{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"MULTIPLE","type":"logical","width":1},{"name":"ECR_NUMERO","type":"number","width":10,"decimals":0},{"name":"NUMÉRO","type":"number","width":10,"decimals":0},{"name":"ECR_NOLINE","type":"number","width":4,"decimals":0},{"name":"DATE","type":"date","width":8},{"name":"PIÈCE","type":"character","width":20},{"name":"LIBELLÉ","type":"character","width":100},{"name":"CPT_DÉBIT","type":"character","width":12},{"name":"CPT_CRÉDIT","type":"character","width":12},{"name":"MONTANT","type":"number","width":15,"decimals":2},{"name":"JOURNAL","type":"character","width":1},{"name":"ECR_MONNAI","type":"number","width":10,"decimals":0},{"name":"ECR_COURS","type":"number","width":16,"decimals":6},{"name":"ECR_MONMNT","type":"number","width":15,"decimals":2},{"name":"ECR_MONQTE","type":"number","width":6,"decimals":0},{"name":"ECR_TVATYP","type":"number","width":2,"decimals":0},{"name":"ECR_TVATX","type":"number","width":6,"decimals":2},{"name":"ECR_TVAMNT","type":"number","width":15,"decimals":4},{"name":"ECR_TVABN","type":"number","width":1,"decimals":0},{"name":"ECR_TVADC","type":"character","width":1},{"name":"ECR_TVAPT","type":"number","width":6,"decimals":2},{"name":"ECR_TVAARR","type":"number","width":1,"decimals":0},{"name":"ECR_TVAMOD","type":"number","width":1,"decimals":0},{"name":"ECR_ANA","type":"number","width":10,"decimals":0},{"name":"ECR_DIVER1","type":"number","width":6,"decimals":0},{"name":"ECR_VERROU","type":"logical","width":1},{"name":"ECR_REF1","type":"character","width":15},{"name":"ECR_REF2","type":"character","width":15},{"name":"ECR_REF1DC","type":"number","width":1,"decimals":0},{"name":"ECR_REF2DC","type":"number","width":1,"decimals":0},{"name":"ECR_TYPE_D","type":"character","width":3},{"name":"ECR_TYPE_C","type":"character","width":3},{"name":"ECR_MON_OP","type":"number","width":1,"decimals":0},{"name":"ECR_DIVER2","type":"number","width":10,"decimals":0},{"name":"ECR_VTNUM","type":"number","width":10,"decimals":0},{"name":"ECR_VTCODE","type":"character","width":5},{"name":"ECR_EXT","type":"number","width":10,"decimals":0},{"name":"ECR_CAMTR","type":"character","width":50}],"n_rows":821,"rows_kept":821,"cut":false,"deleted_skipped":3,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[false,314,1,1,"2014-01-01","Solde Init","Solde initial Caisse A","1000","8100",4186.81,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,315,2,1,"2014-01-01","Solde Init","Solde initial Compte de chèques postaux","1010","8100",2420.28,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,316,3,1,"2014-01-01","Solde Init","Solde initial Compte de chèques postaux euro","1011","8100",179.49,"o",1,2.378296,75.47,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,317,4,1,"2014-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",78102.55,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,320,9,1,"2014-01-01","Solde Init","Solde initial Frais 1er établissement","1165","8100",1500.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,324,237,1,"2014-01-01","Solde Init","Solde initial Dépôt garantie de douane","1810","8100",1000.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,325,10,1,"2014-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8100","2000",40942.28,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,326,11,1,"2014-01-01","Solde Init","Solde initial Décompte TVA","8100","2012",7737.96,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,327,14,1,"2014-01-01","Solde Init","Solde initial C/C sociétaire","8100","2051",9184.55,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,137,12,1,"2014-01-01","Solde Init","Solde initial passifs transitoires","8100","2092",19476.35,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,328,16,1,"2014-01-01","Solde Init","Solde initial Bénéfice de l'exercice","8100","2129",6336.14,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,329,238,1,"2014-01-01","Solde Init","Solde initial Réserve générale","8100","2120",200.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,330,13,1,"2014-01-01","Solde Init","Solde initial Dettes Swissafrika","8100","2050",80000.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,332,239,1,"2014-01-01","Solde Init","Solde initial marchandises en transit","2001","8100",100000.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,430,15,1,"2014-01-01","Solde Init","Solde initial Capital A","8100","2100",20000.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,333,240,1,"2014-01-01","Solde Init","Solde initial Bénéfice reporté","8100","2128",3511.85,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1,17,1,"2014-01-01","92","Facture de créancier n° 3052137 de CBW COSMOPLAN GMBH Zug","3051","2000",229.91,"a",0,0.000000,0.00,0,3,8.00,18.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",3054,null]
[false,2,17,1,"2014-01-01","92","TVA Facture de créancier n° 3052137 de CBW COSMOPLAN GMBH Zug","1062","2000",18.39,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3054,null]
[true,3,18,1,"2014-01-10","172","Paiement n° 172","Multiple","1010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3055,null]
[true,4,18,2,"2014-01-10","172","Paiement créancier n° 172 à CBW COSMOPLAN GMBH Zug Wolfisberg Lisa","2000","1010",248.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3055,null]
[true,5,18,3,"2014-01-10","172","Escompte /  Paiement créancier n° 172 à CBW COSMOPLAN GMBH Zug Wolfisberg Lisa","1010","3700",4.59,"a",0,0.000000,0.00,0,3,8.00,0.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",3055,null]
[true,6,18,3,"2014-01-10","172","TVA Escompte /  Paiement créancier n° 172 à CBW COSMOPLAN GMBH Zug Wolfisberg Lisa","1010","1062",0.37,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3055,null]
[false,1,19,1,"2014-01-10","13253","Facture n° 13253 à Alejandra Chica Akle Lausanne: Plateau mélaminé érable EC/M13, épaisseur 19mm, 18","1050","6000",249.07,"v",0,0.000000,0.00,0,2,8.00,19.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3053,null]
[false,2,19,1,"2014-01-10","13253","TVA Facture n° 13253 à Alejandra Chica Akle Lausanne: Plateau mélaminé érable EC/M13, épaisseur 19mm","1050","2018",19.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3053,null]
[false,3,20,1,"2014-01-17","282","Paiement débiteur n° 282 de Alejandra Chica Akle Lausanne","1000","1050",269.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3068,null]
[false,11,27,1,"2014-02-19",null,"Anibis: Annonce Prestige","4800","1000",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12,27,1,"2014-02-19",null,"TVA Anibis: Annonce Prestige","1062","1000",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3,22,1,"2014-02-06","94","Facture de créancier n° 14-450-019 de Clestra SA Crissier: meubles bureau","3000","2000",13000.00,"a",0,0.000000,0.00,0,3,8.00,1040.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3113,null]
[false,4,22,1,"2014-02-06","94","TVA Facture de créancier n° 14-450-019 de Clestra SA Crissier: meubles bureau","1061","2000",1040.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3113,null]
[false,5,23,1,"2014-02-12",null,"La Poste - Envoi d'un colis","4001","1010",8.33,"d",0,0.000000,0.00,0,3,8.00,0.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6,23,1,"2014-02-12",null,"TVA La Poste - Envoi d'un colis","1062","1010",0.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8,25,1,"2014-02-03","13169","Arrondi Facture n° 13169 à Pitton Claude Préverenges: Chaise Eame pieds bois rembourrage complet","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3103,null]
[false,7,24,1,"2014-02-03","13169","Facture n° 13169 à Pitton Claude Préverenges: Chaise Eame pieds bois rembourrage complet","1050","6000",1752.30,"v",0,0.000000,0.00,0,2,8.00,140.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3103,null]
[false,9,24,1,"2014-02-03","13169","TVA Facture n° 13169 à Pitton Claude Préverenges: Chaise Eame pieds bois rembourrage complet","1050","2018",140.18,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3103,null]
[false,10,26,1,"2014-02-12","283","Paiement débiteur n° 283 de Pitton Claude Préverenges","1010","1050",1892.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3126,null]
[false,108,85,1,"2014-03-28",null,"Annonces publicité","4800","1000",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,109,85,1,"2014-03-28",null,"TVA Annonces publicité","1062","1000",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,14,29,1,"2014-02-17","14015","Arrondi Facture n° 14015 à Arling SA Rosé: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3138,null]
[false,13,28,1,"2014-02-17","14015","Facture n° 14015 à Arling SA Rosé: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",647.20,"v",0,0.000000,0.00,0,2,8.00,51.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3138,null]
[false,15,28,1,"2014-02-17","14015","TVA Facture n° 14015 à Arling SA Rosé: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",51.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3138,null]
[false,16,30,1,"2014-02-19","284","Paiement débiteur n° 284 de Arling SA Rosé","1000","1050",699.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3144,null]
[false,18,32,1,"2014-02-14","14011","Arrondi Facture n° 14011 à Oberson Avocats Genève 12: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3130,null]
[false,17,31,1,"2014-02-14","14011","Facture n° 14011 à Oberson Avocats Genève 12: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1666.65,"v",0,0.000000,0.00,0,2,8.00,133.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3130,null]
[false,19,31,1,"2014-02-14","14011","TVA Facture n° 14011 à Oberson Avocats Genève 12: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",133.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3130,null]
[false,21,34,1,"2014-02-28","14026","Arrondi Facture n° 14026 à David Henrioux Villars-le-Terroir: Table de Bureau USM gris perle H74xL15","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3172,null]
[false,20,33,1,"2014-02-28","14026","Facture n° 14026 à David Henrioux Villars-le-Terroir: Table de Bureau USM gris perle H74xL150xP75 cm","1050","6000",397.20,"v",0,0.000000,0.00,0,2,8.00,31.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3172,null]
[false,22,33,1,"2014-02-28","14026","TVA Facture n° 14026 à David Henrioux Villars-le-Terroir: Table de Bureau USM gris perle H74xL150xP7","1050","2018",31.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3172,null]
[false,23,35,1,"2014-02-24","285","Paiement débiteur n° 285 de Oberson Avocats Genève 12","1010","1050",1800.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3173,null]
[false,24,36,1,"2014-02-28","286","Paiement débiteur n° 286 de David Henrioux Villars-le-Terroir","1000","1050",429.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3174,null]
[false,25,37,1,"2014-02-05","95","Facture de créancier n° 2102467393 de La Poste Suisse Neuchâtel 1: Boîtes postales","4001","2000",83.33,"a",0,0.000000,0.00,0,3,8.00,6.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",3118,null]
[false,26,37,1,"2014-02-05","95","TVA Facture de créancier n° 2102467393 de La Poste Suisse Neuchâtel 1: Boîtes postales","1062","2000",6.67,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3118,null]
[false,27,38,1,"2014-01-27","96","Facture de créancier n° 8001409 de L'intemporel Design d'intérieur SA Sion","3000","2000",1168.19,"a",0,0.000000,0.00,0,3,8.00,93.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3121,null]
[false,28,38,1,"2014-01-27","96","TVA Facture de créancier n° 8001409 de L'intemporel Design d'intérieur SA Sion","1061","2000",93.46,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3121,null]
[false,29,39,1,"2014-01-27","97","Facture de créancier n° 8001406 de L'intemporel Design d'intérieur SA Sion","3000","2000",298.80,"a",0,0.000000,0.00,0,3,8.00,23.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3122,null]
[false,30,39,1,"2014-01-27","97","TVA Facture de créancier n° 8001406 de L'intemporel Design d'intérieur SA Sion","1061","2000",23.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3122,null]
[false,31,40,1,"2014-01-27","99","Facture de créancier n° 8001405 de L'intemporel Design d'intérieur SA Sion","3000","2000",298.80,"a",0,0.000000,0.00,0,3,8.00,23.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3125,null]
[false,32,40,1,"2014-01-27","99","TVA Facture de créancier n° 8001405 de L'intemporel Design d'intérieur SA Sion","1061","2000",23.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3125,null]
[false,33,41,1,"2014-02-27","98","Facture de créancier n° 8001408 de L'intemporel Design d'intérieur SA Sion","3000","2000",399.31,"a",0,0.000000,0.00,0,3,8.00,31.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3124,null]
[false,34,41,1,"2014-02-27","98","TVA Facture de créancier n° 8001408 de L'intemporel Design d'intérieur SA Sion","1061","2000",31.94,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3124,null]
[false,35,42,1,"2014-01-27","93","Facture de créancier n° 5818/14 de Ioanna Coveris Lausanne: Note d'honoraires et débours pour opérat","7300","2000",1527.78,"a",0,0.000000,0.00,0,3,8.00,122.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",3069,null]
[false,36,42,1,"2014-01-27","93","TVA Facture de créancier n° 5818/14 de Ioanna Coveris Lausanne: Note d'honoraires et débours pour op","1062","2000",122.22,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3069,null]
[true,37,43,1,"2014-02-13","173","Paiement n° 173","Multiple","1010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3119,null]
[true,38,43,2,"2014-02-13","173","Paiement créancier n° 173 à Clestra SA Crissier Wolfisberg Lisa","2000","1010",14040.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3119,null]
[true,39,43,3,"2014-02-13","173","Escompte /  Paiement créancier n° 173 à Clestra SA Crissier Wolfisberg Lisa","1010","3700",260.00,"a",0,0.000000,0.00,0,3,8.00,20.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3119,null]
[true,40,43,3,"2014-02-13","173","TVA Escompte /  Paiement créancier n° 173 à Clestra SA Crissier Wolfisberg Lisa","1010","1061",20.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3119,null]
[false,41,44,1,"2014-02-28","174","Paiement créancier n° 174 à La Poste Suisse Neuchâtel 1 Wolfisberg Lisa","2000","1010",90.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3179,null]
[false,42,45,1,"2014-02-28","175","Paiement créancier n° 175 à L'intemporel Design d'intérieur SA Sion Wolfisberg Lisa","2000","1010",1261.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3180,null]
[false,43,46,1,"2014-02-28","176","Paiement créancier n° 176 à L'intemporel Design d'intérieur SA Sion Wolfisberg Lisa","2000","1010",322.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3181,null]
[false,44,47,1,"2014-02-28","177","Paiement créancier n° 177 à L'intemporel Design d'intérieur SA Sion Wolfisberg Lisa","2000","1010",322.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3182,null]
[false,45,48,1,"2014-02-28","179","Paiement créancier n° 179 à Ioanna Coveris Lausanne Wolfisberg Lisa","2000","1010",1650.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3185,null]
[false,46,49,1,"2014-02-28","178","Paiement créancier n° 178 à L'intemporel Design d'intérieur SA Sion Wolfisberg Lisa","2000","1010",431.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3183,null]
[false,47,50,1,"2014-02-28",null,"Versement sur propre compte","1010","1000",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,48,51,1,"2014-02-13",null,"Remboursement de la TVA","1010","2012",1121.09,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,50,53,1,"2014-01-24","13255","Arrondi Facture n° 13255 à André Melly ameublement SA Sierre: Chaise Panton 1999, polypropylène blan","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3067,null]
[false,49,52,1,"2014-01-24","13255","Facture n° 13255 à André Melly ameublement SA Sierre: Chaise Panton 1999, polypropylène blanc n°04","1050","6000",348.60,"v",0,0.000000,0.00,0,2,8.00,27.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3067,null]
[false,51,52,1,"2014-01-24","13255","TVA Facture n° 13255 à André Melly ameublement SA Sierre: Chaise Panton 1999, polypropylène blanc n°","1050","2018",27.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3067,null]
[false,53,55,1,"2014-02-13","13175","Arrondi Facture n° 13175 à Banos Carlos Echandens: Chaise Eames pieds bois DSW","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3127,null]
[false,52,54,1,"2014-02-13","13175","Facture n° 13175 à Banos Carlos Echandens: Chaise Eames pieds bois DSW","1050","6000",2736.75,"v",0,0.000000,0.00,0,2,8.00,218.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3127,null]
[false,54,54,1,"2014-02-13","13175","TVA Facture n° 13175 à Banos Carlos Echandens: Chaise Eames pieds bois DSW","1050","2018",218.94,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3127,null]
[false,55,56,1,"2014-01-01","101","Facture de créancier n° 13.013 de Giry-Deloison Christel Genève: Aménagement d'espace projet Belloni","4761","2000",309.10,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3143,null]
