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[false,3493,1,null,"2016-01-01","Solde Init","Solde initial Caisse","1000","8100",11103.45,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3494,2,null,"2016-01-01","Solde Init","Solde initial Postfinance 12-749635-7","1010","8100",2757.99,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3495,3,null,"2016-01-01","Solde Init","Solde initial Postfinance 91-876852-5 EUR","1011","8100",142.35,"o",1,1.087388,130.91,1,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3496,4,null,"2016-01-01","Solde Init","Solde initial Banque Raiffeisen 540'220.33","8100","1020",1873.44,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3497,5,null,"2016-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",152989.75,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3498,6,null,"2016-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",92000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3499,7,null,"2016-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1090","8100",2.90,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3500,8,null,"2016-01-01","Solde Init","Solde initial Actifs transitoires","1092","8100",1352.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3501,9,null,"2016-01-01","Solde Init","Solde initial Actifs transitoires Mobika","1093","8100",423.70,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3502,10,null,"2016-01-01","Solde Init","Solde initial Débiteurs SUMUP","1100","8100",235.10,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3503,11,null,"2016-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1112","8100",2000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3504,12,null,"2016-01-01","Solde Init","Solde initial Machines","1114","8100",10200.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3505,13,null,"2016-01-01","Solde Init","Solde initial Outillage","1116","8100",8000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3506,14,null,"2016-01-01","Solde Init","Solde initial Véhicules","1120","8100",15000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3507,15,null,"2016-01-01","Solde Init","Solde initial Titres","1130","8100",5000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3508,16,null,"2016-01-01","Solde Init","Solde initial Raiffeisen 540'220.72 garantie loyer","1131","8100",7982.75,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3509,17,null,"2016-01-01","Solde Init","Solde initial Dépôt garantie de douane","1140","8100",1000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3510,18,null,"2016-01-01","Solde Init","Solde initial Prêt Gagnère et Burke Sàrl","1145","8100",102.40,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3511,19,null,"2016-01-01","Solde Init","Solde initial Prêt Promerka Group SA","8100","1146",2300.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3512,20,null,"2016-01-01","Solde Init","Solde initial C/C Mobika Sàrl","1147","8100",8431.16,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3513,21,null,"2016-01-01","Solde Init","Solde initial Goodwill","1165","8100",43800.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3514,22,null,"2016-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8100","2000",94716.83,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3515,23,1,"2016-01-01","Solde Init","Solde initial Fournisseurs Mobika France","8100","2006",173809.60,"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,3516,24,null,"2016-01-01","Solde Init","Solde initial Créanciers carte de crédit","8100","2010",5989.57,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3517,25,null,"2016-01-01","Solde Init","Solde initial Décompte TVA","2012","8100",2945.71,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3518,26,1,"2016-01-01","Solde Init","Reprise TVA Mobika","8100","2017",3870.65,"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,3519,27,null,"2016-01-01","Solde Init","Solde initial Emprunt  M. Gabriel Gagnère","2052","8100",73837.25,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3520,28,1,"2016-12-31",null,"Intérêts garantie loyer BR","1131","6700",4.00,"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]
[true,37,30,1,"2016-01-31","SAL01","GAGNERE Gabriel: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,38,30,2,"2016-01-31","SAL01","GAGNERE Gabriel: Salaire net Janvier","4000","2090",9632.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,39,30,3,"2016-01-31","SAL01","GAGNERE Gabriel: Cotisation AVS Janvier","4000","4070",538.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,40,30,4,"2016-01-31","SAL01","GAGNERE Gabriel: Cotisation AC Janvier","4000","4070",115.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,41,30,5,"2016-01-31","SAL01","GAGNERE Gabriel: Cotisation AANP secteur A1 Janvier","4000","4050",82.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,42,30,6,"2016-01-31","SAL01","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Janvier","4000","4050",20.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,43,30,7,"2016-01-31","SAL01","GAGNERE Gabriel: Cotisation IJM catégorie 0 Janvier","4000","4052",108.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,44,30,8,"2016-01-31","SAL01","GAGNERE Gabriel: Cotisation LPP fixe Janvier","4000","4053",401.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,45,31,1,"2016-01-22","SAP01","GAGNERE Gabriel:  Paiement salaire janvier","2090","1020",9632.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,82,40,1,"2016-01-31","SAL01","Dorta Florian: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,83,40,2,"2016-01-31","SAL01","Dorta Florian: Salaire net Janvier","4000","2090",2795.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,84,40,3,"2016-01-31","SAL01","Dorta Florian: Cotisation AVS Janvier","4000","4070",196.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,85,40,4,"2016-01-31","SAL01","Dorta Florian: Cotisation AC Janvier","4000","4070",42.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,86,40,5,"2016-01-31","SAL01","Dorta Florian: Cotisation AANP secteur A1 Janvier","4000","4050",30.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,87,40,6,"2016-01-31","SAL01","Dorta Florian: Cotisation LAAC catégorie 1 Janvier","4000","4050",7.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,88,40,7,"2016-01-31","SAL01","Dorta Florian: Cotisation IJM catégorie 0 Janvier","4000","4052",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,89,40,8,"2016-01-31","SAL01","Dorta Florian: Cotisation LPP fixe Janvier","4000","4053",73.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,90,41,1,"2016-01-28","SAP01","Dorta Florian:  Paiement salaire janvier","2090","1020",2795.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,91,42,1,"2016-01-31","SAL01","Karolane Porchet: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,92,42,2,"2016-01-31","SAL01","Karolane Porchet: Salaire net Janvier","4000","2090",4892.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,93,42,3,"2016-01-31","SAL01","Karolane Porchet: Cotisation AVS Janvier","4000","4070",281.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,94,42,4,"2016-01-31","SAL01","Karolane Porchet: Cotisation AC Janvier","4000","4070",60.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,95,42,5,"2016-01-31","SAL01","Karolane Porchet: Cotisation AANP secteur A1 Janvier","4000","4050",43.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,96,42,6,"2016-01-31","SAL01","Karolane Porchet: Cotisation LAAC catégorie 1 Janvier","4000","4050",10.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,97,42,7,"2016-01-31","SAL01","Karolane Porchet: Cotisation IJM catégorie 0 Janvier","4000","4052",56.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,98,42,8,"2016-01-31","SAL01","Karolane Porchet: Cotisation LPP fixe Janvier","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,99,43,1,"2016-01-28","SAP01","Karolane Porchet:  Paiement salaire janvier","2090","1020",4892.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,100,44,1,"2016-01-31","SAL01","Markovic Jelena: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,101,44,2,"2016-01-31","SAL01","Markovic Jelena: Salaire net Janvier","4000","2090",3774.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,102,44,3,"2016-01-31","SAL01","Markovic Jelena: Cotisation AVS Janvier","4000","4070",215.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,103,44,4,"2016-01-31","SAL01","Markovic Jelena: Cotisation AC Janvier","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,104,44,5,"2016-01-31","SAL01","Markovic Jelena: Cotisation AANP secteur A1 Janvier","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,105,44,6,"2016-01-31","SAL01","Markovic Jelena: Cotisation LAAC catégorie 1 Janvier","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,106,44,7,"2016-01-31","SAL01","Markovic Jelena: Cotisation IJM catégorie 0 Janvier","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,107,44,8,"2016-01-31","SAL01","Markovic Jelena: Cotisation LPP fixe Janvier","4000","4053",79.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,108,45,1,"2016-01-28","SAP01","Markovic Jelena:  Paiement salaire janvier","2090","1020",3774.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,109,46,1,"2016-01-31","SAL01","Mendez Carlos: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,110,46,2,"2016-01-31","SAL01","Mendez Carlos: Salaire net Janvier","4000","2090",3859.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,111,46,3,"2016-01-31","SAL01","Mendez Carlos: Cotisation AVS Janvier","4000","4070",230.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,112,46,4,"2016-01-31","SAL01","Mendez Carlos: Cotisation AC Janvier","4000","4070",49.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,113,46,5,"2016-01-31","SAL01","Mendez Carlos: Cotisation AANP secteur A1 Janvier","4000","4050",35.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,114,46,6,"2016-01-31","SAL01","Mendez Carlos: Cotisation LAAC catégorie 1 Janvier","4000","4050",8.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,115,46,7,"2016-01-31","SAL01","Mendez Carlos: Cotisation IJM catégorie 0 Janvier","4000","4052",46.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,116,46,8,"2016-01-31","SAL01","Mendez Carlos: Cotisation LPP fixe Janvier","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,117,47,1,"2016-01-28","SAP01","Mendez Carlos:  Paiement salaire janvier","2090","1020",3859.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,118,48,1,"2016-01-31","SAL01","Sarah Binggeli: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,119,48,2,"2016-01-31","SAL01","Sarah Binggeli: Salaire net Janvier","4000","2090",3374.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,120,48,3,"2016-01-31","SAL01","Sarah Binggeli: Cotisation AVS Janvier","4000","4070",177.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,121,48,4,"2016-01-31","SAL01","Sarah Binggeli: Cotisation AC Janvier","4000","4070",38.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,122,48,5,"2016-01-31","SAL01","Sarah Binggeli: Cotisation AANP secteur A1 Janvier","4000","4050",27.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,123,48,6,"2016-01-31","SAL01","Sarah Binggeli: Cotisation LAAC catégorie 1 Janvier","4000","4050",6.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,124,48,7,"2016-01-31","SAL01","Sarah Binggeli: Cotisation LPP fixe Janvier","4000","4053",100.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,125,49,1,"2016-01-28","SAP01","Sarah Binggeli:  Paiement salaire janvier","2090","1020",3374.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,126,50,1,"2016-01-31","SAL01","Uldry Elodie: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,127,50,2,"2016-01-31","SAL01","Uldry Elodie: Salaire net Janvier","4000","2090",3421.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,128,50,3,"2016-01-31","SAL01","Uldry Elodie: Cotisation AVS Janvier","4000","4070",194.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,129,50,4,"2016-01-31","SAL01","Uldry Elodie: Cotisation AC Janvier","4000","4070",41.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,130,50,5,"2016-01-31","SAL01","Uldry Elodie: Cotisation AANP secteur A1 Janvier","4000","4050",30.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,131,50,6,"2016-01-31","SAL01","Uldry Elodie: Cotisation LAAC catégorie 1 Janvier","4000","4050",7.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,132,50,7,"2016-01-31","SAL01","Uldry Elodie: Cotisation IJM catégorie 0 Janvier","4000","4052",39.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,133,50,8,"2016-01-31","SAL01","Uldry Elodie: Cotisation LPP fixe Janvier","4000","4053",65.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,134,51,1,"2016-01-28","SAP01","Uldry Elodie:  Paiement salaire janvier","2090","1020",3421.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,135,52,1,"2016-01-04","1","Paiement débiteur n° 1 de Implenia Suisse AG Aarau","1020","1050",1987.75,"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,8934,null]
[false,1817,858,1,"2016-01-04","2","Paiement débiteur n° 2 de Implenia Suisse AG Aarau","1020","1050",898.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8935,null]
[false,137,54,1,"2016-01-04","3","Paiement débiteur n° 3 de Implenia Suisse AG Aarau","1020","1050",580.45,"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,8936,null]
[false,138,55,1,"2016-01-04","4","Paiement débiteur n° 4 de Implenia Suisse AG Aarau","1020","1050",184.70,"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,8937,null]
[false,139,56,1,"2016-01-04","5","Paiement débiteur n° 5 de Implenia Suisse AG Aarau","1020","1050",351.40,"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,8938,null]
[false,140,57,1,"2016-01-04","6","Paiement débiteur n° 6 de Implenia Suisse AG Aarau","1020","1050",55.75,"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,8939,null]
[false,141,58,1,"2016-01-04","7","Paiement débiteur n° 7 de Implenia Suisse AG Aarau","1020","1050",1661.05,"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,8940,null]
[false,142,59,1,"2016-01-04","8","Paiement débiteur n° 8 de Implenia Suisse AG Aarau","1020","1050",1317.85,"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,8941,null]
[false,143,60,1,"2016-01-04","9","Paiement débiteur n° 9 de Implenia Suisse AG Aarau","1020","1050",2931.10,"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,8942,null]
[false,144,61,1,"2016-01-04","10","Paiement débiteur n° 10 de Implenia Suisse AG Aarau","1020","1050",469.80,"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,8943,null]
[false,145,62,1,"2016-01-04","11","Paiement débiteur n° 11 de Implenia Suisse AG Aarau","1020","1050",126.05,"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,8944,null]
[false,146,63,1,"2016-01-04","12","Paiement débiteur n° 12 de Implenia Suisse AG Aarau","1020","1050",82.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8945,null]
[false,147,64,1,"2016-01-04","13","Paiement débiteur n° 13 de Metamorphosis Coiffure Morges","1020","1050",119.30,"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,8946,null]
[false,148,65,1,"2016-01-04","14","Paiement débiteur n° 14 de Grisoni Zaugg SA Bulle","1020","1050",9.50,"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,8947,null]
[false,149,66,1,"2016-01-04","15","Paiement débiteur n° 15 de Grisoni Zaugg SA Bulle","1020","1050",595.10,"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,8948,null]
[false,150,67,1,"2016-01-05","16","Paiement débiteur n° 16 de Novartis Consumer Health S.A Basel","1020","1050",710.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8949,null]
[false,151,68,1,"2016-01-05","17","Paiement débiteur n° 17 de Banos Carlos Echandens","1020","1050",149.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8950,null]
[false,152,69,1,"2016-01-06","18","Paiement débiteur n° 18 de Léa Menoud Riaz","1010","1050",779.00,"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,8951,null]
[false,153,70,1,"2016-01-06","19","Paiement débiteur n° 19 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",2041.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8952,null]
[false,154,71,1,"2016-01-06","20","Paiement débiteur n° 20 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",4395.95,"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,8953,null]
[false,155,72,1,"2016-01-06","21","Paiement débiteur n° 21 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",626.40,"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,8954,null]
[true,3244,1589,1,"2016-01-07","22","Paiement débiteur n° 22 de Lenggenhager Fabian Sierre","1100","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,8955,null]
[true,3245,1589,2,"2016-01-07","22","Paiement débiteur n° 22 de Lenggenhager Fabian Sierre","1100","1050",264.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8955,null]
[true,3246,1589,3,"2016-01-07","22","Escompte /  Paiement débiteur n° 22 de Lenggenhager Fabian Sierre","6660","1100",9.55,"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,8955,null]
[false,159,74,1,"2016-01-08","23","Paiement débiteur n° 23 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",592.90,"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,8956,null]
[false,160,75,1,"2016-01-08","24","Paiement débiteur n° 24 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",810.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8957,null]
[false,161,76,1,"2016-01-08","25","Paiement débiteur n° 25 de STEINER AG Zürich","1020","1050",1843.70,"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,8958,null]
[false,163,78,1,"2016-01-11","27","Paiement débiteur n° 27 de Jaquet SA Vallorbe","1020","1050",408.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8960,null]
