suisse AG Aarau","1010","1050",2574.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17319,null]
[false,1519,1038,1,"2015-07-02","1339","Paiement débiteur n° 1339 de Implenia Suisse AG Aarau","1010","1050",27264.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17320,null]
[false,1520,1039,1,"2015-07-02","1340","Paiement débiteur n° 1340 de Implenia Suisse AG Aarau","1010","1050",78.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17321,null]
[false,1521,1040,1,"2015-07-02","1341","Paiement débiteur n° 1341 de Implenia Suisse AG Aarau","1010","1050",767.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17322,null]
[false,1522,1041,1,"2015-07-06","1293","Paiement débiteur n° 1293 de Maulini SA Satigny","1020","1050",1772.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17272,null]
[false,2,1043,1,"2015-10-12","201500217","Arrondi Facture n° 201500217 à PROMERKA SA Ecublens VD: Consulting et Management Septembre 2015","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17352,null]
[false,1,1042,1,"2015-10-12","201500217","Facture n° 201500217 à PROMERKA SA Ecublens VD: Consulting et Management Septembre 2015","1050","6000",13167.20,"v",0,0.000000,0.00,0,2,8.00,1053.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17352,null]
[false,3,1042,1,"2015-10-12","201500217","TVA Facture n° 201500217 à PROMERKA SA Ecublens VD: Consulting et Management Septembre 2015","1050","2018",1053.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17352,null]
[false,5,1045,1,"2015-10-13","201500218","Arrondi Facture n° 201500218 à PROMERKA SA Ecublens VD: Consulting et Management Septembre 2015","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17358,null]
[false,4,1044,1,"2015-10-13","201500218","Facture n° 201500218 à PROMERKA SA Ecublens VD: Consulting et Management Septembre 2015","1050","6000",11593.95,"v",0,0.000000,0.00,0,2,8.00,927.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17358,null]
[false,6,1044,1,"2015-10-13","201500218","TVA Facture n° 201500218 à PROMERKA SA Ecublens VD: Consulting et Management Septembre 2015","1050","2018",927.52,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17358,null]
[false,7,1046,1,"2015-07-10","1342","Paiement débiteur n° 1342 de STEINER AG Zürich","1020","1050",154.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17363,null]
[false,8,1047,1,"2015-07-10","1343","Paiement débiteur n° 1343 de STEINER AG Zürich","1020","1050",74.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17364,null]
[false,9,1048,1,"2015-07-13","1344","Paiement débiteur n° 1344 de GETAZ - MIAUTON SA Vevey","1010","1050",75.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17365,null]
[false,10,1049,1,"2015-07-15","1345","Paiement débiteur n° 1345 de WALO BERTSCHINGER SA Eclépens","1020","1050",2225.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17366,null]
[false,11,1050,1,"2015-07-15","1346","Paiement débiteur n° 1346 de PROMERKA SA Ecublens VD","1020","1050",3196.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17367,null]
[false,12,1051,1,"2015-07-20","1347","Paiement débiteur n° 1347 de GETAZ - MIAUTON SA Vevey","1010","1050",574.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17368,null]
[false,13,1052,1,"2015-07-20","1348","Paiement débiteur n° 1348 de STEINER AG Zürich","1020","1050",894.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17369,null]
[false,14,1053,1,"2015-07-20","1349","Paiement débiteur n° 1349 de MARTI Construction SA Meyrin 2","1020","1050",1239.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17370,null]
[false,15,1054,1,"2015-07-20","1350","Paiement débiteur n° 1350 de Marti Construction SA Lausanne 8","1020","1050",578.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17371,null]
[false,16,1055,1,"2015-07-23","1351","Paiement débiteur n° 1351 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17372,null]
[false,17,1056,1,"2015-07-23","1352","Paiement débiteur n° 1352 de PROMERKA SA Ecublens VD","1020","1050",15960.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17373,null]
[false,74,1099,1,"2015-07-30","1353","Paiement débiteur n° 1353 de Implenia Suisse AG Aarau","1010","1050",3518.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17374,null]
[false,19,1058,1,"2015-08-04","1354","Paiement débiteur n° 1354 de PROMERKA SA Ecublens VD","1010","1050",15000.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17375,null]
