{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"MULTIPLE","type":"logical","width":1},{"name":"ECR_NUMERO","type":"number","width":10,"decimals":0},{"name":"NUMÉRO","type":"number","width":10,"decimals":0},{"name":"ECR_NOLINE","type":"number","width":4,"decimals":0},{"name":"DATE","type":"date","width":8},{"name":"PIÈCE","type":"character","width":20},{"name":"LIBELLÉ","type":"character","width":100},{"name":"CPT_DÉBIT","type":"character","width":12},{"name":"CPT_CRÉDIT","type":"character","width":12},{"name":"MONTANT","type":"number","width":15,"decimals":2},{"name":"JOURNAL","type":"character","width":1},{"name":"ECR_MONNAI","type":"number","width":10,"decimals":0},{"name":"ECR_COURS","type":"number","width":16,"decimals":6},{"name":"ECR_MONMNT","type":"number","width":15,"decimals":2},{"name":"ECR_MONQTE","type":"number","width":6,"decimals":0},{"name":"ECR_TVATYP","type":"number","width":2,"decimals":0},{"name":"ECR_TVATX","type":"number","width":6,"decimals":2},{"name":"ECR_TVAMNT","type":"number","width":15,"decimals":4},{"name":"ECR_TVABN","type":"number","width":1,"decimals":0},{"name":"ECR_TVADC","type":"character","width":1},{"name":"ECR_TVAPT","type":"number","width":3,"decimals":0},{"name":"ECR_TVAARR","type":"number","width":1,"decimals":0},{"name":"ECR_TVAMOD","type":"number","width":1,"decimals":0},{"name":"ECR_ANA","type":"number","width":10,"decimals":0},{"name":"ECR_DIVER1","type":"number","width":6,"decimals":0},{"name":"ECR_VERROU","type":"logical","width":1},{"name":"ECR_REF1","type":"character","width":15},{"name":"ECR_REF2","type":"character","width":15},{"name":"ECR_REF1DC","type":"number","width":1,"decimals":0},{"name":"ECR_REF2DC","type":"number","width":1,"decimals":0},{"name":"ECR_TYPE_D","type":"character","width":3},{"name":"ECR_TYPE_C","type":"character","width":3},{"name":"ECR_MON_OP","type":"number","width":1,"decimals":0},{"name":"ECR_DIVER2","type":"number","width":10,"decimals":0},{"name":"ECR_VTNUM","type":"number","width":10,"decimals":0},{"name":"ECR_VTCODE","type":"character","width":5},{"name":"ECR_EXT","type":"number","width":10,"decimals":0}],"n_rows":687,"rows_kept":687,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[false,6,4,1,"2012-01-31","1","Facture de créancier n° 123898 de Tamoil SA St. Gallen","3000","2000",308.84,"a",0,0.000000,0.00,0,3,8.00,24.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2]
[false,7,4,1,"2012-01-31","1","TVA Facture de créancier n° 123898 de Tamoil SA St. Gallen","1061","2000",24.71,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2]
[false,8,5,1,"2012-01-31","2","Facture de créancier n° 109880 de Tamoil SA St. Gallen","3000","2000",712.64,"a",0,0.000000,0.00,0,3,8.00,57.0100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",4]
[false,9,5,1,"2012-01-31","2","TVA Facture de créancier n° 109880 de Tamoil SA St. Gallen","1061","2000",57.01,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4]
[false,147,95,1,"2012-01-01","4","Facture de créancier n° Janvier 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasi","4160","2000",438.01,"a",0,0.000000,0.00,0,2,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",161]
[false,148,95,1,"2012-01-01","4","TVA Facture de créancier n° Janvier 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: L","2018","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,161]
[false,12,7,1,"2012-02-29","5","Facture de créancier n° 311336 de BP Card Services Brüttisellen: Carburant","3000","2000",18.56,"a",0,0.000000,0.00,0,3,8.00,1.4900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",9]
[false,13,7,1,"2012-02-29","5","TVA Facture de créancier n° 311336 de BP Card Services Brüttisellen: Carburant","1061","2000",1.49,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9]
[false,14,8,1,"2012-02-29","6","Facture de créancier n° 0030 de Zurich Compagnie d'Assurances SA Zürich","3000","2000",390.46,"a",0,0.000000,0.00,0,3,8.00,31.2400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",11]
[false,15,8,1,"2012-02-29","6","TVA Facture de créancier n° 0030 de Zurich Compagnie d'Assurances SA Zürich","1061","2000",31.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11]
[true,16,9,1,"2012-02-20","1","Paiement n° 1","Multiple","100",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14]
[true,17,9,2,"2012-02-20","1","Paiement créancier n° 1 à Tamoil SA St. Gallen Carburant janvier David","2000","100",333.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13]
[true,18,9,3,"2012-02-20","1","Paiement créancier n° 1 à Tamoil SA St. Gallen Carburant janvier Aziz","2000","100",769.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,14]
[true,19,9,4,"2012-03-30","1","Paiement créancier n° 1 à Mercedes-Benz Financial Services Schweiz AG Schlieren Leasing avril","2000","100",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15]
[true,20,9,5,"2012-03-30","1","Paiement créancier n° 1 à BP Card Services Brüttisellen Carburant janvier","2000","100",20.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16]
[true,21,9,6,"2012-03-30","1","Paiement créancier n° 1 à Zurich Compagnie d'Assurances SA Zürich LAA 2011","2000","100",421.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17]
[false,22,10,1,"2012-02-29","8","Facture de créancier n° 20120212 de Transdis Sàrl Echallens: Location dépôt 100 m2","3000","2000",1000.00,"a",0,0.000000,0.00,0,3,8.00,80.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",20]
[false,23,10,1,"2012-02-29","8","TVA Facture de créancier n° 20120212 de Transdis Sàrl Echallens: Location dépôt 100 m2","1061","2000",80.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20]
[false,24,11,1,"2012-03-21","2","Paiement créancier n° 2 à Transdis Sàrl Echallens Location Mars dépôt","2000","101",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,21]
[false,25,12,1,"2012-03-21","9","Facture de créancier n° 201113000 de Caisse AVS de la Fédération Patronale Vaudoise Paudex","4070","2000",2656.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22]
[false,27,14,1,"2012-03-21","10","Facture de créancier n° 10 de Administration fédérale des contributions Bern","2018","2000",2250.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24]
[false,34,17,1,"2012-03-22","12","Facture de créancier n° 201241000 de Caisse AVS de la Fédération Patronale Vaudoise Paudex","1010","2000",1540.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28]
[false,149,96,1,"2012-02-01","15","Facture de créancier n° Février 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasi","4160","2000",438.01,"a",0,0.000000,0.00,0,2,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",163]
[false,150,96,1,"2012-02-01","15","TVA Facture de créancier n° Février 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: L","2018","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,163]
[false,37,19,1,"2012-03-21","11","Facture de créancier n° 1200847 de Retripa Crissier SA Crissier","3000","2000",19.21,"a",0,0.000000,0.00,0,3,8.00,1.5400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27]
[false,38,19,1,"2012-03-21","11","TVA Facture de créancier n° 1200847 de Retripa Crissier SA Crissier","1061","2000",1.54,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27]
[false,39,20,1,"2012-02-29","7","Facture de créancier n° 2084 de Garage Self-Service Val'Enzo Sàrl Crissier","3000","2000",157.69,"a",0,0.000000,0.00,0,3,8.00,12.6100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",19]
[false,40,20,1,"2012-02-29","7","TVA Facture de créancier n° 2084 de Garage Self-Service Val'Enzo Sàrl Crissier","1061","2000",12.61,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19]
[false,41,21,1,"2012-02-27","3","Facture de créancier n° 2080 de Garage Self-Service Val'Enzo Sàrl Crissier","1010","2000",299.95,"a",0,0.000000,0.00,0,3,8.00,24.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",5]
[false,42,21,1,"2012-02-27","3","TVA Facture de créancier n° 2080 de Garage Self-Service Val'Enzo Sàrl Crissier","1061","2000",24.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,5]
[false,183,125,1,"2012-05-30","61","Facture de créancier n° 61 de Administration fédérale des contributions Bern","2018","2000",3069.35,"a",0,0.000000,0.00,0,3,100.00,3069.3500,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",174]
[false,184,126,1,"2012-07-11","66","Facture de créancier n° 66 de Hobby Heimberg","3200","2000",6.85,"a",0,0.000000,0.00,0,2,8.00,0.5500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",189]
[false,47,24,1,"2012-04-16","19","Facture de créancier n° 19 de La Poste Suisse Bern","3000","2000",0.79,"a",0,0.000000,0.00,0,3,8.00,0.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",52]
[false,48,24,1,"2012-04-16","19","TVA Facture de créancier n° 19 de La Poste Suisse Bern","1061","2000",0.06,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52]
[false,49,25,1,"2012-04-04","20","Facture de créancier n° 20 de La Poste Suisse Bern","3000","2000",22.22,"a",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55]
[false,50,25,1,"2012-04-04","20","TVA Facture de créancier n° 20 de La Poste Suisse Bern","1061","2000",1.78,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55]
[false,51,26,1,"2012-03-26","21","Facture de créancier n° 21 de La Poste Suisse Bern","4720","2000",4.63,"a",0,0.000000,0.00,0,2,8.00,0.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59]
[false,52,26,1,"2012-03-26","21","TVA Facture de créancier n° 21 de La Poste Suisse Bern","2018","2000",0.37,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59]
[false,53,27,1,"2012-03-14","24","Facture de créancier n° 100386 de SURBER Sirnach","1120","2000",925.93,"a",0,0.000000,0.00,0,3,8.00,74.0700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",69]
[false,54,27,1,"2012-03-14","24","TVA Facture de créancier n° 100386 de SURBER Sirnach","1061","2000",74.07,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,69]
[false,55,28,1,"2012-04-13","25","Facture de créancier n° 100399 de SURBER Sirnach","1120","2000",925.93,"a",0,0.000000,0.00,0,3,8.00,74.0700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",70]
[false,56,28,1,"2012-04-13","25","TVA Facture de créancier n° 100399 de SURBER Sirnach","1061","2000",74.07,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70]
[false,57,29,1,"2012-04-13","26","Facture de créancier n° 26 de SBB CFF FFS Bern","3600","2000",78.70,"a",0,0.000000,0.00,0,3,8.00,6.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73]
[false,58,29,1,"2012-04-13","26","TVA Facture de créancier n° 26 de SBB CFF FFS Bern","1061","2000",6.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73]
[false,59,30,1,"2012-03-16","22","Facture de créancier n° 22 de Jumbo Bussigny-Lausanne","1116","2000",46.30,"a",0,0.000000,0.00,0,2,8.00,3.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61]
[false,60,30,1,"2012-03-16","22","TVA Facture de créancier n° 22 de Jumbo Bussigny-Lausanne","2018","2000",3.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61]
[false,61,31,1,"2012-03-16","23","Facture de créancier n° 23 de Sun Store Crissier","1116","2000",50.51,"a",0,0.000000,0.00,0,2,8.00,4.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",63]
[false,62,31,1,"2012-03-16","23","TVA Facture de créancier n° 23 de Sun Store Crissier","2018","2000",4.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,63]
[true,70,35,1,"2012-04-30","SAL04","Aziz Mohamed: Salaire brut avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,71,35,2,"2012-04-30","SAL04","Aziz Mohamed: Salaire net avril","4000","2090",4511.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,72,35,3,"2012-04-30","SAL04","Aziz Mohamed: Cotisation LPP fixe avril","4000","5272",289.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,66,33,1,"2012-04-30","SAL04","Gauthey Stéphane: Salaire brut avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,67,33,2,"2012-04-30","SAL04","Gauthey Stéphane: Salaire net avril","4000","2090",3306.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,68,33,3,"2012-04-30","SAL04","Gauthey Stéphane: Cotisation LPP fixe avril","4000","5272",109.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,69,34,1,"2012-04-26","SAP04","Gauthey Stéphane:  Paiement salaire avril","2090","1010",3306.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,73,36,1,"2012-04-26","SAP04","Aziz Mohamed:  Paiement salaire avril","2090","1010",4511.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,151,97,1,"2012-03-01","34","Facture de créancier n° Mars 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing","4160","2000",438.01,"a",0,0.000000,0.00,0,2,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",165]
[false,152,97,1,"2012-03-01","34","TVA Facture de créancier n° Mars 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leas","2018","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,165]
[false,76,38,1,"2012-04-13","17","Facture de créancier n° 1705829 de Eni Suisse S.A. Lausanne","4325","2000",542.08,"a",0,0.000000,0.00,0,2,8.00,43.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48]
[false,77,38,1,"2012-04-13","17","TVA Facture de créancier n° 1705829 de Eni Suisse S.A. Lausanne","2018","2000",43.37,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48]
[false,78,39,1,"2012-04-18","28","Facture de créancier n° 189938 de Tamoil SA St. Gallen","4325","2000",829.07,"a",0,0.000000,0.00,0,2,8.00,66.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78]
[false,79,39,1,"2012-04-18","28","TVA Facture de créancier n° 189938 de Tamoil SA St. Gallen","2018","2000",66.33,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78]
[false,80,40,1,"2012-04-11","32","Facture de créancier n° 32 de BP Card Services Brüttisellen: Carburant","4325","2000",233.15,"a",0,0.000000,0.00,0,2,8.00,18.6500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",85]
[false,81,40,1,"2012-04-11","32","TVA Facture de créancier n° 32 de BP Card Services Brüttisellen: Carburant","2018","2000",18.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,85]
[false,82,41,1,"2012-04-18","29","Facture de créancier n° 199862 de Tamoil SA St. Gallen","4325","2000",199.77,"a",0,0.000000,0.00,0,2,8.00,15.9800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79]
[false,83,41,1,"2012-04-18","29","TVA Facture de créancier n° 199862 de Tamoil SA St. Gallen","2018","2000",15.98,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79]
[false,84,42,1,"2012-04-12","16","Facture de créancier n° 20120400 de Transdis Sàrl Echallens: Location dépôt 100 m2","4100","2000",1000.00,"a",0,0.000000,0.00,0,3,8.00,80.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45]
[false,85,42,1,"2012-04-12","16","TVA Facture de créancier n° 20120400 de Transdis Sàrl Echallens: Location dépôt 100 m2","1061","2000",80.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45]
[false,86,43,1,"2012-04-16","30","Facture de créancier n° 2122 de Garage Self-Service Val'Enzo Sàrl Crissier","4320","2000",46.30,"a",0,0.000000,0.00,0,3,8.00,3.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",50]
[false,87,43,1,"2012-04-16","30","TVA Facture de créancier n° 2122 de Garage Self-Service Val'Enzo Sàrl Crissier","1061","2000",3.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50]
[false,88,44,1,"2012-04-18","27","Facture de créancier n° 2132 de Garage Self-Service Val'Enzo Sàrl Crissier","4320","2000",46.30,"a",0,0.000000,0.00,0,3,8.00,3.7000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75]
[false,89,44,1,"2012-04-18","27","TVA Facture de créancier n° 2132 de Garage Self-Service Val'Enzo Sàrl Crissier","1061","2000",3.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75]
[false,90,45,1,"2012-04-23","31","Facture de créancier n° 2123 de Garage Self-Service Val'Enzo Sàrl Crissier","4320","2000",80.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,81]
[false,192,133,1,"2012-01-05","73","Facture de créancier n° 88234 de Caisse de pension pro Schwyz","4070","2000",5706.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,203]
[false,92,47,1,"2012-04-18","18","Facture de créancier n° 18 de Le Pit-Stop Boudevilliers","3600","2000",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,82]
[false,93,48,1,"2012-04-27","30","Paiement créancier n° 30 à Mercedes-Benz Financial Services Schweiz AG Schlieren Pinheiro Mélanie","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,101]
[false,94,49,1,"2012-04-27","29","Paiement créancier n° 29 à Eni Suisse S.A. Lausanne Pinheiro Mélanie","2000","1010",585.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,99]