[false,164,79,1,"2016-01-11","28","Paiement débiteur n° 28 de STEINER AG Zürich","1020","1050",7533.60,"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,8961,null]
[false,165,80,1,"2016-01-11","29","Paiement débiteur n° 29 de Assurance Thurre & Pancera Sàrl Lausanne","1020","1050",187.85,"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,8962,null]
[true,3337,1676,1,"2016-01-11","30","Paiement débiteur n° 30 de Mosca Vins Crissier","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8963,null]
[false,167,82,1,"2016-01-11","31","Paiement débiteur n° 31 de Fun Body Lonay","1020","1050",626.40,"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,8964,null]
[false,168,83,1,"2016-01-13","32","Paiement débiteur n° 32 de Glauser Boissons Sàrl Ependes VD","1020","1050",2462.40,"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,8965,null]
[false,170,85,1,"2016-01-04","1","Arrondi Vente au comptant n° 1 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8282,null]
[false,171,85,1,"2016-01-04","1","TVA Arrondi Vente au comptant n° 1 à VENTE DIRECTE","2018","1000",0.00,"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,8282,null]
[false,169,84,1,"2016-01-04","1","Vente au comptant n° 1 à VENTE DIRECTE","1000","6000",166.30,"v",0,0.000000,0.00,0,2,2.50,4.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8282,null]
[false,172,84,1,"2016-01-04","1","TVA Vente au comptant n° 1 à VENTE DIRECTE","1000","2018",4.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8282,null]
[false,174,87,1,"2016-01-04","2","Arrondi Vente au comptant n° 2 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8283,null]
[false,175,87,1,"2016-01-04","2","TVA Arrondi Vente au comptant n° 2 à VENTE DIRECTE","2018","1000",0.00,"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,8283,null]
[false,173,86,1,"2016-01-04","2","Vente au comptant n° 2 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8283,null]
[false,176,86,1,"2016-01-04","2","TVA Vente au comptant n° 2 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8283,null]
[false,178,89,1,"2016-01-04","3","Arrondi Vente au comptant n° 3 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8284,null]
[false,179,89,1,"2016-01-04","3","TVA Arrondi Vente au comptant n° 3 à VENTE DIRECTE","2018","1000",0.00,"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,8284,null]
[false,177,88,1,"2016-01-04","3","Vente au comptant n° 3 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8284,null]
[false,180,88,1,"2016-01-04","3","TVA Vente au comptant n° 3 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8284,null]
[false,182,91,1,"2016-01-04","4","Arrondi Vente au comptant n° 4 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8285,null]
[false,183,91,1,"2016-01-04","4","TVA Arrondi Vente au comptant n° 4 à VENTE DIRECTE","1000","2018",0.00,"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,8285,null]
[false,181,90,1,"2016-01-04","4","Vente au comptant n° 4 à VENTE DIRECTE","1000","6000",29.25,"v",0,0.000000,0.00,0,2,2.50,0.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8285,null]
[false,184,90,1,"2016-01-04","4","TVA Vente au comptant n° 4 à VENTE DIRECTE","1000","2018",0.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8285,null]
[false,186,93,1,"2016-01-04","5","Arrondi Vente au comptant n° 5 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8286,null]
[false,187,93,1,"2016-01-04","5","TVA Arrondi Vente au comptant n° 5 à VENTE DIRECTE","2018","1000",0.00,"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,8286,null]
[false,185,92,1,"2016-01-04","5","Vente au comptant n° 5 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8286,null]
[false,188,92,1,"2016-01-04","5","TVA Vente au comptant n° 5 à VENTE DIRECTE","1000","2018",0.56,"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,8286,null]
[false,4442,2155,1,"2016-01-04","6","Arrondi Vente au comptant n° 6 à VENTE DIRECTE","102","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8301,null]
[false,4443,2155,1,"2016-01-04","6","TVA Arrondi Vente au comptant n° 6 à VENTE DIRECTE","102","2018",0.00,"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,8301,null]
[false,4441,2154,1,"2016-01-04","6","Vente au comptant n° 6 à VENTE DIRECTE","102","6000",232.30,"v",0,0.000000,0.00,0,2,8.00,18.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8301,null]
[false,4444,2154,1,"2016-01-04","6","TVA Vente au comptant n° 6 à VENTE DIRECTE","102","2018",18.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8301,null]
[false,194,97,1,"2016-01-05","7","Arrondi Vente au comptant n° 7 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8321,null]
[false,195,97,1,"2016-01-05","7","TVA Arrondi Vente au comptant n° 7 à VENTE DIRECTE","2018","1000",0.00,"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,8321,null]
[false,193,96,1,"2016-01-05","7","Vente au comptant n° 7 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8321,null]
[false,196,96,1,"2016-01-05","7","TVA Vente au comptant n° 7 à VENTE DIRECTE","1000","2018",1.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8321,null]
[false,197,98,1,"2016-01-05","8","Vente au comptant n° 8 à VENTE DIRECTE","1000","6000",88.98,"v",0,0.000000,0.00,0,2,2.50,2.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8322,null]
[false,198,98,1,"2016-01-05","8","TVA Vente au comptant n° 8 à VENTE DIRECTE","1000","2018",2.22,"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,8322,null]
[false,199,99,1,"2016-01-05","9","Vente au comptant n° 9 à VENTE DIRECTE","1000","6000",66.73,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8323,null]
[false,200,99,1,"2016-01-05","9","TVA Vente au comptant n° 9 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8323,null]
[false,202,101,1,"2016-01-06","199","Arrondi Vente au comptant n° 199 à VENTE DIRECTE","1100","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8347,null]
[false,203,101,1,"2016-01-06","199","TVA Arrondi Vente au comptant n° 199 à VENTE DIRECTE","1100","2018",0.00,"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,8347,null]
[false,201,100,1,"2016-01-06","199","Vente au comptant n° 199 à VENTE DIRECTE","1100","6000",290.50,"v",0,0.000000,0.00,0,2,8.00,23.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8347,null]
[false,204,100,1,"2016-01-06","199","TVA Vente au comptant n° 199 à VENTE DIRECTE","1100","2018",23.24,"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,8347,null]
[false,205,102,1,"2016-01-06","200","Vente au comptant n° 200 à VENTE DIRECTE","1000","6000",122.93,"v",0,0.000000,0.00,0,2,2.50,3.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8348,null]
[false,206,102,1,"2016-01-06","200","TVA Vente au comptant n° 200 à VENTE DIRECTE","1000","2018",3.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8348,null]
[false,208,104,1,"2016-01-07","201","Arrondi Vente au comptant n° 201 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8359,null]
[false,209,104,1,"2016-01-07","201","TVA Arrondi Vente au comptant n° 201 à VENTE DIRECTE","2018","1000",0.00,"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,8359,null]
[false,207,103,1,"2016-01-07","201","Vente au comptant n° 201 à VENTE DIRECTE","1000","6000",37.00,"v",0,0.000000,0.00,0,2,8.00,2.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8359,null]
[false,210,103,1,"2016-01-07","201","TVA Vente au comptant n° 201 à VENTE DIRECTE","1000","2018",2.96,"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,8359,null]
[false,211,105,1,"2016-01-08","202","Vente au comptant n° 202 à VENTE DIRECTE","1000","6000",23.15,"v",0,0.000000,0.00,0,2,8.00,1.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8376,null]
[false,212,105,1,"2016-01-08","202","TVA Vente au comptant n° 202 à VENTE DIRECTE","1000","2018",1.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8376,null]
[false,213,106,1,"2016-01-08","203","Vente au comptant n° 203 à VENTE DIRECTE","1000","6000",23.15,"v",0,0.000000,0.00,0,2,8.00,1.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8377,null]
[false,214,106,1,"2016-01-08","203","TVA Vente au comptant n° 203 à VENTE DIRECTE","1000","2018",1.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8377,null]
[false,216,108,1,"2016-01-11","204","Arrondi Vente au comptant n° 204 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8389,null]
[false,217,108,1,"2016-01-11","204","TVA Arrondi Vente au comptant n° 204 à VENTE DIRECTE","2018","1000",0.00,"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,8389,null]
[false,215,107,1,"2016-01-11","204","Vente au comptant n° 204 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8389,null]
[false,218,107,1,"2016-01-11","204","TVA Vente au comptant n° 204 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8389,null]
[false,219,109,1,"2016-01-11","205","Vente au comptant n° 205 à VENTE DIRECTE","1100","6000",231.20,"v",0,0.000000,0.00,0,2,8.00,18.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8393,null]
[false,220,109,1,"2016-01-11","205","TVA Vente au comptant n° 205 à VENTE DIRECTE","1100","2018",18.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8393,null]
[false,222,111,1,"2016-01-18","206","Arrondi Vente au comptant n° 206 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8504,null]
[false,223,111,1,"2016-01-18","206","TVA Arrondi Vente au comptant n° 206 à VENTE DIRECTE","2018","1000",0.00,"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,8504,null]
[false,221,110,1,"2016-01-18","206","Vente au comptant n° 206 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8504,null]
[false,224,110,1,"2016-01-18","206","TVA Vente au comptant n° 206 à VENTE DIRECTE","1000","2018",0.56,"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,8504,null]
[false,226,113,1,"2016-01-19","207","Arrondi Vente au comptant n° 207 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8515,null]
[false,227,113,1,"2016-01-19","207","TVA Arrondi Vente au comptant n° 207 à VENTE DIRECTE","2018","1000",0.00,"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,8515,null]
[false,225,112,1,"2016-01-19","207","Vente au comptant n° 207 à VENTE DIRECTE","1000","6000",552.80,"v",0,0.000000,0.00,0,2,8.00,44.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8515,null]
[false,228,112,1,"2016-01-19","207","TVA Vente au comptant n° 207 à VENTE DIRECTE","1000","2018",44.22,"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,8515,null]
[false,230,115,1,"2016-01-19","208","Arrondi Vente au comptant n° 208 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8517,null]
[false,231,115,1,"2016-01-19","208","TVA Arrondi Vente au comptant n° 208 à VENTE DIRECTE","1000","2018",0.00,"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,8517,null]
[false,229,114,1,"2016-01-19","208","Vente au comptant n° 208 à VENTE DIRECTE","1000","6000",352.30,"v",0,0.000000,0.00,0,2,8.00,28.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8517,null]
[false,232,114,1,"2016-01-19","208","TVA Vente au comptant n° 208 à VENTE DIRECTE","1000","2018",28.18,"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,8517,null]
[false,233,116,1,"2016-01-20","209","Vente au comptant n° 209 à VENTE DIRECTE","1100","6000",350.93,"v",0,0.000000,0.00,0,2,8.00,28.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8536,null]
[false,234,116,1,"2016-01-20","209","TVA Vente au comptant n° 209 à VENTE DIRECTE","1100","2018",28.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8536,null]
[false,235,117,1,"2016-01-20","210","Vente au comptant n° 210 à VENTE DIRECTE","1100","6000",40.00,"v",0,0.000000,0.00,0,2,8.00,3.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8540,null]
[false,236,117,1,"2016-01-20","210","TVA Vente au comptant n° 210 à VENTE DIRECTE","1100","2018",3.20,"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,8540,null]
[false,238,119,1,"2016-01-22","211","Arrondi Vente au comptant n° 211 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8592,null]
[false,239,119,1,"2016-01-22","211","TVA Arrondi Vente au comptant n° 211 à VENTE DIRECTE","1000","2018",0.00,"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,8592,null]
[false,237,118,1,"2016-01-22","211","Vente au comptant n° 211 à VENTE DIRECTE","1000","6000",35.90,"v",0,0.000000,0.00,0,2,8.00,2.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8592,null]
[false,240,118,1,"2016-01-22","211","TVA Vente au comptant n° 211 à VENTE DIRECTE","1000","2018",2.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8592,null]
[false,242,121,1,"2016-01-25","212","Arrondi Vente au comptant n° 212 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8610,null]
[false,243,121,1,"2016-01-25","212","TVA Arrondi Vente au comptant n° 212 à VENTE DIRECTE","2018","1000",0.00,"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,8610,null]
[false,241,120,1,"2016-01-25","212","Vente au comptant n° 212 à VENTE DIRECTE","1000","6000",46.85,"v",0,0.000000,0.00,0,2,2.50,1.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8610,null]
[false,244,120,1,"2016-01-25","212","TVA Vente au comptant n° 212 à VENTE DIRECTE","1000","2018",1.17,"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,8610,null]
[false,245,122,1,"2016-01-26","213","Vente au comptant n° 213 à VENTE DIRECTE","1000","6000",26.85,"v",0,0.000000,0.00,0,2,8.00,2.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8617,null]
[false,246,122,1,"2016-01-26","213","TVA Vente au comptant n° 213 à VENTE DIRECTE","1000","2018",2.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8617,null]
[false,248,124,1,"2016-01-28","214","Arrondi Vente au comptant n° 214 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8636,null]
[false,249,124,1,"2016-01-28","214","TVA Arrondi Vente au comptant n° 214 à VENTE DIRECTE","2018","1000",0.00,"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,8636,null]
[false,247,123,1,"2016-01-28","214","Vente au comptant n° 214 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8636,null]
[false,250,123,1,"2016-01-28","214","TVA Vente au comptant n° 214 à VENTE DIRECTE","1000","2018",1.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8636,null]
[false,252,126,1,"2016-01-29","215","Arrondi Vente au comptant n° 215 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8661,null]
[false,253,126,1,"2016-01-29","215","TVA Arrondi Vente au comptant n° 215 à VENTE DIRECTE","1000","2018",0.00,"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,8661,null]
[false,251,125,1,"2016-01-29","215","Vente au comptant n° 215 à VENTE DIRECTE","1000","6000",176.15,"v",0,0.000000,0.00,0,2,8.00,14.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8661,null]
[false,254,125,1,"2016-01-29","215","TVA Vente au comptant n° 215 à VENTE DIRECTE","1000","2018",14.09,"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,8661,null]
[false,256,128,1,"2016-02-01","216","Arrondi Vente au comptant n° 216 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8664,null]
[false,257,128,1,"2016-02-01","216","TVA Arrondi Vente au comptant n° 216 à VENTE DIRECTE","1000","2018",0.00,"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,8664,null]
[false,255,127,1,"2016-02-01","216","Vente au comptant n° 216 à VENTE DIRECTE","1000","6000",133.45,"v",0,0.000000,0.00,0,2,2.50,3.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8664,null]
[false,258,127,1,"2016-02-01","216","TVA Vente au comptant n° 216 à VENTE DIRECTE","1000","2018",3.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8664,null]
[false,260,130,1,"2016-02-01","217","Arrondi Vente au comptant n° 217 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8665,null]
[false,261,130,1,"2016-02-01","217","TVA Arrondi Vente au comptant n° 217 à VENTE DIRECTE","2018","1000",0.00,"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,8665,null]
[false,259,129,1,"2016-02-01","217","Vente au comptant n° 217 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8665,null]
[false,262,129,1,"2016-02-01","217","TVA Vente au comptant n° 217 à VENTE DIRECTE","1000","2018",0.56,"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,8665,null]
[false,264,132,1,"2016-02-02","218","Arrondi Vente au comptant n° 218 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8681,null]
[false,265,132,1,"2016-02-02","218","TVA Arrondi Vente au comptant n° 218 à VENTE DIRECTE","2018","1100",0.00,"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,8681,null]
[false,263,131,1,"2016-02-02","218","Vente au comptant n° 218 à VENTE DIRECTE","1100","6000",74.00,"v",0,0.000000,0.00,0,2,8.00,5.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8681,null]
[false,266,131,1,"2016-02-02","218","TVA Vente au comptant n° 218 à VENTE DIRECTE","1100","2018",5.92,"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,8681,null]
[false,268,134,1,"2016-02-04","219","Arrondi Vente au comptant n° 219 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8723,null]
[false,269,134,1,"2016-02-04","219","TVA Arrondi Vente au comptant n° 219 à VENTE DIRECTE","1000","2018",0.00,"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,8723,null]
[false,267,133,1,"2016-02-04","219","Vente au comptant n° 219 à VENTE DIRECTE","1000","6000",212.95,"v",0,0.000000,0.00,0,2,8.00,17.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8723,null]
[false,270,133,1,"2016-02-04","219","TVA Vente au comptant n° 219 à VENTE DIRECTE","1000","2018",17.04,"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,8723,null]
[false,272,136,1,"2016-02-04","220","Arrondi Vente au comptant n° 220 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8724,null]
[false,273,136,1,"2016-02-04","220","TVA Arrondi Vente au comptant n° 220 à VENTE DIRECTE","1000","2018",0.00,"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,8724,null]