[false,20,1059,1,"2015-08-06","1355","Paiement débiteur n° 1355 de HRS Real Estate SA St-Sulpice","1020","1050",610.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17376,null]
[false,21,1060,1,"2015-08-10","1356","Paiement débiteur n° 1356 de Green Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17377,null]
[false,22,1061,1,"2015-09-02",null,"Rbt San VD 263107 Mercedès 08-12/15","1010","4320",374.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,24,1063,1,"2015-07-20",null,"Hornbach","3000","1020",230.56,"d",0,0.000000,0.00,0,3,8.00,18.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,25,1063,1,"2015-07-20",null,"TVA Hornbach","1061","1020",18.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,26,1064,1,"2015-07-20",null,"Hornbach","3000","1020",164.81,"d",0,0.000000,0.00,0,3,8.00,13.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,27,1064,1,"2015-07-20",null,"TVA Hornbach","1061","1020",13.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,28,1065,1,"2015-07-20",null,"Hornbach","3000","1020",988.89,"d",0,0.000000,0.00,0,3,8.00,79.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,29,1065,1,"2015-07-20",null,"TVA Hornbach","1061","1020",79.11,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,30,1066,1,"2015-07-20",null,"Hornbach","3000","1020",494.44,"d",0,0.000000,0.00,0,3,8.00,39.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,31,1066,1,"2015-07-20",null,"TVA Hornbach","1061","1020",39.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,32,1067,1,"2015-07-20",null,"Hornbach","3000","1020",1153.70,"d",0,0.000000,0.00,0,3,8.00,92.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,33,1067,1,"2015-07-20",null,"TVA Hornbach","1061","1020",92.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,36,1069,1,"2015-07-21",null,"Régie du Croset 07/15","4100","1020",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,37,1070,1,"2015-07-21",null,"Publiaz 07/15","4100","1020",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,38,1071,1,"2015-07-21",null,"Kaiser & Kraft 1793709","3000","1020",1713.61,"d",0,0.000000,0.00,0,3,8.00,137.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,39,1071,1,"2015-07-21",null,"TVA Kaiser & Kraft 1793709","1061","1020",137.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,40,1072,1,"2015-07-30",null,"AFC TVA douane 5369302436","1061","1020",1253.95,"d",0,0.000000,0.00,0,3,100.00,1253.9500,1,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,42,1073,1,"2015-07-30",null,"Mobka France 150070","3051","2006",10709.34,"d",1,1.050000,10199.37,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,43,1074,1,"2015-08-27",null,"Commune Epalinges, déchets 2015","4561","1010",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,45,1076,1,"2015-08-27",null,"Romande Energie 05-06/15","4600","1010",74.77,"d",0,0.000000,0.00,0,3,8.00,5.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,46,1076,1,"2015-08-27",null,"TVA Romande Energie 05-06/15","1171","1010",5.98,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,47,1077,1,"2015-08-27",null,"Romande Energie 05-06/15","4600","1010",0.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,49,1078,1,"2015-08-27",null,"Publiaz 08/15","4100","1010",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,50,1079,1,"2015-08-27",null,"AFC TVA Q02/15","2012","1010",6601.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,52,1081,1,"2015-11-17","201500222","Facture n° 201500222 à PROMERKA SA Ecublens VD: Consulting et Management Octobre 2015","1050","6000",17501.90,"v",0,0.000000,0.00,0,2,8.00,1400.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17392,null]
[false,53,1081,1,"2015-11-17","201500222","TVA Facture n° 201500222 à PROMERKA SA Ecublens VD: Consulting et Management Octobre 2015","1050","2018",1400.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17392,null]
[false,55,1083,1,"2015-11-17","201500223","Arrondi Facture n° 201500223 à PROMERKA SA Ecublens VD: Consulting et Management Octobre 2015","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17395,null]
[false,54,1082,1,"2015-11-17","201500223","Facture n° 201500223 à PROMERKA SA Ecublens VD: Consulting et Management Octobre 2015","1050","6000",10992.90,"v",0,0.000000,0.00,0,2,8.00,879.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17395,null]
[false,56,1082,1,"2015-11-17","201500223","TVA Facture n° 201500223 à PROMERKA SA Ecublens VD: Consulting et Management Octobre 2015","1050","2018",879.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17395,null]