[false,56,57,1,"2014-03-11",null,"Fourniture de matériel colle de moquette et lissage rapide","4001","1000",242.41,"d",0,0.000000,0.00,0,3,8.00,19.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,57,57,1,"2014-03-11",null,"TVA Fourniture de matériel colle de moquette et lissage rapide","1062","1000",19.39,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,58,58,1,"2014-03-11",null,"Mac I-Pad","4850","1000",540.65,"d",0,0.000000,0.00,0,3,8.00,43.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,59,58,1,"2014-03-11",null,"TVA Mac I-Pad","1062","1000",43.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,60,59,1,"2014-03-10",null,"Nom de domaine","4750","1000",39.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,62,61,1,"2014-03-10",null,"Retrait d'argent liquide","1000","1010",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,63,62,1,"2014-03-08",null,"Migros - outillage","4001","1000",73.61,"d",0,0.000000,0.00,0,3,8.00,5.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,64,62,1,"2014-03-08",null,"TVA Migros - outillage","1062","1000",5.89,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,65,63,1,"2014-01-25",null,"Restaurant","4850","1000",384.17,"d",0,0.000000,0.00,0,3,8.00,30.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,66,63,1,"2014-01-25",null,"TVA Restaurant","4850","1062",30.73,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,68,65,1,"2014-01-29","13176","Arrondi Facture n° 13176 à Giry-Deloison Christel Bossey FRANCE: FRAIS DE LIVRAISON","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3094,null]
[false,67,64,1,"2014-01-29","13176","Facture n° 13176 à Giry-Deloison Christel Bossey FRANCE: FRAIS DE LIVRAISON","1050","6000",589.20,"v",0,0.000000,0.00,0,2,8.00,47.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3094,null]
[false,69,64,1,"2014-01-29","13176","TVA Facture n° 13176 à Giry-Deloison Christel Bossey FRANCE: FRAIS DE LIVRAISON","1050","2018",47.13,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3094,null]
[false,70,66,1,"2014-03-07","287","Paiement débiteur n° 287 de André Melly ameublement SA Sierre","1010","1050",376.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3192,null]
[false,71,67,1,"2014-02-28","288","Paiement débiteur n° 288 de Banos Carlos Echandens","1010","1050",2955.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3193,null]
[false,72,68,1,"2014-03-15","289","Paiement débiteur n° 289 de Giry-Deloison Christel Bossey FRANCE","1000","1050",636.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3200,null]
[false,74,70,1,"2014-01-29","13186","Arrondi Facture n° 13186 à BELLONI SA Carouge GE: Support pour tampons","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3095,null]
[false,73,69,1,"2014-01-29","13186","Facture n° 13186 à BELLONI SA Carouge GE: Support pour tampons","1050","6000",342.00,"v",0,0.000000,0.00,0,2,8.00,27.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3095,null]
[false,75,69,1,"2014-01-29","13186","TVA Facture n° 13186 à BELLONI SA Carouge GE: Support pour tampons","1050","2018",27.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3095,null]
[false,76,71,1,"2014-03-12","290","Paiement débiteur n° 290 de BELLONI SA Carouge GE","1010","1050",369.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3202,null]
[false,77,72,1,"2014-03-17",null,"Parking","4850","1000",4.07,"d",0,0.000000,0.00,0,3,8.00,0.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,78,72,1,"2014-03-17",null,"TVA Parking","1062","1000",0.33,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,79,73,1,"2014-03-17",null,"Restauration","4850","1000",15.74,"d",0,0.000000,0.00,0,3,8.00,1.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,80,73,1,"2014-03-17",null,"TVA Restauration","1062","1000",1.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,81,74,1,"2014-03-17",null,"Restauration","4850","1000",57.41,"d",0,0.000000,0.00,0,3,8.00,4.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,82,74,1,"2014-03-17",null,"TVA Restauration","1062","1000",4.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,83,75,1,"2014-03-17",null,"Hotel","4850","1000",305.09,"d",0,0.000000,0.00,0,3,8.00,24.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,84,75,1,"2014-03-17",null,"TVA Hotel","1062","1000",24.41,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,85,76,1,"2014-02-28",null,"Restauration","4850","1000",10.00,"d",0,0.000000,0.00,0,3,8.00,0.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,86,76,1,"2014-02-28",null,"TVA Restauration","1062","1000",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,87,77,1,"2014-01-10",null,"Restauration","4850","1000",16.10,"d",0,0.000000,0.00,0,3,2.50,0.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,88,77,1,"2014-01-10",null,"TVA Restauration","1061","1000",0.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,89,78,1,"2014-03-11",null,"Parking","4850","1000",3.70,"d",0,0.000000,0.00,0,3,8.00,0.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,90,78,1,"2014-03-11",null,"TVA Parking","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,91,79,1,"2014-02-15",null,"Restauration","4850","1000",203.52,"d",0,0.000000,0.00,0,3,8.00,16.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,92,79,1,"2014-02-15",null,"TVA Restauration","1062","1000",16.28,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,94,81,1,"2014-02-10","14007","Arrondi Facture n° 14007 à Braillard Fers SA Moudon: FRAIS DE LIVRAISON","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3108,null]
[false,93,80,1,"2014-02-10","14007","Facture n° 14007 à Braillard Fers SA Moudon: FRAIS DE LIVRAISON","1050","6000",467.00,"v",0,0.000000,0.00,0,2,8.00,37.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3108,null]
[false,95,80,1,"2014-02-10","14007","TVA Facture n° 14007 à Braillard Fers SA Moudon: FRAIS DE LIVRAISON","1050","2018",37.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3108,null]
[true,96,82,1,"2014-03-25","14033","Facture n° 14033 à DGM - Développement, Gestion et Management SA Crissier","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3218,null]
[true,97,82,2,"2014-03-25","14033","Facture n° 14033 à DGM - Développement, Gestion et Management SA Crissier RABAIS SUPPLEMENTAIRE PAIE","6000","1050",263.00,"v",0,0.000000,0.00,0,2,8.00,21.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3218,null]
[true,99,82,2,"2014-03-25","14033","TVA Facture n° 14033 à DGM - Développement, Gestion et Management SA Crissier RABAIS SUPPLEMENTAIRE","2018","1050",21.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3218,null]
[true,98,82,3,"2014-03-25","14033","Facture n° 14033 à DGM - Développement, Gestion et Management SA Crissier INSTALLATION, MONTAGE ET E","1050","6000",5576.00,"v",0,0.000000,0.00,0,2,8.00,446.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3218,null]
[true,100,82,3,"2014-03-25","14033","TVA Facture n° 14033 à DGM - Développement, Gestion et Management SA Crissier INSTALLATION, MONTAGE","1050","2018",446.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3218,null]
[true,101,82,4,"2014-03-25","14033","Arrondi Facture n° 14033 à DGM - Développement, Gestion et Management SA Crissier","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3218,null]
[false,103,83,1,"2014-03-27","291","Paiement débiteur n° 291 de Braillard Fers SA Moudon","1010","1050",504.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3243,null]
[true,104,84,1,"2014-03-28","292","Paiement débiteur n° 292 de DGM - Développement, Gestion et Management SA Crissier","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3244,null]
[true,105,84,2,"2014-03-28","292","Paiement débiteur n° 292 de DGM - Développement, Gestion et Management SA Crissier","1010","1050",5738.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3244,null]
[true,106,84,3,"2014-03-28","292","Escompte /  Paiement débiteur n° 292 de DGM - Développement, Gestion et Management SA Crissier","6600","1010",35.23,"v",0,0.000000,0.00,0,2,8.00,2.8200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3244,null]
[true,107,84,3,"2014-03-28","292","TVA Escompte /  Paiement débiteur n° 292 de DGM - Développement, Gestion et Management SA Crissier","2018","1010",2.82,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3244,null]
[false,820,583,1,"2014-03-12",null,"Esc. Belloni facture 2013","6600","1010",0.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,666,460,1,"2014-05-02","210","Paiement créancier n° 210 à Geneva Asset & Wealth Management SA Genève","2000","1011",180.00,"a",1,1.236000,145.63,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4066,null]
[false,110,86,1,"2014-02-26","106","Facture de créancier n° 95690114 de SAFRAM SA Satigny","3620","2000",45.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3205,null]
[false,111,87,1,"2014-02-28","104","Facture de créancier n° 15564 de COJAL Sàrl Crissier: Réfection peinture Avenue de la Piscine à Rene","4761","2000",5107.41,"a",0,0.000000,0.00,0,3,8.00,408.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",3190,null]
[false,112,87,1,"2014-02-28","104","TVA Facture de créancier n° 15564 de COJAL Sàrl Crissier: Réfection peinture Avenue de la Piscine à","1062","2000",408.59,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3190,null]
[false,113,88,1,"2014-03-31","109","Facture de créancier n° 5652 de AFC Bern: 4ème décompte TVA 01.10.2013 - 31.12.2013","2018","2000",7305.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3247,null]
[false,114,89,1,"2014-04-16",null,"Achat Euros","1011","1010",24.60,"d",1,1.230000,20.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,116,91,1,"2014-01-27","14003","Arrondi Facture n° 14003 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3074,null]
[false,115,90,1,"2014-01-27","14003","Facture n° 14003 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3074,null]
[false,117,90,1,"2014-01-27","14003","TVA Facture n° 14003 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3074,null]
[false,119,93,1,"2014-01-27","14004","Arrondi Facture n° 14004 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3078,null]
[false,118,92,1,"2014-01-27","14004","Facture n° 14004 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3078,null]
[false,120,92,1,"2014-01-27","14004","TVA Facture n° 14004 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3078,null]
[false,122,95,1,"2014-01-27","14005","Arrondi Facture n° 14005 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3082,null]
[false,121,94,1,"2014-01-27","14005","Facture n° 14005 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3082,null]
[false,123,94,1,"2014-01-27","14005","TVA Facture n° 14005 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3082,null]
[false,125,97,1,"2014-01-27","14006","Arrondi Facture n° 14006 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3086,null]
[false,124,96,1,"2014-01-27","14006","Facture n° 14006 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3086,null]
[false,126,96,1,"2014-01-27","14006","TVA Facture n° 14006 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3086,null]
[false,127,98,1,"2014-04-15","293","Paiement débiteur n° 293 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3283,null]
[false,128,99,1,"2014-04-15","294","Paiement débiteur n° 294 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3284,null]
[false,129,100,1,"2014-04-15","295","Paiement débiteur n° 295 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3285,null]
[false,130,101,1,"2014-04-09","296","Paiement débiteur n° 296 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3286,null]
[false,132,103,1,"2014-02-26","14023","Arrondi Facture n° 14023 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3160,null]
[false,131,102,1,"2014-02-26","14023","Facture n° 14023 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3160,null]
[false,133,102,1,"2014-02-26","14023","TVA Facture n° 14023 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3160,null]
[false,135,105,1,"2014-04-22","297","Paiement débiteur n° 297 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3289,null]
[false,140,106,1,"2014-03-31",null,"Reclassement AFC TVA Q04/13","2012","2018",7305.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,352,259,1,"2014-02-23","105","Facture de créancier n° 105 de Office d'impôts des personnes morales Yverdon-les-Bains: impot fédéra","7610","2000",314.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3194,null]
[false,143,109,1,"2014-03-20","107","Facture de créancier n° 8001450 de L'intemporel Design d'intérieur SA Sion","3000","2000",2380.09,"a",0,0.000000,0.00,0,3,8.00,190.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3237,null]
[false,144,109,1,"2014-03-20","107","TVA Facture de créancier n° 8001450 de L'intemporel Design d'intérieur SA Sion","1061","2000",190.41,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3237,null]
[false,145,110,1,"2014-03-17","108","Facture de créancier n° 8374581 de Haworth Schweiz AG Menziken","3000","2000",930.79,"a",0,0.000000,0.00,0,3,8.00,74.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3238,null]
[false,146,110,1,"2014-03-17","108","TVA Facture de créancier n° 8374581 de Haworth Schweiz AG Menziken","1061","2000",74.46,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3238,null]
[false,355,261,1,"2014-02-26","103","Facture de créancier n° 5367233495 de Administration fédérale des douanes","1061","2000",317.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3189,null]
[false,360,266,1,"2014-04-25","134","Facture de créancier n° 187.036 de MOBEL Linea SL Cervera","3000","2000",296.06,"a",1,1.234400,239.84,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3460,null]
[false,149,112,1,"2014-02-14","102","Facture de créancier n° 5367182099 de Administration fédérale des douanes","3620","2000",0.00,"a",0,0.000000,0.00,0,3,100.00,30.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3145,null]
[false,150,112,1,"2014-02-14","102","TVA Facture de créancier n° 5367182099 de Administration fédérale des douanes","1061","2000",30.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3145,null]
[false,151,113,1,"2014-04-01","110","Facture de créancier n° 201400237 de MOBIKA Suisse Sàrl","3600","2000",5486.02,"a",0,0.000000,0.00,0,3,8.00,438.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3259,null]
[false,152,113,1,"2014-04-01","110","TVA Facture de créancier n° 201400237 de MOBIKA Suisse Sàrl","1061","2000",438.88,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3259,null]
[false,153,114,1,"2014-03-07","180","Paiement créancier n° 180 à Giry-Deloison Christel Genève Wolfisberg Lisa","2000","1010",309.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3195,null]
[false,154,115,1,"2014-03-31","181","Paiement créancier n° 181 à SAFRAM SA Satigny Wolfisberg Lisa","2000","1010",45.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3245,null]
[false,155,116,1,"2014-03-31","182","Paiement créancier n° 182 à COJAL Sàrl Crissier Wolfisberg Lisa","2000","1010",5516.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3246,null]
[false,156,117,1,"2014-03-31","183","Paiement créancier n° 183 à AFC Bern Wolfisberg Lisa","2000","1010",7305.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3248,null]
[false,157,118,1,"2014-04-30","184","Paiement créancier n° 184 à Office d'impôts des personnes morales Yverdon-les-Bains Wolfisberg Lisa","2000","1010",314.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3296,null]
[false,158,119,1,"2014-04-30","185","Paiement créancier n° 185 à L'intemporel Design d'intérieur SA Sion Wolfisberg Lisa","2000","1010",2570.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3297,null]
[false,159,120,1,"2014-04-30","186","Paiement créancier n° 186 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",1005.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3298,null]
[false,160,121,1,"2014-04-30","187","Paiement créancier n° 187 à Administration fédérale des douanes Wolfisberg Lisa","2000","1010",317.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3299,null]
[false,161,122,1,"2014-04-30","188","Paiement créancier n° 188 à Administration fédérale des douanes Wolfisberg Lisa","2000","1010",30.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3300,null]
[false,162,123,1,"2014-04-30","189","Paiement créancier n° 189 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",5924.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3301,null]
[false,163,124,1,"2014-04-28",null,"Annonces Anibis","4800","1000",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,164,124,1,"2014-04-28",null,"TVA Annonces Anibis","1062","1000",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,166,126,1,"2014-02-26","14022","Arrondi Facture n° 14022 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3153,null]
[false,165,125,1,"2014-02-26","14022","Facture n° 14022 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3153,null]
[false,167,125,1,"2014-02-26","14022","TVA Facture n° 14022 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3153,null]
[false,169,128,1,"2014-02-26","14025","Arrondi Facture n° 14025 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3168,null]
[false,168,127,1,"2014-02-26","14025","Facture n° 14025 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3168,null]
[false,170,127,1,"2014-02-26","14025","TVA Facture n° 14025 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3168,null]