[false,271,135,1,"2016-02-04","220","Vente au comptant n° 220 à VENTE DIRECTE","1000","6000",112.35,"v",0,0.000000,0.00,0,2,8.00,8.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8724,null]
[false,274,135,1,"2016-02-04","220","TVA Vente au comptant n° 220 à VENTE DIRECTE","1000","2018",8.99,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8724,null]
[false,276,138,1,"2016-02-04","221","Arrondi Vente au comptant n° 221 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8726,null]
[false,277,138,1,"2016-02-04","221","TVA Arrondi Vente au comptant n° 221 à VENTE DIRECTE","1000","2018",0.00,"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,8726,null]
[false,275,137,1,"2016-02-04","221","Vente au comptant n° 221 à VENTE DIRECTE","1000","6000",88.96,"v",0,0.000000,0.00,0,2,2.50,2.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8726,null]
[false,278,137,1,"2016-02-04","221","TVA Vente au comptant n° 221 à VENTE DIRECTE","1000","2018",2.22,"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,8726,null]
[false,280,140,1,"2016-02-04","222","Arrondi Vente au comptant n° 222 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8727,null]
[false,281,140,1,"2016-02-04","222","TVA Arrondi Vente au comptant n° 222 à VENTE DIRECTE","2018","1000",0.00,"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,8727,null]
[false,279,139,1,"2016-02-04","222","Vente au comptant n° 222 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8727,null]
[false,282,139,1,"2016-02-04","222","TVA Vente au comptant n° 222 à VENTE DIRECTE","1000","2018",0.56,"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,8727,null]
[false,284,142,1,"2016-02-04","223","Arrondi Vente au comptant n° 223 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8729,null]
[false,285,142,1,"2016-02-04","223","TVA Arrondi Vente au comptant n° 223 à VENTE DIRECTE","1000","2018",0.00,"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,8729,null]
[false,283,141,1,"2016-02-04","223","Vente au comptant n° 223 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8729,null]
[false,286,141,1,"2016-02-04","223","TVA Vente au comptant n° 223 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8729,null]
[false,288,144,1,"2016-02-04","224","Arrondi Vente au comptant n° 224 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8730,null]
[false,289,144,1,"2016-02-04","224","TVA Arrondi Vente au comptant n° 224 à VENTE DIRECTE","2018","1000",0.00,"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,8730,null]
[false,287,143,1,"2016-02-04","224","Vente au comptant n° 224 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8730,null]
[false,290,143,1,"2016-02-04","224","TVA Vente au comptant n° 224 à VENTE DIRECTE","1000","2018",1.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8730,null]
[false,292,146,1,"2016-02-04","225","Arrondi Vente au comptant n° 225 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8732,null]
[false,293,146,1,"2016-02-04","225","TVA Arrondi Vente au comptant n° 225 à VENTE DIRECTE","2018","1000",0.00,"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,8732,null]
[false,291,145,1,"2016-02-04","225","Vente au comptant n° 225 à VENTE DIRECTE","1000","6000",46.85,"v",0,0.000000,0.00,0,2,2.50,1.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8732,null]
[false,294,145,1,"2016-02-04","225","TVA Vente au comptant n° 225 à VENTE DIRECTE","1000","2018",1.17,"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,8732,null]
[false,296,148,1,"2016-02-05","226","Arrondi Vente au comptant n° 226 à VENTE DIRECTE","1100","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8773,null]
[false,297,148,1,"2016-02-05","226","TVA Arrondi Vente au comptant n° 226 à VENTE DIRECTE","1100","2018",0.00,"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,8773,null]
[false,295,147,1,"2016-02-05","226","Vente au comptant n° 226 à VENTE DIRECTE","1100","6000",137.95,"v",0,0.000000,0.00,0,2,8.00,11.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8773,null]
[false,298,147,1,"2016-02-05","226","TVA Vente au comptant n° 226 à VENTE DIRECTE","1100","2018",11.04,"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,8773,null]
[false,300,150,1,"2016-02-08","227","Arrondi Vente au comptant n° 227 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8775,null]
[false,301,150,1,"2016-02-08","227","TVA Arrondi Vente au comptant n° 227 à VENTE DIRECTE","2018","1000",0.00,"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,8775,null]
[false,299,149,1,"2016-02-08","227","Vente au comptant n° 227 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8775,null]
[false,302,149,1,"2016-02-08","227","TVA Vente au comptant n° 227 à VENTE DIRECTE","1000","2018",1.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8775,null]
[false,304,152,1,"2016-02-08","228","Arrondi Vente au comptant n° 228 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8776,null]
[false,305,152,1,"2016-02-08","228","TVA Arrondi Vente au comptant n° 228 à VENTE DIRECTE","2018","1000",0.00,"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,8776,null]
[false,303,151,1,"2016-02-08","228","Vente au comptant n° 228 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8776,null]
[false,306,151,1,"2016-02-08","228","TVA Vente au comptant n° 228 à VENTE DIRECTE","1000","2018",0.56,"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,8776,null]
[false,308,154,1,"2016-02-08","229","Arrondi Vente au comptant n° 229 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8777,null]
[false,309,154,1,"2016-02-08","229","TVA Arrondi Vente au comptant n° 229 à VENTE DIRECTE","2018","1000",0.00,"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,8777,null]
[false,307,153,1,"2016-02-08","229","Vente au comptant n° 229 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8777,null]
[false,310,153,1,"2016-02-08","229","TVA Vente au comptant n° 229 à VENTE DIRECTE","1000","2018",1.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8777,null]
[false,312,156,1,"2016-02-08","230","Arrondi Vente au comptant n° 230 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8778,null]
[false,313,156,1,"2016-02-08","230","TVA Arrondi Vente au comptant n° 230 à VENTE DIRECTE","1000","2018",0.00,"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,8778,null]
[false,311,155,1,"2016-02-08","230","Vente au comptant n° 230 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8778,null]
[false,314,155,1,"2016-02-08","230","TVA Vente au comptant n° 230 à VENTE DIRECTE","1000","2018",0.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8778,null]
[false,316,158,1,"2016-02-08","231","Arrondi Vente au comptant n° 231 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8779,null]
[false,317,158,1,"2016-02-08","231","TVA Arrondi Vente au comptant n° 231 à VENTE DIRECTE","2018","1000",0.00,"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,8779,null]
[false,315,157,1,"2016-02-08","231","Vente au comptant n° 231 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8779,null]
[false,318,157,1,"2016-02-08","231","TVA Vente au comptant n° 231 à VENTE DIRECTE","1000","2018",1.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8779,null]
[false,320,160,1,"2016-02-08","232","Arrondi Vente au comptant n° 232 à VENTE DIRECTE","1100","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8784,null]
[false,321,160,1,"2016-02-08","232","TVA Arrondi Vente au comptant n° 232 à VENTE DIRECTE","1100","2018",0.00,"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,8784,null]
[false,319,159,1,"2016-02-08","232","Vente au comptant n° 232 à VENTE DIRECTE","1100","6000",137.95,"v",0,0.000000,0.00,0,2,8.00,11.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8784,null]
[false,322,159,1,"2016-02-08","232","TVA Vente au comptant n° 232 à VENTE DIRECTE","1100","2018",11.04,"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,8784,null]
[false,324,162,1,"2016-02-08","233","Arrondi Vente au comptant n° 233 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8788,null]
[false,325,162,1,"2016-02-08","233","TVA Arrondi Vente au comptant n° 233 à VENTE DIRECTE","1100","2018",0.00,"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,8788,null]
[false,323,161,1,"2016-02-08","233","Vente au comptant n° 233 à VENTE DIRECTE","1100","6000",867.20,"v",0,0.000000,0.00,0,2,8.00,69.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8788,null]
[false,326,161,1,"2016-02-08","233","TVA Vente au comptant n° 233 à VENTE DIRECTE","1100","2018",69.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8788,null]
[false,327,163,1,"2016-02-09","234","Vente au comptant n° 234 à VENTE DIRECTE","1000","6000",350.93,"v",0,0.000000,0.00,0,2,8.00,28.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8811,null]
[false,328,163,1,"2016-02-09","234","TVA Vente au comptant n° 234 à VENTE DIRECTE","1000","2018",28.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8811,null]
[false,330,165,1,"2016-02-10","235","Arrondi Vente au comptant n° 235 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8835,null]
[false,331,165,1,"2016-02-10","235","TVA Arrondi Vente au comptant n° 235 à VENTE DIRECTE","1000","2018",0.00,"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,8835,null]
[false,329,164,1,"2016-02-10","235","Vente au comptant n° 235 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8835,null]
[false,332,164,1,"2016-02-10","235","TVA Vente au comptant n° 235 à VENTE DIRECTE","1000","2018",0.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8835,null]
[false,334,167,1,"2016-02-10","236","Arrondi Vente au comptant n° 236 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8836,null]
[false,335,167,1,"2016-02-10","236","TVA Arrondi Vente au comptant n° 236 à VENTE DIRECTE","1000","2018",0.00,"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,8836,null]
[false,333,166,1,"2016-02-10","236","Vente au comptant n° 236 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8836,null]
[false,336,166,1,"2016-02-10","236","TVA Vente au comptant n° 236 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8836,null]
[false,338,169,1,"2016-02-10","237","Arrondi Vente au comptant n° 237 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8837,null]
[false,339,169,1,"2016-02-10","237","TVA Arrondi Vente au comptant n° 237 à VENTE DIRECTE","1000","2018",0.00,"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,8837,null]
[false,337,168,1,"2016-02-10","237","Vente au comptant n° 237 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8837,null]
[false,340,168,1,"2016-02-10","237","TVA Vente au comptant n° 237 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8837,null]
[false,342,171,1,"2016-02-10","238","Arrondi Vente au comptant n° 238 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8838,null]
[false,343,171,1,"2016-02-10","238","TVA Arrondi Vente au comptant n° 238 à VENTE DIRECTE","1000","2018",0.00,"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,8838,null]
[false,341,170,1,"2016-02-10","238","Vente au comptant n° 238 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8838,null]
[false,344,170,1,"2016-02-10","238","TVA Vente au comptant n° 238 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8838,null]
[false,346,173,1,"2016-02-11","239","Arrondi Vente au comptant n° 239 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8864,null]
[false,347,173,1,"2016-02-11","239","TVA Arrondi Vente au comptant n° 239 à VENTE DIRECTE","1100","2018",0.00,"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,8864,null]
[false,345,172,1,"2016-02-11","239","Vente au comptant n° 239 à VENTE DIRECTE","1100","6000",332.20,"v",0,0.000000,0.00,0,2,8.00,26.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8864,null]
[false,348,172,1,"2016-02-11","239","TVA Vente au comptant n° 239 à VENTE DIRECTE","1100","2018",26.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8864,null]
[false,350,175,1,"2016-02-12","240","Arrondi Vente au comptant n° 240 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8869,null]
[false,351,175,1,"2016-02-12","240","TVA Arrondi Vente au comptant n° 240 à VENTE DIRECTE","1100","2018",0.00,"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,8869,null]
[false,349,174,1,"2016-02-12","240","Vente au comptant n° 240 à VENTE DIRECTE","1100","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",8869,null]
[false,352,174,1,"2016-02-12","240","TVA Vente au comptant n° 240 à VENTE DIRECTE","1100","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,8869,null]
[false,354,177,1,"2016-02-12","241","Arrondi Vente au comptant n° 241 à Fumerolles Lausanne","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8875,null]
[false,355,177,1,"2016-02-12","241","TVA Arrondi Vente au comptant n° 241 à Fumerolles Lausanne","1000","2018",0.00,"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,8875,null]
[false,353,176,1,"2016-02-12","241","Vente au comptant n° 241 à Fumerolles Lausanne","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8875,null]
[false,356,176,1,"2016-02-12","241","TVA Vente au comptant n° 241 à Fumerolles Lausanne","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8875,null]
[false,358,179,1,"2016-02-15","242","Arrondi Vente au comptant n° 242 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8895,null]
[false,359,179,1,"2016-02-15","242","TVA Arrondi Vente au comptant n° 242 à VENTE DIRECTE","2018","1100",0.00,"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,8895,null]
[false,357,178,1,"2016-02-15","242","Vente au comptant n° 242 à VENTE DIRECTE","1100","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",8895,null]
[false,360,178,1,"2016-02-15","242","TVA Vente au comptant n° 242 à VENTE DIRECTE","1100","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,8895,null]
[false,362,181,1,"2016-02-15","243","Arrondi Vente au comptant n° 243 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8896,null]
[false,363,181,1,"2016-02-15","243","TVA Arrondi Vente au comptant n° 243 à VENTE DIRECTE","2018","1100",0.00,"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,8896,null]
[false,361,180,1,"2016-02-15","243","Vente au comptant n° 243 à VENTE DIRECTE","1100","6000",137.05,"v",0,0.000000,0.00,0,2,8.00,10.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8896,null]
[false,364,180,1,"2016-02-15","243","TVA Vente au comptant n° 243 à VENTE DIRECTE","1100","2018",10.97,"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,8896,null]
[false,366,183,1,"2016-02-15","244","Arrondi Vente au comptant n° 244 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8899,null]
[false,367,183,1,"2016-02-15","244","TVA Arrondi Vente au comptant n° 244 à VENTE DIRECTE","2018","1100",0.00,"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,8899,null]
[false,365,182,1,"2016-02-15","244","Vente au comptant n° 244 à VENTE DIRECTE","1100","6000",145.25,"v",0,0.000000,0.00,0,2,8.00,11.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8899,null]
[false,368,182,1,"2016-02-15","244","TVA Vente au comptant n° 244 à VENTE DIRECTE","1100","2018",11.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8899,null]
[false,370,185,1,"2016-02-15","245","Arrondi Vente au comptant n° 245 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8904,null]
[false,371,185,1,"2016-02-15","245","TVA Arrondi Vente au comptant n° 245 à VENTE DIRECTE","1100","2018",0.00,"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,8904,null]
[false,369,184,1,"2016-02-15","245","Vente au comptant n° 245 à VENTE DIRECTE","1100","6000",497.20,"v",0,0.000000,0.00,0,2,8.00,39.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8904,null]
[false,372,184,1,"2016-02-15","245","TVA Vente au comptant n° 245 à VENTE DIRECTE","1100","2018",39.78,"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,8904,null]
[false,374,187,1,"2016-02-15","246","Arrondi Vente au comptant n° 246 à VENTE DIRECTE","1100","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8908,null]
[false,375,187,1,"2016-02-15","246","TVA Arrondi Vente au comptant n° 246 à VENTE DIRECTE","1100","2018",0.00,"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,8908,null]
[false,373,186,1,"2016-02-15","246","Vente au comptant n° 246 à VENTE DIRECTE","1100","6000",286.10,"v",0,0.000000,0.00,0,2,8.00,22.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8908,null]
[false,376,186,1,"2016-02-15","246","TVA Vente au comptant n° 246 à VENTE DIRECTE","1100","2018",22.89,"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,8908,null]
[false,378,189,1,"2016-02-15","247","Arrondi Vente au comptant n° 247 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8910,null]
[false,379,189,1,"2016-02-15","247","TVA Arrondi Vente au comptant n° 247 à VENTE DIRECTE","1000","2018",0.00,"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,8910,null]
[false,377,188,1,"2016-02-15","247","Vente au comptant n° 247 à VENTE DIRECTE","1000","6000",286.10,"v",0,0.000000,0.00,0,2,8.00,22.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8910,null]
[false,380,188,1,"2016-02-15","247","TVA Vente au comptant n° 247 à VENTE DIRECTE","1000","2018",22.89,"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,8910,null]
[false,382,191,1,"2016-02-16","248","Arrondi Vente au comptant n° 248 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8930,null]
[false,383,191,1,"2016-02-16","248","TVA Arrondi Vente au comptant n° 248 à VENTE DIRECTE","1000","2018",0.00,"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,8930,null]
[false,381,190,1,"2016-02-16","248","Vente au comptant n° 248 à VENTE DIRECTE","1000","6000",175.60,"v",0,0.000000,0.00,0,2,2.50,4.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8930,null]
[false,384,190,1,"2016-02-16","248","TVA Vente au comptant n° 248 à VENTE DIRECTE","1000","2018",4.39,"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,8930,null]