[false,57,1084,1,"2015-09-10","1357","Paiement débiteur n° 1357 de STEINER AG Zürich","1020","1050",376.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17396,null]
[false,58,1085,1,"2015-10-15","1358","Paiement débiteur n° 1358 de PROMERKA SA Ecublens VD","1010","1050",14220.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17397,null]
[false,59,1086,1,"2015-10-15","1359","Paiement débiteur n° 1359 de PROMERKA SA Ecublens VD","1010","1050",12521.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17398,null]
[false,60,1087,1,"2015-09-08",null,"Mobika France 1500432","3051","2006",51.77,"d",1,1.095823,47.24,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,62,1089,1,"2015-09-08",null,"Mobika France 1500429","3051","2006",79.39,"d",1,1.095823,72.45,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,63,1090,1,"2015-09-08",null,"Mobika Fance 1500400","3051","2006",14515.79,"d",1,1.095823,13246.47,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,64,1091,1,"2015-09-08",null,"Mobika Fance 1500813","3051","2006",12142.60,"d",1,1.095823,11080.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,65,1092,1,"2015-09-30",null,"Notaire Coveris, dissolution Sàrl","4760","1020",731.48,"d",0,0.000000,0.00,0,3,8.00,58.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,66,1092,1,"2015-09-30",null,"TVA Notaire Coveris, dissolution Sàrl","1171","1020",58.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,67,1093,1,"2015-09-30",null,"Notaire Coveris, dissolution Sàrl","4760","1020",610.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,69,1094,1,"2015-10-21",null,"Mobika Fance 1501837","3051","2006",16532.89,"d",1,1.095823,15087.19,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,70,1095,1,"2015-10-21",null,"Mobika Fance 1502439","3051","2006",6540.20,"d",1,1.095823,5968.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,71,1096,1,"2015-10-21",null,"Mobika Fance 1502440","3051","2006",18511.34,"d",1,1.095823,16892.64,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,72,1097,1,"2015-10-21",null,"Mobika Fance 1503113","3051","2006",15631.75,"d",1,1.095823,14264.85,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,75,1100,1,"2015-08-31",null,"Rbt Zürich VD 263107","1020","4320",104.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,76,1101,1,"2015-09-07",null,"Clôture UBS garantie loyer","1020","1022",7994.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,77,1102,1,"2015-09-07",null,"Intérêts UBS garantie loyer","1022","6700",0.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,78,1103,1,"2015-08-17",null,"Transfert sur CCP","1010","1020",2393.93,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,79,1104,1,"2015-09-30",null,"Transfert sur CCP solde UBS","1010","1020",7075.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,80,1105,1,"2015-09-30",null,"Frais UBS","4220","1020",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,82,1107,1,"2015-06-30","1360","Paiement débiteur n° 1360 de Balthazar Sàrl Lausanne","1010","1050",143.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17399,null]
[true,84,1108,2,"2015-07-01","1336","Paiement débiteur n° 1336 de WIDMER AG Olten","1010","1050",2536.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17317,null]
[true,85,1108,3,"2015-07-01","1336","Escompte /  Paiement débiteur n° 1336 de WIDMER AG Olten","6600","1010",46.94,"v",0,0.000000,0.00,0,2,8.00,3.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17317,null]
[true,86,1108,3,"2015-07-01","1336","TVA Escompte /  Paiement débiteur n° 1336 de WIDMER AG Olten","2018","1010",3.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17317,null]
[false,87,1109,1,"2015-07-06",null,"Virement à CCP EUR","1011","1010",15912.79,"d",1,1.060853,15000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,2,0,0,null,0,null]
[false,88,1110,1,"2015-08-18",null,"Virement à CCP EUR","1011","1010",19221.13,"d",1,1.098350,17500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,90,1112,1,"2015-08-19",null,"Versement Caisse","1010","1000",77.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,92,1114,1,"2015-08-26","1361","Paiement débiteur n° 1361 de PROMERKA SA Ecublens VD","1010","1050",23118.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17401,null]