[false,172,130,1,"2014-02-26","14024","Arrondi Facture n° 14024 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3164,null]
[false,171,129,1,"2014-02-26","14024","Facture n° 14024 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3164,null]
[false,173,129,1,"2014-02-26","14024","TVA Facture n° 14024 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3164,null]
[false,174,131,1,"2014-04-09","298","Paiement débiteur n° 298 de ENGINEERING CONSULTING & MANAGMENT Renens VD","1010","1050",2317.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3290,null]
[false,381,286,1,"2014-04-24","299","Paiement débiteur n° 299 de ENGINEERING CONSULTING & MANAGMENT Renens VD","1010","1050",2317.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3291,null]
[false,176,133,1,"2014-04-29","301","Paiement débiteur n° 301 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3303,null]
[false,177,134,1,"2014-04-29","300","Paiement débiteur n° 300 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3302,null]
[false,178,135,1,"2014-04-29","302","Paiement débiteur n° 302 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3304,null]
[false,180,137,1,"2014-03-03","14027","Arrondi Facture n° 14027 à Etudes & Evaluation. e & e, Sàrl Nidau: FRAIS DE LIVRAISON","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3188,null]
[false,179,136,1,"2014-03-03","14027","Facture n° 14027 à Etudes & Evaluation. e & e, Sàrl Nidau: FRAIS DE LIVRAISON","1050","6000",1100.30,"v",0,0.000000,0.00,0,2,8.00,88.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3188,null]
[false,181,136,1,"2014-03-03","14027","TVA Facture n° 14027 à Etudes & Evaluation. e & e, Sàrl Nidau: FRAIS DE LIVRAISON","1050","2018",88.02,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3188,null]
[false,182,138,1,"2014-02-10","100","Facture de créancier n° 009307987 de Eol. Brevidex Rosni sous bois Cedex: Promo lot 250","3000","2000",378.41,"a",1,1.240700,305.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3142,null]
[false,183,139,1,"2014-05-02","14031","Facture n° 14031 à Edition Suisse CRP Sàrl Renens VD: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",1174.40,"v",0,0.000000,0.00,0,2,8.00,93.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3324,null]
[false,184,139,1,"2014-05-02","14031","TVA Facture n° 14031 à Edition Suisse CRP Sàrl Renens VD: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",93.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3324,null]
[false,186,141,1,"2014-05-02","14030","Arrondi Facture n° 14030 à Tiago Dias Lausanne: Chaise Eames Plastic Side Chaise pieds bois DSW, coq","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3312,null]
[false,185,140,1,"2014-05-02","14030","Facture n° 14030 à Tiago Dias Lausanne: Chaise Eames Plastic Side Chaise pieds bois DSW, coque en po","1050","6000",1661.10,"v",0,0.000000,0.00,0,2,8.00,132.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3312,null]
[false,187,140,1,"2014-05-02","14030","TVA Facture n° 14030 à Tiago Dias Lausanne: Chaise Eames Plastic Side Chaise pieds bois DSW, coque e","1050","2018",132.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3312,null]
[false,189,143,1,"2014-05-02","14032","Arrondi Facture n° 14032 à Yasmine Assaf Lausanne: Chaise Eames Plastic Side Chaise pieds bois DSW,","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3326,null]
[false,188,142,1,"2014-05-02","14032","Facture n° 14032 à Yasmine Assaf Lausanne: Chaise Eames Plastic Side Chaise pieds bois DSW, coque en","1050","6000",1629.60,"v",0,0.000000,0.00,0,2,8.00,130.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3326,null]
[false,190,142,1,"2014-05-02","14032","TVA Facture n° 14032 à Yasmine Assaf Lausanne: Chaise Eames Plastic Side Chaise pieds bois DSW, coqu","1050","2018",130.37,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3326,null]
[false,192,145,1,"2014-05-02","14043","Arrondi Facture n° 14043 à Gregoire Pavillon Aclens: Doggielounge large (120 x 80) Rouge","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3318,null]
[false,191,144,1,"2014-05-02","14043","Facture n° 14043 à Gregoire Pavillon Aclens: Doggielounge large (120 x 80) Rouge","1050","6000",102.80,"v",0,0.000000,0.00,0,2,8.00,8.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3318,null]
[false,193,144,1,"2014-05-02","14043","TVA Facture n° 14043 à Gregoire Pavillon Aclens: Doggielounge large (120 x 80) Rouge","1050","2018",8.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3318,null]
[false,194,146,1,"2014-05-06",null,"Versement sur propre compte","1010","1000",1760.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,195,147,1,"2014-05-06",null,"Versment sur propre compte","1010","1000",1220.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,196,148,1,"2014-05-01",null,"Achat d'euro","1011","1010",370.32,"d",1,1.234400,300.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,197,149,1,"2014-05-01",null,"Achat d'euro","1011","1010",61.72,"d",1,1.234400,50.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,378,283,1,"2014-05-02","305","Paiement débiteur n° 305 de Tiago Dias Lausanne","1010","1050",1794.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3336,null]
[false,200,152,1,"2014-05-02","14044","Arrondi Facture n° 14044 à Elisa Leyland: Lampe Kartell, modèle \"Bourgie\" de Ferruccio Laviani, avec","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3322,null]
[false,199,151,1,"2014-05-02","14044","Facture n° 14044 à Elisa Leyland: Lampe Kartell, modèle \"Bourgie\" de Ferruccio Laviani, avec variate","1050","6000",431.50,"v",0,0.000000,0.00,0,2,8.00,34.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3322,null]
[false,201,151,1,"2014-05-02","14044","TVA Facture n° 14044 à Elisa Leyland: Lampe Kartell, modèle \"Bourgie\" de Ferruccio Laviani, avec var","1050","2018",34.52,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3322,null]
[false,823,586,1,"2014-03-10","303","Paiement débiteur n° 303 de Etudes & Evaluation. e & e, Sàrl Nidau","1010","1050",1188.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3308,null]
[false,379,284,1,"2014-05-02",null,"Paiement débiteur n° 305 de Tiago Dias concerne Mobika","1050","2052",1794.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,204,155,1,"2014-05-06","304","Paiement débiteur n° 304 de Edition Suisse CRP Sàrl Renens VD","1000","1050",1268.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3335,null]
[false,205,156,1,"2014-05-06","306","Paiement débiteur n° 306 de Yasmine Assaf Lausanne","1000","1050",1759.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3337,null]
[false,206,157,1,"2014-05-07","307","Paiement débiteur n° 307 de Gregoire Pavillon Aclens","1000","1050",111.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3338,null]
[false,207,158,1,"2014-05-12","308","Paiement débiteur n° 308 de Elisa Leyland","1000","1050",466.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3347,null]
[false,208,159,1,"2014-05-10",null,"Versement sur propre compte","1010","1000",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,210,161,1,"2014-03-25","14037","Arrondi Facture n° 14037 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3236,null]
[false,209,160,1,"2014-03-25","14037","Facture n° 14037 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3236,null]
[false,211,160,1,"2014-03-25","14037","TVA Facture n° 14037 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3236,null]
[false,213,163,1,"2014-03-25","14036","Arrondi Facture n° 14036 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3232,null]
[false,212,162,1,"2014-03-25","14036","Facture n° 14036 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3232,null]
[false,214,162,1,"2014-03-25","14036","TVA Facture n° 14036 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3232,null]
[false,216,165,1,"2014-03-25","14035","Arrondi Facture n° 14035 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3228,null]
[false,215,164,1,"2014-03-25","14035","Facture n° 14035 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3228,null]
[false,217,164,1,"2014-03-25","14035","TVA Facture n° 14035 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3228,null]
[false,219,167,1,"2014-03-25","14034","Arrondi Facture n° 14034 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3224,null]
[false,218,166,1,"2014-03-25","14034","Facture n° 14034 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3224,null]
[false,220,166,1,"2014-03-25","14034","TVA Facture n° 14034 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3224,null]
[false,221,168,1,"2014-05-15","309","Paiement débiteur n° 309 de ENGINEERING CONSULTING & MANAGMENT Renens VD","1010","1050",2317.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3376,null]
[false,222,169,1,"2014-05-26","310","Paiement débiteur n° 310 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3385,null]
[false,223,170,1,"2014-05-26","311","Paiement débiteur n° 311 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3387,null]
[false,224,171,1,"2014-05-26","312","Paiement débiteur n° 312 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3388,null]
[false,225,172,1,"2014-05-26","313","Paiement débiteur n° 313 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3389,null]
[false,226,173,1,"2014-06-12","14017","Facture n° 14017 à Frey architectes fas sia Genève: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1175.00,"v",0,0.000000,0.00,0,2,8.00,94.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3428,null]
[false,227,173,1,"2014-06-12","14017","TVA Facture n° 14017 à Frey architectes fas sia Genève: INSTALLATION, MONTAGE ET EVACUATION DES DECH","1050","2018",94.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3428,null]
[false,228,174,1,"2014-06-13","314","Paiement débiteur n° 314 de Frey architectes fas sia Genève","1000","1050",1269.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3432,null]
[false,230,176,1,"2014-04-15","14038","Arrondi Facture n° 14038 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3269,null]
[false,229,175,1,"2014-04-15","14038","Facture n° 14038 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3269,null]
[false,231,175,1,"2014-04-15","14038","TVA Facture n° 14038 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3269,null]
[false,233,178,1,"2014-04-15","14039","Arrondi Facture n° 14039 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3273,null]
[false,232,177,1,"2014-04-15","14039","Facture n° 14039 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3273,null]
[false,234,177,1,"2014-04-15","14039","TVA Facture n° 14039 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3273,null]
[false,236,180,1,"2014-04-15","14040","Arrondi Facture n° 14040 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3277,null]
[false,235,179,1,"2014-04-15","14040","Facture n° 14040 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3277,null]
[false,237,179,1,"2014-04-15","14040","TVA Facture n° 14040 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3277,null]
[false,239,182,1,"2014-04-15","14041","Arrondi Facture n° 14041 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3281,null]
[false,238,181,1,"2014-04-15","14041","Facture n° 14041 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3281,null]
[false,240,181,1,"2014-04-15","14041","TVA Facture n° 14041 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3281,null]
[false,242,184,1,"2014-04-10","14028","Arrondi Facture n° 14028 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3264,null]
[false,241,183,1,"2014-04-10","14028","Facture n° 14028 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",23432.20,"v",0,0.000000,0.00,0,2,8.00,1874.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3264,null]
[false,243,183,1,"2014-04-10","14028","TVA Facture n° 14028 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",1874.57,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3264,null]
[false,244,185,1,"2014-06-16","315","Paiement débiteur n° 315 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3433,null]
[false,245,186,1,"2014-06-16","316","Paiement débiteur n° 316 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3434,null]
[false,246,187,1,"2014-06-16","317","Paiement débiteur n° 317 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3435,null]
[false,247,188,1,"2014-06-16","318","Paiement débiteur n° 318 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3436,null]
[false,248,189,1,"2014-06-10","319","Paiement débiteur n° 319 de Novartis Consumer Health S.A Basel","1010","1050",25306.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3437,null]
[false,249,190,1,"2014-06-16","320","Paiement débiteur n° 320 de ENGINEERING CONSULTING & MANAGMENT Renens VD","1010","1050",2317.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3438,null]
[false,250,191,1,"2014-03-20","113","Facture de créancier n° 5020576 de Interoffice Valais SA Sion","3000","2000",18769.26,"a",0,0.000000,0.00,0,3,8.00,1501.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3330,null]
[false,251,191,1,"2014-03-20","113","TVA Facture de créancier n° 5020576 de Interoffice Valais SA Sion","1061","2000",1501.54,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3330,null]
[false,252,192,1,"2014-04-07","117","Facture de créancier n° 8375011 de Haworth Schweiz AG Menziken","3000","2000",17752.78,"a",0,0.000000,0.00,0,3,8.00,1420.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3344,null]
[false,253,192,1,"2014-04-07","117","TVA Facture de créancier n° 8375011 de Haworth Schweiz AG Menziken","1061","2000",1420.22,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3344,null]
[false,254,193,1,"2014-05-05","126","Facture de créancier n° 8001486 de L'intemporel Design d'intérieur SA Sion","3000","2000",221.20,"a",0,0.000000,0.00,0,3,8.00,17.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3383,null]
[false,255,193,1,"2014-05-05","126","TVA Facture de créancier n° 8001486 de L'intemporel Design d'intérieur SA Sion","1061","2000",17.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3383,null]
[false,256,194,1,"2014-05-05","125","Facture de créancier n° 8001488 de L'intemporel Design d'intérieur SA Sion","3000","2000",3259.21,"a",0,0.000000,0.00,0,3,8.00,260.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3379,null]
[false,257,194,1,"2014-05-05","125","TVA Facture de créancier n° 8001488 de L'intemporel Design d'intérieur SA Sion","1061","2000",260.74,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3379,null]
[false,258,195,1,"2014-05-05","124","Facture de créancier n° 8001489 de L'intemporel Design d'intérieur SA Sion","3000","2000",1396.81,"a",0,0.000000,0.00,0,3,8.00,111.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3378,null]
[false,259,195,1,"2014-05-05","124","TVA Facture de créancier n° 8001489 de L'intemporel Design d'intérieur SA Sion","1061","2000",111.74,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3378,null]
[false,260,196,1,"2014-05-15","120","Facture de créancier n° 1er décompte 2014 de AFC Bern: Décompte TVA du 01.01 au 31.03.2014","2018","2000",690.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3352,null]
[true,261,197,1,"2014-05-02","190","Paiement n° 190","Multiple","1011",0.00,"a",1,1.230000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3334,null]
[true,262,197,2,"2014-05-02","190","Paiement créancier n° 190 à Eol. Brevidex Rosni sous bois Cedex Wolfisberg Lisa","2000","1011",378.41,"a",1,1.230000,305.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3334,null]
[true,263,197,3,"2014-05-02","190","Différence de cours Paiement créancier n° 190 à Eol. Brevidex Rosni sous bois Cedex Wolfisberg Lisa","1011","7003",3.26,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3334,null]
[false,264,198,1,"2014-05-30","191","Paiement créancier n° 191 à Interoffice Valais SA Sion Wolfisberg Lisa","2000","1010",20270.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3441,null]
[false,265,199,1,"2014-05-30","192","Paiement créancier n° 192 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",19173.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3442,null]
[false,266,200,1,"2014-05-30","193","Paiement créancier n° 193 à L'intemporel Design d'intérieur SA Sion Wolfisberg Lisa","2000","1010",238.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3443,null]
[false,267,201,1,"2014-05-30","194","Paiement créancier n° 194 à L'intemporel Design d'intérieur SA Sion Wolfisberg Lisa","2000","1010",3519.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3445,null]
[false,268,202,1,"2014-05-30","195","Paiement créancier n° 195 à L'intemporel Design d'intérieur SA Sion Wolfisberg Lisa","2000","1010",1508.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3446,null]
[false,269,203,1,"2014-05-30","196","Paiement créancier n° 196 à AFC Bern Wolfisberg Lisa","2000","1010",690.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3447,null]
[false,270,204,1,"2014-02-21","132","Facture de créancier n° 180.723 de MOBEL Linea SL Cervera","3000","2000",3807.80,"a",1,1.234400,3084.74,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3455,null]
[false,271,205,1,"2014-03-21","133","Facture de créancier n° 183.573 de MOBEL Linea SL Cervera","3000","2000",9.88,"a",1,1.234400,8.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3458,null]