[false,95,50,1,"2012-04-27","28","Paiement créancier n° 28 à Tamoil SA St. Gallen Pinheiro Mélanie","2000","1010",895.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,98]
[false,96,51,1,"2012-04-27","27","Paiement créancier n° 27 à Tamoil SA St. Gallen Pinheiro Mélanie","2000","1010",215.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,97]
[false,97,52,1,"2012-04-27","26","Paiement créancier n° 26 à BP Card Services Brüttisellen Pinheiro Mélanie","2000","1010",251.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,96]
[false,98,53,1,"2012-04-27","25","Paiement créancier n° 25 à Transdis Sàrl Echallens Gagnère Gabriel","2000","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,95]
[false,99,54,1,"2012-04-27","23","Paiement créancier n° 23 à Garage Self-Service Val'Enzo Sàrl Crissier Pinheiro Mélanie","2000","1010",80.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,93]
[false,100,55,1,"2012-04-27","24","Paiement créancier n° 24 à Garage Self-Service Val'Enzo Sàrl Crissier Pinheiro Mélanie","2000","1010",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,94]
[false,101,56,1,"2012-04-27","22","Paiement créancier n° 22 à Garage Self-Service Val'Enzo Sàrl Crissier Pinheiro Mélanie","2000","1010",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,92]
[false,102,57,1,"2012-04-27","21","Paiement créancier n° 21 à GGPF Sàrl Aclens Pinheiro Mélanie","2000","1010",1735.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,91]
[false,103,58,1,"2012-04-18","20","Paiement créancier n° 20 à Le Pit-Stop Boudevilliers Pinheiro Mélanie","2000","100",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,83]
[false,104,59,1,"2012-03-21","3","Paiement créancier n° 3 à Caisse AVS de la Fédération Patronale Vaudoise Paudex AVS décompte 2011","2000","1010",2656.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23]
[false,105,60,1,"2012-03-21","4","Paiement créancier n° 4 à Administration fédérale des contributions Bern TVA 4e trimestre 2011","2000","1010",2250.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25]
[false,106,61,1,"2012-03-30","5","Paiement créancier n° 5 à Caisse AVS de la Fédération Patronale Vaudoise Paudex AVS 1er trimestre","2000","1010",1540.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33]
[false,107,62,1,"2012-03-30","6","Paiement créancier n° 6 à Mercedes-Benz Financial Services Schweiz AG Schlieren Leasing","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36]
[false,108,63,1,"2012-03-30","7","Paiement créancier n° 7 à Retripa Crissier SA Crissier Retripa","2000","1010",20.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37]
[false,109,64,1,"2012-03-30","8","Paiement créancier n° 8 à Garage Self-Service Val'Enzo Sàrl Crissier Entretien camion mercedes","2000","1010",170.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38]
[false,110,65,1,"2012-03-30","9","Paiement créancier n° 9 à Garage Self-Service Val'Enzo Sàrl Crissier Révision 90000 kms Mercedes","2000","1010",323.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39]
[false,111,66,1,"2012-04-16","10","Paiement créancier n° 10 à La Poste Suisse Bern Gagnère Gabriel","2000","1010",0.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53]
[false,112,67,1,"2012-04-16","11","Paiement créancier n° 11 à La Poste Suisse Bern Pinheiro Mélanie","2000","1010",24.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56]
[false,113,68,1,"2012-04-16","12","Paiement créancier n° 12 à La Poste Suisse Bern Pinheiro Mélanie","2000","1010",5.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58]
[false,114,69,1,"2012-04-16","13","Paiement créancier n° 13 à La Poste Suisse Bern Pinheiro Mélanie","2000","1010",5.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60]
[false,115,70,1,"2012-04-16","14","Paiement créancier n° 14 à Jumbo Bussigny-Lausanne Pinheiro Mélanie","2000","1010",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62]
[false,116,71,1,"2012-04-16","15","Paiement créancier n° 15 à Sun Store Crissier Pinheiro Mélanie","2000","1010",54.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64]
[false,117,72,1,"2012-04-13","16","Paiement créancier n° 16 à SURBER Sirnach Pinheiro Mélanie","2000","100",1000.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71]
[false,118,73,1,"2012-03-14","17","Paiement créancier n° 17 à SURBER Sirnach Pinheiro Mélanie","2000","100",1000.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72]
[false,119,74,1,"2012-04-13","18","Paiement créancier n° 18 à SBB CFF FFS Bern Pinheiro Mélanie","2000","100",85.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74]
[false,120,75,1,"2012-04-25","33","Facture de créancier n° 33 de DELTICOM AG Deutschland","4320","2000",129.68,"a",0,0.000000,0.00,0,3,8.00,10.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",88]
[false,121,75,1,"2012-04-25","33","TVA Facture de créancier n° 33 de DELTICOM AG Deutschland","1061","2000",10.37,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,88]
[false,122,76,1,"2012-05-10","32","Paiement créancier n° 32 à DELTICOM AG Deutschland Pinheiro Mélanie","2000","1010",140.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,113]
[false,123,77,1,"2012-05-04","31","Paiement créancier n° 31 à Emil Frey SA Crissier Pinheiro Mélanie","2000","100",205.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,109]
[false,125,79,1,"2012-05-04","43","Facture de créancier n° 1286236 de Emil Frey SA Crissier","4320","2000",205.40,"a",0,0.000000,0.00,0,3,8.00,0.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",108]
[false,126,79,1,"2012-05-04","43","TVA Facture de créancier n° 1286236 de Emil Frey SA Crissier","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,108]
[false,127,80,1,"2012-05-01","44","Facture de créancier n° 20120503 de Transdis Sàrl Echallens: Location dépôt 100 m2","4100","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,110]
[false,128,81,1,"2012-05-08","45","Facture de créancier n° 201270198 de GAWELA GmbH Tägerwilen","3000","2000",4037.78,"a",0,0.000000,0.00,0,3,8.00,323.0200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",112]
[false,129,81,1,"2012-05-08","45","TVA Facture de créancier n° 201270198 de GAWELA GmbH Tägerwilen","1061","2000",323.02,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,112]
[false,130,82,1,"2012-05-02","46","Facture de créancier n° 1723975 de Eni Suisse S.A. Lausanne","4325","2000",1355.97,"a",0,0.000000,0.00,0,2,8.00,108.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",114]
[false,131,82,1,"2012-05-02","46","TVA Facture de créancier n° 1723975 de Eni Suisse S.A. Lausanne","2018","2000",108.48,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,114]
[false,132,83,1,"2012-04-30","51","Facture de créancier n° 244458 de Tamoil SA St. Gallen","4325","2000",59.81,"a",0,0.000000,0.00,0,2,8.00,4.7900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",135]
[false,133,83,1,"2012-04-30","51","TVA Facture de créancier n° 244458 de Tamoil SA St. Gallen","2018","2000",4.79,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,135]
[false,134,84,1,"2012-05-14","57","Facture de créancier n° 57 de Garage Arm Sàrl Crissier","4320","2000",45.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,150]
[false,135,85,1,"2012-06-03","46","Paiement créancier n° 46 à Garage Arm Sàrl Crissier Pinheiro Mélanie","2000","1010",45.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,151]
[false,136,86,1,"2012-04-16","40","Facture de créancier n° 40 de Services des automobiles et de la navigation Lausanne","3600","2000",932.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,104]
[false,137,87,1,"2012-05-27","45","Paiement créancier n° 45 à Services des automobiles et de la navigation Lausanne Pinheiro Mélanie","2000","1010",932.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,145]
[false,138,88,1,"2012-04-18","42","Facture de créancier n° 42 de Zürich Versicherungs- Gesellschaft AG Zürich","4520","2000",518.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,107]
[false,139,89,1,"2012-05-21","41","Paiement créancier n° 41 à Zürich Versicherungs- Gesellschaft AG Zürich Pinheiro Mélanie","2000","1010",518.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,138]
[false,140,90,1,"2012-06-18","58","Facture de créancier n° 58 de Caisse AVS de la Fédération Patronale Vaudoise Paudex","4070","2000",5098.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,152]
[false,141,91,1,"2012-06-04","56","Facture de créancier n° 1742093 de Eni Suisse S.A. Lausanne","4325","2000",1051.81,"a",0,0.000000,0.00,0,2,8.00,84.1400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",148]
[false,142,91,1,"2012-06-04","56","TVA Facture de créancier n° 1742093 de Eni Suisse S.A. Lausanne","2018","2000",84.14,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,148]
[false,143,92,1,"2012-06-20","59","Facture de créancier n° 59 de Faroukinho Transport Lausanne","3600","2000",325.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,153]
[false,144,93,1,"2012-06-08","55","Facture de créancier n° 392411 de BP Card Services Brüttisellen: Carburant","4325","2000",493.98,"a",0,0.000000,0.00,0,2,8.00,39.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",147]
[false,145,93,1,"2012-06-08","55","TVA Facture de créancier n° 392411 de BP Card Services Brüttisellen: Carburant","2018","2000",39.52,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,147]
[false,146,94,1,"2012-06-01","49","Facture de créancier n° 49 de Transdis Sàrl Echallens: Location dépôt 100 m2","4100","2000",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,127]
[false,153,98,1,"2012-04-01","35","Facture de créancier n° Avril 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing","4160","2000",438.01,"a",0,0.000000,0.00,0,2,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",167]
[false,154,98,1,"2012-04-01","35","TVA Facture de créancier n° Avril 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Lea","2018","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,167]
[false,155,99,1,"2012-05-01","37","Facture de créancier n° Mai 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing M","4160","2000",438.01,"a",0,0.000000,0.00,0,2,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",169]
[false,156,99,1,"2012-05-01","37","TVA Facture de créancier n° Mai 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasi","2018","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,169]
[false,157,100,1,"2012-06-01","38","Facture de créancier n° Juin 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing","4160","2000",438.01,"a",0,0.000000,0.00,0,2,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",171]
[false,158,100,1,"2012-06-01","38","TVA Facture de créancier n° Juin 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leas","2018","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,171]
[false,159,101,1,"2012-05-27","33","Paiement créancier n° 33 à Mercedes-Benz Financial Services Schweiz AG Schlieren Leasing","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,129]
[false,160,102,1,"2012-05-27","34","Paiement créancier n° 34 à GGPF Sàrl Aclens","2000","1010",1735.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,130]
[false,161,103,1,"2012-04-27","35","Paiement créancier n° 35 à EFL Autoleasing Winterthur Pinheiro Mélanie","2000","1010",434.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,131]
[false,162,104,1,"2012-05-27","36","Paiement créancier n° 36 à EFL Autoleasing Winterthur Pinheiro Mélanie","2000","1010",434.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,132]
[false,163,105,1,"2012-05-27","38","Paiement créancier n° 38 à GE Money Bank AG Zürich Pinheiro Mélanie","2000","1010",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,134]
[false,164,106,1,"2012-05-27","37","Paiement créancier n° 37 à GE Money Bank AG Zürich Pinheiro Mélanie","2000","1010",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,133]
[false,165,107,1,"2012-05-27","39","Paiement créancier n° 39 à Tamoil SA St. Gallen Pinheiro Mélanie","2000","1010",64.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,136]
[false,166,108,1,"2012-05-27","40","Paiement créancier n° 40 à Eni Suisse S.A. Lausanne Pinheiro Mélanie","2000","1010",1464.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,137]
[false,167,109,1,"2012-05-27","42","Paiement créancier n° 42 à GAWELA GmbH Tägerwilen Pinheiro Mélanie","2000","1010",4360.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,139]
[false,168,110,1,"2012-05-27","43","Paiement créancier n° 43 à Transdis Sàrl Echallens Pinheiro Mélanie","2000","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,140]
[false,169,111,1,"2012-05-27","44","Paiement créancier n° 44 à GE Money Bank AG Zürich Pinheiro Mélanie","2000","1010",932.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,141]
[false,170,112,1,"2012-06-20","47","Paiement créancier n° 47 à Faroukinho Transport Lausanne Pinheiro Mélanie","2000","100",325.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,154]
[false,171,113,1,"2012-06-26","48","Paiement créancier n° 48 à Transdis Sàrl Echallens Pinheiro Mélanie","2000","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,155]
[false,172,114,1,"2012-06-26","49","Paiement créancier n° 49 à EFL Autoleasing Winterthur Pinheiro Mélanie","2000","1010",434.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,156]
[false,173,115,1,"2012-06-26","50","Paiement créancier n° 50 à GE Money Bank AG Zürich Pinheiro Mélanie","2000","1010",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,157]
[false,174,116,1,"2012-06-26","51","Paiement créancier n° 51 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Pinheiro Mélanie","2000","1010",5098.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,158]
[false,175,117,1,"2012-06-26","52","Paiement créancier n° 52 à BP Card Services Brüttisellen Pinheiro Mélanie","2000","1010",533.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,159]
[false,176,118,1,"2012-06-26","53","Paiement créancier n° 53 à Eni Suisse S.A. Lausanne Pinheiro Mélanie","2000","1010",1135.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,160]
[false,177,119,1,"2012-01-01","54","Paiement créancier n° 54 à Mercedes-Benz Financial Services Schweiz AG Schlieren Pinheiro Mélanie","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,162]
[false,178,120,1,"2012-02-01","55","Paiement créancier n° 55 à Mercedes-Benz Financial Services Schweiz AG Schlieren Pinheiro Mélanie","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,164]
[false,179,121,1,"2012-02-29","56","Paiement créancier n° 56 à Mercedes-Benz Financial Services Schweiz AG Schlieren Pinheiro Mélanie","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,166]
[false,180,122,1,"2012-03-30","57","Paiement créancier n° 57 à Mercedes-Benz Financial Services Schweiz AG Schlieren Pinheiro Mélanie","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,168]
[false,181,123,1,"2012-04-27","58","Paiement créancier n° 58 à Mercedes-Benz Financial Services Schweiz AG Schlieren Pinheiro Mélanie","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,170]
[false,182,124,1,"2012-05-27","59","Paiement créancier n° 59 à Mercedes-Benz Financial Services Schweiz AG Schlieren Pinheiro Mélanie","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,172]
[false,185,126,1,"2012-07-11","66","TVA Facture de créancier n° 66 de Hobby Heimberg","2018","2000",0.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,189]
[false,186,127,1,"2012-07-11","67","Facture de créancier n° 67 de Hobby Heimberg","3200","2000",42.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,191]
[false,187,128,1,"2012-07-11","69","Facture de créancier n° 69 de La Poste Suisse Bern","4850","2000",6.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,194]
[false,188,129,1,"2012-07-03","60","Paiement créancier n° 60 à Administration fédérale des contributions Bern Pinheiro Mélanie","2000","1010",3069.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,177]
[false,189,130,1,"2012-07-11","61","Paiement créancier n° 61 à Hobby Heimberg Pinheiro Mélanie","2000","100",7.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,190]
[false,190,131,1,"2012-07-11","62","Paiement créancier n° 62 à Hobby Heimberg Pinheiro Mélanie","2000","100",42.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,192]