[false,93,1115,1,"2015-09-07",null,"Virement à CCP EUR","1011","1010",19176.90,"d",1,1.095823,17500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1536,1135,1,"2015-12-07",null,"Virement EUR 17'250.00","1011","1010",18878.53,"d",1,1.094408,17250.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,97,1119,1,"2015-08-18",null,"Mobika France, diverses factures","2006","1011",18375.00,"d",1,1.050000,17500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,98,1120,1,"2015-09-07",null,"Mobika France, diverses factures","2006","1011",18375.00,"d",1,1.050000,17500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1524,1123,1,"2015-09-30",null,"TVA due Q03/15","2018","2012",4242.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1525,1124,1,"2015-09-30",null,"IPM Q03/15","2012","1061",4471.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1526,1125,1,"2015-09-30",null,"IPI Q03/15","2012","1171",134.52,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1528,1127,1,"2015-12-31",null,"TVA due Q04/15","2018","2012",4233.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1531,1130,1,"2015-12-31",null,"Ajust solde TVA de 2014","3051","2012",729.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1532,1131,1,"2015-10-02",null,"Vir. solde UBS","1020","1010",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1534,1133,1,"2015-12-01","1362","Paiement débiteur n° 1362 de PROMERKA SA Ecublens VD","1010","1050",18902.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17402,null]
[false,1553,1152,1,"2015-12-31",null,"Ajust. cours fiscal EUR","3690","1011",6055.58,"d",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,1537,1136,1,"2015-12-18",null,"Virement Caisse","1010","1000",77.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1539,1138,1,"2015-12-31",null,"Intérêts CCP","1010","6700",0.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1542,1141,1,"2015-10-19",null,"Virement EUR 18'000.00","1011","1010",19778.50,"d",1,1.098805,18000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,1543,1142,1,"2015-10-19",null,"Virement EUR 13'000.00","1011","1010",14293.67,"d",1,1.099513,13000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,1544,1143,1,"2015-10-19",null,"Mobika France factures avril","2006","1011",19800.00,"d",1,1.100000,18000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1546,1145,1,"2015-10-19",null,"Mobika France factures avril","2006","1011",14300.00,"d",1,1.100000,13000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1547,1146,1,"2015-12-07",null,"Mobika France factures mai","2006","1011",18975.00,"d",1,1.100000,17250.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1548,1147,1,"2015-06-10",null,"Mobika Fance 1503692","3051","2006",1705.11,"d",1,1.100000,1550.10,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1549,1148,1,"2015-06-10",null,"Mobika Fance 1503693","3051","2006",11277.85,"d",1,1.100000,10252.59,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1550,1149,1,"2015-06-10",null,"Mobika Fance 1504798","3051","2006",15051.47,"d",1,1.100000,13683.15,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1551,1150,1,"2015-12-31",null,"Intérêts CCP EUR","1011","6700",0.04,"d",1,1.100000,0.04,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1557,1156,1,"2015-01-01",null,"Ext. stock","3000","1075",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1555,1154,1,"2015-12-31",null,"AVS solde 2015 Mobika","1092","4070",4165.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1558,1157,1,"2015-10-01",null,"Ext. IA","4220","1090",0.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1560,1159,1,"2015-12-31",null,"Amortissement 25%","4412","1112",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1561,1160,1,"2015-12-31",null,"Amortissement final","4413","1113",1.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1563,1162,1,"2015-12-31",null,"Amortissement 30%","4416","1116",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1565,1164,1,"2015-12-31",null,"Amortissement 40%","4420","1120",2400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1566,1165,1,"2015-05-26",null,"Bénéfice sur revente véhicule","1120","6491",822.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1568,1167,1,"2015-01-01",null,"AVS 12/14","2000","4070",3725.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1569,1168,1,"2015-01-01",null,"AVS solde 0214","2000","4070",583.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1570,1169,1,"2015-01-01",null,"Caisse pension Pro solde 2014","2000","4053",1074.