[false,357,263,1,"2014-04-07","116","Facture de créancier n° 009319267 de Eol. Brevidex Rosni sous bois Cedex","3000","2000",1968.20,"a",1,1.230000,1600.16,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3343,null]
[false,358,264,1,"2014-04-17","115","Facture de créancier n° 009321262 de Eol. Brevidex Rosni sous bois Cedex","3000","2000",1580.30,"a",1,1.230000,1284.80,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3342,null]
[false,274,207,1,"2014-05-28","197","Paiement créancier n° 197 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",3807.80,"a",1,1.234400,3084.74,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3457,null]
[false,275,208,1,"2014-05-28","198","Paiement créancier n° 198 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",9.88,"a",1,1.234400,8.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3459,null]
[false,276,209,1,"2014-05-28","199","Paiement créancier n° 199 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",296.06,"a",1,1.234400,239.84,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3461,null]
[false,278,211,1,"2014-06-13","14010","Arrondi Facture n° 14010 à Protect' Service SA Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATIO","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3240,null]
[false,277,210,1,"2014-06-13","14010","Facture n° 14010 à Protect' Service SA Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","6000",3309.30,"v",0,0.000000,0.00,0,2,8.00,264.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3240,null]
[false,279,210,1,"2014-06-13","14010","TVA Facture n° 14010 à Protect' Service SA Bussigny-Lausanne: INSTALLATION, MONTAGE ET EVACUATION DE","1050","2018",264.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3240,null]
[false,280,212,1,"2014-06-23","321","Paiement débiteur n° 321 de Protect' Service SA Bussigny-Lausanne","1010","1050",3574.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3480,null]
[false,281,213,1,"2014-06-20","130","Facture de créancier n° 8001512 de L'intemporel Design d'intérieur SA Sion","3000","2000",931.20,"a",0,0.000000,0.00,0,3,8.00,74.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3451,null]
[false,282,213,1,"2014-06-20","130","TVA Facture de créancier n° 8001512 de L'intemporel Design d'intérieur SA Sion","1061","2000",74.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3451,null]
[false,283,214,1,"2014-06-20","131","Facture de créancier n° 8001466 de L'intemporel Design d'intérieur SA Sion","3000","2000",2898.33,"a",0,0.000000,0.00,0,3,8.00,231.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3452,null]
[false,284,214,1,"2014-06-20","131","TVA Facture de créancier n° 8001466 de L'intemporel Design d'intérieur SA Sion","1061","2000",231.87,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3452,null]
[false,285,215,1,"2014-04-10","111","Facture de créancier n° 5367455949 de Administration fédérale des douanes","3620","2000",0.00,"a",0,0.000000,0.00,0,3,100.00,157.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3282,null]
[false,286,215,1,"2014-04-10","111","TVA Facture de créancier n° 5367455949 de Administration fédérale des douanes","1061","2000",157.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3282,null]
[false,287,216,1,"2014-04-24","112","Facture de créancier n° 5367509604 de Administration fédérale des douanes","3620","2000",0.00,"a",0,0.000000,0.00,0,3,100.00,126.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3295,null]
[false,288,216,1,"2014-04-24","112","TVA Facture de créancier n° 5367509604 de Administration fédérale des douanes","1061","2000",126.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3295,null]
[false,289,217,1,"2014-06-30","200","Paiement créancier n° 200 à L'intemporel Design d'intérieur SA Sion Wolfisberg Lisa","2000","1010",1005.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3484,null]
[false,291,219,1,"2014-06-30","202","Paiement créancier n° 202 à Administration fédérale des douanes Wolfisberg Lisa","2000","1010",157.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3486,null]
[false,292,220,1,"2014-06-30","203","Paiement créancier n° 203 à Administration fédérale des douanes Wolfisberg Lisa","2000","1010",126.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3487,null]
[false,293,221,1,"2014-06-30","201","Paiement créancier n° 201 à L'intemporel Design d'intérieur SA Sion Wolfisberg Lisa","2000","1010",3130.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3485,null]
[false,295,223,1,"2014-04-01","14013","Arrondi Facture n° 14013 à Interoffice Valais SA Sion: Commission sur vente E.C.M Renens","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3252,null]
[false,294,222,1,"2014-04-01","14013","Facture n° 14013 à Interoffice Valais SA Sion: Commission sur vente E.C.M Renens","1050","6000",3152.35,"v",0,0.000000,0.00,0,2,8.00,252.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3252,null]
[false,296,222,1,"2014-04-01","14013","TVA Facture n° 14013 à Interoffice Valais SA Sion: Commission sur vente E.C.M Renens","1050","2018",252.19,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3252,null]
[false,297,224,1,"2014-07-02","322","Paiement débiteur n° 322 de Interoffice Valais SA Sion","1010","1050",3404.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3488,null]
[false,425,321,1,"2014-05-21","127","Facture de créancier n° 189.026 de MOBEL Linea SL Cervera","3000","2000",299.07,"a",1,1.234400,242.28,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3431,null]
[false,350,257,1,"2014-03-31","FIDU","IP FG et inv. Q01/14","2012","1062",706.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,361,267,1,"2014-07-17","FIDU","Migros","4850","1010",8.59,"d",0,0.000000,0.00,0,3,2.50,0.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,362,267,1,"2014-07-17","FIDU","TVA Migros","1062","1010",0.21,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,399,304,1,"2014-07-04","327","Paiement débiteur n° 327 de MOBIKA Suisse Sàrl","1010","1050",7862.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3548,null]
[false,364,269,1,"2014-07-04","328","Paiement débiteur n° 328 de MOBIKA Suisse Sàrl","1010","1050",1572.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3549,null]
[true,304,228,1,"2014-07-03","204","Paiement n° 204","Multiple","1011",0.00,"a",1,1.234400,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3489,null]
[true,305,228,2,"2014-07-03","204","Paiement créancier n° 204 à Eol. Brevidex Rosni sous bois Cedex Wolfisberg Lisa","2000","1011",1580.30,"a",1,1.234400,1284.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3489,null]
[true,306,228,3,"2014-07-03","204","Différence de cours Paiement créancier n° 204 à Eol. Brevidex Rosni sous bois Cedex Wolfisberg Lisa","3690","1011",5.66,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3489,null]
[true,307,229,1,"2014-07-03","205","Paiement n° 205","Multiple","1011",0.00,"a",1,1.234400,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3490,null]
[true,308,229,2,"2014-07-03","205","Paiement créancier n° 205 à Eol. Brevidex Rosni sous bois Cedex Wolfisberg Lisa","2000","1011",1968.20,"a",1,1.234400,1600.16,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3490,null]
[true,309,229,3,"2014-07-03","205","Différence de cours Paiement créancier n° 205 à Eol. Brevidex Rosni sous bois Cedex Wolfisberg Lisa","3690","1011",7.04,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3490,null]
[false,429,323,1,"2014-07-03","206","Paiement créancier n° 206 à MOBEL Linea SL Cervera Wolfisberg Lisa","2000","1011",308.72,"a",1,1.236000,249.77,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3491,null]
[false,311,231,1,"2014-06-04",null,"Achat euros","1011","1010",185.37,"d",1,1.235800,150.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,312,232,1,"2014-07-02",null,"Achat euros","1011","1010",3805.25,"d",1,1.227500,3100.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,313,233,1,"2014-06-16",null,"Versement sur propre compte","1010","1000",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,382,287,1,"2014-06-30","FIDU","Vir. TVA due 2ème trimestre","2018","2012",14396.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,667,461,1,"2014-05-02","FIDU","Vir. enc. Geneva Asset (erreur compte)","1011","1010",180.00,"d",1,1.000000,180.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,336,243,1,"2014-05-08","FIDU","Rbt prêt Swissafrika","2050","1010",30000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,367,272,1,"2014-05-06","323","Paiement débiteur n° 323 de MOBIKA Suisse Sàrl","1010","1050",5311.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3544,null]
[false,339,246,1,"2014-05-06","324","Paiement débiteur n° 324 de MOBIKA Suisse Sàrl","1010","1050",5184.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3545,null]
[false,366,271,1,"2014-05-06","325","Paiement débiteur n° 325 de MOBIKA Suisse Sàrl","1010","1050",5287.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3546,null]
[false,341,248,1,"2014-05-28","FIDU","Achat d'EUR","1011","1010",3955.20,"d",1,1.236000,3200.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,343,250,1,"2014-07-10","FIDU","Rbt solde prêt Swissafrika","2050","1010",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,344,251,1,"2014-07-10","FIDU","Intérêts 3% s/ 18 mois prêt Swissafrika","4200","1010",8100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,345,252,1,"2014-05-30","FIDU","Reclass. AFC TVA Q01/14","2012","2018",690.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,348,255,1,"2014-03-31","FIDU","TVA s/ventes Q01/14","2018","2012",2608.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,349,256,1,"2014-03-31","FIDU","IP march. Q01/14","2012","1061",1210.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,372,277,1,"2014-07-16","329","Paiement débiteur n° 329 de Spices & Vanilla Veyrier","1000","1050",598.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3550,null]
[false,371,276,1,"2014-07-16","330","Paiement débiteur n° 330 de KE Kurt Eichenberger SA Veyrier","1000","1050",598.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3551,null]
[false,669,463,1,"2014-12-31","FIDU","Reclassement compte","1140","1810",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,845,603,1,"2014-12-18",null,"Narbutas 3637 correction","1011","3051",6008.05,"d",1,1.200000,5006.71,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,383,288,1,"2014-06-30","FIDU","Vir. IPM 2ème trimestre","2012","1061",4954.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,384,289,1,"2014-06-30","FIDU","Vir. IPI 2ème trimestre","2012","1062",1.78,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,389,294,1,"2014-06-03","331","Paiement débiteur n° 331 de MOBIKA Suisse Sàrl","1010","1050",1762.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3564,null]
[false,390,295,1,"2014-06-27","332","Paiement débiteur n° 332 de MOBIKA Suisse Sàrl","1010","1050",8812.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3565,null]
[false,392,297,1,"2014-06-30","FIDU","Swiss Post","4001","1010",85.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,393,298,1,"2014-06-18","FIDU","Rbt prêt Swissafrika","2050","1010",40000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,395,300,1,"2014-01-01","FIDU","Attrib. réserve générale","2129","2120",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,396,301,1,"2014-01-01","FIDU","Vir. solde bénéfice 2013","2129","2128",6036.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,400,305,1,"2014-08-01","333","Paiement débiteur n° 333 de MOBIKA Suisse Sàrl","1010","1050",2821.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3590,null]
[false,401,306,1,"2014-07-21","334","Paiement débiteur n° 334 de Stone activities SA Ollon VD","1010","1050",1296.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3591,null]
[false,402,307,1,"2014-07-21","335","Paiement débiteur n° 335 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3592,null]
[false,403,308,1,"2014-07-21","336","Paiement débiteur n° 336 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3593,null]
[false,404,309,1,"2014-07-21","337","Paiement débiteur n° 337 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3594,null]
[false,405,310,1,"2014-07-21","338","Paiement débiteur n° 338 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3595,null]
[false,406,311,1,"2014-07-14","FIDU","Achat EUR 1'000.00","1011","1010",1228.30,"d",1,1.228300,1000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,407,312,1,"2014-07-21","FIDU","Virement de la Caisse","1010","1000",1260.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,409,314,1,"2014-07-08","339","Paiement débiteur n° 339 de ENGINEERING CONSULTING & MANAGMENT Renens VD Acompte 5/36","1010","1050",2317.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3597,null]
[false,410,315,1,"2014-05-06","119","Facture de créancier n° 5367558844 de Administration fédérale des douanes","1061","2000",0.00,"a",0,0.000000,0.00,0,3,100.00,1402.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3351,null]
[false,411,315,1,"2014-05-06","119","TVA Facture de créancier n° 5367558844 de Administration fédérale des douanes","1061","2000",1402.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3351,null]
[true,415,317,1,"2014-07-31","207","Paiement n° 207","Multiple","1010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3599,null]
[true,416,317,2,"2014-07-31","207","Paiement créancier n° 207 à Administration fédérale des douanes Wolfisberg Lisa","2000","1010",1402.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3598,null]
[true,417,317,3,"2014-07-31","207","Paiement créancier n° 207 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1010",47.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3599,null]
[false,418,318,1,"2014-05-06","123","Facture de créancier n° 009323583 de Eol. Brevidex Rosni sous bois Cedex","3000","2000",594.73,"a",1,1.234400,481.80,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3377,null]
[false,419,319,1,"2014-05-28","129","Facture de créancier n° 009326912 de Eol. Brevidex Rosni sous bois Cedex","3000","2000",594.73,"a",1,1.234400,481.80,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3450,null]
[true,420,320,1,"2014-10-08","208","Paiement n° 208","Multiple","1011",0.00,"a",1,1.236000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3600,null]
[true,421,320,2,"2014-10-08","208","Paiement créancier n° 208 à Eol. Brevidex Rosni sous bois Cedex Wolfisberg Lisa","2000","1011",594.73,"a",1,1.236000,481.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3600,null]
[true,422,320,3,"2014-10-08","208","Différence de cours Paiement créancier n° 208 à Eol. Brevidex Rosni sous bois Cedex Wolfisberg Lisa","3690","1011",0.77,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3600,null]
[true,423,320,4,"2014-10-08","208","Paiement créancier n° 208 à Eol. Brevidex Rosni sous bois Cedex Wolfisberg Lisa","2000","1011",594.73,"a",1,1.236000,481.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3601,null]
[true,424,320,5,"2014-10-08","208","Différence de cours Paiement créancier n° 208 à Eol. Brevidex Rosni sous bois Cedex Wolfisberg Lisa","3690","1011",0.77,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3601,null]
[false,432,326,1,"2014-12-18","14021","Arrondi Facture n° 14021 à Aromwave S.A. Etoy: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3770,null]
[false,431,325,1,"2014-12-18","14021","Facture n° 14021 à Aromwave S.A. Etoy: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",334.25,"v",0,0.000000,0.00,0,2,8.00,26.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3770,null]
[false,433,325,1,"2014-12-18","14021","TVA Facture n° 14021 à Aromwave S.A. Etoy: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",26.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3770,null]
[false,435,328,1,"2014-10-22","14094","Arrondi Facture n° 14094 à Bally Louis & fils SA Rolle: FRAIS DE LIVRAISON","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3613,null]
[false,434,327,1,"2014-10-22","14094","Facture n° 14094 à Bally Louis & fils SA Rolle: FRAIS DE LIVRAISON","1050","6000",862.60,"v",0,0.000000,0.00,0,2,8.00,69.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3613,null]
[false,436,327,1,"2014-10-22","14094","TVA Facture n° 14094 à Bally Louis & fils SA Rolle: FRAIS DE LIVRAISON","1050","2018",69.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3613,null]
[false,441,332,1,"2014-12-04","14113","Arrondi Facture n° 14113 à Centre de Bien-être Rubis SA Corseaux: PARTICIPATION AUX FRAIS DE LIVRAIS","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3718,null]
[false,440,331,1,"2014-12-04","14113","Facture n° 14113 à Centre de Bien-être Rubis SA Corseaux: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",566.65,"v",0,0.000000,0.00,0,2,8.00,45.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3718,null]
[false,442,331,1,"2014-12-04","14113","TVA Facture n° 14113 à Centre de Bien-être Rubis SA Corseaux: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",45.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3718,null]
[false,444,334,1,"2014-11-04","14000","Arrondi Facture n° 14000 à Cibesmed Sàrl Ecublens VD: Armoire métallique industrielle portes battant","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3643,null]