[false,191,132,1,"2012-07-11","63","Paiement créancier n° 63 à La Poste Suisse Bern Pinheiro Mélanie","2000","100",6.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,195]
[false,193,134,1,"2012-06-01","71","Facture de créancier n° Juillet 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasi","4160","2000",438.01,"a",0,0.000000,0.00,0,2,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",199]
[false,194,134,1,"2012-06-01","71","TVA Facture de créancier n° Juillet 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: L","2018","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,199]
[false,195,135,1,"2012-07-01","72","Facture de créancier n° Août 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing","4160","2000",438.01,"a",0,0.000000,0.00,0,2,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",201]
[false,196,135,1,"2012-07-01","72","TVA Facture de créancier n° Août 2012 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leas","2018","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,201]
[false,197,136,1,"2012-07-13","70","Facture de créancier n° 893-4112 de Caisse AVS de la Fédération Patronale Vaudoise Paudex","4070","2000",1701.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,196]
[false,198,137,1,"2012-07-09","64","Facture de créancier n° 562 392 de BP Card Services Brüttisellen: Carburant","4325","2000",1112.13,"a",0,0.000000,0.00,0,2,8.00,88.9700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",184]
[false,199,137,1,"2012-07-09","64","TVA Facture de créancier n° 562 392 de BP Card Services Brüttisellen: Carburant","2018","2000",88.97,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,184]
[false,200,138,1,"2012-07-02","62","Facture de créancier n° 1760282 de Eni Suisse S.A. Lausanne","4325","2000",1011.02,"a",0,0.000000,0.00,0,2,8.00,80.8800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",179]
[false,201,138,1,"2012-07-02","62","TVA Facture de créancier n° 1760282 de Eni Suisse S.A. Lausanne","2018","2000",80.88,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,179]
[false,202,139,1,"2012-05-25","53","Facture de créancier n° 53 de Caisse de pension pro Schwyz","4070","2000",257.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,143]
[false,203,140,1,"2012-05-09","52","Facture de créancier n° 52 de Nationale Suisse Carouge GE","4520","2000",700.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,142]
[false,204,141,1,"2012-06-08","50","Facture de créancier n° 50 de La Mobilière Genève","4520","2000",1453.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,128]
[false,205,142,1,"2012-05-25","48","Facture de créancier n° 48 de Caisse de pension pro Schwyz","4070","2000",289.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,122]
[false,223,160,1,"2012-07-02","1","Facture n° 1 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 50 m2","1050","6000",500.00,"v",0,0.000000,0.00,0,2,8.00,40.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",176]
[false,207,144,1,"2012-07-26","65","Paiement créancier n° 65 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Pinheiro Mélanie","2000","1010",1701.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,198]
[false,208,145,1,"2012-06-26","66","Paiement créancier n° 66 à Mercedes-Benz Financial Services Schweiz AG Schlieren Pinheiro Mélanie","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,200]
[false,209,146,1,"2012-07-26","67","Paiement créancier n° 67 à Mercedes-Benz Financial Services Schweiz AG Schlieren Pinheiro Mélanie","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,202]
[false,210,147,1,"2012-07-26","68","Paiement créancier n° 68 à Caisse de pension pro Schwyz Pinheiro Mélanie","2000","1010",5706.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,204]
[false,211,148,1,"2012-07-26","69","Paiement créancier n° 69 à EFL Autoleasing Winterthur Pinheiro Mélanie","2000","1010",434.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,205]
[false,212,149,1,"2012-07-26","70","Paiement créancier n° 70 à GE Money Bank AG Zürich Pinheiro Mélanie","2000","1010",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,207]
[false,213,150,1,"2012-07-26","71","Paiement créancier n° 71 à GGPF Sàrl Aclens","2000","1010",1735.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,210]
[false,214,151,1,"2012-07-25","72","Paiement créancier n° 72 à GGPF Sàrl Aclens","2000","1010",1735.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,211]
[false,215,152,1,"2012-07-26","73","Paiement créancier n° 73 à Caisse de pension pro Schwyz Pinheiro Mélanie","2000","1010",257.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,212]
[false,216,153,1,"2012-07-26","74","Paiement créancier n° 74 à Nationale Suisse Carouge GE Pinheiro Mélanie","2000","1010",700.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,213]
[false,217,154,1,"2012-07-26","75","Paiement créancier n° 75 à BP Card Services Brüttisellen Pinheiro Mélanie","2000","1010",1201.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,214]
[false,218,155,1,"2012-07-26","76","Paiement créancier n° 76 à Eni Suisse S.A. Lausanne Stephane Minhoto","2000","1010",1091.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,215]
[false,219,156,1,"2012-07-26","77","Paiement créancier n° 77 à La Mobilière Genève Pinheiro Mélanie","2000","1010",1453.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,216]
[false,220,157,1,"2012-07-26","78","Paiement créancier n° 78 à Caisse de pension pro Schwyz Pinheiro Mélanie","2000","1010",289.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,217]
[false,221,158,1,"2012-06-26","79","Paiement créancier n° 79 à Publiaz Renens VD","2000","1010",1882.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,218]
[false,222,159,1,"2012-07-26","80","Paiement créancier n° 80 à Publiaz Renens VD","2000","1010",1882.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,219]
[false,224,160,1,"2012-07-02","1","TVA Facture n° 1 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 50 m2","1050","2018",40.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,176]
[false,225,161,1,"2012-08-07","4","Facture n° 4 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 50 m2","1050","6000",500.00,"v",0,0.000000,0.00,0,2,8.00,40.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",222]
[false,226,161,1,"2012-08-07","4","TVA Facture n° 4 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 50 m2","1050","2018",40.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,222]
[false,227,162,1,"2012-08-21","77","Facture de créancier n° 77 de Jumbo Bussigny-Lausanne","3200","2000",11.57,"a",0,0.000000,0.00,0,3,8.00,0.9300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",234]
[false,228,162,1,"2012-08-21","77","TVA Facture de créancier n° 77 de Jumbo Bussigny-Lausanne","1061","2000",0.93,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,234]
[true,229,163,1,"2012-08-31","SAL08","Gagnère Christian: Salaire brut août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,230,163,2,"2012-08-31","SAL08","Gagnère Christian: Salaire net août","4000","2090",3273.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,231,163,3,"2012-08-31","SAL08","Gagnère Christian: Cotisation LPP fixe août","4000","5272",66.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,232,164,1,"2012-08-28","SAP08","Gagnère Christian:  Paiement salaire août","2090","1010",3273.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,246,171,1,"2012-08-31","SAL08","Aziz Mohamed: Salaire brut août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,247,171,2,"2012-08-31","SAL08","Aziz Mohamed: Salaire net août","4000","2090",4413.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,248,171,3,"2012-08-31","SAL08","Aziz Mohamed: Cotisation LPP fixe août","4000","5272",289.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,249,172,1,"2012-08-28","SAP08","Aziz Mohamed:  Paiement salaire août","2090","1010",4413.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,237,167,1,"2012-08-31","SAL08","Jordan Christophe: Salaire brut août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,238,167,2,"2012-08-31","SAL08","Jordan Christophe: Salaire net août","4000","2090",3067.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,239,167,3,"2012-08-31","SAL08","Jordan Christophe: Cotisation LAAC août","4000","5273",32.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,240,167,4,"2012-08-31","SAL08","Jordan Christophe: Cotisation LPP fixe août","4000","5272",55.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,241,168,1,"2012-08-28","SAP08","Jordan Christophe:  Paiement salaire août","2090","1010",3067.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,250,173,1,"2012-08-31","82","Facture de créancier n° 82 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing Mercede","4160","2000",438.01,"a",0,0.000000,0.00,0,2,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",259]
[false,251,173,1,"2012-08-31","82","TVA Facture de créancier n° 82 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing Mer","2018","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,259]
[false,252,174,1,"2012-08-19","80","Facture de créancier n° 80 de Publiaz Renens VD: Loyer","4100","2000",266.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,241]
[false,253,175,1,"2012-06-30","63","Facture de créancier n° 0495404 de Schöni Transport AG Neuendorf","3600","2000",360.00,"a",0,0.000000,0.00,0,3,8.00,28.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",180]
[false,254,175,1,"2012-06-30","63","TVA Facture de créancier n° 0495404 de Schöni Transport AG Neuendorf","1061","2000",28.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,180]
[false,255,176,1,"2012-07-27","65","Facture de créancier n° 0495796 de Schöni Transport AG Neuendorf","3600","2000",178.52,"a",0,0.000000,0.00,0,3,8.00,14.2800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",185]
[false,256,176,1,"2012-07-27","65","TVA Facture de créancier n° 0495796 de Schöni Transport AG Neuendorf","1061","2000",14.28,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,185]
[false,257,177,1,"2012-08-09","75","Facture de créancier n° 392411 de BP Card Services Brüttisellen: Carburant","4325","2000",452.45,"a",0,0.000000,0.00,0,2,8.00,36.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",228]
[false,258,177,1,"2012-08-09","75","TVA Facture de créancier n° 392411 de BP Card Services Brüttisellen: Carburant","2018","2000",36.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,228]
[false,261,179,1,"2012-08-02","74","Facture de créancier n° 1778425 de Eni Suisse S.A. Lausanne","4325","2000",1032.59,"a",0,0.000000,0.00,0,2,8.00,82.6100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",226]
[false,262,179,1,"2012-08-02","74","TVA Facture de créancier n° 1778425 de Eni Suisse S.A. Lausanne","2018","2000",82.61,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,226]
[false,263,180,1,"2012-07-16","36","Facture de créancier n° 3-12 de Services des automobiles et de la navigation Lausanne","4320","2000",357.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,220]
[false,264,181,1,"2012-05-25","54","Facture de créancier n° 54 de Caisse de pension pro Schwyz","4053","2000",630.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,144]
[false,265,182,1,"2012-05-25","47","Facture de créancier n° 47 de Caisse de pension pro Schwyz","4053","2000",767.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,121]
[false,266,183,1,"2012-07-10","68","Facture de créancier n° 1290500 de Emil Frey SA Crissier","4320","2000",237.08,"a",0,0.000000,0.00,0,3,8.00,18.9700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",193]
[false,267,183,1,"2012-07-10","68","TVA Facture de créancier n° 1290500 de Emil Frey SA Crissier","1061","2000",18.97,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,193]
[false,268,184,1,"2012-07-18","2","Facture n° 2 à Green Motion Sàrl Bussigny-Lausanne: Installation et Montage","1050","6000",735.00,"v",0,0.000000,0.00,0,2,8.00,58.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",188]
[false,269,184,1,"2012-07-18","2","TVA Facture n° 2 à Green Motion Sàrl Bussigny-Lausanne: Installation et Montage","1050","2018",58.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,188]
[false,270,185,1,"2012-08-30","6","Facture n° 6 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 50 m2","1050","6000",500.00,"v",0,0.000000,0.00,0,2,8.00,40.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",238]
[false,271,185,1,"2012-08-30","6","TVA Facture n° 6 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 50 m2","1050","2018",40.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,238]
[false,272,186,1,"2012-09-21","186","Postfinance Card","1010","1000",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,273,187,1,"2012-07-31","83","Facture de créancier n° 130631207 de Transport express Rodriguez SA Meyrin 1: Livraison juillet 2012","3600","2000",80.00,"a",0,0.000000,0.00,0,3,8.00,6.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",268]
[false,274,187,1,"2012-07-31","83","TVA Facture de créancier n° 130631207 de Transport express Rodriguez SA Meyrin 1: Livraison juillet","1061","2000",6.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,268]
[false,275,188,1,"2012-08-16","78","Facture de créancier n° 76632 de Planzer Transports SA Tolochenaz","3600","2000",923.20,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,236]
[false,276,189,1,"2012-08-17","81","Facture de créancier n° 81 de Office d'impôt des personnes morales Yverdon-les-Bains","7600","1061",14.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,244]
[false,277,190,1,"2012-09-28","87","Facture de créancier n° 87 de EFL Autoleasing Winterthur","4160","2000",434.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,284]
[false,278,191,1,"2012-09-28","88","Facture de créancier n° 88 de GE Money Bank AG Zürich: Leasing octobre 2012","4160","2000",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,287]
[false,279,192,1,"2012-09-28","89","Facture de créancier n° 89 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing Mercede","4160","2000",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,289]
[false,280,193,1,"2012-09-03","84","Facture de créancier n° 1796529 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Essence","3000","2000",1042.45,"a",0,0.000000,0.00,0,3,8.00,83.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",274]
[false,281,193,1,"2012-09-03","84","TVA Facture de créancier n° 1796529 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Essence","1061","2000",83.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,274]
[false,284,196,1,"2012-09-18","85","Facture de créancier n° 733174 de Administration fédérale des contributions Bern: Période de décompt","2018","2000",4877.40,"a",0,0.000000,0.00,0,3,100.00,4877.4000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",275]
[false,283,195,1,"2012-08-15","79","Facture de créancier n° 79 de Caisse AVS de la Fédération Patronale Vaudoise Paudex","4070","2000",1701.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,237]
[false,286,198,1,"2012-10-02","90","Facture de créancier n° 90 de AXA Winterthur AG Winterthur","4520","2000",634.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,299]
[true,287,199,1,"2012-09-30","SAL09","Aziz Mohamed: Salaire brut septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,288,199,2,"2012-09-30","SAL09","Aziz Mohamed: Salaire net septembre","4000","2090",4911.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,289,199,3,"2012-09-30","SAL09","Aziz Mohamed: Cotisation LPP fixe septembre","4000","5272",289.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,290,200,1,"2012-09-28","SAP09","Aziz Mohamed:  Paiement salaire septembre","2090","1010",4911.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,291,201,1,"2012-09-30","SAL09","Gagnère Christian: Salaire brut septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,292,201,2,"2012-09-30","SAL09","Gagnère Christian: Salaire net septembre","4000","2090",3273.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,293,201,3,"2012-09-30","SAL09","Gagnère Christian: Cotisation LPP fixe septembre","4000","5272",66.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,294,202,1,"2012-09-28","SAP09","Gagnère Christian:  Paiement salaire septembre","2090","1010",3273.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,295,203,1,"2012-09-30","SAL09","Jordan Christophe: Salaire brut septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,296,203,2,"2012-09-30","SAL09","Jordan Christophe: Salaire net septembre","4000","2090",3067.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,297,203,3,"2012-09-30","SAL09","Jordan Christophe: Cotisation LAAC septembre","4000","5273",32.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,298,203,4,"2012-09-30","SAL09","Jordan Christophe: Cotisation LPP fixe septembre","4000","5272",55.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,299,204,1,"2012-09-28","SAP09","Jordan Christophe:  Paiement salaire septembre","2090","1010",3067.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,300,205,1,"2012-10-02","91","Facture de créancier n° 91 de Publiaz Renens VD: Loyer octobre 2012","4100","2000",907.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,301]