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1571,1170,1,"2015-01-01",null,"Romande Energie 11/15","2000","4600",82.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1572,1171,1,"2015-01-01",null,"Romande Energie 12/15","2000","4600",76.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1573,1172,1,"2015-01-01",null,"Office Dépot solde 2014","2000","4600",101.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1574,1173,1,"2015-01-01",null,"Office Dépot solde 2014","2000","4600",111.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1575,1174,1,"2015-01-01",null,"Gefco solde 2014","2000","3600",1080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1576,1175,1,"2015-01-01",null,"Gefco solde 2014","2000","3600",1080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1577,1176,1,"2015-01-01",null,"Gefco solde 2014","2000","3600",998.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1578,1177,1,"2015-01-01",null,"Gefco solde 2014","2000","3600",1250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1579,1178,1,"2015-01-01",null,"Gefco solde 2014","2000","3600",759.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1580,1179,1,"2015-01-01",null,"Planzer solde 2014","2000","3600",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1581,1180,1,"2015-01-01",null,"Planzer solde 2014","2000","3600",218.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1582,1181,1,"2015-01-01",null,"Planzer solde 2014","2000","3600",510.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1583,1182,1,"2015-01-01",null,"Planzer solde 2014","2000","3600",594.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1584,1183,1,"2015-01-01",null,"Planzer solde 2014","2000","3600",88.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1585,1184,1,"2015-01-01",null,"Planzer solde 2014","2000","3600",654.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1586,1185,1,"2015-01-01",null,"Mobidea 14060","2000","3000",2368.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1587,1186,1,"2015-01-01",null,"Mobidea 14060","2000","3000",2600.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1588,1187,1,"2015-01-01",null,"Mobidea 14061","2000","3000",2540.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1589,1188,1,"2015-01-01",null,"Interoffice solde 2014","2000","3000",5073.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1590,1189,1,"2015-01-01",null,"Interoffice solde 2014","2000","3000",350.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1592,1191,1,"2015-01-01",null,"Swisscom 11/15","2000","4730",141.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1593,1192,1,"2015-01-01",null,"Swisscom 11/15","2000","4730",430.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1594,1193,1,"2015-01-01",null,"Swisscom 12/15","2000","4730",182.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1595,1194,1,"2015-01-01",null,"Swisscom 12/15","2000","4730",145.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1596,1195,1,"2015-01-01",null,"Swisscom 12/15","2000","4730",275.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1597,1196,1,"2015-01-01",null,"Greenmotion solde 20114","2000","4750",418.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1598,1197,1,"2015-01-01",null,"Retripa solde 2014","2000","4300",112.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1599,1198,1,"2015-01-01",null,"Uniman solde 2014","2000","4761",605.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1600,1199,1,"2015-01-01",null,"Uniman solde 2014","2000","4761",171.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1601,1200,1,"2015-01-01",null,"Uniman solde 2014","2000","4761",232.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1602,1201,1,"2015-01-01",null,"Uniman solde 2014","2000","4761",228.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1603,1202,1,"2015-01-01",null,"Uniman solde 2014","2000","4761",228.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1604,1203,1,"2015-01-01",null,"Uniman solde 2014","2000","4761",413.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1605,1204,1,"2015-01-01",null,"BP essence","2000","4320",74.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1606,1205,1,"2015-01-01",null,"Winbiz solde 2014","2000","4750",2689.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1608,1207,1,"2015-01-01",null,"Vir. résultat 2014","2128","2129",8211.41,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1612,750,1,"2015-06-12",null,"TVA Mirti Sàrl déménagements","1171","1020",176.