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[false,354,1,1,"2013-01-01","Solde Init","Solde initial Caisse A","1000","8100",141.95,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,355,2,1,"2013-01-01","Solde Init","Solde initial Compte de chèques postaux","1010","8100",23266.97,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,357,3,1,"2013-01-01","Solde Init","Solde initial Débiteurs","1050","8100",1190.70,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,359,4,1,"2013-01-01","Solde Init","Solde initial actifs transitoires","1090","8100",1524.85,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,136,229,1,"2013-04-02","2013014","Arrondi Facture n° 2013014 à MOBIKA Ecublens: Prestation Logistique diverses mars 2013","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,803]
[false,135,228,1,"2013-04-02","2013014","Facture n° 2013014 à MOBIKA Ecublens: Prestation Logistique diverses mars 2013","1050","6000",20227.65,"v",0,0.000000,0.00,0,2,8.00,1618.2100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",803]
[false,364,8,1,"2013-01-01","Solde Init","Solde initial TVA","8100","2012",3470.09,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,365,9,1,"2013-01-01","Solde Init","Solde initial Capital","8100","2100",20000.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,137,228,1,"2013-04-02","2013014","TVA Facture n° 2013014 à MOBIKA Ecublens: Prestation Logistique diverses mars 2013","1050","2018",1618.21,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,803]
[false,361,7,1,"2013-01-01","Solde Init","Solde initial Véhicules","1120","8100",1600.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,366,484,1,"2013-01-01","Solde Init","Solde initial C/C sociétaire","8100","2009",5160.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1,12,1,"2013-01-25","11","Facture de créancier n° 11 de GE Money Bank AG Zürich: Frais de transfert ix35","4321","1000",500.00,"a",0,0.000000,0.00,0,3,8.00,40.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",624]
[false,2,12,1,"2013-01-25","11","TVA Facture de créancier n° 11 de GE Money Bank AG Zürich: Frais de transfert ix35","1171","1000",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,624]
[true,3,13,1,"2013-01-31","SAL01","Gagnère Christian: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,4,13,2,"2013-01-31","SAL01","Gagnère Christian: Salaire net Janvier","4000","2090",5077.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,5,13,3,"2013-01-31","SAL01","Gagnère Christian: Cotisation LPP fixe Janvier","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,6,14,1,"2013-01-28","SAP01","Gagnère Christian:  Paiement salaire janvier","2090","1010",5077.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,7,15,1,"2013-01-31","SAL01","Aziz Mohamed: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,8,15,2,"2013-01-31","SAL01","Aziz Mohamed: Salaire net Janvier","4000","2090",7071.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,9,15,3,"2013-01-31","SAL01","Aziz Mohamed: Cotisation LPP fixe Janvier","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,10,16,1,"2013-01-28","SAP01","Aziz Mohamed:  Paiement salaire janvier","2090","1010",7071.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,12,18,1,"2013-01-25","2013003","Arrondi Facture n° 2013003 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses décembre 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,623]
[false,11,17,1,"2013-01-25","2013003","Facture n° 2013003 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses décembre 2012","1050","6000",417.00,"v",0,0.000000,0.00,0,2,8.00,33.3600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",623]
[false,13,17,1,"2013-01-25","2013003","TVA Facture n° 2013003 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses décembre 2012","1050","2018",33.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,623]
[false,14,19,1,"2013-01-28","13","Facture de créancier n° 13 de Swisscom Shop Crissier: Achat carte SIM","4001","1010",37.04,"a",0,0.000000,0.00,0,3,8.00,2.9600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",631]
[false,15,19,1,"2013-01-28","13","TVA Facture de créancier n° 13 de Swisscom Shop Crissier: Achat carte SIM","1171","1010",2.96,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,631]
[false,16,20,1,"2013-01-28","14","Facture de créancier n° 14 de Migros Crissier: Carte standard deuil","4700","1010",4.17,"a",0,0.000000,0.00,0,3,8.00,0.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",633]
[false,17,20,1,"2013-01-28","14","TVA Facture de créancier n° 14 de Migros Crissier: Carte standard deuil","1171","1010",0.33,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,633]
[false,18,21,1,"2013-01-29","22","Facture de créancier n° 22 de EFL Autoleasing Winterthur: Leasing février 2013","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",661]
[false,19,21,1,"2013-01-29","22","TVA Facture de créancier n° 22 de EFL Autoleasing Winterthur: Leasing février 2013","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,661]
[false,20,22,1,"2013-01-03","12","Facture de créancier n° 0060 de Zurich Compagnie d'Assurances SA Zürich: Note de primes LAA Gateone","4052","1010",1946.20,"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,626]
[false,30,28,1,"2013-01-28","15","Facture de créancier n° 88234 de Caisse de pension Pro Schwyz: Cotisation LPP janvier 2013","4053","1010",2269.55,"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,641]
[false,31,29,1,"2013-01-28","16","Facture de créancier n° L32-924328.0 de GE Money Bank AG Zürich: Leasing 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",647]
[false,32,29,1,"2013-01-28","16","TVA Facture de créancier n° L32-924328.0 de GE Money Bank AG Zürich: Leasing 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,647]
[false,28,27,1,"2013-01-28","17","Facture de créancier n° Redevance février 2013 de Mercedes-Benz Financial Services Schweiz AG Schlie","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",650]
[false,29,27,1,"2013-01-28","17","TVA Facture de créancier n° Redevance février 2013 de Mercedes-Benz Financial Services Schweiz AG Sc","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,650]
[false,26,26,1,"2013-01-28","20","Facture de créancier n° 200787-3001 01.02.2013 de Cashgate AG St. Gallen: Leasing 2013","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",657]
[false,27,26,1,"2013-01-28","20","TVA Facture de créancier n° 200787-3001 01.02.2013 de Cashgate AG St. Gallen: Leasing 2013","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,657]
[false,33,30,1,"2013-01-28","21","Facture de créancier n° L32-904628.0 de GE Money Bank AG Zürich: Leasing 2013","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",659]
[false,34,30,1,"2013-01-28","21","TVA Facture de créancier n° L32-904628.0 de GE Money Bank AG Zürich: Leasing 2013","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,659]
[false,36,32,1,"2013-01-21","32","Achat Jumbo","1116","1010",20.28,"d",0,0.000000,0.00,0,3,8.00,1.6200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,37,32,1,"2013-01-21","32","TVA Achat Jumbo","1171","1010",1.62,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,38,33,1,"2013-01-07",null,"Achat Denner","4001","1000",1.20,"d",0,0.000000,0.00,0,3,8.00,0.1000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,39,33,1,"2013-01-07",null,"TVA Achat Denner","1171","1000",0.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,40,34,1,"2013-01-22",null,"Achat Jumbo","1116","1000",15.65,"d",0,0.000000,0.00,0,3,8.00,1.2500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,41,34,1,"2013-01-22",null,"TVA Achat Jumbo","1061","1000",1.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,43,36,1,"2013-02-01",null,"Confirmation Quittance Poste","1000","1010",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,44,37,1,"2013-01-14",null,"Achat Denner","4001","1000",2.27,"d",0,0.000000,0.00,0,3,8.00,0.1800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,45,37,1,"2013-01-14",null,"TVA Achat Denner","1171","1000",0.18,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,47,39,1,"2013-01-05",null,"Parking","4852","1000",2.78,"d",0,0.000000,0.00,0,3,8.00,0.2200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,48,39,1,"2013-01-05",null,"TVA Parking","1061","1000",0.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,49,40,1,"2013-01-10",null,"Carburant","4325","1000",73.01,"d",0,0.000000,0.00,0,3,8.00,5.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,50,40,1,"2013-01-10",null,"TVA Carburant","1171","1000",5.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,51,41,1,"2013-01-11",null,"Parking","4852","1000",9.26,"d",0,0.000000,0.00,0,3,8.00,0.7400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,52,41,1,"2013-01-11",null,"TVA Parking","1061","1000",0.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,53,42,1,"2013-01-12",null,"Parking","4852","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,54,42,1,"2013-01-12",null,"TVA Parking","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]
[false,55,43,1,"2013-01-12",null,"Parking","4852","1000",2.78,"d",0,0.000000,0.00,0,3,8.00,0.2200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0]
[false,56,43,1,"2013-01-12",null,"TVA Parking","1061","1000",0.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
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[false,58,44,1,"2013-01-21","10","TVA Facture de créancier n° 1868809 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Essence décembre 2012","1171","1010",81.45,"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,617]
[true,59,45,1,"2013-02-28","SAL02","Aziz Mohamed: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,60,45,2,"2013-02-28","SAL02","Aziz Mohamed: Salaire net Février","4000","2090",5001.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,61,45,3,"2013-02-28","SAL02","Aziz Mohamed: Cotisation LPP fixe Février","4000","5272",353.25,"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,62,46,1,"2013-02-28","SAP02","Aziz Mohamed:  Paiement salaire février","2090","1010",5001.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,66,48,1,"2013-02-28","SAL02","Gagnère Christian: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,67,48,2,"2013-02-28","SAL02","Gagnère Christian: Salaire net Février","4000","2090",3602.20,"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,68,48,3,"2013-02-28","SAL02","Gagnère Christian: Cotisation LPP fixe Février","4000","5272",91.00,"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,69,49,1,"2013-02-28","SAP02","Gagnère Christian:  Paiement salaire février","2090","1010",3602.20,"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,70,50,1,"2013-02-25",null,"Restaurant","4001","1000",7.78,"d",0,0.000000,0.00,0,3,8.00,0.6200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,71,50,1,"2013-02-25",null,"TVA Restaurant","1171","1000",0.62,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,72,51,1,"2013-02-16",null,"Achat Jumbo","1116","1000",4.58,"d",0,0.000000,0.00,0,3,8.00,0.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,73,51,1,"2013-02-16",null,"TVA Achat Jumbo","1171","1000",0.37,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,74,52,1,"2013-02-25",null,"Outillage","1116","1000",9.17,"d",0,0.000000,0.00,0,3,8.00,0.7300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,75,52,1,"2013-02-25",null,"TVA Outillage","1171","1000",0.73,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,76,53,1,"2013-01-01","36","Facture de créancier n° 733174 de Administration fédérale des contributions Bern: Décompte TVA 4ème","2018","2000",3470.10,"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,684]
[false,146,236,1,"2013-02-01","34","Facture de créancier n° 1886886 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Décompte cartes AGIP Janvie","4325","2000",828.43,"a",0,0.000000,0.00,0,3,8.00,66.2700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",679]
[false,147,236,1,"2013-02-01","34","TVA Facture de créancier n° 1886886 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Décompte cartes AGIP Ja","1171","2000",66.27,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,679]
[false,79,55,1,"2013-01-21","1","Facture de créancier n° 201301000 de Caisse AVS de la Fédération Patronale Vaudoise Paudex: Décompte","4070","1010",1412.40,"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,607]
[false,80,56,1,"2013-02-04","35","Facture de créancier n° 1310049 de Carrosserie Aisa-classics Crissier: Répération carrosserie Jumpy","1121","2000",80.88,"a",0,0.000000,0.00,0,3,8.00,6.4700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",682]
[false,81,56,1,"2013-02-04","35","TVA Facture de créancier n° 1310049 de Carrosserie Aisa-classics Crissier: Répération carrosserie Ju","1171","2000",6.47,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,682]
[false,82,57,1,"2013-01-21","9","Facture de créancier n° 102324 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Vinante A","4761","1010",331.11,"a",0,0.000000,0.00,0,3,8.00,26.4900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",616]
[false,83,57,1,"2013-01-21","9","TVA Facture de créancier n° 102324 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Vinan","1171","1010",26.49,"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,616]
[false,84,58,1,"2013-01-21","8","Facture de créancier n° 102322 de OK JOB SA Neuchâtel: Mise à disposition de main d'eouvre Vinante A","4761","1010",207.92,"a",0,0.000000,0.00,0,3,8.00,16.6300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",615]
[false,85,58,1,"2013-01-21","8","TVA Facture de créancier n° 102322 de OK JOB SA Neuchâtel: Mise à disposition de main d'eouvre Vinan","1171","1010",16.63,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,615]
[false,86,59,1,"2013-01-21","7","Facture de créancier n° 102325 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Buzzi Mas","4761","1010",315.69,"a",0,0.000000,0.00,0,3,8.00,25.2600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",613]
[false,87,59,1,"2013-01-21","7","TVA Facture de créancier n° 102325 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Buzzi","1171","1010",25.26,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,613]
[false,88,60,1,"2013-01-31","24","Facture de créancier n° Février 2013 de Publiaz Renens VD: Loyer + éléctricité dépôt Rte de Bussigny","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,666]
[false,89,61,1,"2013-01-31","25","Facture de créancier n° Mars 2013 de Publiaz Renens VD: Loyer","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,667]
[false,90,62,1,"2013-01-21","6","Facture de créancier n° 102323 de OK JOB SA Neuchâtel: Mise à disposition main d'oeuvre Buzzi Massim","4761","1010",223.29,"a",0,0.000000,0.00,0,3,8.00,17.8600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",612]
[false,91,62,1,"2013-01-21","6","TVA Facture de créancier n° 102323 de OK JOB SA Neuchâtel: Mise à disposition main d'oeuvre Buzzi Ma","1171","1010",17.86,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,612]
[false,92,63,1,"2013-01-31","41","Facture de créancier n° 80727 de Planzer Transports SA Tolochenaz: transport national","3600","2000",373.70,"a",0,0.000000,0.00,0,3,8.00,29.9000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",693]
[false,93,63,1,"2013-01-31","41","TVA Facture de créancier n° 80727 de Planzer Transports SA Tolochenaz: transport national","1061","2000",29.90,"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,693]
[false,94,64,1,"2013-01-21","2","Facture de créancier n° 1-13 de Services des automobiles et de la navigation Lausanne: Taxe véhicule","1121","1010",583.50,"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,608]
[false,95,65,1,"2013-01-21","3","Facture de créancier n° 2-13 de Services des automobiles et de la navigation Lausanne: Taxe véhicule","1121","1010",999.00,"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,609]
[false,96,66,1,"2013-01-21","4","Facture de créancier n° 3-13 de Services des automobiles et de la navigation Lausanne: Taxe automobi","1121","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,610]