[false,301,206,1,"2012-09-04","5","Facture n° 5 à Losinger Marazzi SA Bussigny: Démontage et livraison à Peney-Satigny le 05.09.2012","1050","6000",2050.00,"v",0,0.000000,0.00,0,2,8.00,164.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",271]
[false,302,206,1,"2012-09-04","5","TVA Facture n° 5 à Losinger Marazzi SA Bussigny: Démontage et livraison à Peney-Satigny le 05.09.201","1050","2018",164.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,271]
[false,304,208,1,"2012-08-17","3","Arrondi Facture n° 3 à Losinger Marazzi SA Bussigny: Installation et Montage","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,225]
[false,303,207,1,"2012-08-17","3","Facture n° 3 à Losinger Marazzi SA Bussigny: Installation et Montage","1050","6000",79.00,"v",0,0.000000,0.00,0,2,8.00,6.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",225]
[false,305,207,1,"2012-08-17","3","TVA Facture n° 3 à Losinger Marazzi SA Bussigny: Installation et Montage","1050","2018",6.32,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,225]
[false,306,209,1,"2012-10-12","97","Facture de créancier n° 97 de Gateone Trading Sàrl Epalinges: Outils de travail - Military Megastore","4851","2000",1079.21,"a",0,0.000000,0.00,0,3,8.00,86.3400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",312]
[false,307,209,1,"2012-10-12","97","TVA Facture de créancier n° 97 de Gateone Trading Sàrl Epalinges: Outils de travail - Military Megas","1061","2000",86.34,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,312]
[false,308,210,1,"2012-10-12","98","Facture de créancier n° 98 de Gateone Trading Sàrl Epalinges: Taxi","4851","2000",30.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,314]
[false,309,211,1,"2012-10-12","99","Facture de créancier n° 99 de Gateone Trading Sàrl Epalinges: Frais de véhicule","4321","2000",427.82,"a",0,0.000000,0.00,0,3,8.00,34.2300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",317]
[false,310,211,1,"2012-10-12","99","TVA Facture de créancier n° 99 de Gateone Trading Sàrl Epalinges: Frais de véhicule","1061","2000",34.23,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,317]
[false,311,212,1,"2012-10-12","100","Facture de créancier n° 100 de Gateone Trading Sàrl Epalinges: Frais carburanr","4325","2000",92.18,"a",0,0.000000,0.00,0,3,8.00,7.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",319]
[false,312,212,1,"2012-10-12","100","TVA Facture de créancier n° 100 de Gateone Trading Sàrl Epalinges: Frais carburanr","1061","2000",7.37,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,319]
[true,313,213,1,"2012-10-31","SAL10","Aziz Mohamed: Salaire brut octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,314,213,2,"2012-10-31","SAL10","Aziz Mohamed: Salaire net octobre","4000","2090",4911.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,315,213,3,"2012-10-31","SAL10","Aziz Mohamed: Cotisation LPP fixe octobre","4000","5272",289.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,316,214,1,"2012-10-26","SAP10","Aziz Mohamed:  Paiement salaire octobre","2090","1010",4911.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,317,215,1,"2012-10-31","SAL10","Gagnère Christian: Salaire brut octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,318,215,2,"2012-10-31","SAL10","Gagnère Christian: Salaire net octobre","4000","2090",3373.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,319,215,3,"2012-10-31","SAL10","Gagnère Christian: Cotisation LPP fixe octobre","4000","5272",66.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,320,216,1,"2012-10-26","SAP10","Gagnère Christian:  Paiement salaire octobre","2090","1010",3373.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,321,217,1,"2012-10-31","SAL10","Jordan Christophe: Salaire brut octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,322,217,2,"2012-10-31","SAL10","Jordan Christophe: Salaire net octobre","4000","2090",3267.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,323,217,3,"2012-10-31","SAL10","Jordan Christophe: Cotisation LAAC octobre","4000","5273",32.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,324,217,4,"2012-10-31","SAL10","Jordan Christophe: Cotisation LPP fixe octobre","4000","5272",55.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,325,218,1,"2012-10-26","SAP10","Jordan Christophe:  Paiement salaire octobre","2090","1010",3267.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,326,219,1,"2012-09-18","86","Facture de créancier n° 201209000 de Caisse AVS de la Fédération Patronale Vaudoise Paudex: Cotisati","4070","2000",1701.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,278]
[false,327,220,1,"2012-10-12","102","Facture de créancier n° 201210000 de Caisse AVS de la Fédération Patronale Vaudoise Paudex: Cotisati","4070","2000",1701.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,322]
[false,328,221,1,"2012-10-16","101","Facture de créancier n° 02.10.12 de CHANSON Jean-Jacques Boussens","3000","2000",155.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,321]
[false,329,222,1,"2012-10-02","92","Facture de créancier n° 92 de Publiaz Renens VD: Loyer novembre 2012","4100","2000",907.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,302]
[false,330,223,1,"2012-10-22","104","Facture de créancier n° 104 de Publiaz Renens VD: Loyer octobre 2012","4100","2000",532.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,324]
[false,331,224,1,"2012-10-22","105","Facture de créancier n° 105 de Publiaz Renens VD: Loyer novembre 2012","4100","2000",532.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,325]
[false,332,225,1,"2012-10-01","96","Facture de créancier n° 1814607 de AGIP - ARC-EN-CIEL Bussigny-Lausanne","4325","2000",350.23,"a",0,0.000000,0.00,0,2,8.00,28.0200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",311]
[false,333,225,1,"2012-10-01","96","TVA Facture de créancier n° 1814607 de AGIP - ARC-EN-CIEL Bussigny-Lausanne","2018","2000",28.02,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,311]
[false,334,226,1,"2012-09-30","95","Facture de créancier n° 265630 de Tamoil SA St. Gallen","4325","2000",206.71,"a",0,0.000000,0.00,0,2,8.00,16.5400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",310]
[false,335,226,1,"2012-09-30","95","TVA Facture de créancier n° 265630 de Tamoil SA St. Gallen","2018","2000",16.54,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,310]
[false,336,227,1,"2012-09-30","94","Facture de créancier n° 304057 de Tamoil SA St. Gallen","4325","2000",395.46,"a",0,0.000000,0.00,0,2,8.00,31.6400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",309]
[false,337,227,1,"2012-09-30","94","TVA Facture de créancier n° 304057 de Tamoil SA St. Gallen","2018","2000",31.64,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,309]
[false,338,228,1,"2012-10-09","103","Facture de créancier n° 765799 de BP Card Services Brüttisellen: Carburant","4325","2000",140.28,"a",0,0.000000,0.00,0,2,8.00,11.2200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",323]
[false,339,228,1,"2012-10-09","103","TVA Facture de créancier n° 765799 de BP Card Services Brüttisellen: Carburant","2018","2000",11.22,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,323]
[false,340,229,1,"2012-09-30","107","Facture de créancier n° 13063.12.09 de Transport express Rodriguez SA Meyrin 1: Livraison Dépôt Mobi","3600","2000",40.00,"a",0,0.000000,0.00,0,3,8.00,3.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",327]
[false,341,229,1,"2012-09-30","107","TVA Facture de créancier n° 13063.12.09 de Transport express Rodriguez SA Meyrin 1: Livraison Dépôt","1061","2000",3.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,327]
[false,342,230,1,"2012-10-26","108","Facture de créancier n° 108 de Publiaz Renens VD: Loyer","4100","2000",1882.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,339]
[false,343,231,1,"2012-10-26","109","Facture de créancier n° 109 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing Merced","4160","2000",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,341]
[false,344,232,1,"2012-10-26","110","Facture de créancier n° 110 de GE Money Bank AG Zürich","4160","2000",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,343]
[false,345,233,1,"2012-10-26","111","Facture de créancier n° 111 de EFL Autoleasing Winterthur","4160","2000",434.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,345]
[false,346,234,1,"2012-10-26","112","Facture de créancier n° 112 de Cashgate AG St. Gallen: Leasing Mini Cooper S","4160","1010",392.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,348]
[false,347,235,1,"2012-09-24","7","Facture n° 7 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",277]
[false,348,235,1,"2012-09-24","7","TVA Facture n° 7 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,277]
[false,349,236,1,"2012-09-30","116","Facture de créancier n° 100'159 de Gateone Trading Sàrl Epalinges","3600","1010",9454.95,"a",0,0.000000,0.00,0,3,8.00,756.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",362]
[false,350,236,1,"2012-09-30","116","TVA Facture de créancier n° 100'159 de Gateone Trading Sàrl Epalinges","1061","1010",756.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,362]
[false,351,237,1,"2012-11-05","117","Facture de créancier n° 117 de Média Markt Crissier SA Crissier: Achat GPS","1112","1010",164.77,"a",0,0.000000,0.00,0,3,8.00,13.1800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",365]
[false,352,237,1,"2012-11-05","117","TVA Facture de créancier n° 117 de Média Markt Crissier SA Crissier: Achat GPS","1061","1010",13.18,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,365]
[false,353,238,1,"2012-11-09","238","Gagnère Christian AIT","1010","4070",680.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,354,239,1,"2012-11-16","128","Facture de créancier n° 128 de GE Money Bank AG Zürich: Leasing Hyundai novembre 2012","4160","1010",460.00,"a",0,0.000000,0.00,0,3,8.00,36.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",388]
[false,355,239,1,"2012-11-16","128","TVA Facture de créancier n° 128 de GE Money Bank AG Zürich: Leasing Hyundai novembre 2012","1171","1010",36.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,388]
[false,356,240,1,"2012-11-20","130","Facture de créancier n° 130 de Gateone Trading Sàrl Epalinges: Note de frais restaurants Gateone","4850","1000",691.62,"a",0,0.000000,0.00,0,3,8.00,55.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",392]
[false,357,240,1,"2012-11-20","130","TVA Facture de créancier n° 130 de Gateone Trading Sàrl Epalinges: Note de frais restaurants Gateone","1171","1000",55.33,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,392]
[false,358,241,1,"2012-11-20","131","Facture de créancier n° 131 de Gateone Trading Sàrl Epalinges: Note de frais carburant Gateone","4325","1000",241.11,"a",0,0.000000,0.00,0,3,8.00,19.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",395]
[false,359,241,1,"2012-11-20","131","TVA Facture de créancier n° 131 de Gateone Trading Sàrl Epalinges: Note de frais carburant Gateone","1171","1000",19.29,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,395]
[false,360,242,1,"2012-11-20","132","Facture de créancier n° 132 de Gateone Trading Sàrl Epalinges: Note de frais diverses - hotel GG","4001","1000",186.11,"a",0,0.000000,0.00,0,3,8.00,14.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",397]
[false,361,242,1,"2012-11-20","132","TVA Facture de créancier n° 132 de Gateone Trading Sàrl Epalinges: Note de frais diverses - hotel GG","1171","1000",14.89,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,397]
[false,362,243,1,"2012-11-20","133","Facture de créancier n° 133 de Gateone Trading Sàrl Epalinges: Note de frais parking Gateone","4851","1000",11.11,"a",0,0.000000,0.00,0,3,8.00,0.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",399]
[false,363,243,1,"2012-11-20","133","TVA Facture de créancier n° 133 de Gateone Trading Sàrl Epalinges: Note de frais parking Gateone","1171","1000",0.89,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,399]
[false,364,244,1,"2012-11-02","127","Facture de créancier n° 3 de GGPF Sàrl Aclens: Consulting financier","4760","1010",1021.76,"a",0,0.000000,0.00,0,3,8.00,81.7400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",385]
[false,365,244,1,"2012-11-02","127","TVA Facture de créancier n° 3 de GGPF Sàrl Aclens: Consulting financier","1171","1010",81.74,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,385]
[false,366,245,1,"2012-11-06","118","Facture de créancier n° Réparation de Autoluz Crissier: Réparation Mercedes-Benz","1121","1010",568.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,371]
[false,367,246,1,"2012-10-31","125","Facture de créancier n° 409957 de Tamoil SA St. Gallen","4325","1010",775.79,"a",0,0.000000,0.00,0,3,8.00,62.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",383]
[false,368,246,1,"2012-10-31","125","TVA Facture de créancier n° 409957 de Tamoil SA St. Gallen","1171","1010",62.06,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,383]
[false,369,247,1,"2012-10-31","124","Facture de créancier n° 421778 de Tamoil SA St. Gallen","4325","1010",162.55,"a",0,0.000000,0.00,0,3,8.00,13.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",382]
[false,370,247,1,"2012-10-31","124","TVA Facture de créancier n° 421778 de Tamoil SA St. Gallen","1171","1010",13.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,382]
[false,371,248,1,"2012-11-13","123","Facture de créancier n° 123 de AFC Bern: Décompte TVA Gateone 2012","2018","1010",2921.70,"a",0,0.000000,0.00,0,3,100.00,2921.7000,1,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",378]
[false,372,249,1,"2012-11-02","122","Facture de créancier n° 100904 de OK JOB SA Neuchâtel: Pinto De Carvalho Antonio José","4761","1010",287.22,"a",0,0.000000,0.00,0,3,8.00,22.9800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",377]
[false,373,249,1,"2012-11-02","122","TVA Facture de créancier n° 100904 de OK JOB SA Neuchâtel: Pinto De Carvalho Antonio José","1171","1010",22.98,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,377]
[false,374,250,1,"2012-10-24","121","Facture de créancier n° Police G1217209 de DAS Etoy: Prime pour la période du 26.09.12 au 31.08.2013","4530","2000",827.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,376]
[false,375,251,1,"2012-11-08","120","Facture de créancier n° Contrat n°88234 de Caisse de pension Pro Schwyz: Cotisation de risque LPP Az","4053","1010",39.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,373]
[false,376,252,1,"2012-10-24","115","Facture de créancier n° 115 de Garage Arm Sàrl Crissier: Changer + équilibrer 4 pneus","4321","1010",69.44,"a",0,0.000000,0.00,0,3,8.00,5.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",358]
[false,377,252,1,"2012-10-24","115","TVA Facture de créancier n° 115 de Garage Arm Sàrl Crissier: Changer + équilibrer 4 pneus","1061","1010",5.56,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,358]
[false,378,253,1,"2012-10-18","114","Facture de créancier n° 114 de Garage Arm Sàrl Crissier: Changer + équilibrer 4 pneus","4321","2000",100.00,"a",0,0.000000,0.00,0,3,8.00,8.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",356]
[false,379,253,1,"2012-10-18","114","TVA Facture de créancier n° 114 de Garage Arm Sàrl Crissier: Changer + équilibrer 4 pneus","1061","2000",8.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,356]
[false,380,254,1,"2012-10-15","113","Facture de créancier n° 4-12 de Services des automobiles et de la navigation Lausanne: Taxe automobi","4321","2000",259.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,355]