[false,385,192,1,"2016-02-15","7","Note de crédit n° 7 à FRUTIGER SA (vaud) Savigny","1050","6000",94.50,"v",0,0.000000,0.00,0,2,8.00,7.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8889,null]
[false,386,192,1,"2016-02-15","7","TVA Note de crédit n° 7 à FRUTIGER SA (vaud) Savigny","1050","2018",7.56,"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,8889,null]
[true,387,193,1,"2016-01-13","33","Paiement débiteur n° 33 de Simonian Grandson","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8968,null]
[true,388,193,2,"2016-01-13","33","Paiement débiteur n° 33 de Simonian Grandson","1020","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,8968,null]
[true,389,193,3,"2016-01-13","33","Escompte /  Paiement débiteur n° 33 de Simonian Grandson","6660","1020",9.95,"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,8968,null]
[false,390,194,1,"2016-01-14","15069","Facture n° 15069 à Grisoni Zaugg SA Bulle: Chaise dactylo noire avec accoudoirs","1050","6000",712.50,"v",0,0.000000,0.00,0,2,8.00,57.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8454,null]
[false,391,194,1,"2016-01-14","15069","TVA Facture n° 15069 à Grisoni Zaugg SA Bulle: Chaise dactylo noire avec accoudoirs","1050","2018",57.00,"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,8454,null]
[false,393,196,1,"2016-01-14","15071","Arrondi Facture n° 15071 à Grisoni Zaugg SA Bulle 2: Bloc caisson 2 tiroirs - pieds gris 53.5x46x79","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8455,null]
[false,394,196,1,"2016-01-14","15071","TVA Arrondi Facture n° 15071 à Grisoni Zaugg SA Bulle 2: Bloc caisson 2 tiroirs - pieds gris 53.5x46","1050","2018",0.00,"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,8455,null]
[false,392,195,1,"2016-01-14","15071","Facture n° 15071 à Grisoni Zaugg SA Bulle 2: Bloc caisson 2 tiroirs - pieds gris 53.5x46x79","1050","6000",551.00,"v",0,0.000000,0.00,0,2,8.00,44.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8455,null]
[false,395,195,1,"2016-01-14","15071","TVA Facture n° 15071 à Grisoni Zaugg SA Bulle 2: Bloc caisson 2 tiroirs - pieds gris 53.5x46x79","1050","2018",44.08,"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,8455,null]
[false,397,198,1,"2016-01-05","15101","Arrondi Facture n° 15101 à Sottas SA Bulle: Socle blanc, vestiaire propre, 4 vérins de réglage, corp","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8330,null]
[false,398,198,1,"2016-01-05","15101","TVA Arrondi Facture n° 15101 à Sottas SA Bulle: Socle blanc, vestiaire propre, 4 vérins de réglage,","2018","1050",0.00,"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,8330,null]
[false,396,197,1,"2016-01-05","15101","Facture n° 15101 à Sottas SA Bulle: Socle blanc, vestiaire propre, 4 vérins de réglage, corps gris,","1050","6000",468.80,"v",0,0.000000,0.00,0,2,8.00,37.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8330,null]
[false,399,197,1,"2016-01-05","15101","TVA Facture n° 15101 à Sottas SA Bulle: Socle blanc, vestiaire propre, 4 vérins de réglage, corps gr","1050","2018",37.51,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8330,null]
[false,401,200,1,"2016-01-05","15207","Arrondi Facture n° 15207 à STEINER AG Zürich: Armoire métallique industrielle portes battantes grise","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8328,null]
[false,402,200,1,"2016-01-05","15207","TVA Arrondi Facture n° 15207 à STEINER AG Zürich: Armoire métallique industrielle portes battantes g","2018","1050",0.00,"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,8328,null]
[false,400,199,1,"2016-01-05","15207","Facture n° 15207 à STEINER AG Zürich: Armoire métallique industrielle portes battantes grise H195xL9","1050","6000",4490.25,"v",0,0.000000,0.00,0,2,8.00,359.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8328,null]
[false,403,199,1,"2016-01-05","15207","TVA Facture n° 15207 à STEINER AG Zürich: Armoire métallique industrielle portes battantes grise H19","1050","2018",359.22,"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,8328,null]
[false,405,202,1,"2016-01-13","15212","Arrondi Facture n° 15212 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8411,null]
[false,406,202,1,"2016-01-13","15212","TVA Arrondi Facture n° 15212 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",0.00,"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,8411,null]
[false,404,201,1,"2016-01-13","15212","Facture n° 15212 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",915.95,"v",0,0.000000,0.00,0,2,8.00,73.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8411,null]
[false,407,201,1,"2016-01-13","15212","TVA Facture n° 15212 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",73.28,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8411,null]
[false,408,203,1,"2016-01-05","15316","Facture n° 15316 à Léa Menoud Riaz: Kitchenette en bois H90xL120xP60cm","1050","6000",721.30,"v",0,0.000000,0.00,0,2,8.00,57.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8316,null]
[false,409,203,1,"2016-01-05","15316","TVA Facture n° 15316 à Léa Menoud Riaz: Kitchenette en bois H90xL120xP60cm","1050","2018",57.70,"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,8316,null]
[false,411,205,1,"2016-01-18","15351","Arrondi Facture n° 15351 à ZED Logistique SA Neuchâtel 2: Bac en inox sans mitigeurs 13.5 x 168 x 36","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8505,null]
[false,412,205,1,"2016-01-18","15351","TVA Arrondi Facture n° 15351 à ZED Logistique SA Neuchâtel 2: Bac en inox sans mitigeurs 13.5 x 168","2018","1050",0.00,"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,8505,null]
[false,410,204,1,"2016-01-18","15351","Facture n° 15351 à ZED Logistique SA Neuchâtel 2: Bac en inox sans mitigeurs 13.5 x 168 x 36 cm","1050","6000",1225.80,"v",0,0.000000,0.00,0,2,8.00,98.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8505,null]
[false,413,204,1,"2016-01-18","15351","TVA Facture n° 15351 à ZED Logistique SA Neuchâtel 2: Bac en inox sans mitigeurs 13.5 x 168 x 36 cm","1050","2018",98.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8505,null]
[false,415,207,1,"2016-01-28","15389","Arrondi Facture n° 15389 à Galenica Management SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5)","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8630,null]
[false,416,207,1,"2016-01-28","15389","TVA Arrondi Facture n° 15389 à Galenica Management SA St-Sulpice VD: Vestiaire multi-case 5 cases (1","2018","1050",0.00,"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,8630,null]
[false,414,206,1,"2016-01-28","15389","Facture n° 15389 à Galenica Management SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5) portes b","1050","6000",1542.00,"v",0,0.000000,0.00,0,2,8.00,123.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8630,null]
[false,417,206,1,"2016-01-28","15389","TVA Facture n° 15389 à Galenica Management SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5) port","1050","2018",123.36,"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,8630,null]
[false,419,209,1,"2016-01-11","15410","Arrondi Facture n° 15410 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8392,null]
[false,420,209,1,"2016-01-11","15410","TVA Arrondi Facture n° 15410 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","2018","1050",0.00,"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,8392,null]
[false,418,208,1,"2016-01-11","15410","Facture n° 15410 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","6000",986.55,"v",0,0.000000,0.00,0,2,8.00,78.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8392,null]
[false,421,208,1,"2016-01-11","15410","TVA Facture n° 15410 à STEINER AG Zürich: Installierung und Entsorgung der Abfälle","1050","2018",78.92,"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,8392,null]
[true,422,210,1,"2016-01-05","15411","Facture n° 15411 à A + M Miauton Concept SA Lausanne","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8329,null]
[true,423,210,2,"2016-01-05","15411","Facture n° 15411 à A + M Miauton Concept SA Lausanne INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",8781.20,"v",0,0.000000,0.00,0,2,8.00,702.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8329,null]
[true,425,210,2,"2016-01-05","15411","TVA Facture n° 15411 à A + M Miauton Concept SA Lausanne INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",702.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8329,null]
[true,424,210,3,"2016-01-05","15411","Facture n° 15411 à A + M Miauton Concept SA Lausanne RABAIS EXCEPTIONNEL, VU AVEC MADAME PORCHET","6000","1050",1121.50,"v",0,0.000000,0.00,0,2,8.00,89.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8329,null]
[true,426,210,3,"2016-01-05","15411","TVA Facture n° 15411 à A + M Miauton Concept SA Lausanne RABAIS EXCEPTIONNEL, VU AVEC MADAME PORCHET","2018","1050",89.72,"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,8329,null]
[true,427,210,4,"2016-01-05","15411","Arrondi Facture n° 15411 à A + M Miauton Concept SA Lausanne","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8329,null]
[false,430,212,1,"2016-01-07","15428","Arrondi Facture n° 15428 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8350,null]
[false,431,212,1,"2016-01-07","15428","TVA Arrondi Facture n° 15428 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","2018","1050",0.00,"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,8350,null]
[false,429,211,1,"2016-01-07","15428","Facture n° 15428 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1221.40,"v",0,0.000000,0.00,0,2,8.00,97.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8350,null]
[false,432,211,1,"2016-01-07","15428","TVA Facture n° 15428 à STEINER AG Zürich: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","2018",97.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8350,null]
[false,433,213,1,"2016-01-20","15462","Facture n° 15462 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",39975.00,"v",0,0.000000,0.00,0,2,8.00,3198.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8529,null]
[false,434,213,1,"2016-01-20","15462","TVA Facture n° 15462 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","1050","2018",3198.00,"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,8529,null]
[false,436,215,1,"2016-01-28","15493","Arrondi Facture n° 15493 à Marti Construction SA Meyrin 1: Anreihbar Bank, 3 Latten, H45xB200xT28 cm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8633,null]
[false,437,215,1,"2016-01-28","15493","TVA Arrondi Facture n° 15493 à Marti Construction SA Meyrin 1: Anreihbar Bank, 3 Latten, H45xB200xT2","2018","1050",0.00,"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,8633,null]
[false,435,214,1,"2016-01-28","15493","Facture n° 15493 à Marti Construction SA Meyrin 1: Anreihbar Bank, 3 Latten, H45xB200xT28 cm","1050","6000",155.25,"v",0,0.000000,0.00,0,2,8.00,12.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8633,null]
[false,438,214,1,"2016-01-28","15493","TVA Facture n° 15493 à Marti Construction SA Meyrin 1: Anreihbar Bank, 3 Latten, H45xB200xT28 cm","1050","2018",12.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8633,null]
[false,439,216,1,"2016-01-14","15535","Facture n° 15535 à Gutknecht Mobilbau AG Murten: Armoire rideaux haute grise, 4 étagères, 5 hauteurs","1050","6000",308.70,"v",0,0.000000,0.00,0,2,8.00,24.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8453,null]
[false,440,216,1,"2016-01-14","15535","TVA Facture n° 15535 à Gutknecht Mobilbau AG Murten: Armoire rideaux haute grise, 4 étagères, 5 haut","1050","2018",24.70,"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,8453,null]
[false,442,218,1,"2016-01-12","15548","Arrondi Facture n° 15548 à Marie Gay-Balmaz Lussy-sur-Morges: Armoire métallique industrielle portes","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8407,null]
[false,443,218,1,"2016-01-12","15548","TVA Arrondi Facture n° 15548 à Marie Gay-Balmaz Lussy-sur-Morges: Armoire métallique industrielle po","1050","2018",0.00,"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,8407,null]
[false,441,217,1,"2016-01-12","15548","Facture n° 15548 à Marie Gay-Balmaz Lussy-sur-Morges: Armoire métallique industrielle portes battant","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8407,null]
[false,444,217,1,"2016-01-12","15548","TVA Facture n° 15548 à Marie Gay-Balmaz Lussy-sur-Morges: Armoire métallique industrielle portes bat","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8407,null]
[false,446,220,1,"2016-01-08","15596","Arrondi Facture n° 15596 à Retripa Crissier SA Crissier: Vestiaire métallique industrie propre, 2 ca","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8367,null]
[false,447,220,1,"2016-01-08","15596","TVA Arrondi Facture n° 15596 à Retripa Crissier SA Crissier: Vestiaire métallique industrie propre,","1050","2018",0.00,"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,8367,null]
[false,445,219,1,"2016-01-08","15596","Facture n° 15596 à Retripa Crissier SA Crissier: Vestiaire métallique industrie propre, 2 cases, cor","1050","6000",2209.30,"v",0,0.000000,0.00,0,2,8.00,176.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8367,null]
[false,448,219,1,"2016-01-08","15596","TVA Facture n° 15596 à Retripa Crissier SA Crissier: Vestiaire métallique industrie propre, 2 cases,","1050","2018",176.74,"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,8367,null]
[false,449,221,1,"2016-01-29","15599","Facture n° 15599 à Emilie Ravinet Lausanne: INSTALLATION, MONTAGE","1050","6000",827.50,"v",0,0.000000,0.00,0,2,8.00,66.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8647,null]
[false,450,221,1,"2016-01-29","15599","TVA Facture n° 15599 à Emilie Ravinet Lausanne: INSTALLATION, MONTAGE","1050","2018",66.20,"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,8647,null]
[false,452,223,1,"2016-01-13","15602","Arrondi Facture n° 15602 à FRUTIGER SA (vaud) Savigny: Table polyvalente gris H75xL180xP80 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8413,null]
[false,453,223,1,"2016-01-13","15602","TVA Arrondi Facture n° 15602 à FRUTIGER SA (vaud) Savigny: Table polyvalente gris H75xL180xP80 cm","1050","2018",0.00,"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,8413,null]
[false,451,222,1,"2016-01-13","15602","Facture n° 15602 à FRUTIGER SA (vaud) Savigny: Table polyvalente gris H75xL180xP80 cm","1050","6000",1365.50,"v",0,0.000000,0.00,0,2,8.00,109.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8413,null]
[false,454,222,1,"2016-01-13","15602","TVA Facture n° 15602 à FRUTIGER SA (vaud) Savigny: Table polyvalente gris H75xL180xP80 cm","1050","2018",109.24,"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,8413,null]
[false,456,225,1,"2016-01-08","15604","Arrondi Facture n° 15604 à Perrin Frères SA Plan-les-Ouates: Caisson mobile, 3 tiroirs, finitions bo","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8368,null]
[false,457,225,1,"2016-01-08","15604","TVA Arrondi Facture n° 15604 à Perrin Frères SA Plan-les-Ouates: Caisson mobile, 3 tiroirs, finition","1050","2018",0.00,"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,8368,null]
[false,455,224,1,"2016-01-08","15604","Facture n° 15604 à Perrin Frères SA Plan-les-Ouates: Caisson mobile, 3 tiroirs, finitions bois sur l","1050","6000",5652.95,"v",0,0.000000,0.00,0,2,8.00,452.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8368,null]
[false,458,224,1,"2016-01-08","15604","TVA Facture n° 15604 à Perrin Frères SA Plan-les-Ouates: Caisson mobile, 3 tiroirs, finitions bois s","1050","2018",452.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8368,null]
[false,460,227,1,"2016-01-21","15608","Arrondi Facture n° 15608 à BELLONI SA Carouge GE: Interrupteur ON/OFF pour penderie","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8547,null]
[false,461,227,1,"2016-01-21","15608","TVA Arrondi Facture n° 15608 à BELLONI SA Carouge GE: Interrupteur ON/OFF pour penderie","2018","1050",0.00,"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,8547,null]
[false,459,226,1,"2016-01-21","15608","Facture n° 15608 à BELLONI SA Carouge GE: Interrupteur ON/OFF pour penderie","1050","6000",551.95,"v",0,0.000000,0.00,0,2,8.00,44.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8547,null]
[false,462,226,1,"2016-01-21","15608","TVA Facture n° 15608 à BELLONI SA Carouge GE: Interrupteur ON/OFF pour penderie","1050","2018",44.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8547,null]
[false,464,229,1,"2016-01-15","15609","Arrondi Facture n° 15609 à ÇA-BALAIE.COM SA Ecublens VD: Fauteuil à roulette, assise en tissus, doss","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8484,null]
[false,465,229,1,"2016-01-15","15609","TVA Arrondi Facture n° 15609 à ÇA-BALAIE.COM SA Ecublens VD: Fauteuil à roulette, assise en tissus,","2018","1050",0.00,"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,8484,null]
[false,463,228,1,"2016-01-15","15609","Facture n° 15609 à ÇA-BALAIE.COM SA Ecublens VD: Fauteuil à roulette, assise en tissus, dossier en m","1050","6000",252.80,"v",0,0.000000,0.00,0,2,8.00,20.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8484,null]
[false,466,228,1,"2016-01-15","15609","TVA Facture n° 15609 à ÇA-BALAIE.COM SA Ecublens VD: Fauteuil à roulette, assise en tissus, dossier","1050","2018",20.22,"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,8484,null]
[false,468,231,1,"2016-01-04","16000","Arrondi Facture n° 16000 à Asarav AG Dietikon: Industrie Metallgarderobenspinde, 2 Fächer, grauen Tü","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8291,null]