[false,97,67,1,"2013-01-21","5","Facture de créancier n° 4-13 de Services des automobiles et de la navigation Lausanne: Taxe automobi","1121","1010",792.50,"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,611]
[false,152,239,1,"2013-01-01","43","Facture de créancier n° 0512323 de Schöni Transport AG Neuendorf: Transport national","3600","2000",567.13,"a",0,0.000000,0.00,0,3,8.00,45.3700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",695]
[false,153,239,1,"2013-01-01","43","TVA Facture de créancier n° 0512323 de Schöni Transport AG Neuendorf: Transport national","1061","2000",45.37,"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,695]
[false,100,69,1,"2013-01-01","30","Facture de créancier n° 0509800 de Schöni Transport AG Neuendorf: Transport national","3600","2000",72.08,"a",0,0.000000,0.00,0,3,8.00,5.7700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",675]
[false,101,69,1,"2013-01-01","30","TVA Facture de créancier n° 0509800 de Schöni Transport AG Neuendorf: Transport national","1061","2000",5.77,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,675]
[false,102,70,1,"2013-01-30","31","Facture de créancier n° 0511378 de Schöni Transport AG Neuendorf: Transport national","3600","2000",210.14,"a",0,0.000000,0.00,0,3,8.00,16.8100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",676]
[false,103,70,1,"2013-01-30","31","TVA Facture de créancier n° 0511378 de Schöni Transport AG Neuendorf: Transport national","1061","2000",16.81,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,676]
[false,104,71,1,"2013-01-31","32","Facture de créancier n° 7034.13.01 de Transport express Rodriguez SA Meyrin 1: Transport national","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",677]
[false,105,71,1,"2013-01-31","32","TVA Facture de créancier n° 7034.13.01 de Transport express Rodriguez SA Meyrin 1: Transport nationa","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,677]
[false,106,72,1,"2013-01-31","29","Facture de créancier n° 3983753 / A 040 10656 de Adecco Ressources Humaines SA Lausanne: Note d'hono","4761","2000",473.01,"a",0,0.000000,0.00,0,3,8.00,37.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",674]
[false,107,72,1,"2013-01-31","29","TVA Facture de créancier n° 3983753 / A 040 10656 de Adecco Ressources Humaines SA Lausanne: Note d'","1061","2000",37.84,"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,674]
[false,108,73,1,"2013-02-25",null,"Achat Jumbo","1116","1010",63.75,"d",0,0.000000,0.00,0,3,8.00,5.1000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,109,73,1,"2013-02-25",null,"TVA Achat Jumbo","1171","1010",5.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,110,74,1,"2013-02-01","44","Facture de créancier n° 10 redevance 01.03.13 de GE Money Bank AG Zürich: Leasing mars 2013","4160","2000",323.01,"a",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",720]
[false,111,74,1,"2013-02-01","44","TVA Facture de créancier n° 10 redevance 01.03.13 de GE Money Bank AG Zürich: Leasing mars 2013","1171","2000",25.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,720]
[false,112,75,1,"2013-02-01","45","Facture de créancier n° 04 redevance 01.03.13 de GE Money Bank AG Zürich: Leasing mars 2013","4160","2000",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",722]
[false,113,75,1,"2013-02-01","45","TVA Facture de créancier n° 04 redevance 01.03.13 de GE Money Bank AG Zürich: Leasing mars 2013","1171","2000",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,722]
[false,114,76,1,"2013-03-01","46","Facture de créancier n° 23 redevance 01.04.13 de GE Money Bank AG Zürich: Leasing avril 2013","4160","2000",883.98,"a",0,0.000000,0.00,0,3,8.00,70.7200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",724]
[false,115,76,1,"2013-03-01","46","TVA Facture de créancier n° 23 redevance 01.04.13 de GE Money Bank AG Zürich: Leasing avril 2013","1171","2000",70.72,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,724]
[false,116,77,1,"2013-02-01","47","Facture de créancier n° 200782-3001 de Cashgate AG St. Gallen: Leasing mars 2013","4160","2000",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",726]
[false,117,77,1,"2013-02-01","47","TVA Facture de créancier n° 200782-3001 de Cashgate AG St. Gallen: Leasing mars 2013","1171","2000",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,726]
[false,118,78,1,"2013-02-01","48","Facture de créancier n° Mensualité 12/48 de EFL Autoleasing Winterthur: Leasing mars 2013","4250","2000",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",728]
[false,119,78,1,"2013-02-01","48","TVA Facture de créancier n° Mensualité 12/48 de EFL Autoleasing Winterthur: Leasing mars 2013","1171","2000",32.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,728]
[false,120,79,1,"2013-02-01","49","Facture de créancier n° Redevance avril 2013 de Mercedes-Benz Financial Services Schweiz AG Schliere","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",730]
[false,121,79,1,"2013-02-01","49","TVA Facture de créancier n° Redevance avril 2013 de Mercedes-Benz Financial Services Schweiz AG Schl","1171","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,730]
[false,123,81,1,"2013-02-01","2013004","Arrondi Facture n° 2013004 à MOBIKA Ecublens: Prestation Logistique diverses janvier 2013","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,663]
[false,122,80,1,"2013-02-01","2013004","Facture n° 2013004 à MOBIKA Ecublens: Prestation Logistique diverses janvier 2013","1050","6000",14218.25,"v",0,0.000000,0.00,0,2,8.00,1137.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",663]
[false,124,80,1,"2013-02-01","2013004","TVA Facture n° 2013004 à MOBIKA Ecublens: Prestation Logistique diverses janvier 2013","1050","2018",1137.46,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,663]
[false,125,82,1,"2013-01-25","2013002","Facture n° 2013002 à MOBIKA Ecublens: Prestation Logistique diverses Décembre 2012","1050","6000",11605.60,"v",0,0.000000,0.00,0,2,8.00,928.4500,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",622]
[false,126,82,1,"2013-01-25","2013002","TVA Facture n° 2013002 à MOBIKA Ecublens: Prestation Logistique diverses Décembre 2012","1050","2018",928.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,622]
[false,127,83,1,"2013-01-25","2013000","Facture n° 2013000 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JANVIER 2013","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",620]
[false,128,83,1,"2013-01-25","2013000","TVA Facture n° 2013000 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JANVIER 2013","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,620]
[false,130,85,1,"2013-02-01","2013005","Arrondi Facture n° 2013005 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses janvier 2013","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,664]
[false,129,84,1,"2013-02-01","2013005","Facture n° 2013005 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses janvier 2013","1050","6000",257.20,"v",0,0.000000,0.00,0,2,8.00,20.5800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",664]
[false,131,84,1,"2013-02-01","2013005","TVA Facture n° 2013005 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses janvier 2013","1050","2018",20.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,664]
[false,132,86,1,"2013-02-12",null,"Caisse AVS Décompte final 2012","1010","2015",1176.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,134,88,1,"2013-02-11",null,"Zurich Solde en notre faveur","1010","4520",127.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,135,89,1,"2013-02-27","2013007","Facture n° 2013007 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 MARS 2013","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",719]
[false,136,89,1,"2013-02-27","2013007","TVA Facture n° 2013007 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 MARS 2013","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,719]
[false,137,90,1,"2013-02-18","2013006","Facture n° 2013006 à Losinger Marazzi SA Bussigny: Déménagement","1050","6000",1440.00,"v",0,0.000000,0.00,0,2,8.00,115.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",696]
[false,138,90,1,"2013-02-18","2013006","TVA Facture n° 2013006 à Losinger Marazzi SA Bussigny: Déménagement","1050","2018",115.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,696]
[false,139,91,1,"2013-03-26","62","Facture de créancier n° Janvier - Mars de Publiaz Renens VD: Loyer dépôts","4100","2000",1596.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,765]
[false,140,92,1,"2013-03-26","61","Facture de créancier n° Janvier - mars 2013 de Publiaz Renens VD: Loyers dépôts","4100","2000",5646.00,"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,764]
[false,141,93,1,"2013-01-31","23","Facture de créancier n° Janvier 2013 de Publiaz Renens VD: Loyer + éléctricité dépot Rte de Bussigny","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,665]
[false,142,94,1,"2013-03-26","26","Facture de créancier n° Avril 2013 de Publiaz Renens VD: Loyer dépôts","4100","2000",3321.00,"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,668]
[false,143,95,1,"2013-02-28","56","Facture de créancier n° 81388 de Planzer Transports SA Tolochenaz: Transport","3600","2000",727.22,"a",0,0.000000,0.00,0,3,8.00,58.1800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",755]
[false,144,95,1,"2013-02-28","56","TVA Facture de créancier n° 81388 de Planzer Transports SA Tolochenaz: Transport","1061","2000",58.18,"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,755]
[false,154,240,1,"2013-02-28","59","Facture de créancier n° 81389 de Planzer Transports SA Tolochenaz: Transport","3600","2000",325.79,"a",0,0.000000,0.00,0,3,8.00,26.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",758]
[false,155,240,1,"2013-02-28","59","TVA Facture de créancier n° 81389 de Planzer Transports SA Tolochenaz: Transport","1061","2000",26.06,"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,758]
[false,147,97,1,"2013-02-14","42","Facture de créancier n° 1031152 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Yssad Kh","4761","2000",510.00,"a",0,0.000000,0.00,0,3,8.00,40.8000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",694]
[false,148,97,1,"2013-02-14","42","TVA Facture de créancier n° 1031152 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Yssa","1061","2000",40.80,"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,694]
[false,149,98,1,"2013-02-07","33","Facture de créancier n° 102950 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Buzzi Mas","4761","2000",438.89,"a",0,0.000000,0.00,0,3,8.00,35.1100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",678]
[false,150,98,1,"2013-02-07","33","TVA Facture de créancier n° 102950 de OK JOB SA Neuchâtel: Mise à disposition de main d'oeuvre Buzzi","1061","2000",35.11,"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,678]
[false,151,99,1,"2013-02-14","38","Facture de créancier n° 21031 de Etude Mikael Ferreiro Lausanne: Note d'honoraires et debours Affair","7300","2000",146.90,"a",0,0.000000,0.00,0,3,8.00,11.7500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",688]
[false,152,99,1,"2013-02-14","38","TVA Facture de créancier n° 21031 de Etude Mikael Ferreiro Lausanne: Note d'honoraires et debours Af","1061","2000",11.75,"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,688]
[false,153,100,1,"2013-02-06","37","Facture de créancier n° 1308308/035-421-08308 de Emil Frey SA Crissier: clé de rechange Ford","1121","2000",199.95,"a",0,0.000000,0.00,0,3,8.00,16.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",687]
[false,154,100,1,"2013-02-06","37","TVA Facture de créancier n° 1308308/035-421-08308 de Emil Frey SA Crissier: clé de rechange Ford","1061","2000",16.00,"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,687]
[false,155,101,1,"2013-02-14","40","Facture de créancier n° 201302000 de Caisse AVS de la Fédération Patronale Vaudoise Paudex: Décompte","4070","2000",1412.40,"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,692]
[false,150,238,1,"2013-03-08","55","Facture de créancier n° 086873 de BP Card Services Brüttisellen: Carburant","4325","2000",127.92,"a",0,0.000000,0.00,0,3,8.00,10.2300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",751]
[false,151,238,1,"2013-03-08","55","TVA Facture de créancier n° 086873 de BP Card Services Brüttisellen: Carburant","1171","2000",10.23,"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,751]
[false,148,237,1,"2013-03-04","51","Facture de créancier n° 1905011 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: décompte cartes Février 201","4325","2000",1506.71,"a",0,0.000000,0.00,0,3,8.00,120.5400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",744]
[false,149,237,1,"2013-03-04","51","TVA Facture de créancier n° 1905011 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: décompte cartes Février","1171","2000",120.54,"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,744]
[false,160,104,1,"2013-03-21","58","Facture de créancier n° 3996818 de Adecco Ressources Humaines SA Lausanne: Note d'honoraire du 14 ma","4761","2000",229.12,"a",0,0.000000,0.00,0,3,8.00,18.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",757]
[false,161,104,1,"2013-03-21","58","TVA Facture de créancier n° 3996818 de Adecco Ressources Humaines SA Lausanne: Note d'honoraire du 1","1171","2000",18.33,"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,757]
[false,162,105,1,"2013-03-26","63","Facture de créancier n° 14342 de Garage d'Ecublens Ecublens VD: Service Hyundai iX35","4320","2000",398.15,"a",0,0.000000,0.00,0,3,8.00,31.8500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",766]
[false,163,105,1,"2013-03-26","63","TVA Facture de créancier n° 14342 de Garage d'Ecublens Ecublens VD: Service Hyundai iX35","1171","2000",31.85,"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,766]
[false,156,241,1,"2013-03-21","64","Facture de créancier n° 81177 de Planzer Transports SA Tolochenaz: Transport","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",767]
[false,157,241,1,"2013-03-21","64","TVA Facture de créancier n° 81177 de Planzer Transports SA Tolochenaz: Transport","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,767]
[false,166,107,1,"2013-03-26","65","Facture de créancier n° Avril 2013 de GE Money Bank AG Zürich: leasing Jumpy avril 2013","4160","2000",323.01,"a",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",768]
[false,167,107,1,"2013-03-26","65","TVA Facture de créancier n° Avril 2013 de GE Money Bank AG Zürich: leasing Jumpy avril 2013","1171","2000",25.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,768]
[false,168,108,1,"2013-03-26","66","Facture de créancier n° Avril 2013 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",769]
[false,169,108,1,"2013-03-26","66","TVA Facture de créancier n° Avril 2013 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Lea","1171","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,769]
[false,170,109,1,"2013-03-26","67","Facture de créancier n° Avril 2013 de GE Money Bank AG Zürich: Leasing Hyundai iX35","4160","2000",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",770]
[false,171,109,1,"2013-03-26","67","TVA Facture de créancier n° Avril 2013 de GE Money Bank AG Zürich: Leasing Hyundai iX35","1171","2000",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,770]
[false,172,110,1,"2013-03-26","68","Facture de créancier n° Avril 2013 de EFL Autoleasing Winterthur: Leasing","4160","2000",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",771]
[false,173,110,1,"2013-03-26","68","TVA Facture de créancier n° Avril 2013 de EFL Autoleasing Winterthur: Leasing","1171","2000",32.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,771]
[false,174,111,1,"2013-03-26","69","Facture de créancier n° Avril 2013 de Cashgate AG St. Gallen: leasing","4160","2000",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",772]
[false,175,111,1,"2013-03-26","69","TVA Facture de créancier n° Avril 2013 de Cashgate AG St. Gallen: leasing","1171","2000",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,772]