[false,443,333,1,"2014-11-04","14000","Facture n° 14000 à Cibesmed Sàrl Ecublens VD: Armoire métallique industrielle portes battantes grise","1050","6000",1069.30,"v",0,0.000000,0.00,0,2,8.00,85.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3643,null]
[false,445,333,1,"2014-11-04","14000","TVA Facture n° 14000 à Cibesmed Sàrl Ecublens VD: Armoire métallique industrielle portes battantes g","1050","2018",85.54,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3643,null]
[false,447,336,1,"2014-11-10","14001","Arrondi Facture n° 14001 à Daniel Rouiller Yverdon 1: FRAIS DE LIVRAISON","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3663,null]
[false,446,335,1,"2014-11-10","14001","Facture n° 14001 à Daniel Rouiller Yverdon 1: FRAIS DE LIVRAISON","1050","6000",266.65,"v",0,0.000000,0.00,0,2,8.00,21.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3663,null]
[false,448,335,1,"2014-11-10","14001","TVA Facture n° 14001 à Daniel Rouiller Yverdon 1: FRAIS DE LIVRAISON","1050","2018",21.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3663,null]
[false,450,338,1,"2014-03-31","13111","Arrondi Facture n° 13111 à ENGINEERING CONSULTING & MANAGMENT Renens VD: Travaux de peinture efféctu","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3242,null]
[false,449,337,1,"2014-03-31","13111","Facture n° 13111 à ENGINEERING CONSULTING & MANAGMENT Renens VD: Travaux de peinture efféctué par Co","1050","6000",59410.20,"v",0,0.000000,0.00,0,2,8.00,4752.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3242,null]
[false,451,337,1,"2014-03-31","13111","TVA Facture n° 13111 à ENGINEERING CONSULTING & MANAGMENT Renens VD: Travaux de peinture efféctué pa","1050","2018",4752.82,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3242,null]
[true,452,339,1,"2014-11-03","14095","Facture n° 14095 à ENGINEERING CONSULTING & MANAGMENT Renens VD","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3640,null]
[true,453,339,2,"2014-11-03","14095","Facture n° 14095 à ENGINEERING CONSULTING & MANAGMENT Renens VD INSTALLATION, MONTAGE ET EVACUATION","1050","6000",429.85,"v",0,0.000000,0.00,0,2,8.00,34.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3640,null]
[true,455,339,2,"2014-11-03","14095","TVA Facture n° 14095 à ENGINEERING CONSULTING & MANAGMENT Renens VD INSTALLATION, MONTAGE ET EVACUAT","1050","2018",34.39,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3640,null]
[true,454,339,3,"2014-11-03","14095","Facture n° 14095 à ENGINEERING CONSULTING & MANAGMENT Renens VD Escompte - Rabais","6000","1050",21.50,"v",0,0.000000,0.00,0,2,8.00,1.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3640,null]
[true,456,339,3,"2014-11-03","14095","TVA Facture n° 14095 à ENGINEERING CONSULTING & MANAGMENT Renens VD Escompte - Rabais","2018","1050",1.72,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3640,null]
[true,457,339,4,"2014-11-03","14095","Arrondi Facture n° 14095 à ENGINEERING CONSULTING & MANAGMENT Renens VD","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3640,null]
[false,460,341,1,"2014-12-05","14093","Arrondi Facture n° 14093 à ETAVIS Micatel AG Mont-Lausanne Dist: Table de bar pour intérieur et exté","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3722,null]
[false,459,340,1,"2014-12-05","14093","Facture n° 14093 à ETAVIS Micatel AG Mont-Lausanne Dist: Table de bar pour intérieur et extérieur, d","1050","6000",3799.40,"v",0,0.000000,0.00,0,2,8.00,303.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3722,null]
[false,461,340,1,"2014-12-05","14093","TVA Facture n° 14093 à ETAVIS Micatel AG Mont-Lausanne Dist: Table de bar pour intérieur et extérieu","1050","2018",303.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3722,null]
[false,463,343,1,"2014-11-21","14109","Arrondi Facture n° 14109 à Garage Universtyle Auto Sion: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3694,null]
[false,462,342,1,"2014-11-21","14109","Facture n° 14109 à Garage Universtyle Auto Sion: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",1012.95,"v",0,0.000000,0.00,0,2,8.00,81.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3694,null]
[false,464,342,1,"2014-11-21","14109","TVA Facture n° 14109 à Garage Universtyle Auto Sion: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",81.03,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3694,null]
[false,466,345,1,"2014-10-02","14088","Arrondi Facture n° 14088 à GeneralMedia SA Lausanne: Frais de livraison (uniquement au rez-de-chauss","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3587,null]
[false,465,344,1,"2014-10-02","14088","Facture n° 14088 à GeneralMedia SA Lausanne: Frais de livraison (uniquement au rez-de-chaussée)","1050","6000",491.65,"v",0,0.000000,0.00,0,2,8.00,39.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3587,null]
[false,467,344,1,"2014-10-02","14088","TVA Facture n° 14088 à GeneralMedia SA Lausanne: Frais de livraison (uniquement au rez-de-chaussée)","1050","2018",39.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3587,null]
[false,469,347,1,"2014-11-13","14107","Arrondi Facture n° 14107 à Helvetic Services SA Genève 6: Armoire métallique industrielle H195xL92xP","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3683,null]
[false,468,346,1,"2014-11-13","14107","Facture n° 14107 à Helvetic Services SA Genève 6: Armoire métallique industrielle H195xL92xP42 cm en","1050","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3683,null]
[false,470,346,1,"2014-11-13","14107","TVA Facture n° 14107 à Helvetic Services SA Genève 6: Armoire métallique industrielle H195xL92xP42 c","1050","2018",29.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3683,null]
[false,471,348,1,"2014-12-19","14090","Facture n° 14090 à Jemassure Sàrl Lausanne: Armoire métallique industrielle portes battantes grise H","1050","6000",424.07,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3786,null]
[false,472,348,1,"2014-12-19","14090","TVA Facture n° 14090 à Jemassure Sàrl Lausanne: Armoire métallique industrielle portes battantes gri","1050","2018",33.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3786,null]
[false,474,350,1,"2014-12-15","14099","Arrondi Facture n° 14099 à Johanna Cherbuin Corcelles-Payerne: Chaise visiteur en plastique","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3755,null]
[false,473,349,1,"2014-12-15","14099","Facture n° 14099 à Johanna Cherbuin Corcelles-Payerne: Chaise visiteur en plastique","1050","6000",3802.80,"v",0,0.000000,0.00,0,2,8.00,304.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3755,null]
[false,475,349,1,"2014-12-15","14099","TVA Facture n° 14099 à Johanna Cherbuin Corcelles-Payerne: Chaise visiteur en plastique","1050","2018",304.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3755,null]
[false,477,352,1,"2014-11-13","14046","Arrondi Facture n° 14046 à John Rosengren Charmey (Gruyère): PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3678,null]
[false,476,351,1,"2014-11-13","14046","Facture n° 14046 à John Rosengren Charmey (Gruyère): PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",487.95,"v",0,0.000000,0.00,0,2,8.00,39.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3678,null]
[false,478,351,1,"2014-11-13","14046","TVA Facture n° 14046 à John Rosengren Charmey (Gruyère): PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",39.03,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3678,null]
[false,479,353,1,"2014-07-16","14071","Facture n° 14071 à KE Kurt Eichenberger SA Veyrier: Chaise Eames Plastic Side Chaise pieds bois DSW,","1050","6000",553.70,"v",0,0.000000,0.00,0,2,8.00,44.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3514,null]
[false,480,353,1,"2014-07-16","14071","TVA Facture n° 14071 à KE Kurt Eichenberger SA Veyrier: Chaise Eames Plastic Side Chaise pieds bois","1050","2018",44.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3514,null]
[false,482,355,1,"2014-12-11","14047","Arrondi Facture n° 14047 à Marti Construction SA Meyrin 2: DEMONTAGE","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3741,null]
[false,481,354,1,"2014-12-11","14047","Facture n° 14047 à Marti Construction SA Meyrin 2: DEMONTAGE","1050","6000",654.10,"v",0,0.000000,0.00,0,2,8.00,52.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3741,null]
[false,483,354,1,"2014-12-11","14047","TVA Facture n° 14047 à Marti Construction SA Meyrin 2: DEMONTAGE","1050","2018",52.32,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3741,null]
[false,484,356,1,"2014-06-10","14056","Facture n° 14056 à MOBIKA Suisse Sàrl: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",2612.50,"v",0,0.000000,0.00,0,2,8.00,209.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3420,null]
[false,485,356,1,"2014-06-10","14056","TVA Facture n° 14056 à MOBIKA Suisse Sàrl: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","2018",209.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3420,null]
[false,486,357,1,"2014-06-10","14057","Facture n° 14057 à MOBIKA Suisse Sàrl: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",2612.50,"v",0,0.000000,0.00,0,2,8.00,209.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3421,null]
[false,487,357,1,"2014-06-10","14057","TVA Facture n° 14057 à MOBIKA Suisse Sàrl: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","2018",209.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3421,null]
[false,489,359,1,"2014-06-10","14058","Arrondi Facture n° 14058 à MOBIKA Suisse Sàrl: Chaise visiteur bois","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3422,null]
[false,488,358,1,"2014-06-10","14058","Facture n° 14058 à MOBIKA Suisse Sàrl: Chaise visiteur bois","1050","6000",2719.00,"v",0,0.000000,0.00,0,2,8.00,217.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3422,null]
[false,490,358,1,"2014-06-10","14058","TVA Facture n° 14058 à MOBIKA Suisse Sàrl: Chaise visiteur bois","1050","2018",217.52,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3422,null]
[false,491,360,1,"2014-06-10","14059","Facture n° 14059 à MOBIKA Suisse Sàrl: Chaise en bois piétement noir","1050","6000",2600.00,"v",0,0.000000,0.00,0,2,8.00,208.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3423,null]
[false,492,360,1,"2014-06-10","14059","TVA Facture n° 14059 à MOBIKA Suisse Sàrl: Chaise en bois piétement noir","1050","2018",208.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3423,null]
[false,493,361,1,"2014-06-10","14060","Facture n° 14060 à MOBIKA Suisse Sàrl: Chaise en bois piétement noir","1050","6000",2600.00,"v",0,0.000000,0.00,0,2,8.00,208.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3424,null]
[false,494,361,1,"2014-06-10","14060","TVA Facture n° 14060 à MOBIKA Suisse Sàrl: Chaise en bois piétement noir","1050","2018",208.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3424,null]
[false,496,363,1,"2014-06-10","14061","Arrondi Facture n° 14061 à MOBIKA Suisse Sàrl: Chaise à roulettes, dossier en résille, assise en tis","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3425,null]
[false,495,362,1,"2014-06-10","14061","Facture n° 14061 à MOBIKA Suisse Sàrl: Chaise à roulettes, dossier en résille, assise en tissus","1050","6000",2540.50,"v",0,0.000000,0.00,0,2,8.00,203.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3425,null]
[false,497,362,1,"2014-06-10","14061","TVA Facture n° 14061 à MOBIKA Suisse Sàrl: Chaise à roulettes, dossier en résille, assise en tissus","1050","2018",203.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3425,null]
[false,499,365,1,"2014-06-10","14062","Arrondi Facture n° 14062 à MOBIKA Suisse Sàrl: Porte-manteaux noir","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3426,null]
[false,498,364,1,"2014-06-10","14062","Facture n° 14062 à MOBIKA Suisse Sàrl: Porte-manteaux noir","1050","6000",2368.00,"v",0,0.000000,0.00,0,2,8.00,189.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3426,null]
[false,500,364,1,"2014-06-10","14062","TVA Facture n° 14062 à MOBIKA Suisse Sàrl: Porte-manteaux noir","1050","2018",189.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3426,null]
[false,501,366,1,"2014-07-11","14067","Facture n° 14067 à MOBIKA Suisse Sàrl: Siège synchrone haut dossier résille \"OPUS\"Tissus A, noir cél","1050","6000",6120.00,"v",0,0.000000,0.00,0,2,8.00,489.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3505,null]
[false,502,366,1,"2014-07-11","14067","TVA Facture n° 14067 à MOBIKA Suisse Sàrl: Siège synchrone haut dossier résille \"OPUS\"Tissus A, noir","1050","2018",489.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3505,null]
[false,504,368,1,"2014-12-19","14126","Arrondi Facture n° 14126 à MOBIKA Suisse Sàrl: Réception, mélaminé blanc 160x89x111 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3777,null]
[false,503,367,1,"2014-12-19","14126","Facture n° 14126 à MOBIKA Suisse Sàrl: Réception, mélaminé blanc 160x89x111 cm","1050","6000",2393.20,"v",0,0.000000,0.00,0,2,8.00,191.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3777,null]
[false,505,367,1,"2014-12-19","14126","TVA Facture n° 14126 à MOBIKA Suisse Sàrl: Réception, mélaminé blanc 160x89x111 cm","1050","2018",191.46,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3777,null]
[true,506,369,1,"2014-12-15","14048","Facture n° 14048 à MODOM SA Lausanne","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3750,null]
[true,507,369,2,"2014-12-15","14048","Facture n° 14048 à MODOM SA Lausanne Rabais de bienvenue, nouveau client","6000","1050",124.65,"v",0,0.000000,0.00,0,2,8.00,9.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3750,null]
[true,509,369,2,"2014-12-15","14048","TVA Facture n° 14048 à MODOM SA Lausanne Rabais de bienvenue, nouveau client","2018","1050",9.97,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3750,null]
[true,508,369,3,"2014-12-15","14048","Facture n° 14048 à MODOM SA Lausanne AVANCE DE FONDS ET ACHAT MATERIEL","1050","6000",2895.20,"v",0,0.000000,0.00,0,2,8.00,231.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3750,null]
[true,510,369,3,"2014-12-15","14048","TVA Facture n° 14048 à MODOM SA Lausanne AVANCE DE FONDS ET ACHAT MATERIEL","1050","2018",231.61,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3750,null]
[true,511,369,4,"2014-12-15","14048","Arrondi Facture n° 14048 à MODOM SA Lausanne","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3750,null]
[false,514,371,1,"2014-06-25","14063","Arrondi Facture n° 14063 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3466,null]
[false,513,370,1,"2014-06-25","14063","Facture n° 14063 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3466,null]
[false,515,370,1,"2014-06-25","14063","TVA Facture n° 14063 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3466,null]
[false,517,373,1,"2014-06-25","14064","Arrondi Facture n° 14064 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3471,null]
[false,516,372,1,"2014-06-25","14064","Facture n° 14064 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3471,null]
[false,518,372,1,"2014-06-25","14064","TVA Facture n° 14064 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3471,null]
[false,520,375,1,"2014-06-25","14065","Arrondi Facture n° 14065 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3475,null]
[false,519,374,1,"2014-06-25","14065","Facture n° 14065 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3475,null]
[false,521,374,1,"2014-06-25","14065","TVA Facture n° 14065 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3475,null]
[false,523,377,1,"2014-06-25","14066","Arrondi Facture n° 14066 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3479,null]
[false,522,376,1,"2014-06-25","14066","Facture n° 14066 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3479,null]
[false,524,376,1,"2014-06-25","14066","TVA Facture n° 14066 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3479,null]
[false,526,379,1,"2014-07-25","14072","Arrondi Facture n° 14072 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3518,null]
[false,525,378,1,"2014-07-25","14072","Facture n° 14072 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3518,null]
[false,527,378,1,"2014-07-25","14072","TVA Facture n° 14072 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3518,null]
[false,529,381,1,"2014-07-25","14073","Arrondi Facture n° 14073 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3522,null]
[false,528,380,1,"2014-07-25","14073","Facture n° 14073 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3522,null]
[false,530,380,1,"2014-07-25","14073","TVA Facture n° 14073 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3522,null]
[false,532,383,1,"2014-07-25","14074","Arrondi Facture n° 14074 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3530,null]
[false,531,382,1,"2014-07-25","14074","Facture n° 14074 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3530,null]
[false,533,382,1,"2014-07-25","14074","TVA Facture n° 14074 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3530,null]
[false,535,385,1,"2014-07-25","14075","Arrondi Facture n° 14075 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3529,null]
[false,534,384,1,"2014-07-25","14075","Facture n° 14075 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3529,null]