[false,469,231,1,"2016-01-04","16000","TVA Arrondi Facture n° 16000 à Asarav AG Dietikon: Industrie Metallgarderobenspinde, 2 Fächer, graue","1050","2018",0.00,"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,8291,null]
[false,467,230,1,"2016-01-04","16000","Facture n° 16000 à Asarav AG Dietikon: Industrie Metallgarderobenspinde, 2 Fächer, grauen Türen, gra","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",8291,null]
[false,470,230,1,"2016-01-04","16000","TVA Facture n° 16000 à Asarav AG Dietikon: Industrie Metallgarderobenspinde, 2 Fächer, grauen Türen,","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,8291,null]
[true,471,232,1,"2016-01-04","16001","Facture n° 16001 à Lenggenhager Fabian Sierre","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,8295,null]
[true,472,232,2,"2016-01-04","16001","Facture n° 16001 à Lenggenhager Fabian Sierre Banc vestiaire simple crochets H170xL150xP50 cm","1050","6000",245.00,"v",0,0.000000,0.00,0,2,8.00,19.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8295,null]
[true,473,232,2,"2016-01-04","16001","TVA Facture n° 16001 à Lenggenhager Fabian Sierre Banc vestiaire simple crochets H170xL150xP50 cm","1050","2018",19.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8295,null]
[true,474,233,1,"2016-01-04","16002","Facture n° 16002 à Simonian Grandson","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,8299,null]
[true,475,233,2,"2016-01-04","16002","Facture n° 16002 à Simonian Grandson Armoire métallique industrielle H195xL92xP42 cm en kit","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",8299,null]
[true,476,233,2,"2016-01-04","16002","TVA Facture n° 16002 à Simonian Grandson Armoire métallique industrielle H195xL92xP42 cm en kit","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,8299,null]
[true,477,233,3,"2016-01-04","16002","Arrondi Facture n° 16002 à Simonian Grandson","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8299,null]
[false,480,235,1,"2016-01-04","16003","Arrondi Facture n° 16003 à High Creek (Vaud) Sàrl Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8305,null]
[false,481,235,1,"2016-01-04","16003","TVA Arrondi Facture n° 16003 à High Creek (Vaud) Sàrl Lausanne: Loaded Energy Drinks, 24 canettes 25","2018","1050",0.00,"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,8305,null]
[false,479,234,1,"2016-01-04","16003","Facture n° 16003 à High Creek (Vaud) Sàrl Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8305,null]
[false,482,234,1,"2016-01-04","16003","TVA Facture n° 16003 à High Creek (Vaud) Sàrl Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",1.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8305,null]
[false,483,236,1,"2016-01-04","16004","Facture n° 16004 à Jeunesse de Montricher Montricher: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",556.10,"v",0,0.000000,0.00,0,2,2.50,13.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8309,null]
[false,484,236,1,"2016-01-04","16004","TVA Facture n° 16004 à Jeunesse de Montricher Montricher: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",13.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8309,null]
[false,486,238,1,"2016-01-05","16005","Arrondi Facture n° 16005 à R. MORAND & FILS SA Enney: INSTALLATION, MONTAGE","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8332,null]
[false,487,238,1,"2016-01-05","16005","TVA Arrondi Facture n° 16005 à R. MORAND & FILS SA Enney: INSTALLATION, MONTAGE","2018","1050",0.00,"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,8332,null]
[false,485,237,1,"2016-01-05","16005","Facture n° 16005 à R. MORAND & FILS SA Enney: INSTALLATION, MONTAGE","1050","6000",1172.75,"v",0,0.000000,0.00,0,2,8.00,93.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8332,null]
[false,488,237,1,"2016-01-05","16005","TVA Facture n° 16005 à R. MORAND & FILS SA Enney: INSTALLATION, MONTAGE","1050","2018",93.82,"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,8332,null]
[false,490,240,1,"2016-01-05","16007","Arrondi Facture n° 16007 à Orllati Logistique SA Bioley-Orjulaz: Frigo 110 L sans freezer","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8331,null]
[false,491,240,1,"2016-01-05","16007","TVA Arrondi Facture n° 16007 à Orllati Logistique SA Bioley-Orjulaz: Frigo 110 L sans freezer","2018","1050",0.00,"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,8331,null]
[false,489,239,1,"2016-01-05","16007","Facture n° 16007 à Orllati Logistique SA Bioley-Orjulaz: Frigo 110 L sans freezer","1050","6000",471.45,"v",0,0.000000,0.00,0,2,8.00,37.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8331,null]
[false,492,239,1,"2016-01-05","16007","TVA Facture n° 16007 à Orllati Logistique SA Bioley-Orjulaz: Frigo 110 L sans freezer","1050","2018",37.72,"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,8331,null]
[false,494,242,1,"2016-01-05","16008","Arrondi Facture n° 16008 à Marti Construction SA Meyrin 1: Anreihbar Bank, 3 Latten, 4 Füssen, H45xB","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8345,null]
[false,495,242,1,"2016-01-05","16008","TVA Arrondi Facture n° 16008 à Marti Construction SA Meyrin 1: Anreihbar Bank, 3 Latten, 4 Füssen, H","2018","1050",0.00,"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,8345,null]
[false,493,241,1,"2016-01-05","16008","Facture n° 16008 à Marti Construction SA Meyrin 1: Anreihbar Bank, 3 Latten, 4 Füssen, H45xB120xT43","1050","6000",122.80,"v",0,0.000000,0.00,0,2,8.00,9.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8345,null]
[false,496,241,1,"2016-01-05","16008","TVA Facture n° 16008 à Marti Construction SA Meyrin 1: Anreihbar Bank, 3 Latten, 4 Füssen, H45xB120x","1050","2018",9.82,"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,8345,null]
[false,498,244,1,"2016-01-07","16010","Arrondi Facture n° 16010 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8344,null]
[false,499,244,1,"2016-01-07","16010","TVA Arrondi Facture n° 16010 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 m","1050","2018",0.00,"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,8344,null]
[false,497,243,1,"2016-01-07","16010","Facture n° 16010 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",121.75,"v",0,0.000000,0.00,0,2,2.50,3.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8344,null]
[false,500,243,1,"2016-01-07","16010","TVA Facture n° 16010 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",3.04,"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,8344,null]
[false,3427,1746,1,"2016-01-05","16009","Arrondi Facture n° 16009 à Garage de la Riviera SA La Tour-de-Peilz: Loaded Energy Drinks, 24 canett","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8339,null]
[false,3428,1746,1,"2016-01-05","16009","TVA Arrondi Facture n° 16009 à Garage de la Riviera SA La Tour-de-Peilz: Loaded Energy Drinks, 24 ca","2018","1050",0.00,"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,8339,null]
[false,3426,1745,1,"2016-01-05","16009","Facture n° 16009 à Garage de la Riviera SA La Tour-de-Peilz: Loaded Energy Drinks, 24 canettes 250 m","1050","6000",30.45,"v",0,0.000000,0.00,0,2,2.50,0.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8339,null]
[false,3429,1745,1,"2016-01-05","16009","TVA Facture n° 16009 à Garage de la Riviera SA La Tour-de-Peilz: Loaded Energy Drinks, 24 canettes 2","1050","2018",0.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8339,null]
[false,506,248,1,"2016-01-07","16012","Arrondi Facture n° 16012 à Auto Rives SA - Station Socar Morges: Loaded Energy Drinks, 24 canettes 2","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8354,null]
[false,507,248,1,"2016-01-07","16012","TVA Arrondi Facture n° 16012 à Auto Rives SA - Station Socar Morges: Loaded Energy Drinks, 24 canett","1050","2018",0.00,"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,8354,null]
[false,505,247,1,"2016-01-07","16012","Facture n° 16012 à Auto Rives SA - Station Socar Morges: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",45.65,"v",0,0.000000,0.00,0,2,2.50,1.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8354,null]
[false,508,247,1,"2016-01-07","16012","TVA Facture n° 16012 à Auto Rives SA - Station Socar Morges: Loaded Energy Drinks, 24 canettes 250 m","1050","2018",1.14,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8354,null]
[false,509,249,1,"2016-01-07","16013","Facture n° 16013 à Ecofina SA Paudex: Equipement Bureautique","1050","6000",142302.18,"v",0,0.000000,0.00,0,2,8.00,11384.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8358,null]
[false,510,249,1,"2016-01-07","16013","TVA Facture n° 16013 à Ecofina SA Paudex: Equipement Bureautique","1050","2018",11384.17,"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,8358,null]
[true,511,250,1,"2016-01-13","16014","Facture n° 16014 à LABORATOIRES MINED’OR SA Ecublens 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,8414,null]
[true,512,250,2,"2016-01-13","16014","Facture n° 16014 à LABORATOIRES MINED’OR SA Ecublens VD Café en grains PACHECO - Bra-col Arabica 80%","1050","6000",115.00,"v",0,0.000000,0.00,0,2,2.50,2.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8414,null]
[true,514,250,2,"2016-01-13","16014","TVA Facture n° 16014 à LABORATOIRES MINED’OR SA Ecublens VD Café en grains PACHECO - Bra-col Arabica","1050","2018",2.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8414,null]
[true,513,250,3,"2016-01-13","16014","Facture n° 16014 à LABORATOIRES MINED’OR SA Ecublens VD Cartouche de Toner Hewlett Packard CF212A No","1050","6000",471.75,"v",0,0.000000,0.00,0,2,8.00,37.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8414,null]
[true,515,250,3,"2016-01-13","16014","TVA Facture n° 16014 à LABORATOIRES MINED’OR SA Ecublens VD Cartouche de Toner Hewlett Packard CF212","1050","2018",37.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8414,null]
[true,516,250,4,"2016-01-13","16014","Arrondi Facture n° 16014 à LABORATOIRES MINED’OR SA Ecublens VD","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8414,null]
[false,523,254,1,"2016-01-08","16016","Arrondi Facture n° 16016 à Assurance Thurre & Pancera Sàrl Lausanne: Cave à vin, 48 bouteilles H86.2","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8382,null]
[false,524,254,1,"2016-01-08","16016","TVA Arrondi Facture n° 16016 à Assurance Thurre & Pancera Sàrl Lausanne: Cave à vin, 48 bouteilles H","2018","1050",0.00,"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,8382,null]
[false,522,253,1,"2016-01-08","16016","Facture n° 16016 à Assurance Thurre & Pancera Sàrl Lausanne: Cave à vin, 48 bouteilles H86.2 x L50 x","1050","6000",173.95,"v",0,0.000000,0.00,0,2,8.00,13.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8382,null]
[false,525,253,1,"2016-01-08","16016","TVA Facture n° 16016 à Assurance Thurre & Pancera Sàrl Lausanne: Cave à vin, 48 bouteilles H86.2 x L","1050","2018",13.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8382,null]
[true,526,255,1,"2016-01-13","16018","Facture n° 16018 à Aromwave S.A. Etoy","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,8412,null]
[true,527,255,2,"2016-01-13","16018","Facture n° 16018 à Aromwave S.A. Etoy Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20%","1050","6000",92.00,"v",0,0.000000,0.00,0,2,2.50,2.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8412,null]
[true,529,255,2,"2016-01-13","16018","TVA Facture n° 16018 à Aromwave S.A. Etoy Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta","1050","2018",2.30,"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,8412,null]
[true,528,255,3,"2016-01-13","16018","Facture n° 16018 à Aromwave S.A. Etoy Essuie-tout paquet de 4 rouleaux","1050","6000",9.20,"v",0,0.000000,0.00,0,2,8.00,0.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8412,null]
[true,530,255,3,"2016-01-13","16018","TVA Facture n° 16018 à Aromwave S.A. Etoy Essuie-tout paquet de 4 rouleaux","1050","2018",0.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8412,null]
[true,531,255,4,"2016-01-13","16018","Arrondi Facture n° 16018 à Aromwave S.A. Etoy","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8412,null]
[false,534,257,1,"2016-01-12","16019","Arrondi Facture n° 16019 à Cibesmed Sàrl Ecublens VD: Bureau droit L180xP80xH74 cm, plateau mélaminé","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8402,null]
[false,535,257,1,"2016-01-12","16019","TVA Arrondi Facture n° 16019 à Cibesmed Sàrl Ecublens VD: Bureau droit L180xP80xH74 cm, plateau méla","1050","2018",0.00,"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,8402,null]
[false,533,256,1,"2016-01-12","16019","Facture n° 16019 à Cibesmed Sàrl Ecublens VD: Bureau droit L180xP80xH74 cm, plateau mélaminé blanc,","1050","6000",677.95,"v",0,0.000000,0.00,0,2,8.00,54.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8402,null]
[false,536,256,1,"2016-01-12","16019","TVA Facture n° 16019 à Cibesmed Sàrl Ecublens VD: Bureau droit L180xP80xH74 cm, plateau mélaminé bla","1050","2018",54.24,"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,8402,null]
[true,537,258,1,"2016-01-12","16020","Facture n° 16020 à Jaquet SA Vallorbe","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,8409,null]
[true,538,258,2,"2016-01-12","16020","Facture n° 16020 à Jaquet SA Vallorbe Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","1050","6000",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8409,null]
[true,540,258,2,"2016-01-12","16020","TVA Facture n° 16020 à Jaquet SA Vallorbe Café en grains PACHECO - Pure Origine El Salvador 100% Ara","1050","2018",3.60,"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,8409,null]
[true,539,258,3,"2016-01-12","16020","Facture n° 16020 à Jaquet SA Vallorbe Evacuation des déchets","1050","6000",247.70,"v",0,0.000000,0.00,0,2,8.00,19.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8409,null]
[true,541,258,3,"2016-01-12","16020","TVA Facture n° 16020 à Jaquet SA Vallorbe Evacuation des déchets","1050","2018",19.82,"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,8409,null]
[true,542,258,4,"2016-01-12","16020","Arrondi Facture n° 16020 à Jaquet SA Vallorbe","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8409,null]
[false,545,260,1,"2016-01-28","16022","Arrondi Facture n° 16022 à STEINER AG Zürich: Evacuation des déchets","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8632,null]
[false,546,260,1,"2016-01-28","16022","TVA Arrondi Facture n° 16022 à STEINER AG Zürich: Evacuation des déchets","1050","2018",0.00,"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,8632,null]
[false,544,259,1,"2016-01-28","16022","Facture n° 16022 à STEINER AG Zürich: Evacuation des déchets","1050","6000",2753.05,"v",0,0.000000,0.00,0,2,8.00,220.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8632,null]
[false,547,259,1,"2016-01-28","16022","TVA Facture n° 16022 à STEINER AG Zürich: Evacuation des déchets","1050","2018",220.24,"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,8632,null]
[true,548,261,1,"2016-01-25","16023","Facture n° 16023 à Jaquet SA Vallorbe","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,8616,null]
[true,549,261,2,"2016-01-25","16023","Facture n° 16023 à Jaquet SA Vallorbe Evacuation des déchets","1050","6000",7427.25,"v",0,0.000000,0.00,0,2,8.00,594.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8616,null]
[true,551,261,2,"2016-01-25","16023","TVA Facture n° 16023 à Jaquet SA Vallorbe Evacuation des déchets","1050","2018",594.18,"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,8616,null]
[true,550,261,3,"2016-01-25","16023","Facture n° 16023 à Jaquet SA Vallorbe Rabais supplémentaire, paiement à la commande","6000","1050",371.35,"v",0,0.000000,0.00,0,2,8.00,29.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8616,null]
[true,552,261,3,"2016-01-25","16023","TVA Facture n° 16023 à Jaquet SA Vallorbe Rabais supplémentaire, paiement à la commande","2018","1050",29.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8616,null]
[true,553,261,4,"2016-01-25","16023","Arrondi Facture n° 16023 à Jaquet SA Vallorbe","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8616,null]
[false,556,263,1,"2016-01-20","16024","Arrondi Facture n° 16024 à Implenia Suisse AG Aarau: Table ronde grise diamètre 120 cm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8530,null]
[false,557,263,1,"2016-01-20","16024","TVA Arrondi Facture n° 16024 à Implenia Suisse AG Aarau: Table ronde grise diamètre 120 cm","1050","2018",0.00,"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,8530,null]
[false,555,262,1,"2016-01-20","16024","Facture n° 16024 à Implenia Suisse AG Aarau: Table ronde grise diamètre 120 cm","1050","6000",1507.30,"v",0,0.000000,0.00,0,2,8.00,120.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8530,null]
[false,558,262,1,"2016-01-20","16024","TVA Facture n° 16024 à Implenia Suisse AG Aarau: Table ronde grise diamètre 120 cm","1050","2018",120.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8530,null]
[false,560,265,1,"2016-01-13","16025","Arrondi Facture n° 16025 à Jemassure Sàrl Lausanne: Armoire métallique industrielle portes battantes","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8425,null]
[false,561,265,1,"2016-01-13","16025","TVA Arrondi Facture n° 16025 à Jemassure Sàrl Lausanne: Armoire métallique industrielle portes batta","1050","2018",0.00,"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,8425,null]
[false,559,264,1,"2016-01-13","16025","Facture n° 16025 à Jemassure Sàrl Lausanne: Armoire métallique industrielle portes battantes grise H","1050","6000",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8425,null]
[false,562,264,1,"2016-01-13","16025","TVA Facture n° 16025 à Jemassure Sàrl Lausanne: Armoire métallique industrielle portes battantes gri","1050","2018",11.78,"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,8425,null]