[false,176,112,1,"2013-02-21","70","Facture de créancier n° 3989736 de Adecco Ressources Humaines SA Lausanne: Note d'honoraire du 21 fé","4761","2000",1389.35,"a",0,0.000000,0.00,0,3,8.00,111.1500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",773]
[false,177,112,1,"2013-02-21","70","TVA Facture de créancier n° 3989736 de Adecco Ressources Humaines SA Lausanne: Note d'honoraire du 2","1171","2000",111.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,773]
[true,178,113,1,"2013-03-31","SAL03","Aziz Mohamed: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,179,113,2,"2013-03-31","SAL03","Aziz Mohamed: Salaire net Mars","4000","2090",5001.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,180,113,3,"2013-03-31","SAL03","Aziz Mohamed: Cotisation LPP fixe Mars","4000","5272",353.25,"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,181,114,1,"2013-03-28","SAP03","Aziz Mohamed:  Paiement salaire mars","2090","1010",5001.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,182,115,1,"2013-03-31","SAL03","Gagnère Christian: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,183,115,2,"2013-03-31","SAL03","Gagnère Christian: Salaire net Mars","4000","2090",3602.20,"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,184,115,3,"2013-03-31","SAL03","Gagnère Christian: Cotisation LPP fixe Mars","4000","5272",91.00,"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,185,116,1,"2013-03-28","SAP03","Gagnère Christian:  Paiement salaire mars","2090","1010",3602.20,"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,186,117,1,"2013-03-26","73","Facture de créancier n° F13.0110 de DMD SA Sion 4: Matériel de déménagement","1116","2000",921.76,"a",0,0.000000,0.00,0,3,8.00,73.7400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",808]
[false,187,117,1,"2013-03-26","73","TVA Facture de créancier n° F13.0110 de DMD SA Sion 4: Matériel de déménagement","1171","2000",73.74,"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,808]
[false,188,118,1,"2013-04-03","75","Facture de créancier n° F13.0130 de DMD SA Sion 4: Cartons","1116","2000",124.21,"a",0,0.000000,0.00,0,3,8.00,9.9400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",812]
[false,189,118,1,"2013-04-03","75","TVA Facture de créancier n° F13.0130 de DMD SA Sion 4: Cartons","1171","2000",9.94,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,812]
[false,191,120,1,"2013-03-06","2013008","Arrondi Facture n° 2013008 à MOBIKA Ecublens: Prestation Logistique diverses février 2013","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,735]
[false,190,119,1,"2013-03-06","2013008","Facture n° 2013008 à MOBIKA Ecublens: Prestation Logistique diverses février 2013","1050","6000",24244.05,"v",0,0.000000,0.00,0,2,8.00,1939.5200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",735]
[false,192,119,1,"2013-03-06","2013008","TVA Facture n° 2013008 à MOBIKA Ecublens: Prestation Logistique diverses février 2013","1050","2018",1939.52,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,735]
[false,193,121,1,"2013-03-06","2013009","Facture n° 2013009 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses Février 2013","1050","6000",1607.50,"v",0,0.000000,0.00,0,2,8.00,128.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",736]
[false,194,121,1,"2013-03-06","2013009","TVA Facture n° 2013009 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses Février 2013","1050","2018",128.60,"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,736]
[false,195,122,1,"2013-04-10",null,"Versement sur MOBI-SHOP","1000","1010",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,367,23,1,"2013-01-01","Solde Init","Solde initial Bénéfice de l'exercice","8100","2129",21032.52,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,362,10,1,"2013-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8100","2000",9318.95,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1,123,1,"2013-03-19","2013010","Facture n° 2013010 à Ferreiro Mikael Lausanne: Kilomètres","1050","6000",80.37,"v",0,0.000000,0.00,0,2,8.00,6.4300,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",749]
[false,2,123,1,"2013-03-19","2013010","TVA Facture n° 2013010 à Ferreiro Mikael Lausanne: Kilomètres","1050","2018",6.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,749]
[true,3,124,1,"2013-04-30","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,4,124,2,"2013-04-30","SAL04","Aziz Mohamed: Salaire net Avril","4000","2090",5001.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,5,124,3,"2013-04-30","SAL04","Aziz Mohamed: Cotisation LPP fixe Avril","4000","5272",353.25,"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,6,125,1,"2013-04-26","SAP04","Aziz Mohamed:  Paiement salaire avril","2090","1010",5001.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,7,126,1,"2013-04-30","SAL04","Gagnère Christian: 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,8,126,2,"2013-04-30","SAL04","Gagnère Christian: Salaire net Avril","4000","2090",3602.20,"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,9,126,3,"2013-04-30","SAL04","Gagnère Christian: Cotisation LPP fixe Avril","4000","5272",91.00,"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,10,127,1,"2013-04-26","SAP04","Gagnère Christian:  Paiement salaire avril","2090","1010",3602.20,"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,11,128,1,"2013-04-02","77","Facture de créancier n° 1923295 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Cartes Agip mars","4325","2000",1616.16,"a",0,0.000000,0.00,0,3,8.00,129.2900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",823]
[false,12,128,1,"2013-04-02","77","TVA Facture de créancier n° 1923295 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Cartes Agip mars","1171","2000",129.29,"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,823]
[false,13,129,1,"2013-03-12","57","Facture de créancier n° 57 de Automobiles occasions Lausanne: Service Mini S","4321","2000",248.70,"a",0,0.000000,0.00,0,3,8.00,19.9000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",756]
[false,14,129,1,"2013-03-12","57","TVA Facture de créancier n° 57 de Automobiles occasions Lausanne: Service Mini S","1171","2000",19.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,756]
[false,15,130,1,"2013-03-14","60","Facture de créancier n° Décomptr cotisations mars 2013 de Caisse AVS de la Fédération Patronale Vaud","4070","2000",1412.40,"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,759]
[false,158,242,1,"2013-03-14","71","Facture de créancier n° 81673 de Planzer Transports SA Tolochenaz","3600","2000",1191.81,"a",0,0.000000,0.00,0,3,8.00,95.3400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",806]
[false,159,242,1,"2013-03-14","71","TVA Facture de créancier n° 81673 de Planzer Transports SA Tolochenaz","1061","2000",95.34,"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,806]
[false,160,243,1,"2013-03-14","72","Facture de créancier n° 81674 de Planzer Transports SA Tolochenaz","3600","2000",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,"400",807]
[false,161,243,1,"2013-03-14","72","TVA Facture de créancier n° 81674 de Planzer Transports SA Tolochenaz","1061","2000",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,807]
[false,20,133,1,"2013-03-26","27","Facture de créancier n° Mai 2013 de Publiaz Renens VD: Loyer dépôts","4100","2000",3321.00,"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,669]
[false,21,134,1,"2013-03-31","76","Facture de créancier n° 2020004749 de Retripa Crissier SA Crissier","4900","2000",25.79,"a",0,0.000000,0.00,0,3,8.00,2.0600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",816]
[false,22,134,1,"2013-03-31","76","TVA Facture de créancier n° 2020004749 de Retripa Crissier SA Crissier","1171","2000",2.06,"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,816]
[false,23,135,1,"2013-04-02","74","Facture de créancier n° 5178 de Notaire Lausanne Ouchy: Note d'honoraires et débours pour opérations","7300","2000",1111.11,"a",0,0.000000,0.00,0,3,8.00,88.8900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",811]
[false,24,135,1,"2013-04-02","74","TVA Facture de créancier n° 5178 de Notaire Lausanne Ouchy: Note d'honoraires et débours pour opérat","1171","2000",88.89,"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,811]
[false,25,136,1,"2013-04-24","78","Facture de créancier n° Mai 2013 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing M","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",833]
[false,26,136,1,"2013-04-24","78","TVA Facture de créancier n° Mai 2013 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasi","1171","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,833]
[false,27,137,1,"2013-04-24","79","Facture de créancier n° Mai 2013 de EFL Autoleasing Winterthur","4160","2000",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",835]
[false,28,137,1,"2013-04-24","79","TVA Facture de créancier n° Mai 2013 de EFL Autoleasing Winterthur","1171","2000",32.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,835]
[false,29,138,1,"2013-04-24","80","Facture de créancier n° Mai 2013 de GE Money Bank AG Zürich","4160","2000",323.01,"a",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",837]
[false,30,138,1,"2013-04-24","80","TVA Facture de créancier n° Mai 2013 de GE Money Bank AG Zürich","1171","2000",25.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,837]
[false,31,139,1,"2013-04-24","81","Facture de créancier n° Mai 2013 de GE Money Bank AG Zürich","4160","2000",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",839]
[false,32,139,1,"2013-04-24","81","TVA Facture de créancier n° Mai 2013 de GE Money Bank AG Zürich","1171","2000",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,839]
[false,33,140,1,"2013-04-24","82","Facture de créancier n° Mai 2013 de Cashgate AG St. Gallen","4160","2000",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",841]
[false,34,140,1,"2013-04-24","82","TVA Facture de créancier n° Mai 2013 de Cashgate AG St. Gallen","1171","2000",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,841]
[false,35,141,1,"2013-01-28","18","Paiement débiteur n° 18 de MOBI-SHOP.CH Sàrl Aclens","1010","1050",450.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,629]
[false,36,142,1,"2013-03-26","19","Paiement débiteur n° 19 de MOBIKA Ecublens","1010","1050",15355.70,"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,738]
[false,37,143,1,"2013-02-28","20","Paiement débiteur n° 20 de MOBIKA Ecublens","1010","1050",12534.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,739]
[false,38,144,1,"2013-03-01","21","Paiement débiteur n° 21 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,740]
[false,39,145,1,"2013-03-01","22","Paiement débiteur n° 22 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,741]
[false,40,146,1,"2013-02-26","23","Paiement débiteur n° 23 de MOBI-SHOP.CH Sàrl Aclens","1010","1050",277.80,"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,742]
[false,41,147,1,"2013-03-19","24","Paiement débiteur n° 24 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,776]
[false,42,148,1,"2013-03-21","25","Paiement débiteur n° 25 de Losinger Marazzi SA Bussigny","1010","1050",1555.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,777]
[false,43,149,1,"2013-03-27","26","Paiement débiteur n° 26 de MOBIKA Ecublens","1010","1050",26183.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,814]
[false,44,150,1,"2013-04-04","27","Paiement débiteur n° 27 de MOBI-SHOP.CH Sàrl Aclens","1010","1050",1736.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,815]
[false,45,151,1,"2013-04-10","28","Paiement débiteur n° 28 de Ferreiro Mikael Lausanne","1010","1050",86.80,"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,822]
[false,46,152,1,"2013-01-25","214","Paiement créancier n° 214 à GE Money Bank AG Zürich Della Giacoma Marine","1000","100",540.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,625]
[false,47,153,1,"2013-01-28","215","Paiement créancier n° 215 à Swisscom Shop Crissier Della Giacoma Marine","2000","1010",40.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,632]
[false,48,154,1,"2013-01-28","216","Paiement créancier n° 216 à Migros Crissier Della Giacoma Marine","2000","1010",4.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,634]
[false,49,155,1,"2013-01-28","218","Paiement créancier n° 218 à Zurich Compagnie d'Assurances SA Zürich Della Giacoma Marine","2000","1010",1946.20,"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,646]
[false,50,156,1,"2013-01-28","217","Paiement créancier n° 217 à Caisse de pension Pro Schwyz Kahumbu Jaël","2000","1010",2269.55,"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,645]
[false,51,157,1,"2013-01-28","219","Paiement créancier n° 219 à GE Money Bank AG Zürich Kahumbu Jaël","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,648]
[false,52,158,1,"2013-01-28","220","Paiement créancier n° 220 à Mercedes-Benz Financial Services Schweiz AG Schlieren Kahumbu Jaël","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,652]
[false,53,159,1,"2013-01-28","222","Paiement créancier n° 222 à GE Money Bank AG Zürich Kahu,bu Jaël","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,660]
[false,54,160,1,"2013-01-28","221","Paiement créancier n° 221 à Cashgate AG St. Gallen Kahumbu Jaël","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,658]
[false,55,161,1,"2013-01-29","223","Paiement créancier n° 223 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,662]
[false,56,162,1,"2013-02-18","224","Paiement créancier n° 224 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Della Giacoma Marine","2000","1010",1099.55,"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,691]
[false,57,163,1,"2013-02-27","225","Paiement créancier n° 225 à Administration fédérale des contributions Bern Wolfisberg Lisa","2000","1010",3470.10,"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,698]
[false,58,164,1,"2013-02-27","226","Paiement créancier n° 226 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1010",894.70,"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,699]
[false,59,165,1,"2013-02-27","227","Paiement créancier n° 227 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Wolfisberg Lisa","2000","1010",1412.40,"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,700]
[false,60,166,1,"2013-02-27","228","Paiement créancier n° 228 à Carrosserie Aisa-classics Crissier Wolfisberg Lisa","2000","1010",87.35,"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,701]
[false,61,167,1,"2013-02-27","229","Paiement créancier n° 229 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",357.60,"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,702]
[false,62,168,1,"2013-02-27","230","Paiement créancier n° 230 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",224.55,"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,703]
[false,63,169,1,"2013-02-27","231","Paiement créancier n° 231 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",340.95,"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,704]
[false,64,170,1,"2013-02-27","232","Paiement créancier n° 232 à Publiaz Renens VD Lisa Wolfisberg","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,705]
[false,65,171,1,"2013-02-27","233","Paiement créancier n° 233 à Publiaz Renens VD Lisa Wolfisberg","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,706]
[false,66,172,1,"2013-02-27","234","Paiement créancier n° 234 à Publiaz Renens VD Lisa Wolfisberg","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,707]
[false,67,173,1,"2013-02-27","235","Paiement créancier n° 235 à OK JOB SA Neuchâtel Della Giacoma Marine","2000","1010",241.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,708]
[false,68,174,1,"2013-02-27","236","Paiement créancier n° 236 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1010",403.60,"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,709]
[false,69,175,1,"2013-02-27","237","Paiement créancier n° 237 à Services des automobiles et de la navigation Lausanne Wolfisberg Lisa","2000","1010",583.50,"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,710]
[false,70,176,1,"2013-02-27","245","Paiement créancier n° 245 à Adecco Ressources Humaines SA Lausanne Wolfisberg Lisa","2000","1010",510.85,"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,718]