[false,536,384,1,"2014-07-25","14075","TVA Facture n° 14075 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3529,null]
[false,538,387,1,"2014-08-15","14076","Arrondi Facture n° 14076 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3541,null]
[false,537,386,1,"2014-08-15","14076","Facture n° 14076 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3541,null]
[false,539,386,1,"2014-08-15","14076","TVA Facture n° 14076 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3541,null]
[false,541,389,1,"2014-08-22","14079","Arrondi Facture n° 14079 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3555,null]
[false,540,388,1,"2014-08-22","14079","Facture n° 14079 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3555,null]
[false,542,388,1,"2014-08-22","14079","TVA Facture n° 14079 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3555,null]
[false,544,391,1,"2014-08-22","14080","Arrondi Facture n° 14080 à Novartis Consumer Health S.A Basel: Corbeille de bureau à papier","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3559,null]
[false,543,390,1,"2014-08-22","14080","Facture n° 14080 à Novartis Consumer Health S.A Basel: Corbeille de bureau à papier","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3559,null]
[false,545,390,1,"2014-08-22","14080","TVA Facture n° 14080 à Novartis Consumer Health S.A Basel: Corbeille de bureau à papier","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3559,null]
[false,547,393,1,"2014-08-22","14081","Arrondi Facture n° 14081 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3563,null]
[false,546,392,1,"2014-08-22","14081","Facture n° 14081 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3563,null]
[false,548,392,1,"2014-08-22","14081","TVA Facture n° 14081 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3563,null]
[false,550,395,1,"2014-09-25","14085","Arrondi Facture n° 14085 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3574,null]
[false,549,394,1,"2014-09-25","14085","Facture n° 14085 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3574,null]
[false,551,394,1,"2014-09-25","14085","TVA Facture n° 14085 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3574,null]
[false,553,397,1,"2014-09-25","14086","Arrondi Facture n° 14086 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3578,null]
[false,552,396,1,"2014-09-25","14086","Facture n° 14086 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3578,null]
[false,554,396,1,"2014-09-25","14086","TVA Facture n° 14086 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3578,null]
[false,556,399,1,"2014-09-25","14087","Arrondi Facture n° 14087 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3582,null]
[false,555,398,1,"2014-09-25","14087","Facture n° 14087 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3582,null]
[false,557,398,1,"2014-09-25","14087","TVA Facture n° 14087 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3582,null]
[false,559,401,1,"2014-10-06","14077","Arrondi Facture n° 14077 à Novartis Consumer Health S.A Basel: Valeur d'achat du mobilier après 24 m","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3537,null]
[false,558,400,1,"2014-10-06","14077","Facture n° 14077 à Novartis Consumer Health S.A Basel: Valeur d'achat du mobilier après 24 mois","1050","6000",72163.65,"v",0,0.000000,0.00,0,2,8.00,5773.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3537,null]
[false,560,400,1,"2014-10-06","14077","TVA Facture n° 14077 à Novartis Consumer Health S.A Basel: Valeur d'achat du mobilier après 24 mois","1050","2018",5773.09,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3537,null]
[false,562,403,1,"2014-10-27","14097","Arrondi Facture n° 14097 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3622,null]
[false,561,402,1,"2014-10-27","14097","Facture n° 14097 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3622,null]
[false,563,402,1,"2014-10-27","14097","TVA Facture n° 14097 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3622,null]
[false,565,405,1,"2014-10-27","14098","Arrondi Facture n° 14098 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3626,null]
[false,564,404,1,"2014-10-27","14098","Facture n° 14098 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3626,null]
[false,566,404,1,"2014-10-27","14098","TVA Facture n° 14098 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3626,null]
[false,567,406,1,"2014-11-07","14101","Facture n° 14101 à Novartis Consumer Health S.A Basel: Palette special 180x80 cm","1050","6000",690.00,"v",0,0.000000,0.00,0,2,8.00,55.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3651,null]
[false,568,406,1,"2014-11-07","14101","TVA Facture n° 14101 à Novartis Consumer Health S.A Basel: Palette special 180x80 cm","1050","2018",55.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3651,null]
[false,570,408,1,"2014-11-27","14111","Arrondi Facture n° 14111 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3699,null]
[false,569,407,1,"2014-11-27","14111","Facture n° 14111 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3699,null]
[false,571,407,1,"2014-11-27","14111","TVA Facture n° 14111 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3699,null]
[false,573,410,1,"2014-11-27","14112","Arrondi Facture n° 14112 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3703,null]
[false,572,409,1,"2014-11-27","14112","Facture n° 14112 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3703,null]
[false,574,409,1,"2014-11-27","14112","TVA Facture n° 14112 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3703,null]
[false,576,412,1,"2014-12-05","14116","Arrondi Facture n° 14116 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3727,null]
[false,575,411,1,"2014-12-05","14116","Facture n° 14116 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3727,null]
[false,577,411,1,"2014-12-05","14116","TVA Facture n° 14116 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3727,null]
[false,579,414,1,"2014-12-05","14117","Arrondi Facture n° 14117 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3731,null]
[false,578,413,1,"2014-12-05","14117","Facture n° 14117 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3731,null]
[false,580,413,1,"2014-12-05","14117","TVA Facture n° 14117 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3731,null]
[false,582,416,1,"2014-12-05","14118","Arrondi Facture n° 14118 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3735,null]
[false,581,415,1,"2014-12-05","14118","Facture n° 14118 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3735,null]
[false,583,415,1,"2014-12-05","14118","TVA Facture n° 14118 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3735,null]
[true,584,417,1,"2014-11-07","14103","Facture n° 14103 à Pierre-Yves Némitz Loveresse","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3657,null]
[true,585,417,2,"2014-11-07","14103","Facture n° 14103 à Pierre-Yves Némitz Loveresse FRAIS DE LIVRAISON","1050","6000",489.67,"v",0,0.000000,0.00,0,2,8.00,39.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3657,null]
[true,587,417,2,"2014-11-07","14103","TVA Facture n° 14103 à Pierre-Yves Némitz Loveresse FRAIS DE LIVRAISON","1050","2018",39.17,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3657,null]
[true,586,417,3,"2014-11-07","14103","Facture n° 14103 à Pierre-Yves Némitz Loveresse Commission paypal","6000","1050",17.16,"v",0,0.000000,0.00,0,2,8.00,1.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3657,null]
[true,588,417,3,"2014-11-07","14103","TVA Facture n° 14103 à Pierre-Yves Némitz Loveresse Commission paypal","2018","1050",1.37,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3657,null]
[false,590,419,1,"2014-11-28","14089","Arrondi Facture n° 14089 à Régie du Croset SA Ecublens VD: LIVRAISON + MONTAGE","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3706,null]
[false,589,418,1,"2014-11-28","14089","Facture n° 14089 à Régie du Croset SA Ecublens VD: LIVRAISON + MONTAGE","1050","6000",1611.40,"v",0,0.000000,0.00,0,2,8.00,128.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3706,null]
[false,591,418,1,"2014-11-28","14089","TVA Facture n° 14089 à Régie du Croset SA Ecublens VD: LIVRAISON + MONTAGE","1050","2018",128.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3706,null]
[false,592,420,1,"2014-12-19","14128","Facture n° 14128 à SAPHIR-DHS Lausanne: DEMENAGEMENT DU 18.12.14 AU 19.12.14","1050","6000",800.00,"v",0,0.000000,0.00,0,2,8.00,64.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3784,null]
[false,593,420,1,"2014-12-19","14128","TVA Facture n° 14128 à SAPHIR-DHS Lausanne: DEMENAGEMENT DU 18.12.14 AU 19.12.14","1050","2018",64.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3784,null]
[false,594,421,1,"2014-07-16","14070","Facture n° 14070 à Spices & Vanilla Veyrier: Chaise Eames Plastic Side Chaise pieds bois DSW, coque","1050","6000",553.70,"v",0,0.000000,0.00,0,2,8.00,44.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3510,null]
[false,595,421,1,"2014-07-16","14070","TVA Facture n° 14070 à Spices & Vanilla Veyrier: Chaise Eames Plastic Side Chaise pieds bois DSW, co","1050","2018",44.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3510,null]
[false,596,422,1,"2014-07-09","14055","Facture n° 14055 à Stone activities SA Ollon VD: LIVRAISON, INSTALLATION, MONTAGE ET EVACUATION DES","1050","6000",1200.00,"v",0,0.000000,0.00,0,2,8.00,96.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3494,null]
[false,597,422,1,"2014-07-09","14055","TVA Facture n° 14055 à Stone activities SA Ollon VD: LIVRAISON, INSTALLATION, MONTAGE ET EVACUATION","1050","2018",96.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3494,null]
[false,599,424,1,"2014-05-22","14049","Arrondi Facture n° 14049 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3362,null]
[false,598,423,1,"2014-05-22","14049","Facture n° 14049 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3362,null]
[false,600,423,1,"2014-05-22","14049","TVA Facture n° 14049 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3362,null]
[false,602,426,1,"2014-05-22","14050","Arrondi Facture n° 14050 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3367,null]
[false,601,425,1,"2014-05-22","14050","Facture n° 14050 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3367,null]
[false,603,425,1,"2014-05-22","14050","TVA Facture n° 14050 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3367,null]
[false,605,428,1,"2014-05-22","14051","Arrondi Facture n° 14051 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3371,null]
[false,604,427,1,"2014-05-22","14051","Facture n° 14051 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3371,null]
[false,606,427,1,"2014-05-22","14051","TVA Facture n° 14051 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3371,null]
[false,608,430,1,"2014-05-22","14052","Arrondi Facture n° 14052 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3375,null]
[false,607,429,1,"2014-05-22","14052","Facture n° 14052 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3375,null]
[false,609,429,1,"2014-05-22","14052","TVA Facture n° 14052 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3375,null]
[false,610,431,1,"2014-04-01","14009","Facture n° 14009 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",969.45,"v",0,0.000000,0.00,0,2,8.00,77.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3254,null]
[false,611,431,1,"2014-04-01","14009","TVA Facture n° 14009 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",77.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3254,null]
[true,612,432,1,"2014-12-15","14100","Facture n° 14100 à NNE Pharmaplan Clarens","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3752,null]
[true,613,432,2,"2014-12-15","14100","Facture n° 14100 à NNE Pharmaplan Clarens INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",8108.70,"v",0,0.000000,0.00,0,2,8.00,648.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3752,null]
[true,615,432,2,"2014-12-15","14100","TVA Facture n° 14100 à NNE Pharmaplan Clarens INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",648.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3752,null]
[true,614,432,3,"2014-12-15","14100","Facture n° 14100 à NNE Pharmaplan Clarens Escompte - Rabais","6000","1050",790.60,"v",0,0.000000,0.00,0,2,8.00,63.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3752,null]
[true,616,432,3,"2014-12-15","14100","TVA Facture n° 14100 à NNE Pharmaplan Clarens Escompte - Rabais","2018","1050",63.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3752,null]
[false,617,433,1,"2014-06-19","1","Note de crédit n° 1 à Novartis Consumer Health S.A Basel","6000","1050",969.45,"v",0,0.000000,0.00,0,2,8.00,77.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3448,null]
[false,618,433,1,"2014-06-19","1","TVA Note de crédit n° 1 à Novartis Consumer Health S.A Basel","2018","1050",77.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3448,null]
[false,620,435,1,"2014-11-07","2","Arrondi Note de crédit n° 2 à Novartis Consumer Health S.A Basel","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",3653,null]
[false,619,434,1,"2014-11-07","2","Note de crédit n° 2 à Novartis Consumer Health S.A Basel","6000","1050",24054.55,"v",0,0.000000,0.00,0,2,8.00,1924.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3653,null]
[false,621,434,1,"2014-11-07","2","TVA Note de crédit n° 2 à Novartis Consumer Health S.A Basel","2018","1050",1924.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3653,null]
[true,622,436,1,"2014-12-31","4","Note de crédit n° 4 à NNE Pharmaplan Clarens","Multiple","1050",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4060,null]
[true,623,436,2,"2014-12-31","4","Note de crédit n° 4 à NNE Pharmaplan Clarens INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","6000","1050",8108.70,"v",0,0.000000,0.00,0,2,8.00,648.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4060,null]
[true,625,436,2,"2014-12-31","4","TVA Note de crédit n° 4 à NNE Pharmaplan Clarens INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","2018","1050",648.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4060,null]
[true,624,436,3,"2014-12-31","4","Note de crédit n° 4 à NNE Pharmaplan Clarens Escompte - Rabais","1050","6000",790.60,"v",0,0.000000,0.00,0,2,8.00,63.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",4060,null]
[true,626,436,3,"2014-12-31","4","TVA Note de crédit n° 4 à NNE Pharmaplan Clarens Escompte - Rabais","1050","2018",63.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4060,null]
[false,628,438,1,"2014-08-18","2","Arrondi Vente au comptant n° 2 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3543,null]
[false,627,437,1,"2014-08-18","2","Vente au comptant n° 2 à VENTE DIRECTE","1000","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3543,null]
[false,629,437,1,"2014-08-18","2","TVA Vente au comptant n° 2 à VENTE DIRECTE","1000","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3543,null]
[false,631,440,1,"2014-09-24","3","Arrondi Vente au comptant n° 3 à VENTE DIRECTE","6000","1010",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3570,null]
[false,630,439,1,"2014-09-24","3","Vente au comptant n° 3 à VENTE DIRECTE","1010","6000",462.05,"v",0,0.000000,0.00,0,2,8.00,36.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3570,null]
[false,632,439,1,"2014-09-24","3","TVA Vente au comptant n° 3 à VENTE DIRECTE","1010","2018",36.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3570,null]
[true,633,441,1,"2014-10-28","4","Vente au comptant n° 4 à SKYNIGHT SA Meyrin","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3629,null]
[true,634,441,2,"2014-10-28","4","Vente au comptant n° 4 à SKYNIGHT SA Meyrin Armoire métallique industrielle H195 cm en kit","1010","6000",398.00,"v",0,0.000000,0.00,0,2,8.00,31.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3629,null]
[true,636,441,2,"2014-10-28","4","TVA Vente au comptant n° 4 à SKYNIGHT SA Meyrin Armoire métallique industrielle H195 cm en kit","1010","2018",31.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3629,null]
[true,635,441,3,"2014-10-28","4","Vente au comptant n° 4 à SKYNIGHT SA Meyrin Commission paypal","6000","1010",14.04,"v",0,0.000000,0.00,0,2,8.00,1.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3629,null]
[true,637,441,3,"2014-10-28","4","TVA Vente au comptant n° 4 à SKYNIGHT SA Meyrin Commission paypal","2018","1010",1.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3629,null]
[false,639,443,1,"2014-10-31","5","Arrondi Vente au comptant n° 5 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3635,null]
[false,638,442,1,"2014-10-31","5","Vente au comptant n° 5 à VENTE DIRECTE","1000","6000",92.60,"v",0,0.000000,0.00,0,2,8.00,7.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3635,null]
[false,640,442,1,"2014-10-31","5","TVA Vente au comptant n° 5 à VENTE DIRECTE","1000","2018",7.41,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3635,null]
[false,642,445,1,"2014-10-31","6","Arrondi Vente au comptant n° 6 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3636,null]
[false,641,444,1,"2014-10-31","6","Vente au comptant n° 6 à VENTE DIRECTE","1000","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3636,null]