[false,564,267,1,"2016-01-14","16026","Arrondi Facture n° 16026 à Losinger Marazzi SA Bussigny-Lausanne: Fauteuil noir dossier haut mesh av","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8456,null]
[false,565,267,1,"2016-01-14","16026","TVA Arrondi Facture n° 16026 à Losinger Marazzi SA Bussigny-Lausanne: Fauteuil noir dossier haut mes","2018","1050",0.00,"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,8456,null]
[false,563,266,1,"2016-01-14","16026","Facture n° 16026 à Losinger Marazzi SA Bussigny-Lausanne: Fauteuil noir dossier haut mesh avec accou","1050","6000",276.45,"v",0,0.000000,0.00,0,2,8.00,22.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8456,null]
[false,566,266,1,"2016-01-14","16026","TVA Facture n° 16026 à Losinger Marazzi SA Bussigny-Lausanne: Fauteuil noir dossier haut mesh avec a","1050","2018",22.12,"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,8456,null]
[false,567,268,1,"2016-01-29","16027","Facture n° 16027 à JPF Construction SA Bulle: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",51.90,"v",0,0.000000,0.00,0,2,8.00,4.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8649,null]
[false,568,268,1,"2016-01-29","16027","TVA Facture n° 16027 à JPF Construction SA Bulle: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",4.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8649,null]
[false,569,269,1,"2016-01-13","16029","Facture n° 16029 à Corsetti Eleonora Vésenaz: Fauteuil Kartell Louis Ghost 4852 B4 / Cristal","1050","6000",648.15,"v",0,0.000000,0.00,0,2,8.00,51.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8448,null]
[false,570,269,1,"2016-01-13","16029","TVA Facture n° 16029 à Corsetti Eleonora Vésenaz: Fauteuil Kartell Louis Ghost 4852 B4 / Cristal","1050","2018",51.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8448,null]
[false,572,271,1,"2016-01-13","16030","Arrondi Facture n° 16030 à Bernard Auckenthaler Attalens: Cave à vin, 48 bouteilles H86.2 x L50 x P5","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8446,null]
[false,573,271,1,"2016-01-13","16030","TVA Arrondi Facture n° 16030 à Bernard Auckenthaler Attalens: Cave à vin, 48 bouteilles H86.2 x L50","2018","1050",0.00,"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,8446,null]
[false,571,270,1,"2016-01-13","16030","Facture n° 16030 à Bernard Auckenthaler Attalens: Cave à vin, 48 bouteilles H86.2 x L50 x P54.5 cm","1050","6000",535.20,"v",0,0.000000,0.00,0,2,8.00,42.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8446,null]
[false,574,270,1,"2016-01-13","16030","TVA Facture n° 16030 à Bernard Auckenthaler Attalens: Cave à vin, 48 bouteilles H86.2 x L50 x P54.5","1050","2018",42.82,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8446,null]
[false,576,273,1,"2016-01-18","16031","Arrondi Facture n° 16031 à Julien Boerio Préverenges: Cave à vin, 48 bouteilles H86.2 x L50 x P54.5","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8508,null]
[false,577,273,1,"2016-01-18","16031","TVA Arrondi Facture n° 16031 à Julien Boerio Préverenges: Cave à vin, 48 bouteilles H86.2 x L50 x P5","2018","1050",0.00,"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,8508,null]
[false,575,272,1,"2016-01-18","16031","Facture n° 16031 à Julien Boerio Préverenges: Cave à vin, 48 bouteilles H86.2 x L50 x P54.5 cm","1050","6000",267.60,"v",0,0.000000,0.00,0,2,8.00,21.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8508,null]
[false,578,272,1,"2016-01-18","16031","TVA Facture n° 16031 à Julien Boerio Préverenges: Cave à vin, 48 bouteilles H86.2 x L50 x P54.5 cm","1050","2018",21.41,"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,8508,null]
[false,580,275,1,"2016-01-15","16033","Arrondi Facture n° 16033 à Marti Construction SA Meyrin 1: Micro ondes 700 watt, 17 litres, H26xL44x","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8485,null]
[false,581,275,1,"2016-01-15","16033","TVA Arrondi Facture n° 16033 à Marti Construction SA Meyrin 1: Micro ondes 700 watt, 17 litres, H26x","2018","1050",0.00,"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,8485,null]
[false,579,274,1,"2016-01-15","16033","Facture n° 16033 à Marti Construction SA Meyrin 1: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",155.20,"v",0,0.000000,0.00,0,2,8.00,12.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8485,null]
[false,582,274,1,"2016-01-15","16033","TVA Facture n° 16033 à Marti Construction SA Meyrin 1: Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",12.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8485,null]
[true,583,276,1,"2016-01-14","16035","Facture n° 16035 à ENGINEERING CONSULTING & MANAGEMENT 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,8470,null]
[true,584,276,2,"2016-01-14","16035","Facture n° 16035 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Origi","1050","6000",66.00,"v",0,0.000000,0.00,0,2,2.50,1.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8470,null]
[true,586,276,2,"2016-01-14","16035","TVA Facture n° 16035 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure O","1050","2018",1.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8470,null]
[true,585,276,3,"2016-01-14","16035","Facture n° 16035 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier Hygiènique blanc 3 couches 1","1050","6000",15.90,"v",0,0.000000,0.00,0,2,8.00,1.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8470,null]
[true,587,276,3,"2016-01-14","16035","TVA Facture n° 16035 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier Hygiènique blanc 3 couch","1050","2018",1.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8470,null]
[true,588,276,4,"2016-01-14","16035","Arrondi Facture n° 16035 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8470,null]
[true,590,277,1,"2016-01-14","16036","Facture n° 16036 à Stone Activities SA Ollon 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,8473,null]
[true,591,277,2,"2016-01-14","16036","Facture n° 16036 à Stone Activities SA Ollon VD Café en grains PACHECO - Pure Origine El Salvador 10","1050","6000",36.00,"v",0,0.000000,0.00,0,2,2.50,0.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8473,null]
[true,594,277,2,"2016-01-14","16036","TVA Facture n° 16036 à Stone Activities SA Ollon VD Café en grains PACHECO - Pure Origine El Salvado","1050","2018",0.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8473,null]
[true,592,277,3,"2016-01-14","16036","Facture n° 16036 à Stone Activities SA Ollon VD Evacuation des déchets","1050","6000",1871.20,"v",0,0.000000,0.00,0,2,8.00,149.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8473,null]
[true,595,277,3,"2016-01-14","16036","TVA Facture n° 16036 à Stone Activities SA Ollon VD Evacuation des déchets","1050","2018",149.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8473,null]
[true,593,277,4,"2016-01-14","16036","Facture n° 16036 à Stone Activities SA Ollon VD RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",53.50,"v",0,0.000000,0.00,0,2,8.00,4.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8473,null]
[true,596,277,4,"2016-01-14","16036","TVA Facture n° 16036 à Stone Activities SA Ollon VD RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",4.28,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8473,null]
[false,597,278,1,"2016-01-22","16038","Facture n° 16038 à EMS Château des Novalles Blonay: Aimants 30mm CLAC","1050","6000",110.60,"v",0,0.000000,0.00,0,2,8.00,8.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8573,null]
[false,598,278,1,"2016-01-22","16038","TVA Facture n° 16038 à EMS Château des Novalles Blonay: Aimants 30mm CLAC","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8573,null]
[false,600,280,1,"2016-01-20","16039","Arrondi Facture n° 16039 à Église évangélique de pentecôte Yverdon 1: INSTALLATION, MONTAGE","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8568,null]
[false,601,280,1,"2016-01-20","16039","TVA Arrondi Facture n° 16039 à Église évangélique de pentecôte Yverdon 1: INSTALLATION, MONTAGE","1050","2018",0.00,"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,8568,null]
[false,599,279,1,"2016-01-20","16039","Facture n° 16039 à Église évangélique de pentecôte Yverdon 1: INSTALLATION, MONTAGE","1050","6000",515.50,"v",0,0.000000,0.00,0,2,8.00,41.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8568,null]
[false,602,279,1,"2016-01-20","16039","TVA Facture n° 16039 à Église évangélique de pentecôte Yverdon 1: INSTALLATION, MONTAGE","1050","2018",41.24,"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,8568,null]
[false,604,282,1,"2016-01-21","16040","Arrondi Facture n° 16040 à STOCKOUT Seigneux: Evacuation des déchets","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8550,null]
[false,605,282,1,"2016-01-21","16040","TVA Arrondi Facture n° 16040 à STOCKOUT Seigneux: Evacuation des déchets","1050","2018",0.00,"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,8550,null]
[false,603,281,1,"2016-01-21","16040","Facture n° 16040 à STOCKOUT Seigneux: Evacuation des déchets","1050","6000",607.30,"v",0,0.000000,0.00,0,2,8.00,48.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8550,null]
[false,606,281,1,"2016-01-21","16040","TVA Facture n° 16040 à STOCKOUT Seigneux: Evacuation des déchets","1050","2018",48.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8550,null]
[false,608,284,1,"2016-01-19","16041","Arrondi Facture n° 16041 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El S","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8526,null]
[false,609,284,1,"2016-01-19","16041","TVA Arrondi Facture n° 16041 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","2018","1050",0.00,"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,8526,null]
[false,607,283,1,"2016-01-19","16041","Facture n° 16041 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6000",100.80,"v",0,0.000000,0.00,0,2,2.50,2.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8526,null]
[false,610,283,1,"2016-01-19","16041","TVA Facture n° 16041 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salva","1050","2018",2.52,"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,8526,null]
[false,611,285,1,"2016-01-22","16042","Facture n° 16042 à Clot SA Chavannes-Renens: INSTALLATION, MONTAGE","1050","6000",840.00,"v",0,0.000000,0.00,0,2,8.00,67.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8571,null]
[false,612,285,1,"2016-01-22","16042","TVA Facture n° 16042 à Clot SA Chavannes-Renens: INSTALLATION, MONTAGE","1050","2018",67.20,"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,8571,null]
[false,614,287,1,"2016-01-18","16046","Arrondi Facture n° 16046 à Orllati Logistique SA Bioley-Orjulaz: Porte-manteaux métallique mural 6 c","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8513,null]
[false,615,287,1,"2016-01-18","16046","TVA Arrondi Facture n° 16046 à Orllati Logistique SA Bioley-Orjulaz: Porte-manteaux métallique mural","2018","1050",0.00,"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,8513,null]
[false,613,286,1,"2016-01-18","16046","Facture n° 16046 à Orllati Logistique SA Bioley-Orjulaz: Porte-manteaux métallique mural 6 crochets","1050","6000",377.05,"v",0,0.000000,0.00,0,2,8.00,30.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8513,null]
[false,616,286,1,"2016-01-18","16046","TVA Facture n° 16046 à Orllati Logistique SA Bioley-Orjulaz: Porte-manteaux métallique mural 6 croch","1050","2018",30.17,"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,8513,null]
[false,617,288,1,"2016-01-22","16047","Facture n° 16047 à STEINER AG Zürich: Evacuation des déchets","1050","6000",265.65,"v",0,0.000000,0.00,0,2,8.00,21.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8570,null]
[false,618,288,1,"2016-01-22","16047","TVA Facture n° 16047 à STEINER AG Zürich: Evacuation des déchets","1050","2018",21.25,"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,8570,null]
[false,620,290,1,"2016-01-21","16051","Arrondi Facture n° 16051 à Implenia Suisse AG Aarau: Effaceur pour tableau blanc NET","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8558,null]
[false,621,290,1,"2016-01-21","16051","TVA Arrondi Facture n° 16051 à Implenia Suisse AG Aarau: Effaceur pour tableau blanc NET","2018","1050",0.00,"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,8558,null]
[false,619,289,1,"2016-01-21","16051","Facture n° 16051 à Implenia Suisse AG Aarau: Effaceur pour tableau blanc NET","1050","6000",51.50,"v",0,0.000000,0.00,0,2,8.00,4.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8558,null]
[false,622,289,1,"2016-01-21","16051","TVA Facture n° 16051 à Implenia Suisse AG Aarau: Effaceur pour tableau blanc NET","1050","2018",4.12,"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,8558,null]
[false,624,292,1,"2016-01-21","16052","Arrondi Facture n° 16052 à Marti Construction SA Meyrin 1: Chaise coquille plastique noir empilable","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8546,null]
[false,625,292,1,"2016-01-21","16052","TVA Arrondi Facture n° 16052 à Marti Construction SA Meyrin 1: Chaise coquille plastique noir empila","2018","1050",0.00,"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,8546,null]
[false,623,291,1,"2016-01-21","16052","Facture n° 16052 à Marti Construction SA Meyrin 1: Chaise coquille plastique noir empilable H81xL47x","1050","6000",518.40,"v",0,0.000000,0.00,0,2,8.00,41.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8546,null]
[false,626,291,1,"2016-01-21","16052","TVA Facture n° 16052 à Marti Construction SA Meyrin 1: Chaise coquille plastique noir empilable H81x","1050","2018",41.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8546,null]
[false,628,294,1,"2016-01-21","16054","Arrondi Facture n° 16054 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine E","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8559,null]
[false,629,294,1,"2016-01-21","16054","TVA Arrondi Facture n° 16054 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origi","1050","2018",0.00,"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,8559,null]
[false,627,293,1,"2016-01-21","16054","Facture n° 16054 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Salvad","1050","6000",129.60,"v",0,0.000000,0.00,0,2,2.50,3.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8559,null]
[false,630,293,1,"2016-01-21","16054","TVA Facture n° 16054 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Sa","1050","2018",3.24,"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,8559,null]
[false,632,296,1,"2016-01-28","16055","Arrondi Facture n° 16055 à Perrin Frères SA Plan-les-Ouates: Chariot pour table pliante","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8627,null]
[false,633,296,1,"2016-01-28","16055","TVA Arrondi Facture n° 16055 à Perrin Frères SA Plan-les-Ouates: Chariot pour table pliante","2018","1050",0.00,"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,8627,null]
[false,631,295,1,"2016-01-28","16055","Facture n° 16055 à Perrin Frères SA Plan-les-Ouates: Chariot pour table pliante","1050","6000",1335.20,"v",0,0.000000,0.00,0,2,8.00,106.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8627,null]
[false,634,295,1,"2016-01-28","16055","TVA Facture n° 16055 à Perrin Frères SA Plan-les-Ouates: Chariot pour table pliante","1050","2018",106.82,"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,8627,null]
[false,636,298,1,"2016-01-22","16059","Arrondi Facture n° 16059 à ARSA Constructions SA Bulle: Bureau droit, H75xL160xP80 cm, plateau mélam","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8569,null]
[false,637,298,1,"2016-01-22","16059","TVA Arrondi Facture n° 16059 à ARSA Constructions SA Bulle: Bureau droit, H75xL160xP80 cm, plateau m","1050","2018",0.00,"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,8569,null]
[false,635,297,1,"2016-01-22","16059","Facture n° 16059 à ARSA Constructions SA Bulle: Bureau droit, H75xL160xP80 cm, plateau mélaminé blan","1050","6000",675.55,"v",0,0.000000,0.00,0,2,8.00,54.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8569,null]
[false,638,297,1,"2016-01-22","16059","TVA Facture n° 16059 à ARSA Constructions SA Bulle: Bureau droit, H75xL160xP80 cm, plateau mélaminé","1050","2018",54.04,"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,8569,null]
[false,640,300,1,"2016-01-28","16060","Arrondi Facture n° 16060 à Martin & CO SA Echallens: Convecteur 2000 Watts","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8631,null]
[false,641,300,1,"2016-01-28","16060","TVA Arrondi Facture n° 16060 à Martin & CO SA Echallens: Convecteur 2000 Watts","1050","2018",0.00,"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,8631,null]
[false,639,299,1,"2016-01-28","16060","Facture n° 16060 à Martin & CO SA Echallens: Convecteur 2000 Watts","1050","6000",162.25,"v",0,0.000000,0.00,0,2,8.00,12.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8631,null]
[false,642,299,1,"2016-01-28","16060","TVA Facture n° 16060 à Martin & CO SA Echallens: Convecteur 2000 Watts","1050","2018",12.98,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8631,null]
[false,644,302,1,"2016-01-28","16061","Arrondi Facture n° 16061 à A. Widmer AG Winznau: Besucherstuhl schwarz, 4 Füssen, Stoff, H82xB54xT42","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8626,null]
[false,645,302,1,"2016-01-28","16061","TVA Arrondi Facture n° 16061 à A. Widmer AG Winznau: Besucherstuhl schwarz, 4 Füssen, Stoff, H82xB54","2018","1050",0.00,"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,8626,null]
[false,643,301,1,"2016-01-28","16061","Facture n° 16061 à A. Widmer AG Winznau: Besucherstuhl schwarz, 4 Füssen, Stoff, H82xB54xT42 cm","1050","6000",350.15,"v",0,0.000000,0.00,0,2,8.00,28.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8626,null]