[false,381,255,1,"2012-10-22","106","Facture de créancier n° 106 de Publiaz Renens VD: Loyer décembre 2012","4100","2000",532.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,326]
[false,382,256,1,"2012-10-02","93","Facture de créancier n° 93 de Publiaz Renens VD: Loyer décembre 2012","4100","2000",907.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,304]
[false,383,257,1,"2012-11-23","134","Facture de créancier n° 134 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing Merced","4160","1010",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",415]
[false,384,257,1,"2012-11-23","134","TVA Facture de créancier n° 134 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing Me","1171","1010",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,415]
[false,385,258,1,"2012-11-23","135","Facture de créancier n° 135 de Publiaz Renens VD: Loyer","3000","1010",1742.59,"a",0,0.000000,0.00,0,3,8.00,139.4100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",417]
[false,386,258,1,"2012-11-23","135","TVA Facture de créancier n° 135 de Publiaz Renens VD: Loyer","1061","1010",139.41,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,417]
[false,387,259,1,"2012-11-23","136","Facture de créancier n° 136 de EFL Autoleasing Winterthur: Leasing décembre 20123","4160","1010",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",419]
[false,388,259,1,"2012-11-23","136","TVA Facture de créancier n° 136 de EFL Autoleasing Winterthur: Leasing décembre 20123","1171","1010",32.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,419]
[false,389,260,1,"2012-11-23","137","Facture de créancier n° 137 de GE Money Bank AG Zürich: Leasing décembre 2012","4160","1010",460.00,"a",0,0.000000,0.00,0,3,8.00,36.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",421]
[false,390,260,1,"2012-11-23","137","TVA Facture de créancier n° 137 de GE Money Bank AG Zürich: Leasing décembre 2012","1171","1010",36.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,421]
[false,391,261,1,"2012-11-23","138","Facture de créancier n° 138 de GE Money Bank AG Zürich: Leasing décembre 2012","4160","1010",323.01,"a",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",423]
[false,392,261,1,"2012-11-23","138","TVA Facture de créancier n° 138 de GE Money Bank AG Zürich: Leasing décembre 2012","1171","1010",25.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,423]
[false,393,262,1,"2012-11-23","139","Facture de créancier n° 139 de Cashgate AG St. Gallen: Leasing coopers","4160","1010",363.01,"a",0,0.000000,0.00,0,3,8.00,29.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",425]
[false,394,262,1,"2012-11-23","139","TVA Facture de créancier n° 139 de Cashgate AG St. Gallen: Leasing coopers","1171","1010",29.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,425]
[false,395,263,1,"2012-11-23","140","Facture de créancier n° 140 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing Merced","4160","1010",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",427]
[false,396,263,1,"2012-11-23","140","TVA Facture de créancier n° 140 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing Me","1171","1010",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,427]
[true,397,264,1,"2012-11-30","SAL11","Aziz Mohamed: Salaire brut novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,398,264,2,"2012-11-30","SAL11","Aziz Mohamed: Salaire net novembre","4000","2090",4911.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,399,264,3,"2012-11-30","SAL11","Aziz Mohamed: Cotisation LPP fixe novembre","4000","5272",289.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,400,265,1,"2012-11-26","SAP11","Aziz Mohamed:  Paiement salaire novembre","2090","1010",4911.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,401,266,1,"2012-11-30","SAL11","Gagnère Christian: Salaire brut novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,402,266,2,"2012-11-30","SAL11","Gagnère Christian: Salaire net novembre","4000","2090",3373.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,403,266,3,"2012-11-30","SAL11","Gagnère Christian: Cotisation LPP fixe novembre","4000","5272",66.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,404,267,1,"2012-11-26","SAP11","Gagnère Christian:  Paiement salaire novembre","2090","1010",3373.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,406,269,1,"2012-11-02","12","Arrondi Facture n° 12 à MOBIKA Crissier: Prestation Logistique diverses","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,364]
[false,405,268,1,"2012-11-02","12","Facture n° 12 à MOBIKA Crissier: Prestation Logistique diverses","1050","6000",23608.50,"v",0,0.000000,0.00,0,2,8.00,1888.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",364]
[false,407,268,1,"2012-11-02","12","TVA Facture n° 12 à MOBIKA Crissier: Prestation Logistique diverses","1050","2018",1888.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,364]
[false,408,270,1,"2012-11-22","270",null,"1010","1020",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,409,271,1,"2012-11-27","271","Retrait Poste 2000.00","1000","1010",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,410,272,1,"2012-03-20","145","Facture de créancier n° 733174 de AFC Bern","2018","1010",2250.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,436]
[false,411,273,1,"2012-01-17","146","Facture de créancier n° 146 de AXA Winterthur AG Winterthur","4530","1010",256.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,438]
[false,412,274,1,"2012-12-03","147","Facture de créancier n° 311336 de BP Card Services Brüttisellen: Carburant","3000","1010",18.56,"a",0,0.000000,0.00,0,3,8.00,1.4900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",440]
[false,413,274,1,"2012-12-03","147","TVA Facture de créancier n° 311336 de BP Card Services Brüttisellen: Carburant","1061","1010",1.49,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,440]
[false,414,275,1,"2012-03-30","148","Facture de créancier n° 201241000 de Caisse AVS de la Fédération Patronale Vaudoise Paudex","4070","1010",1540.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,443]
[false,415,276,1,"2012-03-20","149","Facture de créancier n° 201113000 de Caisse AVS de la Fédération Patronale Vaudoise Paudex","4070","1010",2656.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,445]
[false,420,280,1,"2012-02-17","150","Facture de créancier n° 150 de Faroukinho Transport Lausanne","2000","1010",400.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,454]
[false,417,278,1,"2012-04-02","151","Facture de créancier n° E674885923 de Avis Autovermietung AG Glattbrugg: Location véhicule","4321","1010",26.44,"a",0,0.000000,0.00,0,3,8.00,2.1100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",449]
[false,418,278,1,"2012-04-02","151","TVA Facture de créancier n° E674885923 de Avis Autovermietung AG Glattbrugg: Location véhicule","1171","1010",2.11,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,449]
[false,419,279,1,"2012-02-17","152","Facture de créancier n° 152 de Caisse de pension Pro Schwyz: Cotisations risques","4053","1010",1636.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,451]
[false,421,281,1,"2012-12-04","154","Facture de créancier n° 154 de GGPF Sàrl Aclens: Contrat n°2011/825","4760","1010",1735.85,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,456]
[false,426,284,1,"2012-02-23","155","Facture de créancier n° 2080 de Garage Self-Service Val'Enzo Sàrl Crissier: Entretien Mercedes","4320","1010",299.95,"a",0,0.000000,0.00,0,3,8.00,24.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",459]
[false,427,284,1,"2012-02-23","155","TVA Facture de créancier n° 2080 de Garage Self-Service Val'Enzo Sàrl Crissier: Entretien Mercedes","1171","1010",24.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,459]
[false,424,283,1,"2012-02-29","156","Facture de créancier n° 2084 de Garage Self-Service Val'Enzo Sàrl Crissier: Entretien véhicule Merce","4320","1010",157.69,"a",0,0.000000,0.00,0,3,8.00,12.6100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",461]
[false,425,283,1,"2012-02-29","156","TVA Facture de créancier n° 2084 de Garage Self-Service Val'Enzo Sàrl Crissier: Entretien véhicule M","1171","1010",12.61,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,461]
[false,428,285,1,"2012-01-17","157","Facture de créancier n° 157 de Jumbo Bussigny-Lausanne: Outillages","1116","1010",142.96,"a",0,0.000000,0.00,0,3,8.00,11.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",463]
[false,429,285,1,"2012-01-17","157","TVA Facture de créancier n° 157 de Jumbo Bussigny-Lausanne: Outillages","1171","1010",11.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,463]
[false,430,286,1,"2012-01-11","158","Facture de créancier n° 105541 de Garage Larag SA Echandens: Huile moteur 5L","4320","1010",62.50,"a",0,0.000000,0.00,0,3,8.00,5.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",465]
[false,431,286,1,"2012-01-11","158","TVA Facture de créancier n° 105541 de Garage Larag SA Echandens: Huile moteur 5L","1171","1010",5.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,465]
[false,432,287,1,"2012-01-18","159","Facture de créancier n° 159 de La Mobilière Genève: Sinistre 71.11.028261","4530","1010",1173.50,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,467]
[false,433,288,1,"2012-02-29","160","Facture de créancier n° 1200847 de Retripa Crissier SA Crissier: Entrées déchets DIB à trier","3000","1010",19.21,"a",0,0.000000,0.00,0,3,8.00,1.5400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",469]
[false,434,288,1,"2012-02-29","160","TVA Facture de créancier n° 1200847 de Retripa Crissier SA Crissier: Entrées déchets DIB à trier","1061","1010",1.54,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,469]
[false,435,289,1,"2012-01-12","161","Facture de créancier n° 1-12 de Services des automobiles et de la navigation Lausanne: Taxe automobi","4320","1010",950.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,471]
[false,436,290,1,"2012-09-30","162","Facture de créancier n° 0471966 de Schöni Transport AG Neuendorf","3600","1010",70.00,"a",0,0.000000,0.00,0,3,8.00,5.6000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",473]
[false,437,290,1,"2012-09-30","162","TVA Facture de créancier n° 0471966 de Schöni Transport AG Neuendorf","1061","1010",5.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,473]
[false,438,291,1,"2012-01-01","163","Facture de créancier n° 1-11 de Services des automobiles et de la navigation Lausanne: Décision de r","4321","1010",706.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,475]
[false,439,292,1,"2012-03-01","164","Facture de créancier n° 20120212 de Transdis Sàrl Echallens: Location dépôt 100 m2","3000","1010",1000.00,"a",0,0.000000,0.00,0,3,8.00,80.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",477]
[false,440,292,1,"2012-03-01","164","TVA Facture de créancier n° 20120212 de Transdis Sàrl Echallens: Location dépôt 100 m2","1061","1010",80.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,477]
[false,441,293,1,"2012-02-29","165","Facture de créancier n° 159298 de Tamoil SA St. Gallen","4325","1010",968.84,"a",0,0.000000,0.00,0,3,8.00,77.5100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",480]
[false,442,293,1,"2012-02-29","165","TVA Facture de créancier n° 159298 de Tamoil SA St. Gallen","1171","1010",77.51,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,480]
[false,443,294,1,"2012-02-29","166","Facture de créancier n° 173782 de Tamoil SA St. Gallen","4325","1010",290.19,"a",0,0.000000,0.00,0,3,8.00,23.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",482]
[false,444,294,1,"2012-02-29","166","TVA Facture de créancier n° 173782 de Tamoil SA St. Gallen","1171","1010",23.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,482]
[false,445,295,1,"2012-01-31","167","Facture de créancier n° 123898 de Tamoil SA St. Gallen","4325","1010",308.84,"a",0,0.000000,0.00,0,3,8.00,24.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",484]
[false,446,295,1,"2012-01-31","167","TVA Facture de créancier n° 123898 de Tamoil SA St. Gallen","1171","1010",24.71,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,484]
[false,447,296,1,"2012-01-31","168","Facture de créancier n° 109880 de Tamoil SA St. Gallen","4325","1010",712.64,"a",0,0.000000,0.00,0,3,8.00,57.0100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",486]
[false,448,296,1,"2012-01-31","168","TVA Facture de créancier n° 109880 de Tamoil SA St. Gallen","1171","1010",57.01,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,486]
[false,449,297,1,"2012-02-01","169","Facture de créancier n° 20120063 de Transdis Sàrl Echallens: Location dépôt 100 m2","3000","1010",1000.00,"a",0,0.000000,0.00,0,3,8.00,80.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",488]
[false,450,297,1,"2012-02-01","169","TVA Facture de créancier n° 20120063 de Transdis Sàrl Echallens: Location dépôt 100 m2","1061","1010",80.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,488]
[false,451,298,1,"2012-01-06","170","Facture de créancier n° 150792/001 de Tamoil SA St. Gallen","4325","1010",542.31,"a",0,0.000000,0.00,0,3,8.00,43.3900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",490]
[false,452,298,1,"2012-01-06","170","TVA Facture de créancier n° 150792/001 de Tamoil SA St. Gallen","1171","1010",43.39,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,490]
[false,453,299,1,"2012-01-01","171","Facture de créancier n° 20120005 de Transdis Sàrl Echallens: Location dépôt 100 m2","3000","1010",1000.00,"a",0,0.000000,0.00,0,3,8.00,80.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",492]
[false,454,299,1,"2012-01-01","171","TVA Facture de créancier n° 20120005 de Transdis Sàrl Echallens: Location dépôt 100 m2","1171","1010",80.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,492]
[false,455,300,1,"2012-01-06","172","Facture de créancier n° 150793/001 de Tamoil SA St. Gallen","4325","1010",252.64,"a",0,0.000000,0.00,0,3,8.00,20.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",494]
[false,456,300,1,"2012-01-06","172","TVA Facture de créancier n° 150793/001 de Tamoil SA St. Gallen","1171","1010",20.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,494]
[false,457,301,1,"2012-01-12","173","Facture de créancier n° 0030 de Zurich Compagnie d'Assurances SA Zürich: Note de prime assurance LAA","4050","1010",421.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,496]
[false,458,302,1,"2012-01-12","174","Facture de créancier n° 0020 de Zurich Compagnie d'Assurances SA Zürich: Note de primes assurance LA","4050","1010",1135.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,498]
[false,459,303,1,"2012-10-26","8","Facture n° 8 à Green Motion Sàrl Bussigny-Lausanne: Installation d'une prise électrique de 230 V","1050","6000",727.78,"v",0,0.000000,0.00,0,2,8.00,58.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",351]
[false,460,303,1,"2012-10-26","8","TVA Facture n° 8 à Green Motion Sàrl Bussigny-Lausanne: Installation d'une prise électrique de 230 V","1050","2018",58.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,351]
[false,461,304,1,"2012-11-13","9","Facture n° 9 à Green Motion Sàrl Bussigny-Lausanne: Installation et Montage","1050","6000",735.00,"v",0,0.000000,0.00,0,2,8.00,58.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",381]
[false,462,304,1,"2012-11-13","9","TVA Facture n° 9 à Green Motion Sàrl Bussigny-Lausanne: Installation et Montage","1050","2018",58.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,381]
[false,463,305,1,"2012-11-16","190","Facture de créancier n° 0506356 de Schöni Transport AG Neuendorf","3600","1010",216.30,"a",0,0.000000,0.00,0,3,8.00,17.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",530]
[false,464,305,1,"2012-11-16","190","TVA Facture de créancier n° 0506356 de Schöni Transport AG Neuendorf","1061","1010",17.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,530]
[false,465,306,1,"2012-11-15","191","Facture de créancier n° 78913 de Planzer Transports SA Tolochenaz","3600","1010",831.25,"a",0,0.000000,0.00,0,3,8.00,66.5000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",532]
[false,466,306,1,"2012-11-15","191","TVA Facture de créancier n° 78913 de Planzer Transports SA Tolochenaz","1061","1010",66.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,532]
[false,467,307,1,"2012-12-06","177","Facture de créancier n° 177 de GE Money Bank AG Zürich: Leasing","4160","1010",323.01,"a",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",508]