[false,643,444,1,"2014-10-31","6","TVA Vente au comptant n° 6 à VENTE DIRECTE","1000","2018",29.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3636,null]
[false,645,447,1,"2014-11-03","7","Arrondi Vente au comptant n° 7 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3641,null]
[false,644,446,1,"2014-11-03","7","Vente au comptant n° 7 à VENTE DIRECTE","1000","6000",368.50,"v",0,0.000000,0.00,0,2,8.00,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3641,null]
[false,646,446,1,"2014-11-03","7","TVA Vente au comptant n° 7 à VENTE DIRECTE","1000","2018",29.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3641,null]
[false,647,448,1,"2014-11-20","8","Vente au comptant n° 8 à Medisis Sàrl Rolle","1000","6000",424.07,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3689,null]
[false,648,448,1,"2014-11-20","8","TVA Vente au comptant n° 8 à Medisis Sàrl Rolle","1000","2018",33.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3689,null]
[false,650,450,1,"2014-11-28","9","Arrondi Vente au comptant n° 9 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3705,null]
[false,649,449,1,"2014-11-28","9","Vente au comptant n° 9 à VENTE DIRECTE","1000","6000",576.00,"v",0,0.000000,0.00,0,2,8.00,46.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3705,null]
[false,651,449,1,"2014-11-28","9","TVA Vente au comptant n° 9 à VENTE DIRECTE","1000","2018",46.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3705,null]
[false,653,452,1,"2014-11-28","10","Arrondi Vente au comptant n° 10 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3707,null]
[false,652,451,1,"2014-11-28","10","Vente au comptant n° 10 à VENTE DIRECTE","1000","6000",199.00,"v",0,0.000000,0.00,0,2,8.00,15.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",3707,null]
[false,654,451,1,"2014-11-28","10","TVA Vente au comptant n° 10 à VENTE DIRECTE","1000","2018",15.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3707,null]
[false,656,454,1,"2014-05-13","122","Facture de créancier n° 5367591866 de Administration fédérale des douanes AFD Bern","1061","2000",0.00,"a",0,0.000000,0.00,0,3,100.00,47.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3354,null]
[false,657,454,1,"2014-05-13","122","TVA Facture de créancier n° 5367591866 de Administration fédérale des douanes AFD Bern","1061","2000",47.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3354,null]
[false,658,455,1,"2014-06-04","128","Facture de créancier n° 5367680718 de Administration fédérale des douanes AFD Bern","3620","2000",0.00,"a",0,0.000000,0.00,0,3,100.00,47.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3439,null]
[false,659,455,1,"2014-06-04","128","TVA Facture de créancier n° 5367680718 de Administration fédérale des douanes AFD Bern","1061","2000",47.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3439,null]
[false,660,456,1,"2014-05-05","114","Facture de créancier n° 114 de Geneva Asset & Wealth Management SA Genève","3000","2000",166.67,"a",0,0.000000,0.00,0,3,8.00,13.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",3331,null]
[false,661,456,1,"2014-05-05","114","TVA Facture de créancier n° 114 de Geneva Asset & Wealth Management SA Genève","1061","2000",13.33,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3331,null]
[false,662,457,1,"2014-05-12","121","Facture de créancier n° 6542707029 de Privilège Verl AG Basel: 1000 catalogues","4700","2000",3500.00,"a",0,0.000000,0.00,0,3,8.00,280.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",3353,null]
[false,663,457,1,"2014-05-12","121","TVA Facture de créancier n° 6542707029 de Privilège Verl AG Basel: 1000 catalogues","1062","2000",280.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3353,null]
[false,670,464,1,"2014-06-30","FIDU","Reclass. frais poste","4720","4001",176.66,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,671,465,1,"2014-06-30","FIDU","Reclass. frais entretein","4300","4001",316.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,672,466,1,"2014-03-31","FIDU","Reclass. frais entretien","4300","4761",5416.51,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,674,468,1,"2014-06-30","FIDU","Recla.ss. facture notaire Coveris","4760","7300",1527.78,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,675,469,1,"2014-01-01","FIDU","Ext. prov. impôts 2013","2092","7610",2600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,676,470,1,"2014-01-01","FIDU","Ext. prov. fiduciaire","2092","4760",2000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,678,472,1,"2014-01-01","FIDU","Ext. intérêts 3% sur prêt 2012","2092","4250",863.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,679,473,1,"2014-01-01","FIDU","Ext. intérêts 3% sur prêt 2013","2092","4250",4013.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,680,474,1,"2014-01-01","FIDU","Ext. prov. honoraires notaire/fidu pour augmentation capital","2092","4760",10000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,683,477,1,"2014-11-05",null,"Civapark, parking aéroport","4850","1000",52.96,"d",0,0.000000,0.00,0,3,8.00,4.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,684,477,1,"2014-11-05",null,"TVA Civapark, parking aéroport","1062","1000",4.24,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,685,478,1,"2014-11-11",null,"Rest. Da Gino","4850","1000",97.56,"d",0,0.000000,0.00,0,3,2.50,2.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"400",0,null]
[false,686,478,1,"2014-11-11",null,"TVA Rest. Da Gino","1062","1000",2.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,687,479,1,"2014-11-13",null,"Mac Donald's","4850","1000",27.13,"d",0,0.000000,0.00,0,3,8.00,2.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,688,479,1,"2014-11-13",null,"TVA Mac Donald's","1062","1000",2.17,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,689,480,1,"2014-11-16",null,"Tx Free shop","4850","1000",25.56,"d",0,0.000000,0.00,0,3,8.00,2.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,690,480,1,"2014-11-16",null,"TVA Tx Free shop","1062","1000",2.04,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,691,481,1,"2014-11-21",null,"Rest. Karma","4850","1000",46.02,"d",0,0.000000,0.00,0,3,8.00,3.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,692,481,1,"2014-11-21",null,"TVA Rest. Karma","1062","1000",3.68,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,697,484,1,"2014-01-03",null,"Mobika retour erreur paiement Melly","1010","1050",376.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,698,485,1,"2014-01-23",null,"Virement sur propre compte","1010","1000",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,699,486,1,"2014-03-17",null,"Virement sur propre compte","1010","1000",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,700,487,1,"2014-03-17",null,"Virement sur propre compte erreur","1000","1010",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,701,488,1,"2014-03-17",null,"Retrait","1000","1010",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,702,489,1,"2014-03-31",null,"Virement G. Gagnère","2052","1010",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,703,490,1,"2014-10-03",null,"Virement sur propre compte","1010","1000",500.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,704,491,1,"2014-10-14",null,"Hornbach marchandises","3000","1010",1018.52,"d",0,0.000000,0.00,0,3,8.00,81.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,705,491,1,"2014-10-14",null,"TVA Hornbach marchandises","1061","1010",81.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,706,492,1,"2014-10-15",null,"Vir. du CCP compte consignation pour augm. capital","1029","1010",25000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,709,494,1,"2014-10-28",null,"Prêt Gagnère et Burke Sàrl","1145","1010",25000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,710,495,1,"2014-10-28",null,"Verlag privilège, papeterie","4700","1010",262.50,"d",0,0.000000,0.00,0,3,8.00,21.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,711,495,1,"2014-10-28",null,"TVA Verlag privilège, papeterie","1062","1010",21.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,712,496,1,"2014-10-28",null,"Jumbo","4300","1010",16.62,"d",0,0.000000,0.00,0,3,8.00,1.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,713,496,1,"2014-10-28",null,"TVA Jumbo","1062","1010",1.33,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,714,497,1,"2014-10-29",null,"L'Intemporel, chaise","3000","1010",465.60,"d",0,0.000000,0.00,0,3,8.00,37.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,715,497,1,"2014-10-29",null,"TVA L'Intemporel, chaise","1061","1010",37.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,718,499,1,"2014-11-03",null,"Virement sur propre compte","1010","1000",950.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,719,500,1,"2014-11-24",null,"Virement sur propre compte","1010","1000",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,720,501,1,"2014-11-28",null,"Virement sur propre compte","1010","1000",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,721,502,1,"2014-12-03",null,"Fiduciaire Michel Favre SA","4760","1010",700.00,"d",0,0.000000,0.00,0,3,8.00,56.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,722,502,1,"2014-12-03",null,"TVA Fiduciaire Michel Favre SA","1062","1010",56.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,723,503,1,"2014-12-03",null,"Stampfactory","4720","1010",24.95,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,724,503,1,"2014-12-03",null,"TVA Stampfactory","1062","1010",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,725,504,1,"2014-12-03",null,"La poste","4720","1010",13.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,727,505,1,"2014-12-10",null,"Achat EUR 25'000.00","1011","1010",30393.20,"d",1,1.215728,25000.00,1,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,731,507,1,"2014-12-10",null,"Achat EUR 25'000.00 arrondi","1010","4220",0.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,732,508,1,"2014-12-11",null,"AFC TVA Q03/2014","2012","1010",1962.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,733,509,1,"2014-12-11",null,"Gagnère et Burke, loyer Mobidea via G. Gagnère","1145","1010",2298.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,734,510,1,"2014-12-11",null,"Pacheco, café et boissons","4700","1010",46.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,735,511,1,"2014-12-11",null,"IFD 2013","7610","1010",221.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,736,512,1,"2014-12-11",null,"IBC 2013","7610","1010",1295.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,737,513,1,"2014-12-11",null,"Mobika 140689","3000","1010",4482.78,"d",0,0.000000,0.00,0,3,8.00,358.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,738,513,1,"2014-12-11",null,"TVA Mobika 140689","1061","1010",358.62,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,739,514,1,"2014-12-11",null,"Not. Coveris, augm. capital et divers","4760","1010",2675.93,"d",0,0.000000,0.00,0,3,8.00,214.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,740,514,1,"2014-12-11",null,"TVA Not. Coveris, augm. capital et divers","1062","1010",214.07,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,741,515,1,"2014-12-11",null,"Not. Coveris, augm. capital et divers","4760","1010",1110.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,743,516,1,"2014-12-15",null,"Jumbo","4300","1010",5.46,"d",0,0.000000,0.00,0,3,8.00,0.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,744,516,1,"2014-12-15",null,"TVA Jumbo","1062","1010",0.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,745,517,1,"2014-12-19",null,"Virement sur propre compte","1010","1000",170.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,747,518,1,"2014-12-29",null,"Virement sur propre compte","1020","1010",70000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,748,519,1,"2014-12-31",null,"Intérêts CCP","1010","6700",12.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,750,521,1,"2014-01-03",null,"Mobika 13177","1010","1050",442.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,753,524,1,"2014-01-06",null,"Novartis 13188/13189/13190/13191","1010","1050",15023.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,752,523,1,"2014-01-06",null,"Getaz-Miauton 13213","1010","1050",197.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,754,525,1,"2014-01-27",null,"Novartis 13200/13230/13231/13232","1010","1050",15023.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,756,527,1,"2014-01-17",null,"Consortium Rampini 13194","1010","1050",1987.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,757,528,1,"2014-01-31",null,"Sogeca 13204","1010","1050",479.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,758,529,1,"2014-02-10",null,"Mobika 13215","1010","1050",5324.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,760,531,1,"2014-02-17","341","Paiement débiteur n° 341 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4071,null]
[false,761,532,1,"2014-02-17","342","Paiement débiteur n° 342 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4072,null]
[false,762,533,1,"2014-02-17","343","Paiement débiteur n° 343 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4073,null]
[false,763,534,1,"2014-02-17","344","Paiement débiteur n° 344 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4074,null]
[false,764,535,1,"2014-03-10","345","Paiement débiteur n° 345 de MOBIKA Suisse Sàrl","1010","1050",5189.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4076,null]
[false,766,537,1,"2014-03-25",null,"Achat EUR 14'130.00","1011","1010",17416.64,"d",1,1.232600,14130.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,767,538,1,"2014-08-15",null,"Gerlach 12808253","3600","1010",44.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,768,539,1,"2014-08-15",null,"Kreativmedia nom domaine","4750","1010",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,769,539,1,"2014-08-15",null,"TVA Kreativmedia nom domaine","1062","1010",0.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,770,540,1,"2014-08-15",null,"AFC TVA décompte compl. 2013","2012","1010",1553.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,773,542,1,"2014-08-26",null,"Virement sur propre compte","1010","1000",210.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,779,548,1,"2014-08-15","211","Paiement créancier n° 211 à Administration fédérale des douanes AFD Bern Wolfisberg Lisa","2000","1011",47.50,"a",1,1.232600,38.54,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4078,null]
[false,780,549,1,"2014-08-18","346","Paiement débiteur n° 346 de ENGINEERING CONSULTING & MANAGMENT Renens VD","1010","1050",2317.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4079,null]
[false,778,547,1,"2014-08-15",null,"Transfert AFD TVA 100% 53676807.18","1011","1010",47.50,"d",1,1.000000,47.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,781,550,1,"2014-08-26","347","Paiement débiteur n° 347 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4080,null]
[false,782,551,1,"2014-08-26","348","Paiement débiteur n° 348 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4081,null]
[false,783,552,1,"2014-08-26","349","Paiement débiteur n° 349 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4082,null]
[false,784,553,1,"2014-09-01","350","Paiement débiteur n° 350 de MOBIKA Suisse Sàrl","1010","1050",2821.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4083,null]
[false,785,554,1,"2014-09-11","351","Paiement débiteur n° 351 de ENGINEERING CONSULTING & MANAGMENT Renens VD","1010","1050",2317.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4084,null]
[false,786,555,1,"2014-10-07","352","Paiement débiteur n° 352 de MOBIKA Suisse Sàrl","1010","1050",6609.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4085,null]
[false,787,556,1,"2014-10-08","353","Paiement débiteur n° 353 de ENGINEERING CONSULTING & MANAGMENT Renens VD","1010","1050",2317.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4086,null]
[false,788,557,1,"2014-10-21","354","Paiement débiteur n° 354 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4087,null]
[false,789,558,1,"2014-10-21","355","Paiement débiteur n° 355 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4088,null]
[false,790,559,1,"2014-10-21","356","Paiement débiteur n° 356 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4089,null]
[false,791,560,1,"2014-10-24","357","Paiement débiteur n° 357 de ENGINEERING CONSULTING & MANAGMENT Renens VD","1010","1050",2317.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4090,null]
[false,792,561,1,"2014-10-22",null,"Virement sur propre compte","1010","1000",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,794,563,1,"2014-10-03",null,"Mobika 14 par Paypal","1010","1050",207.06,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,795,564,1,"2014-09-12",null,"Haworth","3000","1010",2735.19,"d",0,0.000000,0.00,0,3,8.00,218.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,796,564,1,"2014-09-12",null,"TVA Haworth","1061","1010",218.81,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,797,565,1,"2014-09-29",null,"Verlag Privilège carte visite","4700","1010",262.50,"d",0,0.000000,0.00,0,3,8.00,21.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,798,565,1,"2014-09-29",null,"TVA Verlag Privilège carte visite","1062","1010",21.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,799,566,1,"2014-09-29",null,"L'Intemporel, lampe bureau","3000","1010",337.69,"d",0,0.000000,0.00,0,3,8.00,27.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,800,566,1,"2014-09-29",null,"TVA L'Intemporel, lampe bureau","1061","1010",27.01,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,803,568,1,"2014-11-04","358","Paiement débiteur n° 358 de ENGINEERING CONSULTING & MANAGMENT Renens VD","1010","1050",441.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4091,null]