[false,71,177,1,"2013-02-27","244","Paiement créancier n° 244 à Transport express Rodriguez SA Meyrin 1 Wolfisberg Lisa","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,717]
[false,72,178,1,"2013-02-27","243","Paiement créancier n° 243 à Schöni Transport AG Neuendorf Wolfisberg Lisa","2000","1010",226.95,"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,716]
[false,73,179,1,"2013-02-27","242","Paiement créancier n° 242 à Schöni Transport AG Neuendorf Wolfisberg Lisa","2000","1010",77.85,"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,715]
[false,74,180,1,"2013-02-27","241","Paiement créancier n° 241 à Schöni Transport AG Neuendorf Wolfisberg Lisa","2000","1010",612.50,"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,714]
[false,75,181,1,"2013-02-27","238","Paiement créancier n° 238 à Services des automobiles et de la navigation Lausanne Wolfisberg Lisa","2000","1010",999.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,711]
[false,76,182,1,"2013-02-27","239","Paiement créancier n° 239 à Services des automobiles et de la navigation Lausanne Wolfisberg Lisa","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,712]
[false,77,183,1,"2013-02-27","240","Paiement créancier n° 240 à Services des automobiles et de la navigation Lausanne Wolfisberg Lisa","2000","1010",792.50,"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,713]
[false,78,184,1,"2013-03-04","246","Paiement créancier n° 246 à GE Money Bank AG Zürich Wolfisberg Lisa","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,721]
[false,79,185,1,"2013-03-04","247","Paiement créancier n° 247 à GE Money Bank AG Zürich Wolfisberg Lisa","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,723]
[false,80,186,1,"2013-03-04","248","Paiement créancier n° 248 à GE Money Bank AG Zürich Wolfisberg Lisa","2000","1010",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,725]
[false,81,187,1,"2013-03-04","249","Paiement créancier n° 249 à Cashgate AG St. Gallen Wolfisberg Lisa","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,727]
[false,82,188,1,"2013-03-04","251","Paiement créancier n° 251 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","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,731]
[false,83,189,1,"2013-03-04","250","Paiement créancier n° 250 à EFL Autoleasing Winterthur Wolfisberg Lisa","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,729]
[false,84,190,1,"2013-03-27","252","Paiement créancier n° 252 à Publiaz Renens VD Wolfisberg Lisa","2000","1010",1596.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,778]
[false,85,191,1,"2013-03-27","253","Paiement créancier n° 253 à Publiaz Renens VD Wolfisberg Lisa","2000","1010",5646.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,779]
[false,86,192,1,"2013-03-27","254","Paiement créancier n° 254 à Publiaz Renens VD Lisa Wolfisberg","2000","1010",3321.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,780]
[false,87,193,1,"2013-03-27","255","Paiement créancier n° 255 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1010",785.40,"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,781]
[false,88,194,1,"2013-03-27","256","Paiement créancier n° 256 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1010",351.85,"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,782]
[false,89,195,1,"2013-03-27","257","Paiement créancier n° 257 à OK JOB SA Neuchâtel Wolfisberg Lisa","2000","1010",550.80,"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,783]
[false,90,196,1,"2013-03-27","259","Paiement créancier n° 259 à Etude Mikael Ferreiro Lausanne Wolfisberg Lisa","2000","1010",158.65,"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,785]
[false,91,197,1,"2013-03-27","258","Paiement créancier n° 258 à OK JOB SA Neuchâtel Wolfisberg Lisa","2000","1010",474.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,784]
[false,92,198,1,"2013-03-27","260","Paiement créancier n° 260 à Emil Frey SA Crissier Wolfisberg Lisa","2000","1010",215.95,"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,786]
[false,93,199,1,"2013-03-27","261","Paiement créancier n° 261 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Wolfisberg Lisa","2000","1010",1412.40,"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,787]
[false,94,200,1,"2013-03-27","263","Paiement créancier n° 263 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1010",1627.25,"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,789]
[false,95,201,1,"2013-03-27","262","Paiement créancier n° 262 à BP Card Services Brüttisellen Wolfisberg Lisa","2000","1010",138.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,788]
[false,96,202,1,"2013-03-27","264","Paiement créancier n° 264 à Adecco Ressources Humaines SA Lausanne Wolfisberg Lisa","2000","1010",247.45,"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,790]
[false,97,203,1,"2013-03-27","265","Paiement créancier n° 265 à Garage d'Ecublens Ecublens VD Wolfisberg Lisa","2000","1010",430.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,791]
[false,98,204,1,"2013-03-27","266","Paiement créancier n° 266 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","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,792]
[false,99,205,1,"2013-03-27","267","Paiement créancier n° 267 à GE Money Bank AG Zürich Wolfisberg Lisa","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,793]
[false,100,206,1,"2013-03-27","268","Paiement créancier n° 268 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","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,794]
[false,101,207,1,"2013-03-27","269","Paiement créancier n° 269 à GE Money Bank AG Zürich Wolfisberg Lisa","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,795]
[false,102,208,1,"2013-03-27","270","Paiement créancier n° 270 à EFL Autoleasing Winterthur Wolfisberg Lisa","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,796]
[false,103,209,1,"2013-03-27","272","Paiement créancier n° 272 à Adecco Ressources Humaines SA Lausanne Wolfisberg Lisa","2000","1010",1500.50,"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,798]
[false,104,210,1,"2013-03-27","271","Paiement créancier n° 271 à Cashgate AG St. Gallen Wolfisberg Lisa","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,797]
[false,105,211,1,"2013-04-03","273","Paiement créancier n° 273 à DMD SA Sion 4 Wolfisberg Lisa","2000","1010",995.50,"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,809]
[false,106,212,1,"2013-04-05","274","Paiement créancier n° 274 à DMD SA Sion 4 Wolfisberg Lisa","2000","1010",134.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,813]
[false,107,213,1,"2013-04-30","276","Paiement créancier n° 276 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1010",1745.45,"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,824]
[false,108,214,1,"2013-04-30","278","Paiement créancier n° 278 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Wolfisberg Lisa","2000","1010",1412.40,"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,826]
[false,109,215,1,"2013-04-30","277","Paiement créancier n° 277 à Automobiles occasions Lausanne Wolfisberg Lisa","2000","1010",268.60,"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,825]
[false,110,216,1,"2013-04-30","279","Paiement créancier n° 279 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1010",1287.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,827]
[false,111,217,1,"2013-04-30","280","Paiement créancier n° 280 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1010",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,828]
[false,112,218,1,"2013-04-30","282","Paiement créancier n° 282 à Retripa Crissier SA Crissier Wolfisberg Lisa","2000","1010",27.85,"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,831]
[false,113,219,1,"2013-04-30","281","Paiement créancier n° 281 à Publiaz Renens VD Lisa Wolfisberg","2000","1010",3321.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,829]
[false,114,220,1,"2013-04-30","283","Paiement créancier n° 283 à Notaire Lausanne Ouchy Wolfisberg Lisa","2000","1010",1200.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,832]
[false,115,221,1,"2013-04-30","284","Paiement créancier n° 284 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","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,834]
[false,116,222,1,"2013-04-30","287","Paiement créancier n° 287 à GE Money Bank AG Zürich Wolfisberg Lisa","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,840]
[false,117,223,1,"2013-04-30","286","Paiement créancier n° 286 à GE Money Bank AG Zürich Wolfisberg Lisa","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,838]
[false,118,224,1,"2013-04-30","285","Paiement créancier n° 285 à EFL Autoleasing Winterthur Wolfisberg Lisa","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,836]
[false,119,225,1,"2013-04-30","288","Paiement créancier n° 288 à Cashgate AG St. Gallen Wolfisberg Lisa","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,842]
[false,139,231,1,"2013-03-28","2013013","Arrondi Facture n° 2013013 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses mars 2013","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,802]
[false,138,230,1,"2013-03-28","2013013","Facture n° 2013013 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses mars 2013","1050","6000",1251.00,"v",0,0.000000,0.00,0,2,8.00,100.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",802]
[false,140,230,1,"2013-03-28","2013013","TVA Facture n° 2013013 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses mars 2013","1050","2018",100.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,802]
[false,141,232,1,"2013-03-28","2013012","Facture n° 2013012 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 AVRIL 2013","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",799]
[false,142,232,1,"2013-03-28","2013012","TVA Facture n° 2013012 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 AVRIL 2013","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,799]
[false,143,233,1,"2013-04-24","29","Paiement débiteur n° 29 de MOBIKA Ecublens","1010","1050",21845.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,850]
[false,144,234,1,"2013-04-30","30","Paiement débiteur n° 30 de MOBI-SHOP.CH Sàrl Aclens","1010","1050",1351.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,851]
[false,145,235,1,"2013-04-11","31","Paiement débiteur n° 31 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,852]
[false,162,244,1,"2013-05-06",null,"Transpalette","1114","1010",981.02,"a",0,0.000000,0.00,0,3,8.00,78.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,163,244,1,"2013-05-06",null,"TVA Transpalette","1171","1010",78.48,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,164,245,1,"2013-04-30",null,"Retirement sur le compte poste","1000","1010",520.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,165,246,1,"2013-05-06",null,"Hôtel Hirschen - 2 chambres","4852","1000",346.82,"d",0,0.000000,0.00,0,3,3.80,13.1800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0]
[false,166,246,1,"2013-05-06",null,"TVA Hôtel Hirschen - 2 chambres","1171","1000",13.18,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,167,247,1,"2013-02-07","39","Facture de créancier n° 39 de Mosca Vins Crissier: 1 voyage à Porto","4001","2000",1481.48,"a",0,0.000000,0.00,0,3,8.00,118.5200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",689]
[false,168,247,1,"2013-02-07","39","TVA Facture de créancier n° 39 de Mosca Vins Crissier: 1 voyage à Porto","1061","2000",118.52,"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,689]
[false,169,248,1,"2013-05-07","289","Paiement créancier n° 289 à Mosca Vins Crissier Wolfisberg Lisa","2000","1010",1600.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,856]
[false,368,485,1,"2013-01-01","Solde Init","Solde initial Bénéfice reporté","2128","8100",31257.09,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,369,476,1,"2013-12-31","CLOTURE","Ecriture de bouclement","2129","2128",21032.52,"b",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1,249,1,"2013-03-25","97","Facture de créancier n° S41510.01 de Avesco AG, Baumaschinen CAT Langenthal: 1 Transpalette YALE MP1","1114","2000",2160.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,870]
[false,169,359,1,"2013-05-02","94","Facture de créancier n° 1941933 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Carburant Avril 2013","4325","2000",1104.17,"a",0,0.000000,0.00,0,3,8.00,88.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",866]
[false,170,359,1,"2013-05-02","94","TVA Facture de créancier n° 1941933 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Carburant Avril 2013","1171","2000",88.33,"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,866]
[false,165,357,1,"2013-04-30","95","Facture de créancier n° 600353 de Tamoil SA St. Gallen: Carburant Avril 2013","4325","2000",139.72,"a",0,0.000000,0.00,0,3,8.00,11.1800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",867]
[false,166,357,1,"2013-04-30","95","TVA Facture de créancier n° 600353 de Tamoil SA St. Gallen: Carburant Avril 2013","1171","2000",11.18,"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,867]
[false,6,252,1,"2013-04-18","86","Facture de créancier n° 4007628/A04010677 de Adecco Ressources Humaines SA Lausanne: Note d'honorair","4761","2000",29.54,"a",0,0.000000,0.00,0,3,8.00,2.3600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",846]
[false,7,252,1,"2013-04-18","86","TVA Facture de créancier n° 4007628/A04010677 de Adecco Ressources Humaines SA Lausanne: Note d'hono","1171","2000",2.36,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,846]
[false,8,253,1,"2013-05-10","89","Facture de créancier n° 392411 de BP Card Services Brüttisellen: Carburant BP mars 2013","4325","2000",48.15,"a",0,0.000000,0.00,0,3,8.00,3.8500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",859]
[false,9,253,1,"2013-05-10","89","TVA Facture de créancier n° 392411 de BP Card Services Brüttisellen: Carburant BP mars 2013","1171","2000",3.85,"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,859]
[false,10,254,1,"2013-04-12","83","Facture de créancier n° Décompte cotisations avril de Caisse AVS de la Fédération Patronale Vaudoise","4070","2000",1412.40,"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,843]
[false,11,255,1,"2013-05-03","91","Facture de créancier n° - de Garage Arm Sàrl Crissier: Changements pneus été -Hyundai Santa Fe -Hyun","4320","2000",448.15,"a",0,0.000000,0.00,0,3,8.00,35.8500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",861]
[false,12,255,1,"2013-05-03","91","TVA Facture de créancier n° - de Garage Arm Sàrl Crissier: Changements pneus été -Hyundai Santa Fe -","1171","2000",35.85,"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,861]
[false,13,256,1,"2013-04-12","84","Facture de créancier n° 1089113 de Garage Larag SA Echandens: Mercedes Sprinter: parametrage d'une n","4321","2000",462.59,"a",0,0.000000,0.00,0,3,8.00,37.0100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",844]
[false,14,256,1,"2013-04-12","84","TVA Facture de créancier n° 1089113 de Garage Larag SA Echandens: Mercedes Sprinter: parametrage d'u","1171","2000",37.01,"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,844]
[false,15,257,1,"2013-03-26","28","Facture de créancier n° Juin 2013 de Publiaz Renens VD: Loyer dépôts","4100","2000",3321.00,"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,670]
[false,16,258,1,"2013-04-30","90","Facture de créancier n° 2020005180 de Retripa Crissier SA Crissier: Facture pour bois à broyer","4900","2000",35.79,"a",0,0.000000,0.00,0,3,8.00,2.8600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",860]
[false,17,258,1,"2013-04-30","90","TVA Facture de créancier n° 2020005180 de Retripa Crissier SA Crissier: Facture pour bois à broyer","1171","2000",2.86,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,860]
[false,18,259,1,"2013-04-18","85","Facture de créancier n° 051688 de Schöni Transport AG Neuendorf: Transport national","3600","2000",151.67,"a",0,0.000000,0.00,0,3,8.00,12.1300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",845]