[false,468,307,1,"2012-12-06","177","TVA Facture de créancier n° 177 de GE Money Bank AG Zürich: Leasing","1171","1010",25.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,508]
[false,469,308,1,"2012-12-06","176","Facture de créancier n° 176 de EFL Autoleasing Winterthur: Leasing EFL","4160","1010",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",507]
[false,470,308,1,"2012-12-06","176","TVA Facture de créancier n° 176 de EFL Autoleasing Winterthur: Leasing EFL","1171","1010",32.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,507]
[false,471,309,1,"2012-12-06","175","Facture de créancier n° 175 de GE Money Bank AG Zürich: Leasing janvier 2013","4160","1010",460.00,"a",0,0.000000,0.00,0,3,8.00,36.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",506]
[false,472,309,1,"2012-12-06","175","TVA Facture de créancier n° 175 de GE Money Bank AG Zürich: Leasing janvier 2013","1171","1010",36.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,506]
[false,473,310,1,"2012-12-06","178","Facture de créancier n° 178 de Cashgate AG St. Gallen: Cashgate AG","4160","1010",363.01,"a",0,0.000000,0.00,0,3,8.00,29.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",509]
[false,474,310,1,"2012-12-06","178","TVA Facture de créancier n° 178 de Cashgate AG St. Gallen: Cashgate AG","1171","1010",29.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,509]
[false,475,311,1,"2012-11-14","126","Facture de créancier n° 201211000 de Caisse AVS de la Fédération Patronale Vaudoise Paudex: Décompte","4070","1010",1701.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,384]
[false,476,312,1,"2012-11-12","129","Facture de créancier n° 5-12 de Services des automobiles et de la navigation Lausanne: Plaques inter","4321","1010",88.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,390]
[false,477,313,1,"2012-11-12","141","Facture de créancier n° 141 de Garage Arm Sàrl Crissier","4321","1010",319.44,"a",0,0.000000,0.00,0,3,8.00,25.5600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",429]
[false,478,313,1,"2012-11-12","141","TVA Facture de créancier n° 141 de Garage Arm Sàrl Crissier","1171","1010",25.56,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,429]
[false,479,314,1,"2012-11-14","143","Facture de créancier n° 143 de Vaudoise Assurances Lausanne: Décompte primes assurances du 12.10.12","4520","1010",1885.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,432]
[false,480,315,1,"2012-11-21","142","Facture de créancier n° 142 de AXA Winterthur AG Winterthur: VD 507666 décompte de primes","4520","1010",2135.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,431]
[false,481,316,1,"2012-11-22","144","Facture de créancier n° 101353 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Rodriguez","4761","1010",592.92,"a",0,0.000000,0.00,0,3,8.00,47.4300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",435]
[false,482,316,1,"2012-11-22","144","TVA Facture de créancier n° 101353 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Rodri","1171","1010",47.43,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,435]
[false,483,317,1,"2012-12-31","194","Facture de créancier n° 460639 de Tamoil SA St. Gallen","4325","1010",190.65,"a",0,0.000000,0.00,0,3,8.00,15.2500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",546]
[false,484,317,1,"2012-12-31","194","TVA Facture de créancier n° 460639 de Tamoil SA St. Gallen","1171","1010",15.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,546]
[false,485,318,1,"2012-12-31","195","Facture de créancier n° 460636 de Tamoil SA St. Gallen","4325","1010",110.00,"a",0,0.000000,0.00,0,3,8.00,8.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",547]
[false,486,318,1,"2012-12-31","195","TVA Facture de créancier n° 460636 de Tamoil SA St. Gallen","1171","1010",8.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,547]
[false,487,319,1,"2012-12-13","188","Facture de créancier n° 188 de AXA Winterthur AG Winterthur: Assurance responsabilité civile Profess","4530","2000",264.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,528]
[false,488,320,1,"2012-12-13","187","Facture de créancier n° 187 de AXA Winterthur AG Winterthur: Jumpy Primes pour : 01.01.13 au 31.12.1","4520","2000",1359.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,526]
[false,489,321,1,"2012-11-07","186","Facture de créancier n° 186 de Zurich Compagnie d'Assurances SA Zürich: VD Ford Transit 2.4 TDCi 350","4500","2000",2405.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,525]
[false,490,322,1,"2012-11-04","185","Facture de créancier n° 0050 de Zurich Compagnie d'Assurances SA Zürich: Police 14.964.976 Note de p","4050","2000",1118.40,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,524]
[false,491,323,1,"2012-12-06","183","Facture de créancier n° 101766 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Pelliccio","4761","2000",1039.49,"a",0,0.000000,0.00,0,3,8.00,83.1600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",520]
[false,492,323,1,"2012-12-06","183","TVA Facture de créancier n° 101766 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Pelli","1061","2000",83.16,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,520]
[false,493,324,1,"2012-12-06","184","Facture de créancier n° 101763 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Semaine 4","4761","2000",731.48,"a",0,0.000000,0.00,0,3,8.00,58.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",521]
[false,494,324,1,"2012-12-06","184","TVA Facture de créancier n° 101763 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Semai","1061","2000",58.52,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,521]
[false,495,325,1,"2012-12-03","182","Facture de créancier n° 1850816 de AGIP - ARC-EN-CIEL Bussigny-Lausanne","4325","1010",964.49,"a",0,0.000000,0.00,0,3,8.00,77.1600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",519]
[false,496,325,1,"2012-12-03","182","TVA Facture de créancier n° 1850816 de AGIP - ARC-EN-CIEL Bussigny-Lausanne","1171","1010",77.16,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,519]
[false,497,326,1,"2012-12-06","179","Facture de créancier n° 101764 de OK JOB SA Neuchâtel: Facture N°101764","4761","1010",572.92,"a",0,0.000000,0.00,0,3,8.00,45.8300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",511]
[false,498,326,1,"2012-12-06","179","TVA Facture de créancier n° 101764 de OK JOB SA Neuchâtel: Facture N°101764","1171","1010",45.83,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,511]
[false,499,327,1,"2012-12-06","180","Facture de créancier n° 101767 de OK JOB SA Neuchâtel: Mise à disposition main d'oeuvre Pellicciotta","4761","1010",213.15,"a",0,0.000000,0.00,0,3,8.00,17.0500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",512]
[false,500,327,1,"2012-12-06","180","TVA Facture de créancier n° 101767 de OK JOB SA Neuchâtel: Mise à disposition main d'oeuvre Pellicci","1171","1010",17.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,512]
[false,501,328,1,"2012-12-06","181","Facture de créancier n° 101765 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Buzzi Mas","4761","1010",783.84,"a",0,0.000000,0.00,0,3,8.00,62.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",513]
[false,502,328,1,"2012-12-06","181","TVA Facture de créancier n° 101765 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Buzzi","1171","1010",62.71,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,513]
[true,503,329,1,"2012-12-31","SAL12","Aziz Mohamed: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,504,329,2,"2012-12-31","SAL12","Aziz Mohamed: Salaire net Décembre","4000","2090",4911.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,505,329,3,"2012-12-31","SAL12","Aziz Mohamed: Cotisation LPP fixe Décembre","4000","5272",289.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,506,330,1,"2012-12-28","SAP12","Aziz Mohamed:  Paiement salaire décembre","2090","1010",4911.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,516,336,1,"2012-12-07","16","Arrondi Facture n° 16 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses NOVEMBRE 2012","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,510]
[false,515,335,1,"2012-12-07","16","Facture n° 16 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses NOVEMBRE 2012","1050","6000",538.60,"v",0,0.000000,0.00,0,2,8.00,43.0900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",510]
[false,517,335,1,"2012-12-07","16","TVA Facture n° 16 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses NOVEMBRE 2012","1050","2018",43.09,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,510]
[false,518,337,1,"2012-12-12","17","Facture n° 17 à Green Motion Sàrl Bussigny-Lausanne: Installation et Montage","1050","6000",735.00,"v",0,0.000000,0.00,0,2,8.00,58.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",518]
[false,511,333,1,"2012-12-31","198","Facture de créancier n° 79735 de Planzer Transports SA Tolochenaz","3600","2000",565.60,"a",0,0.000000,0.00,0,3,8.00,45.2500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",568]
[false,512,333,1,"2012-12-31","198","TVA Facture de créancier n° 79735 de Planzer Transports SA Tolochenaz","1061","2000",45.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,568]
[false,513,334,1,"2012-12-31","199","Facture de créancier n° 7034.12.11 de Transport express Rodriguez SA Meyrin 1","3600","1010",80.00,"a",0,0.000000,0.00,0,3,8.00,6.4000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",571]
[false,514,334,1,"2012-12-31","199","TVA Facture de créancier n° 7034.12.11 de Transport express Rodriguez SA Meyrin 1","1061","1010",6.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,571]
[false,519,337,1,"2012-12-12","17","TVA Facture n° 17 à Green Motion Sàrl Bussigny-Lausanne: Installation et Montage","1050","2018",58.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,518]
[false,521,339,1,"2012-12-05","15","Arrondi Facture n° 15 à MOBIKA Crissier: Prestation Logistique diverses NOVEMBRE 2012","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,505]
[false,520,338,1,"2012-12-05","15","Facture n° 15 à MOBIKA Crissier: Prestation Logistique diverses NOVEMBRE 2012","1050","6000",26563.85,"v",0,0.000000,0.00,0,2,8.00,2125.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",505]
[false,522,338,1,"2012-12-05","15","TVA Facture n° 15 à MOBIKA Crissier: Prestation Logistique diverses NOVEMBRE 2012","1050","2018",2125.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,505]
[false,523,340,1,"2012-12-12","14","Facture n° 14 à Green Motion Sàrl Bussigny-Lausanne: Installation et Montage","1050","6000",367.50,"v",0,0.000000,0.00,0,2,8.00,29.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",514]
[false,524,340,1,"2012-12-12","14","TVA Facture n° 14 à Green Motion Sàrl Bussigny-Lausanne: Installation et Montage","1050","2018",29.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,514]
[false,526,342,1,"2012-12-04","13","Arrondi Facture n° 13 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,501]
[false,525,341,1,"2012-12-04","13","Facture n° 13 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2","1050","6000",662.90,"v",0,0.000000,0.00,0,2,8.00,53.0300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",501]
[false,527,341,1,"2012-12-04","13","TVA Facture n° 13 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2","1050","2018",53.03,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,501]
[false,528,343,1,"2012-11-19","10","Facture n° 10 à Losinger Marazzi SA Bussigny: Démontage et livraison à Peney-Satigny le 05.09.2012","1050","6000",480.00,"v",0,0.000000,0.00,0,2,8.00,38.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",387]
[false,529,343,1,"2012-11-19","10","TVA Facture n° 10 à Losinger Marazzi SA Bussigny: Démontage et livraison à Peney-Satigny le 05.09.20","1050","2018",38.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,387]
[false,531,345,1,"2012-12-31","344","Retrait Poste","1000","1010",1600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,532,346,1,"2012-12-31","SAL12","Gagnère Christian: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,533,346,2,"2012-12-31","SAL12","Gagnère Christian: Salaire net Décembre","4000","2090",3373.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,534,346,3,"2012-12-31","SAL12","Gagnère Christian: Cotisation LPP fixe Décembre","4000","5272",66.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,535,347,1,"2012-12-28","SAP12","Gagnère Christian:  Paiement salaire décembre","2090","1010",3373.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,536,348,1,"2012-12-04","11","Facture n° 11 à Losinger Marazzi SA Bussigny: Prestation Logistique diverses et livraison du matérie","1050","6000",1530.00,"v",0,0.000000,0.00,0,2,8.00,122.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",502]
[false,537,348,1,"2012-12-04","11","TVA Facture n° 11 à Losinger Marazzi SA Bussigny: Prestation Logistique diverses et livraison du mat","1050","2018",122.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,502]
[false,538,349,1,"2012-12-31","196","Facture de créancier n° Réparation de Autoluz Crissier","4320","1010",569.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,550]
[false,539,350,1,"2012-12-13","197","Facture de créancier n° 0508315 de Schöni Transport AG Neuendorf","3600","1010",288.52,"a",0,0.000000,0.00,0,3,8.00,23.0800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",567]
[false,540,350,1,"2012-12-13","197","TVA Facture de créancier n° 0508315 de Schöni Transport AG Neuendorf","1061","1010",23.08,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,567]
[false,541,351,1,"2012-12-13","202","Facture de créancier n° 101902 de OK JOB SA Neuchâtel: Police Gaetan","4761","1010",213.15,"a",0,0.000000,0.00,0,3,8.00,17.0500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",620]
[false,542,351,1,"2012-12-13","202","TVA Facture de créancier n° 101902 de OK JOB SA Neuchâtel: Police Gaetan","1171","1010",17.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,620]
[false,543,352,1,"2012-12-13","203","Facture de créancier n° 101903 de OK JOB SA Neuchâtel: Buzzi Massimo","4761","1010",213.15,"a",0,0.000000,0.00,0,3,8.00,17.0500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",621]
[false,544,352,1,"2012-12-13","203","TVA Facture de créancier n° 101903 de OK JOB SA Neuchâtel: Buzzi Massimo","1171","1010",17.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,621]
[false,545,353,1,"2012-12-17","192","Facture de créancier n° 201212000 de Caisse AVS de la Fédération Patronale Vaudoise Paudex: Décembre","4070","1010",1701.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,544]
[false,546,354,1,"2012-12-03","193","Facture de créancier n° 1201207717 de Gaston Gross & Fils SA Ecuvillens: Film étirable manuel","3000","1010",19.81,"a",0,0.000000,0.00,0,3,8.00,1.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",545]
[false,547,354,1,"2012-12-03","193","TVA Facture de créancier n° 1201207717 de Gaston Gross & Fils SA Ecuvillens: Film étirable manuel","1061","1010",1.59,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,545]
[false,548,355,1,"2012-10-08",null,"Forfait de conduite pour Christian Gagnère","4001","1000",900.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,549,356,1,"2012-10-15",null,"Dépannage Mini Cooper","4321","1000",129.63,"d",0,0.000000,0.00,0,3,8.00,10.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,550,356,1,"2012-10-15",null,"TVA Dépannage Mini Cooper","1171","1000",10.37,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,552,358,1,"2012-10-17",null,"Restaurant","4850","1000",3.70,"d",0,0.000000,0.00,0,3,8.00,0.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,553,358,1,"2012-10-17",null,"TVA Restaurant","1061","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,556,361,1,"2012-11-03",null,"Parking","4852","1000",4.63,"d",0,0.000000,0.00,0,3,8.00,0.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,557,361,1,"2012-11-03",null,"TVA Parking","1061","1000",0.37,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,558,362,1,"2012-11-08",null,"Restaurant","4850","1000",11.57,"d",0,0.000000,0.00,0,3,8.00,0.9300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,559,362,1,"2012-11-08",null,"TVA Restaurant","1061","1000",0.93,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,560,363,1,"2012-11-09",null,"Carburant","4325","1000",71.06,"d",0,0.000000,0.00,0,2,8.00,5.6900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0]