[false,804,569,1,"2014-11-11","359","Paiement débiteur n° 359 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4092,null]
[false,805,570,1,"2014-11-14","360","Paiement débiteur n° 360 de Cibesmed Sàrl Ecublens VD","1010","1050",1154.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4093,null]
[false,806,571,1,"2014-11-17","361","Paiement débiteur n° 361 de John Rosengren Charmey (Gruyère)","1010","1050",527.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4094,null]
[true,807,572,1,"2014-11-17","362","Paiement débiteur n° 362 de Pierre-Yves Némitz Loveresse","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4095,null]
[true,808,572,2,"2014-11-17","362","Paiement débiteur n° 362 de Pierre-Yves Némitz Loveresse","1010","1050",510.31,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4095,null]
[true,809,572,3,"2014-11-17","362","Escompte /  Paiement débiteur n° 362 de Pierre-Yves Némitz Loveresse","4220","1010",2.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4095,null]
[false,810,573,1,"2014-11-18","363","Paiement débiteur n° 363 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4096,null]
[false,811,574,1,"2014-11-18","364","Paiement débiteur n° 364 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4097,null]
[false,812,575,1,"2014-11-25","365","Paiement débiteur n° 365 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4098,null]
[false,813,576,1,"2014-11-25","366","Paiement débiteur n° 366 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4099,null]
[false,814,577,1,"2014-11-25","367","Paiement débiteur n° 367 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4100,null]
[false,815,578,1,"2014-11-25","368","Paiement débiteur n° 368 de ENGINEERING CONSULTING & MANAGMENT Renens VD","1010","1050",2317.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4101,null]
[false,816,579,1,"2014-11-28","370","Paiement débiteur n° 370 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4103,null]
[false,817,580,1,"2014-11-28","371","Paiement débiteur n° 371 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4104,null]
[false,818,581,1,"2014-11-28","369","Paiement débiteur n° 369 de Novartis Consumer Health S.A Basel","1010","1050",25978.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4102,null]
[false,819,582,1,"2014-12-09","372","Paiement débiteur n° 372 de Novartis Consumer Health S.A Basel","1010","1050",51957.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4106,null]
[false,822,585,1,"2014-11-03","373","Paiement débiteur n° 373 de MOBIKA Suisse Sàrl","1010","1050",2936.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4107,null]
[false,824,587,1,"2014-09-05",null,"AFC TVA Q02/14","2012","1010",9440.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,826,589,1,"2014-10-15",null,"La Poste","4720","1000",6.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,828,590,1,"2014-11-01",null,"Kramer","4700","1000",388.89,"d",0,0.000000,0.00,0,3,8.00,31.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,834,590,1,"2014-11-01",null,"TVA Kramer","1062","1000",31.11,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,830,591,1,"2014-12-03",null,"La Poste TVA","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,7.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,831,591,1,"2014-12-03",null,"TVA La Poste TVA","1061","1010",7.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,835,593,1,"2014-10-07",null,"Ext. Mobika 14 par Paypal","1050","1010",207.06,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,836,594,1,"2014-12-31",null,"Arondi caisse","4220","1000",0.03,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,838,596,1,"2014-01-31",null,"Frais CCP","4220","1011",50.00,"d",1,1.226696,40.76,1,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,839,597,1,"2014-03-28",null,"Art-Prom","3051","1011",16994.35,"d",1,1.200000,14161.96,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,840,598,1,"2014-03-31",null,"Frais CCP","4220","1011",22.00,"d",1,1.218100,18.06,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,841,599,1,"2014-12-11",null,"Wilking acompte","3051","1011",696.00,"d",1,1.200000,580.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,842,600,1,"2014-12-22",null,"Wilking solde","3051","1011",698.10,"d",1,1.200000,581.75,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,843,601,1,"2014-12-18",null,"Narbutas 3632","3051","1011",22897.68,"d",1,1.200000,19081.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,844,602,1,"2014-12-18",null,"Narbutas 3637","3051","1011",8456.05,"d",1,1.200000,7046.71,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,850,608,1,"2014-08-15",null,"AFD différence de change","3690","1011",10.75,"d",1,1.200000,8.96,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,846,604,1,"2014-12-31",null,"Frais CCP","1011","6700",0.05,"d",1,1.200000,0.04,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,849,607,1,"2014-05-02",null,"Geneva Assets, diff. change","3690","1011",41.24,"d",1,1.200000,34.37,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,854,612,1,"2014-10-15",null,"Avance pour augm. capital Mobidea SA","1029","1510",55000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,853,611,1,"2014-12-31",null,"Ajust. cours fiscal 1.20235","4220","1011",862.86,"d",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,2,0,0,null,0,null]
[false,855,613,1,"2014-11-07",null,"Frais dissolution cpte consignation","4220","1029",250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,856,614,1,"2014-11-07",null,"Vir. solde compte consignation","1020","1029",79750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,857,615,1,"2014-11-07",null,"Achats 5 parts sociales Raiffeisen","1130","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,858,616,1,"2014-11-13",null,"Transfert fds propres halle industrielle","2052","1020",44000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,859,617,1,"2014-12-04",null,"Prodega pour Pacheco","4700","1020",152.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,860,618,1,"2014-12-04",null,"Rbt Pacheco pour Prodega","1020","4700",152.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,861,619,1,"2014-12-04",null,"Retrait","1000","1020",2700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,862,620,1,"2014-12-11",null,"Hornbach","3000","1020",2142.59,"d",0,0.000000,0.00,0,3,8.00,171.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,863,620,1,"2014-12-11",null,"TVA Hornbach","1061","1020",171.41,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,864,621,1,"2014-12-11",null,"Hornbach","3000","1020",824.07,"d",0,0.000000,0.00,0,3,8.00,65.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,865,621,1,"2014-12-11",null,"TVA Hornbach","1061","1020",65.93,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,866,622,1,"2014-12-18",null,"Wix e-business","4750","1020",121.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,868,623,1,"2014-12-18",null,"Wix e-business","4750","1020",96.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,869,624,1,"2014-12-18",null,"Pacheco, café et boissons","4700","1020",178.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,870,625,1,"2014-12-18",null,"Kreativmedia, cheet.ch","4700","1020",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,871,625,1,"2014-12-18",null,"TVA Kreativmedia, cheet.ch","1062","1020",0.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,872,626,1,"2014-12-18",null,"Kreativmedia, magy.ch","4700","1020",11.02,"d",0,0.000000,0.00,0,3,8.00,0.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,873,626,1,"2014-12-18",null,"TVA Kreativmedia, magy.ch","1062","1020",0.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,874,627,1,"2014-12-18",null,"Seco-publicité cartes visites","4700","1020",290.00,"d",0,0.000000,0.00,0,3,8.00,23.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,875,627,1,"2014-12-18",null,"TVA Seco-publicité cartes visites","1062","1020",23.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,876,628,1,"2014-12-18",null,"Seco-publicité totem","4800","1020",575.00,"d",0,0.000000,0.00,0,3,8.00,46.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,877,628,1,"2014-12-18",null,"TVA Seco-publicité totem","1062","1020",46.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,878,629,1,"2014-12-19",null,"Mobuika, rachat Hyundai","1120","1020",13317.18,"d",0,0.000000,0.00,0,3,8.00,1065.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,879,629,1,"2014-12-19",null,"TVA Mobuika, rachat Hyundai","1062","1020",1065.37,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,882,631,1,"2014-12-17","374","Paiement débiteur n° 374 de Johanna Cherbuin Corcelles-Payerne","1020","1050",4107.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4108,null]
[false,883,632,1,"2014-12-17","375","Paiement débiteur n° 375 de ENGINEERING CONSULTING & MANAGMENT Renens VD","1020","1050",2317.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4109,null]
[false,884,633,1,"2014-12-18","376","Paiement débiteur n° 376 de Centre de Bien-être Rubis SA Corseaux","1020","1050",612.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4110,null]
[false,885,634,1,"2014-12-23","377","Paiement débiteur n° 377 de Jemassure Sàrl Lausanne","1020","1050",458.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4111,null]
[false,886,635,1,"2014-12-23","378","Paiement débiteur n° 378 de Régie du Croset SA Ecublens VD","1020","1050",1740.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4112,null]
[false,887,636,1,"2014-12-30",null,"Emprunt G. Gagnère","2052","1020",90000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,888,637,1,"2014-12-31",null,"Intérêts BR","1020","6700",0.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,889,638,1,"2014-12-31",null,"Frais BR","4220","1020",18.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,891,640,1,"2014-12-15","379","Paiement débiteur n° 379 de MOBIKA Suisse Sàrl","1000","1050",2808.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4113,null]
[false,892,641,1,"2014-12-15",null,"Mobika 14059","1021","1000",2808.00,"d",1,1.217100,2307.12,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,894,643,1,"2014-12-31",null,"Intérêts BR EUR","1021","6700",0.01,"d",1,1.200000,0.01,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,895,644,1,"2014-12-31",null,"Frais BR EUR","4220","1021",6.14,"d",1,1.200000,5.12,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,896,645,1,"2014-12-31",null,"Ajust cours change EUR","4220","1021",33.92,"d",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,2,0,0,null,0,null]
[false,898,647,1,"2014-10-22","380","Paiement débiteur n° 380 de Bally Louis & fils SA Rolle","1000","1050",931.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4114,null]
[false,899,648,1,"2014-11-14","381","Paiement débiteur n° 381 de Daniel Rouiller Yverdon 1","1000","1050",288.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4115,null]
[false,900,649,1,"2014-11-24","382","Paiement débiteur n° 382 de Garage Universtyle Auto Sion","1000","1050",1094.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4116,null]
[false,901,650,1,"2014-10-02","383","Paiement débiteur n° 383 de GeneralMedia SA Lausanne","1000","1050",531.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4117,null]
[false,902,651,1,"2014-11-19","384","Paiement débiteur n° 384 de Helvetic Services SA Genève 6","1000","1050",398.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4118,null]
[false,903,652,1,"2014-06-19","385","Paiement débiteur n° 385 de Novartis Consumer Health S.A Basel","1000","1050",1047.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4119,null]
[false,904,653,1,"2014-06-19","386","Paiement débiteur n° 386 de Novartis Consumer Health S.A Basel","1000","1050",1047.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4120,null]
[true,905,654,1,"2014-12-31","212","Paiement n° 212","1011","Multiple",0.00,"a",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4124,null]
[true,906,654,2,"2014-12-31","212","Paiement créancier n° 212 à MOBEL Linea SL Cervera Wolfisberg Lisa","1011","2000",9.65,"a",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4124,null]
[true,907,654,3,"2014-12-31","212","Différence de cours Paiement créancier n° 212 à MOBEL Linea SL Cervera Wolfisberg Lisa","3690","1011",9.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4124,null]
[false,911,658,1,"2014-12-31","387","Paiement débiteur n° 387 de MOBIKA Suisse Sàrl","1000","1050",0.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,4125,null]
[false,912,659,1,"2014-09-30",null,"Vir. TVA due Q03/14","2018","2012",3727.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,913,660,1,"2014-09-30",null,"Vir. IPM Q3/14","2012","1061",1497.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,914,661,1,"2014-09-30",null,"Vir. IPI Q3/14","2012","1062",267.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,916,663,1,"2014-12-31",null,"Vir. TVA due Q04/14","2018","2012",7166.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,917,664,1,"2014-12-31",null,"Vir. IPM Q04/14","2012","1061",721.88,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,918,665,1,"2014-12-31",null,"Vir. IPI Q04/14","2012","1062",1477.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,920,667,1,"2014-12-31",null,"Vir. arrondiTVA due","2018","4220",0.97,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,921,668,1,"2014-12-31",null,"Vir. solde IPM 2014","2012","1061",241.13,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,922,669,1,"2014-12-31",null,"Vir. solde IPI 2014","1062","2012",27.72,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,925,672,1,"2014-03-11",null,"Reclass. Mac I-Pad","4750","4850",540.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,926,673,1,"2014-12-31",null,"Amortissement 40% prorata","4420","1120",317.18,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,927,674,1,"2014-12-31",null,"Amortissement final","4400","1165",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,928,675,1,"2014-12-31",null,"Ajust. créanciers","2000","2052",40942.28,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,929,676,1,"2014-12-31",null,"Ajust. débiteurs","1050","2052",40942.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,930,677,1,"2014-05-12",null,"Reclass. frais publicité","4800","4700",3500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,932,679,1,"2014-01-01",null,"Ext.. marchandises en transit","3051","2001",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,955,702,1,"2014-12-31",null,"Corr. arrondi escomptes fourn./déb.","3700","3051",0.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,936,683,1,"2014-12-31",null,"Stock au 31.12.2014","1075","3051",23851.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,938,685,1,"2014-12-31",null,"Prov. fiduciaire","4760","2092",2000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,940,687,1,"2014-01-01",null,"Reclass. dette G. Gagnère","2051","2052",9184.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,942,689,1,"2014-10-16",null,"Pacheco SA + ravinet Ph. souscription augm. capital","1510","2100",80000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,943,690,1,"2014-10-16",null,"Vir. solde augm. capital GG","2052","1510",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,945,692,1,"2014-12-31",null,"Prov. notaire solde","4760","2092",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,946,693,1,"2014-12-31",null,"Intérêts prêt G+B Sàrl","1145","4220",102.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,948,695,1,"2014-10-24",null,"Loyer avancé par Pacheco SA","4100","2051",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,952,699,1,"2014-12-31",null,"Variation de stock (yc RL de 1/3)","3051","1075",13851.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,967,716,null,"2014-12-31","CLOTURE","Ecriture de bouclement","8110","2129",12751.81,"b",null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,953,700,1,"2014-12-31",null,"Estim. solde march. Mobika France reprises par Mobidea SA","3000","2052",80000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,965,714,1,"2014-12-31",null,"Arrondi achats EUR","2052","3051",0.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,956,703,1,"2014-12-31",null,"Loyer + garantie (concerne Gagnère et Burke)","4100","2052",2298.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,958,705,1,"2014-10-16",null,"Vir. augm. cap. Philippe Ravinet avance GG","2052","1510",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,959,706,1,"2014-12-31",null,"Intérêts prêt G. Gagnère","4200","2052",172.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,961,708,1,"2014-12-31",null,"Prov. impôts","7610","2092",5700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]