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1613,1211,1,"2015-12-31",null,"Reclass, leasing Ecofina","4180","4160",10235.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1615,1213,1,"2015-12-31",null,"Provision fiduciaire + liquidation","4760","2092",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1617,1215,1,"2015-12-31",null,"Fiduciaire Favre bclmt 2014","4760","1145",1700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1619,1217,1,"2015-12-31",null,"Groupe Mutuel 05-07/15 décompte final","1092","4052",423.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1620,1218,1,"2015-07-23",null,"Groupe Mutuel 05-09/15","4052","1145",832.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1622,1220,1,"2015-07-23",null,"Zürich LAA 07-12/15","4050","1145",1834.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1624,1222,1,"2015-12-31",null,"Ajust. charges sociales intercos","4070","1145",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1626,1224,1,"2015-12-31",null,"G+B loyer Mobika  2014 via G. Gagnère","2009","1145",2298.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1634,1232,1,"2015-12-31","REPRISE","Reprise AT Mobika","1145","1092",423.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1630,1228,1,"2015-12-31",null,"Ajust. caisse","1000","2009",6948.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1632,1230,1,"2015-12-31",null,"Ajust. solde débiteurs, commissions","4220","1050",179.09,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1636,1234,1,"2015-12-31","REPRISE","Reprise PT Mobika","2092","1145",3320.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1637,1235,1,"2015-12-31","REPRISE","Reprise MOBIKA France","2006","1145",53809.60,"d",1,1.087400,49484.64,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,2,0,0,null,0,null]
[false,1638,1236,1,"2015-12-31",null,"Abandon solde C/C Gagnère","2009","4220",21.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1639,1237,1,"2015-12-31","REPRISE","Reprise Décompte TVA Mobika Q3-Q4/15","2012","1145",3870.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1640,1238,1,"2015-12-31","REPRISE","Vente mobilier et matériel","1145","1112",2000.00,"d",0,0.000000,0.00,0,2,8.00,160.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,1642,1239,1,"2015-12-31","REPRISE","Vente outillage","1145","1116",8000.00,"d",0,0.000000,0.00,0,2,8.00,640.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,1643,1239,1,"2015-12-31","REPRISE","TVA Vente outillage","1145","2018",640.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1660,1238,1,"2015-12-31","REPRISE","TVA Vente mobilier et matériel","1145","2018",160.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1644,1240,1,"2015-12-31","REPRISE","Vente véhicules","1145","1120",15000.00,"d",0,0.000000,0.00,0,2,8.00,1200.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,1645,1240,1,"2015-12-31","REPRISE","TVA Vente véhicules","1145","2018",1200.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1648,1242,1,"2015-12-31","REPRISE","Reprise Décompte TVA solde vente","2018","1145",5504.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1667,1259,1,"2015-12-31",null,"Provision impôts 2015","7610","2092",320.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1654,1248,1,"2015-12-31",null,"Ajustement achats Mobika France","3051","2006",7071.53,"d",1,1.000000,6503.14,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,1658,1252,1,"2015-12-31","REPRISE","Vente Goodwill Mobika","1145","6491",43810.39,"d",0,0.000000,0.00,0,2,8.00,3504.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,1661,1254,1,"2015-12-31",null,"Différence de change EUR sur Mobika France","2006","3690",7254.26,"d",1,1.000000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,1663,1256,1,"2015-12-31",null,"Bénéfice sur vente mobilier et matériel","1112","6491",1400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1664,1257,1,"2015-12-31",null,"Bénéfice sur vente outillage","1116","6491",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1665,1258,1,"2015-12-31",null,"Bénéfice sur vente véhicule","1120","6491",11400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1669,1252,1,"2015-12-31","REPRISE","TVA Vente Goodwill Mobika","1145","2018",3504.83,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,1674,1264,null,"2015-12-31","CLOTURE","Ecriture de bouclement","8110","2129",9997.90,"b",null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]