[false,19,259,1,"2013-04-18","85","TVA Facture de créancier n° 051688 de Schöni Transport AG Neuendorf: Transport national","1171","2000",12.13,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,845]
[false,20,260,1,"2013-04-30","92","Facture de créancier n° 0519299 de Schöni Transport AG Neuendorf: Transport national","3600","2000",181.30,"a",0,0.000000,0.00,0,3,8.00,14.5000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",862]
[false,21,260,1,"2013-04-30","92","TVA Facture de créancier n° 0519299 de Schöni Transport AG Neuendorf: Transport national","1061","2000",14.50,"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,862]
[false,22,261,1,"2013-05-01","99","Facture de créancier n° Juin 2013 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasing","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",884]
[false,23,261,1,"2013-05-01","99","TVA Facture de créancier n° Juin 2013 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leas","1171","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,884]
[false,24,262,1,"2013-05-01","100","Facture de créancier n° Juin 2013 de GE Money Bank AG Zürich: leasing juin 2013","4160","2000",323.01,"a",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",886]
[false,25,262,1,"2013-05-01","100","TVA Facture de créancier n° Juin 2013 de GE Money Bank AG Zürich: leasing juin 2013","1171","2000",25.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,886]
[false,26,263,1,"2013-05-01","101","Facture de créancier n° Juin 2013 de Cashgate AG St. Gallen: leasing juin 2013","4160","2000",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",888]
[false,27,263,1,"2013-05-01","101","TVA Facture de créancier n° Juin 2013 de Cashgate AG St. Gallen: leasing juin 2013","1171","2000",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,888]
[false,28,264,1,"2013-05-01","102","Facture de créancier n° Juin 2013 de EFL Autoleasing Winterthur: leasing Juin 2013","4160","2000",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",892]
[false,29,264,1,"2013-05-01","102","TVA Facture de créancier n° Juin 2013 de EFL Autoleasing Winterthur: leasing Juin 2013","1171","2000",32.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,892]
[false,30,265,1,"2013-05-01","103","Facture de créancier n° Juin 2013 de GE Money Bank AG Zürich: leasing juin 2013","4160","2000",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",894]
[false,31,265,1,"2013-05-01","103","TVA Facture de créancier n° Juin 2013 de GE Money Bank AG Zürich: leasing juin 2013","1171","2000",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,894]
[false,32,266,1,"2013-05-24","290","Paiement créancier n° 290 à Avesco AG, Baumaschinen CAT Langenthal Wolfisberg Lisa","2000","1010",2160.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,872]
[false,33,267,1,"2013-05-24","291","Paiement créancier n° 291 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1010",1192.50,"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,873]
[false,34,268,1,"2013-05-24","292","Paiement créancier n° 292 à Tamoil SA St. Gallen Wolfisberg Lisa","2000","1010",150.90,"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,874]
[false,35,269,1,"2013-05-24","293","Paiement créancier n° 293 à Adecco Ressources Humaines SA Lausanne Wolfisberg Lisa","2000","1010",31.90,"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,875]
[false,36,270,1,"2013-05-24","294","Paiement créancier n° 294 à BP Card Services Brüttisellen Wolfisberg Lisa","2000","1010",52.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,876]
[false,37,271,1,"2013-05-24","295","Paiement créancier n° 295 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Wolfisberg Lisa","2000","1010",1412.40,"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,877]
[false,38,272,1,"2013-05-24","296","Paiement créancier n° 296 à Garage Arm Sàrl Crissier Wolfisberg Lisa","2000","1010",484.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,878]
[false,39,273,1,"2013-05-24","297","Paiement créancier n° 297 à Garage Larag SA Echandens Wolfisberg Lisa","2000","1010",499.60,"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,879]
[false,40,274,1,"2013-05-24","298","Paiement créancier n° 298 à Publiaz Renens VD Lisa Wolfisberg","2000","1010",3321.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,880]
[false,41,275,1,"2013-05-24","299","Paiement créancier n° 299 à Retripa Crissier SA Crissier Wolfisberg Lisa","2000","1010",38.65,"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,881]
[false,42,276,1,"2013-05-24","300","Paiement créancier n° 300 à Schöni Transport AG Neuendorf Wolfisberg Lisa","2000","1010",163.80,"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,882]
[false,43,277,1,"2013-05-24","301","Paiement créancier n° 301 à Schöni Transport AG Neuendorf Wolfisberg Lisa","2000","1010",195.80,"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,883]
[false,44,278,1,"2013-05-24","302","Paiement créancier n° 302 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","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,885]
[false,45,279,1,"2013-05-24","303","Paiement créancier n° 303 à GE Money Bank AG Zürich Wolfisberg Lisa","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,887]
[false,46,280,1,"2013-05-24","304","Paiement créancier n° 304 à Cashgate AG St. Gallen Wolfisberg Lisa","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,891]
[false,47,281,1,"2013-05-24","305","Paiement créancier n° 305 à EFL Autoleasing Winterthur Wolfisberg Lisa","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,893]
[false,48,282,1,"2013-05-24","306","Paiement créancier n° 306 à GE Money Bank AG Zürich Wolfisberg Lisa","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,895]
[true,57,287,1,"2013-05-31","SAL05","Aziz Mohamed: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,58,287,2,"2013-05-31","SAL05","Aziz Mohamed: Salaire net Mai","4000","2090",5001.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,59,287,3,"2013-05-31","SAL05","Aziz Mohamed: Cotisation LPP fixe Mai","4000","5272",353.25,"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,60,288,1,"2013-05-28","SAP05","Aziz Mohamed:  Paiement salaire mai","2090","1010",5001.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,61,289,1,"2013-05-31","SAL05","Gagnère Christian: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,62,289,2,"2013-05-31","SAL05","Gagnère Christian: Salaire net Mai","4000","2090",3602.20,"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,63,289,3,"2013-05-31","SAL05","Gagnère Christian: Cotisation LPP fixe Mai","4000","5272",91.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,64,290,1,"2013-05-28","SAP05","Gagnère Christian:  Paiement salaire mai","2090","1010",3602.20,"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,66,292,1,"2013-05-06","2013016","Arrondi Facture n° 2013016 à MOBIKA Ecublens: Prestation Logistique diverses avril 2013","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,848]
[false,65,291,1,"2013-05-06","2013016","Facture n° 2013016 à MOBIKA Ecublens: Prestation Logistique diverses avril 2013","1050","6000",18355.75,"v",0,0.000000,0.00,0,2,8.00,1468.4600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",848]
[false,67,291,1,"2013-05-06","2013016","TVA Facture n° 2013016 à MOBIKA Ecublens: Prestation Logistique diverses avril 2013","1050","2018",1468.46,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,848]
[false,68,293,1,"2013-05-16","2013019","Facture n° 2013019 à MOBIKA Ecublens: Déménagement de Crissier à Ecublens, pose du parquet, nettoyag","1050","6000",12000.00,"v",0,0.000000,0.00,0,2,8.00,960.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",868]
[false,69,293,1,"2013-05-16","2013019","TVA Facture n° 2013019 à MOBIKA Ecublens: Déménagement de Crissier à Ecublens, pose du parquet, nett","1050","2018",960.00,"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,868]
[false,70,294,1,"2013-05-22","32","Paiement débiteur n° 32 de MOBIKA Ecublens","1010","1050",19824.20,"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,897]
[false,71,295,1,"2013-05-27","33","Paiement débiteur n° 33 de MOBIKA Ecublens","1010","1050",12960.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,898]
[false,72,296,1,"2013-03-06","50","Facture de créancier n° 50 de Groupe Gagnère Sàrl Aclens: Contrat de financement","2050","2000",5092.59,"a",0,0.000000,0.00,0,3,8.00,407.4100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",733]
[false,73,296,1,"2013-03-06","50","TVA Facture de créancier n° 50 de Groupe Gagnère Sàrl Aclens: Contrat de financement","1171","2000",407.41,"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,733]
[false,74,297,1,"2013-04-03","96","Facture de créancier n° 2013004 de Groupe Gagnère Sàrl Aclens: Honoraires mars","7300","2000",4797.22,"a",0,0.000000,0.00,0,3,8.00,383.7800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",869]
[false,75,297,1,"2013-04-03","96","TVA Facture de créancier n° 2013004 de Groupe Gagnère Sàrl Aclens: Honoraires mars","1171","2000",383.78,"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,869]
[false,76,298,1,"2013-04-01","88","Facture de créancier n° TVA 1er trimestre 2013 de AFC Bern: Décompte TVA 01.01.2013 - 31.03.2013","2012","2000",2830.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,858]
[false,77,299,1,"2013-05-29","307","Paiement créancier n° 307 à Groupe Gagnère Sàrl Aclens","2000","1010",5500.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,899]
[false,78,300,1,"2013-05-29","308","Paiement créancier n° 308 à Groupe Gagnère Sàrl Aclens Wolfisberg Lisa","2000","1010",5181.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,901]
[false,79,301,1,"2013-05-29","309","Paiement créancier n° 309 à AFC Bern Wolfisberg Lisa","2000","1010",2830.95,"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,902]
[false,80,302,1,"2013-05-16",null,"Achat interdiscount","4700","1000",129.17,"d",0,0.000000,0.00,0,3,8.00,10.3300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,81,302,1,"2013-05-16",null,"TVA Achat interdiscount","1171","1000",10.33,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,82,303,1,"2013-06-07",null,"Achat jumbo","4001","1000",63.15,"d",0,0.000000,0.00,0,3,8.00,5.0500,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,83,303,1,"2013-06-07",null,"TVA Achat jumbo","1171","1000",5.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,84,304,1,"2013-06-17",null,"Ventes Hyundai iX35","1000","1120",15500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,85,305,1,"2013-04-08","2013011","Facture n° 2013011 à Losinger Marazzi SA Bussigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,820]
[true,86,305,2,"2013-04-08","2013011","Facture n° 2013011 à Losinger Marazzi SA Bussigny Carton 4, 600 x 410 x 350 mm","1050","6000",1042.25,"v",0,0.000000,0.00,0,2,8.00,83.3800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",820]
[true,88,305,2,"2013-04-08","2013011","TVA Facture n° 2013011 à Losinger Marazzi SA Bussigny Carton 4, 600 x 410 x 350 mm","1050","2018",83.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,820]
[true,87,305,3,"2013-04-08","2013011","Facture n° 2013011 à Losinger Marazzi SA Bussigny Rabais exceptionnel","6000","1050",23.75,"v",0,0.000000,0.00,0,2,8.00,1.9000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",820]
[true,89,305,3,"2013-04-08","2013011","TVA Facture n° 2013011 à Losinger Marazzi SA Bussigny Rabais exceptionnel","2018","1050",1.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,820]
[true,90,305,4,"2013-04-08","2013011","Arrondi Facture n° 2013011 à Losinger Marazzi SA Bussigny","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",820]
[false,92,306,1,"2013-06-13","34","Paiement débiteur n° 34 de Losinger Marazzi SA Bussigny","1010","1050",1100.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,914]
[false,93,307,1,"2013-06-17",null,"Versement de caisse à poste","1010","1000",15500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,94,308,1,"2013-06-30","SAL06","Aziz Mohamed: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,95,308,2,"2013-06-30","SAL06","Aziz Mohamed: Salaire net Juin","4000","2090",5001.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,96,308,3,"2013-06-30","SAL06","Aziz Mohamed: Cotisation LPP fixe Juin","4000","5272",353.25,"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,97,309,1,"2013-06-26","SAP06","Aziz Mohamed:  Paiement salaire juin","2090","1010",5001.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,98,310,1,"2013-06-30","SAL06","Gagnère Christian: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[true,99,310,2,"2013-06-30","SAL06","Gagnère Christian: Salaire net Juin","4000","2090",3602.20,"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,100,310,3,"2013-06-30","SAL06","Gagnère Christian: Cotisation LPP fixe Juin","4000","5272",91.00,"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,101,311,1,"2013-06-26","SAP06","Gagnère Christian:  Paiement salaire juin","2090","1010",3602.20,"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,103,313,1,"2013-05-31","2013018","Arrondi Facture n° 2013018 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses mai 2013","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,903]
[false,102,312,1,"2013-05-31","2013018","Facture n° 2013018 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses mai 2013","1050","6000",687.40,"v",0,0.000000,0.00,0,2,8.00,54.9900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",903]
[false,104,312,1,"2013-05-31","2013018","TVA Facture n° 2013018 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses mai 2013","1050","2018",54.99,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,903]
[false,105,314,1,"2013-06-03","2013021","Facture n° 2013021 à MOBIKA Ecublens: Prestation Logistique diverses mai 2013","1050","6000",15328.80,"v",0,0.000000,0.00,0,2,8.00,1226.3000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",906]
[false,106,314,1,"2013-06-03","2013021","TVA Facture n° 2013021 à MOBIKA Ecublens: Prestation Logistique diverses mai 2013","1050","2018",1226.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,906]
[false,107,315,1,"2013-06-25","35","Paiement débiteur n° 35 de MOBI-SHOP.CH Sàrl Aclens","1010","1050",742.40,"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,934]
[false,108,316,1,"2013-06-25","36","Paiement débiteur n° 36 de MOBIKA Ecublens","1010","1050",16555.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,935]
[false,109,317,1,"2013-06-25","37","Paiement débiteur n° 37 de MOBI-SHOP.CH Sàrl Aclens","1010","1050",1449.30,"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,936]
[false,110,318,1,"2013-06-21",null,"Solde en notre faveur: AXA Winterthur","1010","4520",971.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,171,360,1,"2013-06-03","105","Facture de créancier n° 1960397 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Facture Agip Card Mai 2013","4325","2000",972.04,"a",0,0.000000,0.00,0,3,8.00,77.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",908]
[false,172,360,1,"2013-06-03","105","TVA Facture de créancier n° 1960397 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Facture Agip Card Mai 2","1171","2000",77.76,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,908]
[false,113,320,1,"2013-06-18","108","Facture de créancier n° 108 de Autoluz Crissier: Réparation et entretien Mercedes","4320","2000",521.99,"a",0,0.000000,0.00,0,3,8.00,41.7600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",912]
[false,114,320,1,"2013-06-18","108","TVA Facture de créancier n° 108 de Autoluz Crissier: Réparation et entretien Mercedes","1171","2000",41.76,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,912]
[false,115,321,1,"2013-05-31","109","Facture de créancier n° 109 de Autoluz Crissier: Réparation et entretien Ford Transit","4320","2000",751.16,"a",0,0.000000,0.00,0,3,8.00,60.0900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",913]
[false,116,321,1,"2013-05-31","109","TVA Facture de créancier n° 109 de Autoluz Crissier: Réparation et entretien Ford Transit","1171","2000",60.09,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,913]