[false,561,363,1,"2012-11-09",null,"TVA Carburant","2018","1000",5.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,562,364,1,"2012-11-10",null,"Parking","4852","1000",88.89,"d",0,0.000000,0.00,0,3,8.00,7.1100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,563,364,1,"2012-11-10",null,"TVA Parking","1061","1000",7.11,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,564,365,1,"2012-11-12",null,"Chocolats","4001","1000",1700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,565,366,1,"2012-11-08",null,"Parking","4852","1000",5.56,"d",0,0.000000,0.00,0,3,8.00,0.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,566,366,1,"2012-11-08",null,"TVA Parking","1061","1000",0.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,567,367,1,"2012-11-17",null,"Parking","4852","1000",10.19,"d",0,0.000000,0.00,0,3,8.00,0.8100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,568,367,1,"2012-11-17",null,"TVA Parking","1061","1000",0.81,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,569,368,1,"2012-11-23",null,"Parking","4852","1000",3.70,"d",0,0.000000,0.00,0,3,8.00,0.3000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,570,368,1,"2012-11-23",null,"TVA Parking","1061","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,571,369,1,"2012-11-25",null,"Parking","4852","1000",7.87,"d",0,0.000000,0.00,0,3,8.00,0.6300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,572,369,1,"2012-11-25",null,"TVA Parking","1061","1000",0.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,573,370,1,"2012-11-25",null,"Restaurant","4850","1000",15.74,"d",0,0.000000,0.00,0,3,8.00,1.2600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,574,370,1,"2012-11-25",null,"TVA Restaurant","1061","1000",1.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,575,371,1,"2012-12-31","19","Facture n° 19 à Chiccham SA Ecublens VD","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,641]
[true,576,371,2,"2012-12-31","19","Facture n° 19 à Chiccham SA Ecublens VD Déménagement","1050","6000",6925.93,"v",0,0.000000,0.00,0,2,8.00,554.0700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",641]
[true,578,371,2,"2012-12-31","19","TVA Facture n° 19 à Chiccham SA Ecublens VD Déménagement","1050","2018",554.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,641]
[true,577,371,3,"2012-12-31","19","Facture n° 19 à Chiccham SA Ecublens VD Rabais selon entente avec Madame Dentan","6000","1050",4629.63,"v",0,0.000000,0.00,0,2,8.00,370.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",641]
[true,579,371,3,"2012-12-31","19","TVA Facture n° 19 à Chiccham SA Ecublens VD Rabais selon entente avec Madame Dentan","2018","1050",370.37,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,641]
[null,null,530,null,"2012-12-31","CLOTURE","Ecriture de bouclement","8110","2129",121100.48,"b",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,580,373,1,"2012-12-31","218","Paiement créancier n° 218 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Della Giacoma Mari","2000","1010",1701.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,639]
[false,581,374,1,"2012-08-21","2","Paiement débiteur n° 2 de Green Motion Sàrl Bussigny-Lausanne","1010","1050",540.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,232]
[false,582,375,1,"2012-08-21","3","Paiement débiteur n° 3 de Green Motion Sàrl Bussigny-Lausanne","1010","1050",540.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,233]
[false,583,376,1,"2012-09-07","4","Paiement débiteur n° 4 de Green Motion Sàrl Bussigny-Lausanne","1010","1050",793.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,272]
[false,584,377,1,"2012-09-18","5","Paiement débiteur n° 5 de Green Motion Sàrl Bussigny-Lausanne","1010","1050",540.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,276]
[false,585,378,1,"2012-10-04","6","Paiement débiteur n° 6 de Losinger Marazzi SA Bussigny","1010","1050",2214.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,307]
[false,586,379,1,"2012-09-21","7","Paiement débiteur n° 7 de Losinger Marazzi SA Bussigny","1010","1050",85.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,308]
[false,587,380,1,"2012-10-26","8","Paiement débiteur n° 8 de Green Motion Sàrl Bussigny-Lausanne","1010","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,359]
[false,588,381,1,"2012-11-26","9","Paiement débiteur n° 9 de MOBIKA Crissier","1010","1050",25497.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,430]
[false,589,382,1,"2012-12-28","10","Paiement débiteur n° 10 de Green Motion Sàrl Bussigny-Lausanne","1010","1050",786.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,522]
[false,590,383,1,"2012-12-10","11","Paiement débiteur n° 11 de Green Motion Sàrl Bussigny-Lausanne","1010","1050",793.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,523]
[false,591,384,1,"2012-12-20","12","Paiement débiteur n° 12 de MOBI-SHOP.CH Sàrl Aclens","1010","1050",581.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,574]
[false,592,385,1,"2012-12-31","13","Paiement débiteur n° 13 de Green Motion Sàrl Bussigny-Lausanne","1010","1050",793.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,575]
[false,593,386,1,"2012-12-20","14","Paiement débiteur n° 14 de MOBIKA Crissier","1010","1050",28688.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,576]
[false,594,387,1,"2012-12-31","15","Paiement débiteur n° 15 de Green Motion Sàrl Bussigny-Lausanne","1010","1050",396.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,577]
[false,595,388,1,"2012-12-17","16","Paiement débiteur n° 16 de Green Motion Sàrl Bussigny-Lausanne","1010","1050",715.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,578]
[false,596,389,1,"2012-12-20","17","Paiement débiteur n° 17 de Losinger Marazzi SA Bussigny","1010","1050",518.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,580]
[false,597,390,1,"2012-12-31","19","Paiement débiteur n° 19 de Chiccham SA Ecublens VD","1010","1050",2480.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,743]
[false,598,391,1,"2012-12-31","18","Paiement débiteur n° 18 de Losinger Marazzi SA Bussigny","1010","1050",1652.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,619]
[false,599,392,1,"2012-08-21","81","Paiement créancier n° 81 à Jumbo Bussigny-Lausanne Pinheiro Mélanie","2000","1010",12.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,235]
[false,600,393,1,"2012-09-04","82","Paiement créancier n° 82 à Publiaz Renens VD","2000","1010",1882.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,240]
[false,601,394,1,"2012-09-04","83","Paiement créancier n° 83 à Publiaz Renens VD Della Giacoma Marine","2000","1010",266.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,242]
[false,602,395,1,"2012-09-04","85","Paiement créancier n° 85 à Schöni Transport AG Neuendorf Stephane Minhoto","2000","1010",388.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,246]
[false,603,396,1,"2012-09-04","86","Paiement créancier n° 86 à Schöni Transport AG Neuendorf Pinheiro Mélanie","2000","1010",192.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,247]
[false,604,397,1,"2012-09-04","88","Paiement créancier n° 88 à Eni Suisse S.A. Lausanne Pinheiro Mélanie","2000","1010",1115.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,249]
[false,605,398,1,"2012-09-04","87","Paiement créancier n° 87 à BP Card Services Brüttisellen Pinheiro Mélanie","2000","1010",488.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,248]
[false,606,399,1,"2012-09-04","89","Paiement créancier n° 89 à Services des automobiles et de la navigation Lausanne Pinheiro Mélanie","2000","1010",357.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,250]
[false,607,400,1,"2012-09-04","90","Paiement créancier n° 90 à Caisse de pension pro Schwyz Pinheiro Mélanie","2000","1010",630.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,251]
[false,608,401,1,"2012-09-04","91","Paiement créancier n° 91 à Caisse de pension pro Schwyz Pinheiro Mélanie","2000","1010",767.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,252]
[false,609,402,1,"2012-09-04","92","Paiement créancier n° 92 à Emil Frey SA Crissier Pinheiro Mélanie","2000","1010",256.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,253]
[false,610,403,1,"2012-09-04","94","Paiement créancier n° 94 à GE Money Bank AG Zürich Pinheiro Mélanie","2000","1010",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,258]
[false,611,404,1,"2012-09-04","93","Paiement créancier n° 93 à EFL Autoleasing Winterthur Pinheiro Mélanie","2000","1010",434.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,256]
[false,612,405,1,"2012-09-04","95","Paiement créancier n° 95 à Mercedes-Benz Financial Services Schweiz AG Schlieren Della Giacoma Marin","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,260]
[false,613,406,1,"2012-09-04","97","Paiement créancier n° 97 à GGPF Sàrl Aclens","2000","1010",1735.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,270]
[false,614,407,1,"2012-09-28","99","Paiement créancier n° 99 à Planzer Transports SA Tolochenaz Marine Della Giacoma","2000","1010",923.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,282]
[false,615,408,1,"2012-09-28","98","Paiement créancier n° 98 à Transport express Rodriguez SA Meyrin 1 Della Giacoma Marine","2000","1010",86.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,281]
[false,616,409,1,"2012-09-28","100","Paiement créancier n° 100 à Office d'impôt des personnes morales Yverdon-les-Bains Della Giacoma Mar","1061","1010",14.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,283]
[false,617,410,1,"2012-09-28","102","Paiement créancier n° 102 à GE Money Bank AG Zürich Della Giacoma Marine","2000","1010",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,288]
[false,618,411,1,"2012-09-28","101","Paiement créancier n° 101 à EFL Autoleasing Winterthur Della Giacoma Marine","2000","1010",434.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,286]
[false,619,412,1,"2012-09-28","103","Paiement créancier n° 103 à Mercedes-Benz Financial Services Schweiz AG Schlieren Della Giacoma Mari","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,290]
[false,620,413,1,"2012-09-28","104","Paiement créancier n° 104 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Della Giacoma Marine","2000","1010",1125.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,291]
[false,621,414,1,"2012-09-28","105","Paiement créancier n° 105 à Administration fédérale des contributions Bern Della Giacoma Marine","2000","1010",4877.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,292]
[false,622,415,1,"2012-09-28","106","Paiement créancier n° 106 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Marine Della Giaco","2000","1010",1701.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,293]
[false,623,416,1,"2012-10-02","107","Paiement créancier n° 107 à GGPF Sàrl Aclens","2000","1010",1735.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,297]
[false,624,417,1,"2012-09-28","108","Paiement créancier n° 108 à AXA Winterthur AG Winterthur Della Giacoma Marine","2000","1010",634.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,300]
[false,625,418,1,"2012-10-05","109","Paiement créancier n° 109 à Publiaz Renens VD Della Giacoma Marine","2000","1010",907.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,305]
[false,626,419,1,"2012-10-12","110","Paiement créancier n° 110 à Gateone Trading Sàrl Epalinges Dellla Giacoma Marine","2000","100",1165.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,313]
[false,627,420,1,"2012-10-12","111","Paiement créancier n° 111 à Gateone Trading Sàrl Epalinges Dellla Giacoma Marine","2000","100",30.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,316]
[false,628,421,1,"2012-10-12","112","Paiement créancier n° 112 à Gateone Trading Sàrl Epalinges Dellla Giacoma Marine","2000","100",462.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,318]
[false,629,422,1,"2012-10-12","113","Paiement créancier n° 113 à Gateone Trading Sàrl Epalinges Dellla Giacoma Marine","2000","100",99.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,320]
[false,630,423,1,"2012-10-26","114","Paiement créancier n° 114 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Dellla Giacoma Mar","2000","1010",1701.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,328]
[false,631,424,1,"2012-10-26","115","Paiement créancier n° 115 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Della Giacoma Mari","2000","1010",1701.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,329]
[false,632,425,1,"2012-10-26","116","Paiement créancier n° 116 à CHANSON Jean-Jacques Boussens Della Giacoma Marine","2000","1010",155.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,330]
[false,633,426,1,"2012-10-26","118","Paiement créancier n° 118 à Publiaz Renens VD Della Giacoma Marine","2000","1010",532.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,332]
[false,634,427,1,"2012-10-26","117","Paiement créancier n° 117 à Publiaz Renens VD Della Giacoma Marine","2000","1010",907.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,331]
[false,635,428,1,"2012-10-26","119","Paiement créancier n° 119 à Publiaz Renens VD Della Giacoma Marine","2000","1010",532.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,333]
[false,636,429,1,"2012-10-26","121","Paiement créancier n° 121 à Tamoil SA St. Gallen Della Giacoma Marine","2000","1010",223.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,335]
[false,637,430,1,"2012-10-26","120","Paiement créancier n° 120 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Della Giacoma Marine","2000","1010",378.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,334]
[false,638,431,1,"2012-10-26","122","Paiement créancier n° 122 à Tamoil SA St. Gallen Della Giacoma Marine","2000","1010",427.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,336]
[false,639,432,1,"2012-10-26","124","Paiement créancier n° 124 à Transport express Rodriguez SA Meyrin 1 Della Giacoma Marine","2000","1010",43.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,338]
[false,640,433,1,"2012-10-26","123","Paiement créancier n° 123 à BP Card Services Brüttisellen Della Giacoma Marine","2000","1010",151.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,337]
[false,641,434,1,"2012-10-26","125","Paiement créancier n° 125 à Publiaz Renens VD Della Giaooma Marine","2000","1010",1882.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,340]
[false,642,435,1,"2012-10-26","126","Paiement créancier n° 126 à Mercedes-Benz Financial Services Schweiz AG Schlieren Della Giaooma Mari","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,342]
[false,643,436,1,"2012-10-26","127","Paiement créancier n° 127 à GE Money Bank AG Zürich Della Giaooma Marine","2000","1010",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,344]
[false,644,437,1,"2012-10-26","128","Paiement créancier n° 128 à EFL Autoleasing Winterthur Della Giaooma Marine","2000","1010",434.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,347]
[false,645,438,1,"2012-10-26","129","Paiement créancier n° 129 à Cashgate AG St. Gallen Della Giacoma Marine","2000","1010",392.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,349]
[false,646,439,1,"2012-10-29","130","Paiement créancier n° 130 à Gateone Trading Sàrl Epalinges Della Giacoma Marine","2000","1010",10211.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,363]
[false,647,440,1,"2012-11-05","131","Paiement créancier n° 131 à Média Markt Crissier SA Crissier Della Giacoma Marine","2000","1010",177.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,366]
[false,648,441,1,"2012-11-16","132","Paiement créancier n° 132 à GE Money Bank AG Zürich Della Giacoma Marine","2000","1010",496.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,389]
[false,649,442,1,"2012-11-20","133","Paiement créancier n° 133 à Gateone Trading Sàrl Epalinges Della Giacoma Marine","2000","100",746.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,393]
[false,650,443,1,"2012-11-20","134","Paiement créancier n° 134 à Gateone Trading Sàrl Epalinges Della Giacoma Marine","2000","100",260.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,396]
[false,651,444,1,"2012-11-20","135","Paiement créancier n° 135 à Gateone Trading Sàrl Epalinges Della Giacoma Marine","2000","100",201.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,398]
[false,652,445,1,"2012-11-20","136","Paiement créancier n° 136 à Gateone Trading Sàrl Epalinges Della Giacoma Marine","2000","100",12.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,400]