[false,646,301,1,"2016-01-28","16061","TVA Facture n° 16061 à A. Widmer AG Winznau: Besucherstuhl schwarz, 4 Füssen, Stoff, H82xB54xT42 cm","1050","2018",28.02,"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,8626,null]
[false,648,304,1,"2016-01-25","16063","Arrondi Facture n° 16063 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeu","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8605,null]
[false,649,304,1,"2016-01-25","16063","TVA Arrondi Facture n° 16063 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, La","2018","1050",0.00,"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,8605,null]
[false,647,303,1,"2016-01-25","16063","Facture n° 16063 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 160, h","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8605,null]
[false,650,303,1,"2016-01-25","16063","TVA Facture n° 16063 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 16","1050","2018",52.61,"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,8605,null]
[false,651,305,1,"2016-01-25","16064","Facture n° 16064 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Février 2016","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8609,null]
[false,652,305,1,"2016-01-25","16064","TVA Facture n° 16064 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Février 2016","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8609,null]
[false,653,306,1,"2016-01-28","16067","Facture n° 16067 à Ville de Veyrier Veyrier: INSTALLATION, MONTAGE, RECUPERATION DES DECHETS","1050","6000",999.45,"v",0,0.000000,0.00,0,2,8.00,79.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8628,null]
[false,654,306,1,"2016-01-28","16067","TVA Facture n° 16067 à Ville de Veyrier Veyrier: INSTALLATION, MONTAGE, RECUPERATION DES DECHETS","1050","2018",79.95,"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,8628,null]
[false,656,308,1,"2016-01-29","16069","Arrondi Facture n° 16069 à Maulini SA Satigny: Armoire métallique industrielle portes battantes gris","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8650,null]
[false,657,308,1,"2016-01-29","16069","TVA Arrondi Facture n° 16069 à Maulini SA Satigny: Armoire métallique industrielle portes battantes","1050","2018",0.00,"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,8650,null]
[false,655,307,1,"2016-01-29","16069","Facture n° 16069 à Maulini SA Satigny: Armoire métallique industrielle portes battantes grise H195xL","1050","6000",4891.10,"v",0,0.000000,0.00,0,2,8.00,391.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8650,null]
[false,658,307,1,"2016-01-29","16069","TVA Facture n° 16069 à Maulini SA Satigny: Armoire métallique industrielle portes battantes grise H1","1050","2018",391.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8650,null]
[false,659,309,1,"2016-01-13",null,"Vente au comptant 199 SUMUP","1020","1100",309.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,660,310,1,"2016-01-13",null,"Commission SUMUP","6660","1100",4.71,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,662,312,1,"2016-01-09",null,"Vente au comptant 195","1020","1100",244.63,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,663,313,1,"2016-01-09",null,"Vente au comptant 195 SUMUP","6660","1100",6.27,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,666,316,1,"2016-01-02","34","Paiement débiteur n° 34 de Asarav AG Dietikon","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,8971,null]
[false,667,317,1,"2016-01-02",null,"Ext. facture 16000 payée en 2015","1050","1000",398.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,669,319,1,"2016-02-29","SAL02","Dorta Florian: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,670,319,2,"2016-02-29","SAL02","Dorta Florian: Salaire net Février","4000","2090",2454.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,671,319,3,"2016-02-29","SAL02","Dorta Florian: Cotisation AVS Février","4000","4070",169.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,672,319,4,"2016-02-29","SAL02","Dorta Florian: Cotisation AC Février","4000","4070",36.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,673,319,5,"2016-02-29","SAL02","Dorta Florian: Cotisation AANP secteur A1 Février","4000","4050",26.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,674,319,6,"2016-02-29","SAL02","Dorta Florian: Cotisation LAAC catégorie 1 Février","4000","4050",6.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,675,319,7,"2016-02-29","SAL02","Dorta Florian: Cotisation IJM catégorie 0 Février","4000","4052",34.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,676,319,8,"2016-02-29","SAL02","Dorta Florian: Cotisation LPP fixe Février","4000","4053",73.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,677,320,1,"2016-02-29","SAP02","Dorta Florian:  Paiement salaire février","2090","1020",2454.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,678,321,1,"2016-02-29","SAL02","GAGNERE Gabriel: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,679,321,2,"2016-02-29","SAL02","GAGNERE Gabriel: Salaire net Février","4000","2090",10045.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,680,321,3,"2016-02-29","SAL02","GAGNERE Gabriel: Cotisation AVS Février","4000","4070",561.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,681,321,4,"2016-02-29","SAL02","GAGNERE Gabriel: Cotisation AC Février","4000","4070",120.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,682,321,5,"2016-02-29","SAL02","GAGNERE Gabriel: Cotisation AANP secteur A1 Février","4000","4050",86.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,683,321,6,"2016-02-29","SAL02","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Février","4000","4050",21.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,684,321,7,"2016-02-29","SAL02","GAGNERE Gabriel: Cotisation IJM catégorie 0 Février","4000","4052",112.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,685,321,8,"2016-02-29","SAL02","GAGNERE Gabriel: Cotisation LPP fixe Février","4000","4053",401.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,686,322,1,"2016-02-29","SAP02","GAGNERE Gabriel:  Paiement salaire février","2090","1020",10045.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,687,323,1,"2016-02-29","SAL02","Karolane Porchet: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,688,323,2,"2016-02-29","SAL02","Karolane Porchet: Salaire net Février","4000","2090",4792.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,689,323,3,"2016-02-29","SAL02","Karolane Porchet: Cotisation AVS Février","4000","4070",275.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,690,323,4,"2016-02-29","SAL02","Karolane Porchet: Cotisation AC Février","4000","4070",59.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,691,323,5,"2016-02-29","SAL02","Karolane Porchet: Cotisation AANP secteur A1 Février","4000","4050",42.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,692,323,6,"2016-02-29","SAL02","Karolane Porchet: Cotisation LAAC catégorie 1 Février","4000","4050",10.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,693,323,7,"2016-02-29","SAL02","Karolane Porchet: Cotisation IJM catégorie 0 Février","4000","4052",55.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,694,323,8,"2016-02-29","SAL02","Karolane Porchet: Cotisation LPP fixe Février","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,695,324,1,"2016-02-29","SAP02","Karolane Porchet:  Paiement salaire février","2090","1020",4792.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,696,325,1,"2016-02-29","SAL02","Markovic Jelena: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,697,325,2,"2016-02-29","SAL02","Markovic Jelena: Salaire net Février","4000","2090",3774.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,698,325,3,"2016-02-29","SAL02","Markovic Jelena: Cotisation AVS Février","4000","4070",215.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,699,325,4,"2016-02-29","SAL02","Markovic Jelena: Cotisation AC Février","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,700,325,5,"2016-02-29","SAL02","Markovic Jelena: Cotisation AANP secteur A1 Février","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,701,325,6,"2016-02-29","SAL02","Markovic Jelena: Cotisation LAAC catégorie 1 Février","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,702,325,7,"2016-02-29","SAL02","Markovic Jelena: Cotisation IJM catégorie 0 Février","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,703,325,8,"2016-02-29","SAL02","Markovic Jelena: Cotisation LPP fixe Février","4000","4053",79.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,704,326,1,"2016-02-29","SAP02","Markovic Jelena:  Paiement salaire février","2090","1020",3774.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,705,327,1,"2016-02-29","SAL02","Mendez Carlos: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,706,327,2,"2016-02-29","SAL02","Mendez Carlos: Salaire net Février","4000","2090",3775.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,707,327,3,"2016-02-29","SAL02","Mendez Carlos: Cotisation AVS Février","4000","4070",225.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,708,327,4,"2016-02-29","SAL02","Mendez Carlos: Cotisation AC Février","4000","4070",48.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,709,327,5,"2016-02-29","SAL02","Mendez Carlos: Cotisation AANP secteur A1 Février","4000","4050",34.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,710,327,6,"2016-02-29","SAL02","Mendez Carlos: Cotisation LAAC catégorie 1 Février","4000","4050",8.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,711,327,7,"2016-02-29","SAL02","Mendez Carlos: Cotisation IJM catégorie 0 Février","4000","4052",45.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,712,327,8,"2016-02-29","SAL02","Mendez Carlos: Cotisation LPP fixe Février","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,713,328,1,"2016-02-29","SAP02","Mendez Carlos:  Paiement salaire février","2090","1020",3775.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,714,329,1,"2016-02-29","SAL02","Sarah Binggeli: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,715,329,2,"2016-02-29","SAL02","Sarah Binggeli: Salaire net Février","4000","2090",5215.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,716,329,3,"2016-02-29","SAL02","Sarah Binggeli: Cotisation AVS Février","4000","4070",256.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,717,329,4,"2016-02-29","SAL02","Sarah Binggeli: Cotisation AC Février","4000","4070",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,718,329,5,"2016-02-29","SAL02","Sarah Binggeli: Cotisation AANP secteur A1 Février","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,719,329,6,"2016-02-29","SAL02","Sarah Binggeli: Cotisation LAAC catégorie 1 Février","4000","4050",9.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,720,329,7,"2016-02-29","SAL02","Sarah Binggeli: Cotisation LPP fixe Février","4000","4053",100.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,721,330,1,"2016-02-29","SAP02","Sarah Binggeli:  Paiement salaire février","2090","1020",5215.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,722,331,1,"2016-02-29","SAL02","Uldry Elodie: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,723,331,2,"2016-02-29","SAL02","Uldry Elodie: Salaire net Février","4000","2090",3238.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,724,331,3,"2016-02-29","SAL02","Uldry Elodie: Cotisation AVS Février","4000","4070",184.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,725,331,4,"2016-02-29","SAL02","Uldry Elodie: Cotisation AC Février","4000","4070",39.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,726,331,5,"2016-02-29","SAL02","Uldry Elodie: Cotisation AANP secteur A1 Février","4000","4050",28.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,727,331,6,"2016-02-29","SAL02","Uldry Elodie: Cotisation LAAC catégorie 1 Février","4000","4050",7.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,728,331,7,"2016-02-29","SAL02","Uldry Elodie: Cotisation IJM catégorie 0 Février","4000","4052",37.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,729,331,8,"2016-02-29","SAL02","Uldry Elodie: Cotisation LPP fixe Février","4000","4053",65.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,730,332,1,"2016-02-29","SAP02","Uldry Elodie:  Paiement salaire février","2090","1020",3238.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,731,333,1,"2016-03-31","SAL03","GAGNERE Gabriel: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,732,333,2,"2016-03-31","SAL03","GAGNERE Gabriel: Salaire net Mars","4000","2090",10045.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,733,333,3,"2016-03-31","SAL03","GAGNERE Gabriel: Cotisation AVS Mars","4000","4070",561.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,734,333,4,"2016-03-31","SAL03","GAGNERE Gabriel: Cotisation AC Mars","4000","4070",120.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,735,333,5,"2016-03-31","SAL03","GAGNERE Gabriel: Cotisation AANP secteur A1 Mars","4000","4050",86.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,736,333,6,"2016-03-31","SAL03","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Mars","4000","4050",21.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,737,333,7,"2016-03-31","SAL03","GAGNERE Gabriel: Cotisation IJM catégorie 0 Mars","4000","4052",112.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,738,333,8,"2016-03-31","SAL03","GAGNERE Gabriel: Cotisation LPP fixe Mars","4000","4053",401.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,739,334,1,"2016-03-21","SAP03","GAGNERE Gabriel:  Paiement salaire mars","2090","1020",10045.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,740,335,1,"2016-03-31","SAL03","Uldry Elodie: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,741,335,2,"2016-03-31","SAL03","Uldry Elodie: Salaire net Mars","4000","2090",3146.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,742,335,3,"2016-03-31","SAL03","Uldry Elodie: Cotisation AVS Mars","4000","4070",179.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,743,335,4,"2016-03-31","SAL03","Uldry Elodie: Cotisation AC Mars","4000","4070",38.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,744,335,5,"2016-03-31","SAL03","Uldry Elodie: Cotisation AANP secteur A1 Mars","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,745,335,6,"2016-03-31","SAL03","Uldry Elodie: Cotisation LAAC catégorie 1 Mars","4000","4050",6.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,746,335,7,"2016-03-31","SAL03","Uldry Elodie: Cotisation IJM catégorie 0 Mars","4000","4052",36.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,747,335,8,"2016-03-31","SAL03","Uldry Elodie: Cotisation LPP fixe Mars","4000","4053",65.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,748,336,1,"2016-03-28","SAP03","Uldry Elodie:  Paiement salaire mars","2090","1020",3146.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,766,341,1,"2016-03-31","SAL03","Sarah Binggeli: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,767,341,2,"2016-03-31","SAL03","Sarah Binggeli: Salaire net Mars","4000","2090",4462.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,768,341,3,"2016-03-31","SAL03","Sarah Binggeli: Cotisation AVS Mars","4000","4070",256.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,769,341,4,"2016-03-31","SAL03","Sarah Binggeli: Cotisation AC Mars","4000","4070",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,770,341,5,"2016-03-31","SAL03","Sarah Binggeli: Cotisation AANP secteur A1 Mars","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,771,341,6,"2016-03-31","SAL03","Sarah Binggeli: Cotisation LAAC catégorie 1 Mars","4000","4050",9.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,772,341,7,"2016-03-31","SAL03","Sarah Binggeli: Cotisation IJM catégorie 0 Mars","4000","4052",51.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,773,341,8,"2016-03-31","SAL03","Sarah Binggeli: Cotisation LPP fixe Mars","4000","4053",124.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,757,339,1,"2016-03-31","SAL03","Mendez Carlos: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,758,339,2,"2016-03-31","SAL03","Mendez Carlos: Salaire net Mars","4000","2090",3608.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,759,339,3,"2016-03-31","SAL03","Mendez Carlos: Cotisation AVS Mars","4000","4070",215.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,760,339,4,"2016-03-31","SAL03","Mendez Carlos: Cotisation AC Mars","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,761,339,5,"2016-03-31","SAL03","Mendez Carlos: Cotisation AANP secteur A1 Mars","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,762,339,6,"2016-03-31","SAL03","Mendez Carlos: Cotisation LAAC catégorie 1 Mars","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,763,339,7,"2016-03-31","SAL03","Mendez Carlos: Cotisation IJM catégorie 0 Mars","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,764,339,8,"2016-03-31","SAL03","Mendez Carlos: Cotisation LPP fixe Mars","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,765,340,1,"2016-03-28","SAP03","Mendez Carlos:  Paiement salaire mars","2090","1020",3608.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,774,342,1,"2016-03-28","SAP03","Sarah Binggeli:  Paiement salaire mars","2090","1020",4462.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,775,343,1,"2016-03-31","SAL03","Markovic Jelena: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,776,343,2,"2016-03-31","SAL03","Markovic Jelena: Salaire net Mars","4000","2090",3591.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,777,343,3,"2016-03-31","SAL03","Markovic Jelena: Cotisation AVS Mars","4000","4070",205.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,778,343,4,"2016-03-31","SAL03","Markovic Jelena: Cotisation AC Mars","4000","4070",44.