[false,117,322,1,"2013-05-10","93","Facture de créancier n° Décompte cotisations mai 2013 de Caisse AVS de la Fédération Patronale Vaudo","4070","2000",1412.40,"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,864]
[false,118,323,1,"2013-05-07","87","Facture de créancier n° 2013010 de Groupe Gagnère Sàrl Aclens: Honoraires avril","7300","2000",3425.93,"a",0,0.000000,0.00,0,3,8.00,274.0700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",857]
[false,119,323,1,"2013-05-07","87","TVA Facture de créancier n° 2013010 de Groupe Gagnère Sàrl Aclens: Honoraires avril","1171","2000",274.07,"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,857]
[false,120,324,1,"2013-05-31","111","Facture de créancier n° 83688 de Planzer Transports SA Tolochenaz: Tranport national Crissier - Vill","3600","2000",403.98,"a",0,0.000000,0.00,0,3,8.00,32.3200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",918]
[false,121,324,1,"2013-05-31","111","TVA Facture de créancier n° 83688 de Planzer Transports SA Tolochenaz: Tranport national Crissier -","1061","2000",32.32,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,918]
[false,122,325,1,"2013-03-26","52","Facture de créancier n° Juillet 2013 de Publiaz Renens VD: Loyer Dépôts","4100","2000",3321.00,"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,745]
[false,123,326,1,"2013-05-17","98","Facture de créancier n° FA 0293 de Stolfo Davis Bretigny-Morrens: Panneau 2000x750mm","4800","2000",220.00,"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,871]
[false,167,358,1,"2013-05-31","106","Facture de créancier n° 622647 de Tamoil SA St. Gallen: Facture Tamoil Mai 2013","4325","2000",73.98,"a",0,0.000000,0.00,0,3,8.00,5.9200,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",909]
[false,168,358,1,"2013-05-31","106","TVA Facture de créancier n° 622647 de Tamoil SA St. Gallen: Facture Tamoil Mai 2013","1171","2000",5.92,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,909]
[false,126,328,1,"2013-05-31","113","Facture de créancier n° 13063.13.05 de Transport express Rodriguez SA Meyrin 1: Transport national C","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,"405",920]
[false,127,328,1,"2013-05-31","113","TVA Facture de créancier n° 13063.13.05 de Transport express Rodriguez SA Meyrin 1: Transport nation","1171","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,920]
[false,128,329,1,"2013-06-24","118","Facture de créancier n° Juillet 2013 de EFL Autoleasing Winterthur: leasing Ford","4160","2000",402.59,"a",0,0.000000,0.00,0,3,8.00,32.2100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",931]
[false,129,329,1,"2013-06-24","118","TVA Facture de créancier n° Juillet 2013 de EFL Autoleasing Winterthur: leasing Ford","1171","2000",32.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,931]
[false,130,330,1,"2013-06-24","117","Facture de créancier n° Juillet 2013 de Mercedes-Benz Financial Services Schweiz AG Schlieren: Leasi","4160","2000",438.01,"a",0,0.000000,0.00,0,3,8.00,35.0400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",930]
[false,131,330,1,"2013-06-24","117","TVA Facture de créancier n° Juillet 2013 de Mercedes-Benz Financial Services Schweiz AG Schlieren: L","1171","2000",35.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,930]
[false,132,331,1,"2013-06-24","116","Facture de créancier n° Juillet 2013 de Cashgate AG St. Gallen: leasing Mini-Cooper S","4160","2000",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",929]
[false,133,331,1,"2013-06-24","116","TVA Facture de créancier n° Juillet 2013 de Cashgate AG St. Gallen: leasing Mini-Cooper S","1171","2000",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,929]
[false,134,332,1,"2013-06-24","115","Facture de créancier n° Juillet 2013 de GE Money Bank AG Zürich: leasing Jumpy","4160","2000",323.01,"a",0,0.000000,0.00,0,3,8.00,25.8400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",928]
[false,135,332,1,"2013-06-24","115","TVA Facture de créancier n° Juillet 2013 de GE Money Bank AG Zürich: leasing Jumpy","1171","2000",25.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,928]
[false,136,333,1,"2013-04-30","112","Facture de créancier n° 82901 de Planzer Transports SA Tolochenaz: tranport national","3600","2000",1507.31,"a",0,0.000000,0.00,0,3,8.00,120.5900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",919]
[false,137,333,1,"2013-04-30","112","TVA Facture de créancier n° 82901 de Planzer Transports SA Tolochenaz: tranport national","1061","2000",120.59,"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,919]
[false,138,334,1,"2013-06-20","119","Facture de créancier n° F13.0254 de DMD SA Sion 4: 12 rouleaux Film plastique transparent","1110","2000",178.19,"a",0,0.000000,0.00,0,3,8.00,14.2600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",953]
[false,139,334,1,"2013-06-20","119","TVA Facture de créancier n° F13.0254 de DMD SA Sion 4: 12 rouleaux Film plastique transparent","1171","2000",14.26,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,953]
[false,140,335,1,"2013-06-26","310","Paiement créancier n° 310 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1010",1049.80,"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,938]
[false,141,336,1,"2013-06-26","311","Paiement créancier n° 311 à Autoluz Crissier Wolfisberg Lisa","2000","1010",563.75,"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,939]
[false,142,337,1,"2013-06-26","312","Paiement créancier n° 312 à Autoluz Crissier Wolfisberg Lisa","2000","1010",811.25,"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,940]
[false,143,338,1,"2013-06-26","313","Paiement créancier n° 313 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Wolfisberg Lisa","2000","1010",1412.40,"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,941]
[false,144,339,1,"2013-06-26","314","Paiement créancier n° 314 à Groupe Gagnère Sàrl Aclens Wolfisberg Lisa","2000","1010",3700.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,942]
[false,145,340,1,"2013-06-26","315","Paiement créancier n° 315 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1010",436.30,"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,943]
[false,146,341,1,"2013-06-26","316","Paiement créancier n° 316 à Publiaz Renens VD Wolfisberg Lisa","2000","1010",3321.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,944]
[false,147,342,1,"2013-06-26","317","Paiement créancier n° 317 à Stolfo Davis Bretigny-Morrens Wolfisberg Lisa","2000","1010",220.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,945]
[false,148,343,1,"2013-06-26","318","Paiement créancier n° 318 à Tamoil SA St. Gallen Wolfisberg Lisa","2000","1010",79.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,946]
[false,149,344,1,"2013-06-26","319","Paiement créancier n° 319 à Transport express Rodriguez SA Meyrin 1 Wolfisberg Lisa","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,947]
[false,150,345,1,"2013-06-26","320","Paiement créancier n° 320 à EFL Autoleasing Winterthur Wolfisberg Lisa","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,948]
[false,151,346,1,"2013-06-26","321","Paiement créancier n° 321 à Mercedes-Benz Financial Services Schweiz AG Schlieren Wolfisberg Lisa","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,949]
[false,152,347,1,"2013-06-26","322","Paiement créancier n° 322 à Cashgate AG St. Gallen Wolfisberg Lisa","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,950]
[false,153,348,1,"2013-06-26","323","Paiement créancier n° 323 à GE Money Bank AG Zürich Wolfisberg Lisa","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,951]
[false,154,349,1,"2013-06-26","324","Paiement créancier n° 324 à Planzer Transports SA Tolochenaz Wolfisberg Lisa","2000","1010",1627.90,"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,952]
[false,155,350,1,"2013-06-26","325","Paiement créancier n° 325 à DMD SA Sion 4 Wolfisberg Lisa","2000","1010",192.45,"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,955]
[false,156,351,1,"2013-06-26","120","Facture de créancier n° Frais de transfert leasing de GE Money Bank AG Zürich","4160","2000",500.00,"a",0,0.000000,0.00,0,3,8.00,40.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",957]
[false,157,351,1,"2013-06-26","120","TVA Facture de créancier n° Frais de transfert leasing de GE Money Bank AG Zürich","1171","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,957]
[false,158,352,1,"2013-05-02","2013015","Facture n° 2013015 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 MAI 2013","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",847]
[false,159,352,1,"2013-05-02","2013015","TVA Facture n° 2013015 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 MAI 2013","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,847]
[false,160,353,1,"2013-07-01","38","Paiement débiteur n° 38 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,960]
[false,173,361,1,"2013-06-24","114","Facture de créancier n° Rachat leasing de GE Money Bank AG Zürich: Rachat leasing iX 35","1120","2000",21605.97,"a",0,0.000000,0.00,0,3,8.00,1728.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",927]
[false,174,361,1,"2013-06-24","114","TVA Facture de créancier n° Rachat leasing de GE Money Bank AG Zürich: Rachat leasing iX 35","1171","2000",1728.48,"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,927]
[false,163,355,1,"2013-07-01","326","Paiement créancier n° 326 à GE Money Bank AG Zürich Wolfisberg Lisa","2000","100",540.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,958]
[false,164,356,1,"2013-07-02","327","Paiement créancier n° 327 à GE Money Bank AG Zürich Wolfisberg Lisa","2000","1010",23334.45,"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,962]
[false,175,362,1,"2013-03-31","FIDU","TVA due 1er trim. 2013","2018","2012",4553.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,176,363,1,"2013-03-31","FIDU","Impôt préalable march. 1er trim. 20113","2012","1061",343.97,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,177,364,1,"2013-03-31","FIDU","Impôt préalable FG/inv. 1er trim. 2013","2012","1171",1378.78,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,178,365,1,"2013-06-30","FIDU","TVA due 2ème trim. 2013","2018","2012",5457.44,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,179,366,1,"2013-06-30","FIDU","Impôt préalable march. 2ème trim. 2013","2012","1061",167.41,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,180,367,1,"2013-06-30","FIDU","Impôt préalable FG/inv. 2ème trim. 2013","2012","1171",3598.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,181,368,1,"2013-04-01","FIDU","Arrondi TVA","4720","2012",0.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,182,369,1,"2013-07-01","124","Facture de créancier n° 1979055 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Carburant Agip Juin 2013","4325","2000",914.07,"a",0,0.000000,0.00,0,3,8.00,73.1300,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",965]
[false,183,369,1,"2013-07-01","124","TVA Facture de créancier n° 1979055 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Carburant Agip Juin 201","1171","2000",73.13,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,965]
[false,184,370,1,"2013-06-11","110","Facture de créancier n° Décompte de cotisations juin de Caisse AVS de la Fédération Patronale Vaudoi","4070","2000",1404.90,"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,917]
[false,185,371,1,"2013-07-01","121","Facture de créancier n° 2013005 de Groupe Gagnère Sàrl Aclens: Contrat de financement","7300","2000",11759.26,"a",0,0.000000,0.00,0,3,8.00,940.7400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",959]
[false,186,371,1,"2013-07-01","121","TVA Facture de créancier n° 2013005 de Groupe Gagnère Sàrl Aclens: Contrat de financement","1171","2000",940.74,"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,959]
[false,187,372,1,"2013-07-01","122","Facture de créancier n° 108263 de OK JOB SA Neuchâtel: Temporaire Murati Bujar","4761","2000",165.00,"a",0,0.000000,0.00,0,3,8.00,13.2000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",961]
[false,188,372,1,"2013-07-01","122","TVA Facture de créancier n° 108263 de OK JOB SA Neuchâtel: Temporaire Murati Bujar","1061","2000",13.20,"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,961]
[false,189,373,1,"2013-06-30","123","Facture de créancier n° 0524572 de Schöni Transport AG Neuendorf: Transport national","3600","2000",71.39,"a",0,0.000000,0.00,0,3,8.00,5.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",963]
[false,190,373,1,"2013-06-30","123","TVA Facture de créancier n° 0524572 de Schöni Transport AG Neuendorf: Transport national","1061","2000",5.71,"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,963]
[false,191,374,1,"2013-07-19","125","Facture de créancier n° Août 2013 de Cashgate AG St. Gallen: leasing Mini Cooper S Août 2013","4160","2000",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",973]
[false,192,374,1,"2013-07-19","125","TVA Facture de créancier n° Août 2013 de Cashgate AG St. Gallen: leasing Mini Cooper S Août 2013","1171","2000",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,973]
[false,193,375,1,"2013-07-22","328","Paiement créancier n° 328 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1010",987.20,"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,967]
[false,194,376,1,"2013-07-22","329","Paiement créancier n° 329 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Wolfisberg Lisa","2000","1010",1404.90,"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,968]
[false,195,377,1,"2013-07-22","330","Paiement créancier n° 330 à Groupe Gagnère Sàrl Aclens Wolfisberg Lisa","2000","1010",12700.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,970]
[false,196,378,1,"2013-07-22","331","Paiement créancier n° 331 à OK JOB SA Neuchâtel Wolfisberg Lisa","2000","1010",178.20,"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,971]
[false,197,379,1,"2013-07-22","332","Paiement créancier n° 332 à Schöni Transport AG Neuendorf Wolfisberg Lisa","2000","1010",77.10,"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,972]
[false,198,380,1,"2013-07-22","333","Paiement créancier n° 333 à Cashgate AG St. Gallen Wolfisberg Lisa","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,974]
[false,230,397,1,"2013-08-30","126","Facture de créancier n° Septembre 2013 de Cashgate AG St. Gallen: leasing","4160","2000",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",1016]
[false,231,397,1,"2013-08-30","126","TVA Facture de créancier n° Septembre 2013 de Cashgate AG St. Gallen: leasing","1171","2000",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,1016]
[false,232,398,1,"2013-07-26","127","Facture de créancier n° 0090 de Zurich Compagnie d'Assurances SA Zürich: Note de prime Assurance LAA","4050","2000",1006.60,"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,1018]
[false,250,412,1,"2013-08-20","2013022","Facture n° 2013022 à MOBIKA Ecublens: Pneus","1050","6000",5780.00,"v",0,0.000000,0.00,0,2,8.00,462.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",981]
[false,203,384,1,"2013-05-31","2013020","Facture n° 2013020 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JUIN 2013","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",904]
[false,204,384,1,"2013-05-31","2013020","TVA Facture n° 2013020 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JUIN 2013","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,904]
[false,205,385,1,"2013-06-24","2013023","Facture n° 2013023 à Green Motion Sàrl Bussigny-Lausanne: Transport une destination max 2m3","1050","6000",80.00,"v",0,0.000000,0.00,0,2,8.00,6.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",932]
[false,206,385,1,"2013-06-24","2013023","TVA Facture n° 2013023 à Green Motion Sàrl Bussigny-Lausanne: Transport une destination max 2m3","1050","2018",6.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,932]
[false,208,387,1,"2013-06-28","2013025","Arrondi Facture n° 2013025 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses juin 2013","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,937]