[false,653,446,1,"2012-12-31","219","Paiement créancier n° 219 à Autoluz Crissier Della Giacoma Marine","2000","1010",569.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,640]
[false,654,447,1,"2012-12-31","202","Paiement créancier n° 202 à AXA Winterthur AG Winterthur Della Giacoma Marine","2000","1010",264.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,554]
[false,655,448,1,"2012-12-31","203","Paiement créancier n° 203 à AXA Winterthur AG Winterthur Della Giacoma Marine","2000","1010",1359.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,555]
[false,656,449,1,"2012-12-31","204","Paiement créancier n° 204 à Zurich Compagnie d'Assurances SA Zürich Della Giacoma Marine","2000","1010",2405.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,556]
[false,657,450,1,"2012-12-31","205","Paiement créancier n° 205 à Zurich Compagnie d'Assurances SA Zürich Della Giacoma Marine","2000","1010",1118.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,557]
[false,658,451,1,"2012-12-31","207","Paiement créancier n° 207 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",790.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,559]
[false,659,452,1,"2012-12-31","206","Paiement créancier n° 206 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",1122.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,558]
[false,660,453,1,"2012-11-23","150","Paiement créancier n° 150 à Publiaz Renens VD Della Giacoma Marine","2000","1010",907.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,414]
[false,661,454,1,"2012-11-23","137","Paiement créancier n° 137 à GGPF Sàrl Aclens Della Giacoma Marine","2000","1010",1103.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,401]
[false,662,455,1,"2012-11-23","138","Paiement créancier n° 138 à Autoluz Crissier Della Giacoma Marine","2000","1010",568.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,402]
[false,663,456,1,"2012-11-23","139","Paiement créancier n° 139 à Tamoil SA St. Gallen Della Giacoma Marine","2000","1010",837.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,403]
[false,664,457,1,"2012-11-23","140","Paiement créancier n° 140 à Tamoil SA St. Gallen Della Giacoma Marine","2000","1010",175.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,404]
[false,665,458,1,"2012-11-23","141","Paiement créancier n° 141 à AFC Bern Della Giacoma Marine","2000","1010",2921.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,405]
[false,666,459,1,"2012-11-23","142","Paiement créancier n° 142 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",310.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,406]
[false,667,460,1,"2012-11-23","143","Paiement créancier n° 143 à DAS Etoy Della Giacoma Marine","2000","1010",827.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,407]
[false,668,461,1,"2012-11-23","144","Paiement créancier n° 144 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Della Giacoma Marine","2000","1010",564.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,408]
[false,669,462,1,"2012-11-23","145","Paiement créancier n° 145 à Caisse de pension Pro Schwyz Della Giacoma Marine","2000","1010",39.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,409]
[false,670,463,1,"2012-11-23","146","Paiement créancier n° 146 à Garage Arm Sàrl Crissier Della Giacoma Marine","2000","1010",75.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,410]
[false,671,464,1,"2012-11-23","147","Paiement créancier n° 147 à Garage Arm Sàrl Crissier Della Giacoma Marine","2000","1010",108.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,411]
[false,672,465,1,"2012-11-23","148","Paiement créancier n° 148 à Services des automobiles et de la navigation Lausanne Della Giacoma Mari","2000","1010",259.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,412]
[false,673,466,1,"2012-11-23","149","Paiement créancier n° 149 à Publiaz Renens VD Della Giacoma Marine","2000","1010",532.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,413]
[false,674,467,1,"2012-11-23","151","Paiement créancier n° 151 à Mercedes-Benz Financial Services Schweiz AG Schlieren Della Giacoma Mari","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,416]
[false,675,468,1,"2012-11-23","152","Paiement créancier n° 152 à Publiaz Renens VD Della Giacoma Marine","2000","1010",1882.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,418]
[false,676,469,1,"2012-11-23","153","Paiement créancier n° 153 à EFL Autoleasing Winterthur Della Giacoma Marine","2000","1010",434.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,420]
[false,677,470,1,"2012-11-23","155","Paiement créancier n° 155 à GE Money Bank AG Zürich Della Giacoma Marine","2000","1010",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,424]
[false,678,471,1,"2012-11-23","154","Paiement créancier n° 154 à GE Money Bank AG Zürich Della Giacoma Marine","2000","1010",496.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,422]
[false,679,472,1,"2012-11-23","156","Paiement créancier n° 156 à Cashgate AG St. Gallen Della Giacoma Marine","2000","1010",392.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,426]
[false,680,473,1,"2012-11-23","157","Paiement créancier n° 157 à Mercedes-Benz Financial Services Schweiz AG Schlieren Della Giacoma Mari","2000","1010",473.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,428]
[false,681,474,1,"2012-12-03","158","Paiement créancier n° 158 à AFC Bern Della Giacoma Marine","2000","1010",2250.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,437]
[false,682,475,1,"2012-01-17","159","Paiement créancier n° 159 à AXA Winterthur AG Winterthur Della Giacoma Marine","2000","1010",256.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,439]
[false,683,476,1,"2012-01-17","160","Paiement créancier n° 160 à BP Card Services Brüttisellen Della Giacoma Marine","2000","1010",20.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,442]
[false,684,477,1,"2012-03-30","161","Paiement créancier n° 161 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Della Giacoma Mari","2000","1010",1540.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,444]
[false,685,478,1,"2012-03-20","162","Paiement créancier n° 162 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Della Giacoma Mari","2000","1010",2656.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,446]
[false,686,479,1,"2012-03-20","163","Paiement créancier n° 163 à Caisse de pension pro Schwyz Della Giacoma Marine","2000","1010",1636.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,448]
[false,687,480,1,"2012-12-04","164","Paiement créancier n° 164 à Avis Autovermietung AG Glattbrugg Della Giacoma Marine","2000","1010",28.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,450]
[false,688,481,1,"2012-12-04","165","Paiement créancier n° 165 à Caisse de pension Pro Schwyz Della Giacoma Marine","2000","1010",1636.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,452]
[false,689,482,1,"2012-02-29","167","Paiement créancier n° 167 à GGPF Sàrl Aclens Della Giacoma Marine","2000","1010",1735.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,457]
[false,690,483,1,"2012-03-20","166","Paiement créancier n° 166 à Faroukinho Transport Lausanne Della Giacoma Marine","2000","1010",400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,455]
[false,691,484,1,"2012-03-20","168","Paiement créancier n° 168 à Garage Self-Service Val'Enzo Sàrl Crissier Della Giacoma Marine","2000","1010",323.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,460]
[false,692,485,1,"2012-03-20","169","Paiement créancier n° 169 à Garage Self-Service Val'Enzo Sàrl Crissier Della Giacoma Marine","2000","1010",170.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,462]
[false,693,486,1,"2012-01-17","170","Paiement créancier n° 170 à Jumbo Bussigny-Lausanne Della Giacoma Marine","2000","1010",154.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,464]
[false,694,487,1,"2012-01-11","171","Paiement créancier n° 171 à Garage Larag SA Echandens Della Giacoma Marine","2000","1010",67.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,466]
[false,695,488,1,"2012-01-17","172","Paiement créancier n° 172 à La Mobilière Genève Della Giacoma Marine","2000","1010",1173.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,468]
[false,696,489,1,"2012-03-30","173","Paiement créancier n° 173 à Retripa Crissier SA Crissier Della Giacoma Marine","2000","1010",20.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,470]
[false,697,490,1,"2012-02-01","174","Paiement créancier n° 174 à Services des automobiles et de la navigation Lausanne Della Giacoma Mari","2000","1010",950.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,472]
[false,698,491,1,"2012-01-17","175","Paiement créancier n° 175 à Schöni Transport AG Neuendorf Della Giacoma Marine","2000","1010",75.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,474]
[false,699,492,1,"2012-01-01","176","Paiement créancier n° 176 à Services des automobiles et de la navigation Lausanne Della Giacoma Mari","2000","1010",706.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,476]
[false,700,493,1,"2012-03-01","177","Paiement créancier n° 177 à Transdis Sàrl Echallens Della Giacoma Marine","2000","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,479]
[false,701,494,1,"2012-02-29","178","Paiement créancier n° 178 à Tamoil SA St. Gallen Della Giacoma Marine","2000","1010",1046.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,481]
[false,702,495,1,"2012-02-29","179","Paiement créancier n° 179 à Tamoil SA St. Gallen Della Giacoma Marine","2000","1010",313.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,483]
[false,703,496,1,"2012-01-31","180","Paiement créancier n° 180 à Tamoil SA St. Gallen Della Giacoma Marine","2000","1010",333.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,485]
[false,704,497,1,"2012-01-31","181","Paiement créancier n° 181 à Tamoil SA St. Gallen Della Giacoma Marine","2000","1010",769.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,487]
[false,705,498,1,"2012-02-17","182","Paiement créancier n° 182 à Transdis Sàrl Echallens Della Giacoma Marine","2000","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,489]
[false,706,499,1,"2012-02-01","183","Paiement créancier n° 183 à Tamoil SA St. Gallen Della Giacoma Marine","2000","1010",585.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,491]
[false,707,500,1,"2012-01-17","184","Paiement créancier n° 184 à Transdis Sàrl Echallens Della Giacoma Marine","2000","1010",1080.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,493]
[false,708,501,1,"2012-01-17","185","Paiement créancier n° 185 à Tamoil SA St. Gallen Della Giacoma Marine","2000","1010",272.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,495]
[false,709,502,1,"2012-02-29","186","Paiement créancier n° 186 à Zurich Compagnie d'Assurances SA Zürich Della Giacoma Marine","2000","1010",421.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,497]
[false,710,503,1,"2012-01-17","187","Paiement créancier n° 187 à Zurich Compagnie d'Assurances SA Zürich Della Giacoma Marine","2000","1010",1135.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,499]
[false,711,504,1,"2012-12-31","188","Paiement créancier n° 188 à Schöni Transport AG Neuendorf Della Giacoma Marine","2000","1010",233.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,531]
[false,712,505,1,"2012-12-31","189","Paiement créancier n° 189 à Planzer Transports SA Tolochenaz Della Giacoma Marine","2000","1010",897.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,533]
[false,713,506,1,"2012-12-31","190","Paiement créancier n° 190 à GE Money Bank AG Zürich Della Giacoma Marine","2000","1010",348.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,534]
[false,714,507,1,"2012-12-31","191","Paiement créancier n° 191 à EFL Autoleasing Winterthur Della Giacoma Marine","2000","1010",434.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,535]
[false,715,508,1,"2012-12-31","192","Paiement créancier n° 192 à GE Money Bank AG Zürich Della Giacoma Marine","2000","1010",496.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,536]
[false,716,509,1,"2012-12-31","193","Paiement créancier n° 193 à Cashgate AG St. Gallen Della Giacoma Marine","2000","1010",392.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,537]
[false,717,510,1,"2012-12-31","194","Paiement créancier n° 194 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Della Giacoma Mari","2000","1010",1701.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,538]
[false,718,511,1,"2012-12-31","195","Paiement créancier n° 195 à Services des automobiles et de la navigation Lausanne Della Giacoma Mari","2000","1010",88.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,539]
[false,719,512,1,"2012-12-31","196","Paiement créancier n° 196 à Garage Arm Sàrl Crissier Della Giacoma Marine","2000","1010",345.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,540]
[false,720,513,1,"2012-12-31","197","Paiement créancier n° 197 à Vaudoise Assurances Lausanne Della Giacoma Marine","2000","1010",1885.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,541]
[false,721,514,1,"2012-12-31","198","Paiement créancier n° 198 à AXA Winterthur AG Winterthur Della Giacoma Marine","2000","1010",2135.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,542]
[false,722,515,1,"2012-12-31","199","Paiement créancier n° 199 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",640.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,543]
[false,723,516,1,"2012-12-31","200","Paiement créancier n° 200 à Tamoil SA St. Gallen Della Giacoma Marine","2000","1010",205.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,552]
[false,724,517,1,"2012-12-31","201","Paiement créancier n° 201 à Tamoil SA St. Gallen Della Giacoma Marine","2000","1010",118.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,553]
[false,725,518,1,"2012-12-31","208","Paiement créancier n° 208 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Della Giacoma Marine","2000","1010",1041.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,560]
[false,726,519,1,"2012-12-31","209","Paiement créancier n° 209 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",618.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,561]
[false,727,520,1,"2012-12-31","210","Paiement créancier n° 210 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",230.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,562]
[false,728,521,1,"2012-12-31","211","Paiement créancier n° 211 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",846.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,563]
[false,729,522,1,"2012-12-31","212","Paiement créancier n° 212 à Planzer Transports SA Tolochenaz Della Giacoma Marine","2000","1010",610.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,569]
[false,730,523,1,"2012-12-31","213","Paiement créancier n° 213 à Transport express Rodriguez SA Meyrin 1 Della Giacoma Marine","2000","1010",86.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,572]
[false,731,524,1,"2012-12-31","214","Paiement créancier n° 214 à Schöni Transport AG Neuendorf Della Giacoma Marine","2000","1010",311.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,635]
[false,732,525,1,"2012-12-31","215","Paiement créancier n° 215 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",230.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,636]
[false,733,526,1,"2012-12-31","216","Paiement créancier n° 216 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",230.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,637]
[false,734,527,1,"2012-12-31","217","Paiement créancier n° 217 à Gaston Gross & Fils SA Ecuvillens Della Giacoma Marine","2000","1010",21.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,638]
[false,735,528,1,"2012-12-31","18","Facture n° 18 à Green Motion Sàrl Bussigny-Lausanne: Installation et Montage","1050","6000",1470.00,"v",0,0.000000,0.00,0,2,8.00,117.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",606]
[false,736,528,1,"2012-12-31","18","TVA Facture n° 18 à Green Motion Sàrl Bussigny-Lausanne: Installation et Montage","1050","2018",117.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,606]
[false,737,529,1,"2012-12-31","20","Paiement débiteur n° 20 de Green Motion Sàrl Bussigny-Lausanne","1010","1050",1587.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,853]