[false,207,386,1,"2013-06-28","2013025","Facture n° 2013025 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses juin 2013","1050","6000",15023.30,"v",0,0.000000,0.00,0,2,8.00,1201.8600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",937]
[false,209,386,1,"2013-06-28","2013025","TVA Facture n° 2013025 à MOBI-SHOP.CH Sàrl Aclens: Prestation Logistique diverses juin 2013","1050","2018",1201.86,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,937]
[false,210,388,1,"2013-07-31","40","Paiement débiteur n° 40 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,1003]
[false,211,389,1,"2013-07-31","41","Paiement débiteur n° 41 de Green Motion Sàrl Bussigny-Lausanne","1010","1050",86.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1004]
[false,212,390,1,"2013-07-22","42","Paiement débiteur n° 42 de MOBI-SHOP.CH Sàrl Aclens","1010","1050",16225.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1005]
[true,213,391,1,"2013-07-23","2013026","Facture n° 2013026 à Losinger Marazzi SA Bussigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,975]
[true,214,391,2,"2013-07-23","2013026","Facture n° 2013026 à Losinger Marazzi SA Bussigny Démontage et livraison à Peney-Satigny","1050","6000",2100.00,"v",0,0.000000,0.00,0,2,8.00,168.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",975]
[true,216,391,2,"2013-07-23","2013026","TVA Facture n° 2013026 à Losinger Marazzi SA Bussigny Démontage et livraison à Peney-Satigny","1050","2018",168.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,975]
[true,215,391,3,"2013-07-23","2013026","Facture n° 2013026 à Losinger Marazzi SA Bussigny RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",200.00,"v",0,0.000000,0.00,0,2,8.00,16.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",975]
[true,217,391,3,"2013-07-23","2013026","TVA Facture n° 2013026 à Losinger Marazzi SA Bussigny RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",16.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,975]
[true,218,392,1,"2013-08-26","2013030","Facture n° 2013030 à Marie-Sophie Fragnière Grandson","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,999]
[true,219,392,2,"2013-08-26","2013030","Facture n° 2013030 à Marie-Sophie Fragnière Grandson Vestiaire industrie propre 3 cases, H185xL60xP5","1050","6000",454.00,"v",0,0.000000,0.00,0,2,8.00,36.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",999]
[true,221,392,2,"2013-08-26","2013030","TVA Facture n° 2013030 à Marie-Sophie Fragnière Grandson Vestiaire industrie propre 3 cases, H185xL6","1050","2018",36.32,"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,999]
[true,220,392,3,"2013-08-26","2013030","Facture n° 2013030 à Marie-Sophie Fragnière Grandson ERREUR DE CALCUL TVA","6000","1050",33.65,"v",0,0.000000,0.00,0,2,8.00,2.6900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",999]
[true,222,392,3,"2013-08-26","2013030","TVA Facture n° 2013030 à Marie-Sophie Fragnière Grandson ERREUR DE CALCUL TVA","2018","1050",2.69,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,999]
[true,223,392,4,"2013-08-26","2013030","Arrondi Facture n° 2013030 à Marie-Sophie Fragnière Grandson","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",999]
[false,225,393,1,"2013-06-26","2013024","Facture n° 2013024 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JUILLET 2013","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",933]
[false,226,393,1,"2013-06-26","2013024","TVA Facture n° 2013024 à Green Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 JUILLET 2013","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,933]
[false,227,394,1,"2013-08-22","43","Paiement débiteur n° 43 de Losinger Marazzi SA Bussigny","1010","1050",2052.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1006]
[false,228,395,1,"2013-08-26","44","Paiement débiteur n° 44 de Marie-Sophie Fragnière Grandson","100","1050",454.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1007]
[false,229,396,1,"2013-08-16","45","Paiement débiteur n° 45 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,1008]
[false,233,399,1,"2013-07-24","128","Facture de créancier n° 128 de Caisse de pension Pro Schwyz: Décompte final","4053","2000",2450.65,"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,1020]
[false,234,400,1,"2013-08-26",null,"Paiement de la TVA due à L'AFC","2012","1010",1691.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,286,438,1,"2013-08-05","129","Facture de créancier n° 1997625 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Carte Agip Juillet 2013","4325","2000",546.44,"a",0,0.000000,0.00,0,3,8.00,43.7100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",1022]
[false,287,438,1,"2013-08-05","129","TVA Facture de créancier n° 1997625 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Carte Agip Juillet 2013","1171","2000",43.71,"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,1022]
[false,238,403,1,"2013-09-03","2013031","Arrondi Facture n° 2013031 à GB Microfab SA Ecublens VD: FRAIS DE LIVRAISON","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1012]
[false,237,402,1,"2013-09-03","2013031","Facture n° 2013031 à GB Microfab SA Ecublens VD: FRAIS DE LIVRAISON","1050","6000",629.00,"v",0,0.000000,0.00,0,2,8.00,50.3200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1012]
[false,239,402,1,"2013-09-03","2013031","TVA Facture n° 2013031 à GB Microfab SA Ecublens VD: FRAIS DE LIVRAISON","1050","2018",50.32,"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,1012]
[false,241,405,1,"2013-09-04","2013032","Arrondi Facture n° 2013032 à MOBIKA Ecublens: Carburant juillet","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,1014]
[false,240,404,1,"2013-09-04","2013032","Facture n° 2013032 à MOBIKA Ecublens: Carburant juillet","1050","6000",587.00,"v",0,0.000000,0.00,0,2,8.00,46.9600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1014]
[false,242,404,1,"2013-09-04","2013032","TVA Facture n° 2013032 à MOBIKA Ecublens: Carburant juillet","1050","2018",46.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1014]
[false,243,406,1,"2013-08-30","334","Paiement créancier n° 334 à Cashgate AG St. Gallen Lisa Wolfisberg","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,1017]
[false,244,407,1,"2013-08-26","335","Paiement créancier n° 335 à Zurich Compagnie d'Assurances SA Zürich Lisa Wolfisberg","2000","1010",1006.60,"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,1019]
[false,245,408,1,"2013-08-26","336","Paiement créancier n° 336 à Caisse de pension Pro Schwyz Lisa Wolfisberg","2000","1010",2450.65,"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,1021]
[false,246,409,1,"2013-08-26","337","Paiement créancier n° 337 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1010",590.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1023]
[false,248,411,1,"2013-09-04","2013035","Arrondi Facture n° 2013035 à MOBIKA Ecublens: Loyer juillet","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,1015]
[false,247,410,1,"2013-09-04","2013035","Facture n° 2013035 à MOBIKA Ecublens: Loyer juillet","1050","6000",3321.00,"v",0,0.000000,0.00,0,2,8.00,265.6800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1015]
[false,249,410,1,"2013-09-04","2013035","TVA Facture n° 2013035 à MOBIKA Ecublens: Loyer juillet","1050","2018",265.68,"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,1015]
[false,251,412,1,"2013-08-20","2013022","TVA Facture n° 2013022 à MOBIKA Ecublens: Pneus","1050","2018",462.40,"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,981]
[false,253,414,1,"2013-09-09","2013033","Arrondi Facture n° 2013033 à Ayer Romont FR: Armoire métallique portes battante, grise, H195xL92xP42","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,1030]
[false,252,413,1,"2013-09-09","2013033","Facture n° 2013033 à Ayer Romont FR: Armoire métallique portes battante, grise, H195xL92xP42 cm","1050","6000",544.45,"v",0,0.000000,0.00,0,2,8.00,43.5600,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1030]
[false,254,413,1,"2013-09-09","2013033","TVA Facture n° 2013033 à Ayer Romont FR: Armoire métallique portes battante, grise, H195xL92xP42 cm","1050","2018",43.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1030]
[false,255,415,1,"2013-08-22","39","Paiement débiteur n° 39 de MOBIKA Ecublens","1010","1050",6242.40,"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,1002]
[false,256,416,1,"2013-09-03","46","Paiement débiteur n° 46 de GB Microfab SA Ecublens VD","100","1050",679.30,"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,1024]
[false,257,417,1,"2013-08-22","47","Paiement débiteur n° 47 de MOBIKA Ecublens","1010","1050",633.95,"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,1025]
[false,258,418,1,"2013-08-22","48","Paiement débiteur n° 48 de MOBIKA Ecublens","1010","1050",3586.70,"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,1031]
[false,259,419,1,"2013-09-09","49","Paiement débiteur n° 49 de Ayer Romont FR","100","1050",588.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1039]
[false,260,420,1,"2013-09-04",null,"Versement sur propre compte","1010","1000",560.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,261,421,1,"2013-09-11",null,"Versement sur propre compte","1010","1000",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,262,422,1,"2013-09-17",null,"Versement sur propre compte","1010","1000",570.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,264,424,1,"2013-09-10","2013034","Arrondi Facture n° 2013034 à Institut de beauté L'Orchidée Bulle: FRAIS DE LIVRAISON","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1037]
[false,263,423,1,"2013-09-10","2013034","Facture n° 2013034 à Institut de beauté L'Orchidée Bulle: FRAIS DE LIVRAISON","1050","6000",536.10,"v",0,0.000000,0.00,0,2,8.00,42.8800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1037]
[false,265,423,1,"2013-09-10","2013034","TVA Facture n° 2013034 à Institut de beauté L'Orchidée Bulle: FRAIS DE LIVRAISON","1050","2018",42.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1037]
[false,266,425,1,"2013-08-26","131","Facture de créancier n° 201300332 de MOBIKA Ecublens","3000","2000",6591.99,"a",0,0.000000,0.00,0,3,8.00,527.3600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1038]
[false,267,425,1,"2013-08-26","131","TVA Facture de créancier n° 201300332 de MOBIKA Ecublens","1061","2000",527.36,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1038]
[false,282,436,1,"2013-09-02","132","Facture de créancier n° 2016276 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Carte Agip Août 2013","4325","2000",162.27,"a",0,0.000000,0.00,0,3,8.00,12.9800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",1050]
[false,283,436,1,"2013-09-02","132","TVA Facture de créancier n° 2016276 de AGIP - ARC-EN-CIEL Bussigny-Lausanne: Carte Agip Août 2013","1171","2000",12.98,"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,1050]
[false,270,427,1,"2013-09-25","338","Paiement créancier n° 338 à MOBIKA Ecublens Wolfisberg Lisa","2000","1010",7119.35,"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,1049]
[false,271,428,1,"2013-09-25","339","Paiement créancier n° 339 à AGIP - ARC-EN-CIEL Bussigny-Lausanne Wolfisberg Lisa","2000","1010",175.25,"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,1051]
[false,272,429,1,"2013-09-26",null,"Prêt d'argent à Mobi-transport.ch","1010","2009",30000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,273,430,1,"2013-08-21","130","Facture de créancier n° 201300315 de MOBIKA Ecublens","3000","2000",28368.01,"a",0,0.000000,0.00,0,3,8.00,2269.4400,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1026]
[false,274,430,1,"2013-08-21","130","TVA Facture de créancier n° 201300315 de MOBIKA Ecublens","1061","2000",2269.44,"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,1026]
[false,276,432,1,"2013-09-02",null,"Décompte SAN","1010","4321",235.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,277,433,1,"2013-09-02",null,"Décompte SAN","1010","1121",911.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,284,437,1,"2013-09-02","133","Facture de créancier n° 435354 de BP Card Services Brüttisellen: Carburant","4325","2000",62.04,"a",0,0.000000,0.00,0,3,8.00,4.9600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",1054]
[false,285,437,1,"2013-09-02","133","TVA Facture de créancier n° 435354 de BP Card Services Brüttisellen: Carburant","1171","2000",4.96,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1054]
[false,280,435,1,"2013-10-01","134","Facture de créancier n° 01.09.2013 de Cashgate AG St. Gallen: Leasing mini octobre 2013","4160","2000",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",1056]
[false,281,435,1,"2013-10-01","134","TVA Facture de créancier n° 01.09.2013 de Cashgate AG St. Gallen: Leasing mini octobre 2013","1171","2000",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,1056]
[false,288,439,1,"2013-09-30","FIDU","Virement TVA due du 3ème trimestre 2013","2018","2012",1097.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,289,440,1,"2013-09-30","FIDU","Virement IP march. du 3ème trimestre 2013","2012","1061",2810.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,290,441,1,"2013-09-30","FIDU","Virement IP FG/invest. du 3ème trimestre 2013","2012","1171",1133.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,292,443,1,"2013-08-22","2013027","Facture n° 2013027 à JAQUET SA Vallorbe","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,983]
[true,293,443,2,"2013-08-22","2013027","Facture n° 2013027 à JAQUET SA Vallorbe Vestiaire industrie propre 3 cases, H185xL60xP50 cm gris-gri","1050","6000",7193.00,"v",0,0.000000,0.00,0,2,8.00,575.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",983]
[true,294,443,2,"2013-08-22","2013027","TVA Facture n° 2013027 à JAQUET SA Vallorbe Vestiaire industrie propre 3 cases, H185xL60xP50 cm gris","1050","2018",575.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,983]
[true,295,443,3,"2013-08-22","2013027","Arrondi Facture n° 2013027 à JAQUET SA Vallorbe","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",983]
[false,297,444,1,"2013-09-17","50","Paiement débiteur n° 50 de Institut de beauté L'Orchidée Bulle","100","1050",579.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1040]
[true,298,445,1,"2013-10-07","51","Paiement débiteur n° 51 de JAQUET SA Vallorbe","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1061]
[true,299,445,2,"2013-10-07","51","Paiement débiteur n° 51 de JAQUET SA Vallorbe","1010","1050",7768.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1061]
[true,300,445,3,"2013-10-07","51","Escompte /  Paiement débiteur n° 51 de JAQUET SA Vallorbe","6600","1010",3.19,"v",0,0.000000,0.00,0,2,8.00,0.2600,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1061]
[true,301,445,3,"2013-10-07","51","TVA Escompte /  Paiement débiteur n° 51 de JAQUET SA Vallorbe","2018","1010",0.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1061]
[false,303,447,1,"2013-10-11","2013037","Arrondi Facture n° 2013037 à MOBI-SHOP.CH Sàrl Aclens: Armoire à plan, H200xL100xP40 cm gris","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1067]
[false,302,446,1,"2013-10-11","2013037","Facture n° 2013037 à MOBI-SHOP.CH Sàrl Aclens: Armoire à plan, H200xL100xP40 cm gris","1050","6000",30989.00,"v",0,0.000000,0.00,0,2,8.00,2479.1200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1067]
[false,304,446,1,"2013-10-11","2013037","TVA Facture n° 2013037 à MOBI-SHOP.CH Sàrl Aclens: Armoire à plan, H200xL100xP40 cm gris","1050","2018",2479.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1067]
[true,305,448,1,"2013-09-23","2013036","Facture n° 2013036 à Boxplay S.A Mont-sur-Lausanne","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1044]
[true,306,448,2,"2013-09-23","2013036","Facture n° 2013036 à Boxplay S.A Mont-sur-Lausanne FRAIS DE LIVRAISON","1050","6000",190.00,"v",0,0.000000,0.00,0,2,8.00,15.2000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1044]
[true,307,448,2,"2013-09-23","2013036","TVA Facture n° 2013036 à Boxplay S.A Mont-sur-Lausanne FRAIS DE LIVRAISON","1050","2018",15.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1044]
[false,308,449,1,"2013-10-08","135","Facture de créancier n° 135 de La Mobilière Genève: Décompte à la suite de l'annulation de la police","4520","2000",92.25,"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,1059]
[false,309,450,1,"2013-10-30","137","Facture de créancier n° Novembre 2013 de Cashgate AG St. Gallen: Mini cooper leasing novembre 2013","4160","2000",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",1071]
[false,310,450,1,"2013-10-30","137","TVA Facture de créancier n° Novembre 2013 de Cashgate AG St. Gallen: Mini cooper leasing novembre 20","1171","2000",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,1071]
[false,311,451,1,"2013-09-30","136","Facture de créancier n° Décompte final 2013 de Caisse AVS de la Fédération Patronale Vaudoise Paudex","4070","2000",207.40,"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,1060]
[false,312,452,1,"2013-09-26","340","Paiement créancier n° 340 à MOBIKA Ecublens Wolfisberg Lisa","2000","1010",30637.45,"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,1053]
[false,313,453,1,"2013-09-30","341","Paiement créancier n° 341 à BP Card Services Brüttisellen Wolfisberg Lisa","2000","1010",67.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1055]
[false,314,454,1,"2013-09-30","342","Paiement créancier n° 342 à Cashgate AG St. Gallen Wolfisberg Lisa","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,1057]
[false,315,455,1,"2013-10-31","343","Paiement créancier n° 343 à La Mobilière Genève Wolfisberg Lisa","2000","1010",92.25,"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,1072]
[false,316,456,1,"2013-10-31","344","Paiement créancier n° 344 à Cashgate AG St. Gallen Wolfisberg Lisa","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,1073]
[false,317,457,1,"2013-10-31","345","Paiement créancier n° 345 à Caisse AVS de la Fédération Patronale Vaudoise Paudex Wolfisberg Lisa","2000","1010",207.40,"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,1074]
[false,319,459,1,"2013-08-22","2013028","Arrondi Facture n° 2013028 à JAQUET SA Vallorbe: Vestiaire industrie propre 3 cases, H185xL60xP50 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,987]
[false,318,458,1,"2013-08-22","2013028","Facture n° 2013028 à JAQUET SA Vallorbe: Vestiaire industrie propre 3 cases, H185xL60xP50 cm gris-gr","1050","6000",7193.00,"v",0,0.000000,0.00,0,2,8.00,575.4400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",987]
[false,320,458,1,"2013-08-22","2013028","TVA Facture n° 2013028 à JAQUET SA Vallorbe: Vestiaire industrie propre 3 cases, H185xL60xP50 cm gri","1050","2018",575.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,987]
[false,321,460,1,"2013-08-26","2013029","Facture n° 2013029 à Bernasconi et Cie SA Geneveys-Coffrane: Table polyvalente grise, H75xL160xP80 c","1050","6000",1110.00,"v",0,0.000000,0.00,0,2,8.00,88.8000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1001]
[false,322,460,1,"2013-08-26","2013029","TVA Facture n° 2013029 à Bernasconi et Cie SA Geneveys-Coffrane: Table polyvalente grise, H75xL160xP","1050","2018",88.80,"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,1001]
[false,323,461,1,"2013-10-16","52","Paiement débiteur n° 52 de MOBI-SHOP.CH Sàrl Aclens","1010","1050",33468.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1069]
[true,324,462,1,"2013-10-23","53","Paiement débiteur n° 53 de Boxplay S.A Mont-sur-Lausanne","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1070]
[true,325,462,2,"2013-10-23","53","Paiement débiteur n° 53 de Boxplay S.A Mont-sur-Lausanne","1010","1050",205.20,"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,1070]
[true,326,462,3,"2013-10-23","53","Escompte /  Paiement débiteur n° 53 de Boxplay S.A Mont-sur-Lausanne","6600","1010",4.81,"v",0,0.000000,0.00,0,2,8.00,0.3900,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1070]
[true,327,462,3,"2013-10-23","53","TVA Escompte /  Paiement débiteur n° 53 de Boxplay S.A Mont-sur-Lausanne","2018","1010",0.39,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1070]
[false,328,463,1,"2013-11-11","54","Paiement débiteur n° 54 de JAQUET SA Vallorbe","1010","1050",7768.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1075]
[false,329,464,1,"2013-11-07","55","Paiement débiteur n° 55 de Bernasconi et Cie SA Geneveys-Coffrane","1010","1050",1198.80,"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,1076]
[false,330,465,1,"2013-11-25","139","Facture de créancier n° Décembre de Cashgate AG St. Gallen: leasing mini","4160","2000",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",1085]
[false,331,465,1,"2013-11-25","139","TVA Facture de créancier n° Décembre de Cashgate AG St. Gallen: leasing mini","1171","2000",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,1085]
[false,370,486,1,"2013-01-01",null,"TVA 4ème trimestre 2012","2012","2018",3470.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,332,467,1,"2013-12-13","141","Facture de créancier n° 5757/13 de Notaire Lausanne Ouchy: Changement de raison sociale","4760","2000",1018.52,"a",0,0.000000,0.00,0,3,8.00,81.4800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",1088]
[false,333,467,1,"2013-12-13","141","TVA Facture de créancier n° 5757/13 de Notaire Lausanne Ouchy: Changement de raison sociale","1171","2000",81.48,"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,1088]
[false,334,468,1,"2013-12-06","140","Facture de créancier n° PL/frb 6552 de Fiduciaire Michel Favre SA Lausanne: décomptesTVA, mise à jou","4760","2000",1400.00,"a",0,0.000000,0.00,0,3,8.00,112.0000,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",1087]
[false,335,468,1,"2013-12-06","140","TVA Facture de créancier n° PL/frb 6552 de Fiduciaire Michel Favre SA Lausanne: décomptesTVA, mise à","1171","2000",112.00,"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,1087]
[false,336,469,1,"2013-11-12","138","Facture de créancier n° 2013000484 de MOBIKA Ecublens","3000","2000",116.02,"a",0,0.000000,0.00,0,3,8.00,9.2800,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1077]
[false,337,469,1,"2013-11-12","138","TVA Facture de créancier n° 2013000484 de MOBIKA Ecublens","1061","2000",9.28,"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,1077]
[false,338,470,1,"2013-12-04","346","Paiement créancier n° 346 à Cashgate AG St. Gallen Wolfisberg Lisa","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,1086]
[false,339,471,1,"2013-12-31","347","Paiement créancier n° 347 à Notaire Lausanne Ouchy Wolfisberg Lisa","2000","1010",1100.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1120]
[false,340,472,1,"2013-12-31","348","Paiement créancier n° 348 à Fiduciaire Michel Favre SA Lausanne Wolfisberg Lisa","2000","1010",1512.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1121]
[false,341,473,1,"2013-12-31","349","Paiement créancier n° 349 à MOBIKA Ecublens Wolfisberg Lisa","2000","1010",125.30,"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,1122]
[false,342,474,1,"2013-12-27",null,"Zurich: Remboursement des primes d'assurances des vhc","1010","4520",1093.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,344,477,1,"2013-04-30",null,"Tickets restaurant","4850","1010",343.43,"d",0,0.000000,0.00,0,3,8.00,27.4700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,345,477,1,"2013-04-30",null,"TVA Tickets restaurant","1171","1010",27.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,346,478,1,"2013-05-31",null,"Tickets restaurant","4850","1010",727.06,"d",0,0.000000,0.00,0,3,8.00,58.1700,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,347,478,1,"2013-05-31",null,"TVA Tickets restaurant","1171","1010",58.17,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,350,481,1,"2013-06-30",null,"Tickets restaurant juin 2013","4850","1000",145.09,"d",0,0.000000,0.00,0,3,8.00,11.6100,2,"d",100,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0]
[false,351,481,1,"2013-06-30",null,"TVA Tickets restaurant juin 2013","1171","1000",11.61,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,352,482,1,"2013-12-04",null,"AFC TVA Q3/013","1010","2012",2846.17,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,372,488,1,"2013-01-01",null,"TVA 4ème trimestre 2012","4220","2012",0.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,373,489,1,"2013-12-31",null,"Virement TVA due Q04/13","2018","2012",5085.61,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,374,490,1,"2013-12-31",null,"Virement IPM Q04/13","2012","1061",278.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,375,491,1,"2013-12-31",null,"VIrement IPI Q04/13","2012","1171",640.07,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,376,492,1,"2013-01-07",null,"Green Motion fact. 14","1010","1050",396.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,377,493,1,"2013-01-07",null,"Green Motion fact. 17","1010","1050",793.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,378,494,1,"2013-01-08",null,"Tamoil","2000","1010",205.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,379,495,1,"2013-01-08",null,"Tamoil","2000","1010",118.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,380,496,1,"2013-01-08",null,"OK Job","2000","1010",1122.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,381,497,1,"2013-01-08",null,"OK Job","2000","1010",790.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,382,498,1,"2013-01-08",null,"OK Job","2000","1010",1041.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,383,499,1,"2013-01-08",null,"OK Job","2000","1010",618.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,384,500,1,"2013-01-08",null,"OK Job","2000","1010",230.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,385,501,1,"2013-01-08",null,"OK Job","2000","1010",846.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,386,502,1,"2013-01-08",null,"Transports Express","2000","1010",86.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,387,503,1,"2013-01-08",null,"Planzer Transports","2000","1010",610.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,388,504,1,"2013-01-08",null,"Axa décompte","4050","1010",264.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,389,505,1,"2013-01-08",null,"Axa décompte","4050","1010",1359.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,390,506,1,"2013-01-08",null,"Axa décompte","4050","1010",1118.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,391,507,1,"2013-01-08",null,"Axa Ford","4520","1010",2405.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,392,508,1,"2013-01-09",null,"Retrait","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]
[false,421,532,1,"2013-10-21",null,"Remboursement avance G. Gagnère","2009","1010",30278.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,399,513,1,"2013-01-30",null,"OK Job 101903","2000","1010",230.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,414,525,1,"2013-12-31",null,"Ajust. CCP arrondi","1010","4220",0.08,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,398,512,1,"2013-01-30",null,"AVS solde 2012","2000","1010",1701.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,400,514,1,"2013-01-30",null,"OK Job 101902","2000","1010",230.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,403,517,1,"2013-12-31",null,"Intérêts CCP","1010","6700",4.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,402,516,1,"2013-01-30",null,"?","4001","1010",311.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,405,519,1,"2013-01-31",null,"Fact 1201207717","4001","1010",21.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,406,520,1,"2013-01-30",null,"Garage Da Luz","4320","1010",569.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,409,522,1,"2013-08-16",null,"Green motion","1050","6000",600.00,"d",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,1,0,4,"300",0]
[false,410,522,1,"2013-08-16",null,"TVA Green motion","1050","2018",48.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,416,527,1,"2013-01-01",null,"Leasing","4160","1090",348.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,417,528,1,"2013-01-01",null,"AVS décompte final 2012","4070","1090",1176.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,419,530,1,"2013-12-31",null,"Mobi-Shop n° 37","1050","1010",1449.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,422,533,1,"2013-05-31",null,"Tickets restaurant","1010","1000",785.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,423,534,1,"2013-12-31",null,"Mobi-Shop n° 37","1010","1190",1449.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,424,535,1,"2013-04-30",null,"Tickets restaurant","1010","1000",370.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,426,537,1,"2013-01-10",null,"Losinger","1010","1190",1652.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,427,538,1,"2013-02-12",null,"Chiccam  SA facture 19","1010","1190",2480.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,428,539,1,"2013-02-07",null,"Green Motion facture 18","1010","1190",1587.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,429,540,1,"2013-04-22",null,"Reclassement arrondi","4220","4720",0.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,430,541,1,"2013-03-01",null,"Green Motion","1010","1190",510.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,431,542,1,"2013-03-01",null,"Prêt Groupe. Gagnière","1010","1065",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,432,543,1,"2013-12-31",null,"Retripa","1010","4300",49.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,433,544,1,"2013-07-30",null,"Zürich remb. prime","1010","4050",559.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,434,545,1,"2013-07-01",null,"Groupe. Gagnière","1010","1065",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,436,547,1,"2013-12-31",null,"Ajust. solde CCP","1010","1190",13065.62,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,438,549,1,"2013-12-31",null,"Reclassement DMD rouleaux film","4700","1110",178.19,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,439,550,1,"2013-12-31",null,"Amortissement 30%","4400","1114",941.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,440,551,1,"2013-12-31",null,"Amortissement 40% prorata","4420","1120",4305.97,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,442,553,1,"2013-12-31",null,"Reclassement outillage et frais déménagement","4300","1116",1159.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,444,555,1,"2013-06-17",null,"Bénéfice sur revente véhicule","1120","7003",13900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,446,557,1,"2013-12-31",null,"Reclassement frais véhicule","4321","1121",2694.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,447,558,1,"2013-12-31",null,"Reclassement AVS","2015","4070",1176.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,448,559,1,"2013-12-31",null,"Reclassement Zürich LAA 2012","4050","4052",1946.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,450,561,1,"2013-12-31",null,"Reclassement leasing","4160","4250",402.59,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,453,564,1,"2013-12-31",null,"Reclassement prêt Groupe Gagnière","1065","7300",11759.26,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,455,566,1,"2013-12-31",null,"IP déduit à tort s/prêt Groupe Gagnière","1065","2012",940.74,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,456,567,1,"2013-12-31",null,"IP déduit à tort s/prêt Groupe Gagnière","1065","2012",407.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,458,569,1,"2013-12-31",null,"Reclassement prêt Groupe Gagnière","1065","2050",5092.59,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,460,571,1,"2013-12-31",null,"Intérêts sur prêts Groupe Gagnière","4250","1065",2199.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,462,573,1,"2013-12-31",null,"Reclassement LPP","5272","4053",2576.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,469,580,1,"2013-04-22",null,"Retripa","1010","4300",46.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,472,583,1,"2013-12-31",null,"Reclassement compte attente","1190","2000",20744.92,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,473,584,1,"2013-12-31",null,"Prov. impôts 2013","7610","2080",3800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,475,586,1,"2013-12-31","FIDU","Intérêts c/c G. Gagnère","4250","2009",113.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]