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,779,343,5,"2016-03-31","SAL03","Markovic Jelena: Cotisation AANP secteur A1 Mars","4000","4050",31.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,780,343,6,"2016-03-31","SAL03","Markovic Jelena: Cotisation LAAC catégorie 1 Mars","4000","4050",7.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,781,343,7,"2016-03-31","SAL03","Markovic Jelena: Cotisation IJM catégorie 0 Mars","4000","4052",41.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,782,343,8,"2016-03-31","SAL03","Markovic Jelena: Cotisation LPP fixe Mars","4000","4053",79.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,783,344,1,"2016-03-28","SAP03","Markovic Jelena:  Paiement salaire mars","2090","1020",3591.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,784,345,1,"2016-03-31","SAL03","Karolane Porchet: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,785,345,2,"2016-03-31","SAL03","Karolane Porchet: Salaire net Mars","4000","2090",4594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,786,345,3,"2016-03-31","SAL03","Karolane Porchet: Cotisation AVS Mars","4000","4070",264.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,787,345,4,"2016-03-31","SAL03","Karolane Porchet: Cotisation AC Mars","4000","4070",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,788,345,5,"2016-03-31","SAL03","Karolane Porchet: Cotisation AANP secteur A1 Mars","4000","4050",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,789,345,6,"2016-03-31","SAL03","Karolane Porchet: Cotisation LAAC catégorie 1 Mars","4000","4050",10.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,790,345,7,"2016-03-31","SAL03","Karolane Porchet: Cotisation IJM catégorie 0 Mars","4000","4052",53.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,791,345,8,"2016-03-31","SAL03","Karolane Porchet: Cotisation LPP fixe Mars","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,792,346,1,"2016-03-28","SAP03","Karolane Porchet:  Paiement salaire mars","2090","1020",4594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,793,347,1,"2016-03-31","SAL03","Dorta Florian: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,794,347,2,"2016-03-31","SAL03","Dorta Florian: Salaire net Mars","4000","2090",2165.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,795,347,3,"2016-03-31","SAL03","Dorta Florian: Cotisation AVS Mars","4000","4070",164.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,796,347,4,"2016-03-31","SAL03","Dorta Florian: Cotisation AC Mars","4000","4070",35.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,797,347,5,"2016-03-31","SAL03","Dorta Florian: Cotisation AANP secteur A1 Mars","4000","4050",25.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,798,347,6,"2016-03-31","SAL03","Dorta Florian: Cotisation LAAC catégorie 1 Mars","4000","4050",6.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,799,347,7,"2016-03-31","SAL03","Dorta Florian: Cotisation IJM catégorie 0 Mars","4000","4052",32.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,800,347,8,"2016-03-31","SAL03","Dorta Florian: Cotisation LPP fixe Mars","4000","4053",73.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,801,348,1,"2016-03-31","SAP03","Dorta Florian:  Paiement salaire mars","2090","1020",2165.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,802,349,1,"2016-01-11",null,"Caisse AVS FPV 12/15","2000","1010",3844.80,"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,803,350,1,"2016-01-11",null,"Zürich LAAC 2015 solde","2000","1010",35.20,"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,804,351,1,"2016-01-11",null,"Zürich LAA 2015 solde","2000","1010",12.50,"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,805,352,1,"2016-01-11",null,"Zürich RC 2016","4530","1010",306.90,"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,806,353,1,"2016-01-04",null,"DB Schenker 13362481","2000","1010",83.20,"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,808,355,1,"2016-01-04",null,"DSV Logistics S1571815","2000","1010",50.00,"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,809,356,1,"2016-01-04",null,"Agip essence 2549589","2000","1010",1072.30,"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,815,360,1,"2016-01-04",null,"Impôt source 11-12/15","2000","1010",342.75,"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,813,358,1,"2016-01-11",null,"Zürich LAAC 01-06/16","4050","1010",368.70,"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,814,359,1,"2016-01-11",null,"Zürich RC 2015 solde","1010","4530",66.20,"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,816,361,1,"2016-01-04",null,"Swisscom 11/15","2000","1010",47.75,"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,817,362,1,"2016-01-04",null,"Swisscom 11/15","2000","1010",340.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,818,363,1,"2016-01-04",null,"Swisscom 11/15","2000","1010",71.90,"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,819,364,1,"2016-01-04",null,"Swisscom 11/15","2000","1010",156.50,"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,820,365,1,"2016-01-04",null,"AFD TVA 5370088514","2000","1010",1536.35,"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,821,366,1,"2016-01-04",null,"Zürich vhc pol. 72.238.116 10/15-08/16","2000","1010",1258.10,"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,822,367,1,"2016-01-04",null,"Garage Arm","2000","1010",172.80,"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,823,368,1,"2016-01-04",null,"Store GmbH 9017563","2000","1010",192.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,824,369,1,"2016-01-04",null,"AFD TVA 5370053624","2000","1010",946.90,"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,825,370,1,"2016-01-04",null,"Kibernetik 185994","2000","1010",285.60,"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,826,371,1,"2016-01-04",null,"Gaston Gross 1201503960","2000","1010",61.55,"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,829,374,1,"2016-01-04",null,"Romande Energie 09-10/15","2000","1010",84.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,830,375,1,"2016-01-04",null,"AFD TVA 5370032140","2000","1010",1177.10,"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,831,376,1,"2016-01-04",null,"Schöni 603149","2000","1010",397.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,832,377,1,"2016-01-04",null,"Planzer 55120","2000","1010",460.20,"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,833,378,1,"2016-01-04",null,"Office Dépôt 138335","2000","1010",161.85,"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,834,379,1,"2016-01-04",null,"Office Dépôt 136836","2000","1010",322.90,"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,835,380,1,"2016-01-04",null,"Office Dépôt 135312","2000","1010",28.30,"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,836,381,1,"2016-01-04",null,"Office Dépôt 133882","2000","1010",183.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,837,382,1,"2016-01-04",null,"Leasing Mercedès 01/16","4160","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,838,382,1,"2016-01-04",null,"TVA Leasing Mercedès 01/16","1062","1010",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,839,383,1,"2016-01-04",null,"Loyer Publiaz 01/16","4100","1010",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,841,384,1,"2016-01-04",null,"Loyer Régie Croset 01/16","4100","1010",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,842,385,1,"2016-01-04",null,"B&Z 32782","2000","1010",388.80,"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,843,386,1,"2016-01-04",null,"B&Z 32783","2000","1010",388.80,"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,844,387,1,"2016-01-04",null,"OP Dorta","2000","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,845,388,1,"2016-01-04",null,"RCI Finance 12/15 Dacia","2000","1010",347.85,"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,846,389,1,"2016-01-04","PAYÉ PAR ?","Swiss","2000","1000",700.00,"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,847,390,1,"2016-01-04",null,"B&Z 32781","4761","1010",360.00,"d",0,0.000000,0.00,0,3,8.00,28.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,848,390,1,"2016-01-04",null,"TVA B&Z 32781","1062","1010",28.80,"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,849,391,1,"2016-01-04",null,"B&Z 32857","4761","1010",360.00,"d",0,0.000000,0.00,0,3,8.00,28.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,850,391,1,"2016-01-04",null,"TVA B&Z 32857","1062","1010",28.80,"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,851,392,1,"2016-01-04",null,"B&Z 32780","4761","1010",240.00,"d",0,0.000000,0.00,0,3,8.00,19.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,852,392,1,"2016-01-04",null,"TVA B&Z 32780","1062","1010",19.20,"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,853,393,1,"2016-01-04",null,"DSV Logistics 1563269","2000","1010",50.00,"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,855,394,1,"2016-01-04",null,"DSV Logistics 1560281","2000","1010",95.00,"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,857,396,1,"2016-01-04",null,"Camion Transport 737259","2000","1010",1850.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,858,397,1,"2016-01-04",null,"Retripa 2020020115","2000","1010",83.80,"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,859,398,1,"2016-01-04",null,"Kibernetik 189928","2000","1010",285.60,"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,860,399,1,"2016-01-04",null,"Waldmann 314443","2000","1010",1978.10,"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,861,400,1,"2016-01-04",null,"AFd TVA 5369980960","2000","1010",802.40,"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,862,401,1,"2016-01-04",null,"Planzer 54701","2000","1010",168.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,863,402,1,"2016-01-04",null,"Planzer 54896","2000","1010",250.70,"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,864,403,1,"2016-01-04",null,"Caisse pension Pro 101731","2000","1010",1317.75,"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,865,404,1,"2016-01-04",null,"Caisse pension Pro 101731","2000","1010",266.70,"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,866,405,1,"2016-01-04",null,"Caisse pension Pro 101731","2000","1010",198.75,"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,867,406,1,"2016-01-04",null,"Caisse pension Pro 101731","2000","1010",49.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,868,407,1,"2016-01-04",null,"Caisse pension Pro 101731","2000","1010",198.75,"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,869,408,1,"2016-01-04",null,"Caisse pension Pro 101731","2000","1010",920.50,"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,870,409,1,"2016-01-04",null,"Caisse pension Pro 101731","2000","1010",405.00,"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,871,410,1,"2016-01-04",null,"Mirti Sàrl 11/15","2000","1010",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,872,411,1,"2016-01-04",null,"Caisse pension Pro 101731 solde 2015","2000","1010",5127.40,"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,873,412,1,"2016-01-04",null,"Caisse pension Pro 74477 solde 2015","2000","1010",7994.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,874,413,1,"2016-01-07",null,"Hornbach F4/2267","2000","1010",1095.00,"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,875,414,1,"2016-01-07",null,"Hornbach F26/1981","2000","1010",890.00,"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,876,415,1,"2016-01-07",null,"Cembra BMW 12/15","4160","1010",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,877,415,1,"2016-01-07",null,"TVA Cembra BMW 12/15","1062","1010",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,878,416,1,"2016-01-07",null,"RCI Finance 12/15","2000","1010",206.40,"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,880,417,1,"2016-01-07",null,"Mobika Sàrl 201500223","2000","1010",11872.35,"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,881,418,1,"2016-01-15",null,"Frais de représentation 12/15","2000","1000",801.30,"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,882,419,1,"2016-01-25",null,"Caisse AVS FPV 11/15","2000","1010",2980.60,"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,883,420,1,"2016-01-15",null,"Frais de représentation 01/16 achats","3000","1000",18.38,"d",0,0.000000,0.00,0,3,8.00,1.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,884,420,1,"2016-01-15",null,"TVA Frais de représentation 01/16 achats","1061","1000",1.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,885,421,1,"2016-01-15",null,"Frais de représentation 01/16 achats","3010","1000",195.61,"d",0,0.000000,0.00,0,3,2.50,4.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,886,421,1,"2016-01-15",null,"TVA Frais de représentation 01/16 achats","1061","1000",4.89,"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,887,422,1,"2016-01-15",null,"Frais de représentation 01/16 informatique","4750","1000",278.45,"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,889,423,1,"2016-01-15",null,"Frais de représentation 01/16 poste","4720","1000",23.15,"d",0,0.000000,0.00,0,3,8.00,1.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,890,423,1,"2016-01-15",null,"TVA Frais de représentation 01/16 poste","1062","1000",1.85,"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,891,424,1,"2016-01-15",null,"Frais de représentation 01/16 Anibis","4800","1000",5.56,"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,892,424,1,"2016-01-15",null,"TVA Frais de représentation 01/16 Anibis","1062","1000",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,893,425,1,"2016-01-15",null,"Frais de représentation 01/16 restaurants","4850","1000",222.41,"d",0,0.000000,0.00,0,3,8.00,17.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,894,425,1,"2016-01-15",null,"TVA Frais de représentation 01/16 restaurants","1062","1000",17.79,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,895,426,1,"2016-01-15",null,"Frais de représentation 01/16 parking","4320","1000",3.00,"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,900,430,1,"2016-01-15",null,"Visa","2010","1010",1894.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,902,432,1,"2016-01-08",null,"Jeantet EUR 870.00","2000","1011",946.04,"d",1,1.087400,870.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,903,433,1,"2016-01-11",null,"Media Markt 40478347 nouveaux PC","1113","1020",1391.53,"d",0,0.000000,0.00,0,3,8.00,111.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,904,433,1,"2016-01-11",null,"TVA Media Markt 40478347 nouveaux PC","1062","1020",111.32,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,905,434,1,"2016-01-12",null,"La Poste","4720","1000",6.48,"d",0,0.000000,0.00,0,3,8.00,0.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,906,434,1,"2016-01-12",null,"TVA La Poste","1062","1000",0.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,907,435,1,"2016-01-12",null,"Fust","3000","1000",17.22,"d",0,0.000000,0.00,0,3,8.00,1.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,908,435,1,"2016-01-12",null,"TVA Fust","1061","1000",1.38,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,909,436,1,"2016-01-13",null,"Akale, clé","4300","1000",11.94,"d",0,0.000000,0.00,0,3,8.00,0.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,910,436,1,"2016-01-13",null,"TVA Akale, clé","1062","1000",0.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,911,437,1,"2016-01-14",null,"Prodega 134","3000","1020",68.98,"d",0,0.000000,0.00,0,3,8.00,5.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,912,437,1,"2016-01-14",null,"TVA Prodega 134","1061","1020",5.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,913,438,1,"2016-01-14",null,"Prodega 134","3010","1020",54.93,"d",0,0.000000,0.00,0,3,2.50,1.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,914,438,1,"2016-01-14",null,"TVA Prodega 134","1061","1020",1.37,"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,915,439,1,"2016-01-19",null,"Tamoil essence","4320","1000",62.04,"d",0,0.000000,0.00,0,3,8.00,4.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,916,439,1,"2016-01-19",null,"TVA Tamoil essence","1062","1000",4.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,917,440,1,"2016-01-20",null,"Ecofina 01/16","4170","1010",2558.89,"d",0,0.000000,0.00,0,3,8.00,204.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,918,440,1,"2016-01-20",null,"TVA Ecofina 01/16","1062","1010",204.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,919,441,1,"2016-01-20",null,"Ecofina frais émoluments adm.","4170","1010",2080.00,"d",0,0.000000,0.00,0,3,8.00,166.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,920,441,1,"2016-01-20",null,"TVA Ecofina frais émoluments adm.","1062","1010",166.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,921,442,1,"2016-01-20",null,"Ennova lampe bureau","3000","1000",700.00,"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,923,443,1,"2016-01-25",null,"Mades EX-15-2090 solde 50%","2000","1011",8364.30,"d",1,1.087400,7692.02,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,924,444,1,"2016-01-25",null,"PayPal, conversion devises USD 51.00","4220","1000",53.10,"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,925,445,1,"2016-01-25",null,"Anibis","4800","1000",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,926,445,1,"2016-01-25",null,"TVA Anibis","1062","1000",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,927,446,1,"2016-02-01",null,"AFD TVA 5370140078","2000","1010",25.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,929,447,1,"2016-02-01",null,"Greenmotion 20154171","2000","1010",340.20,"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,930,448,1,"2016-02-01",null,"Office Dépôt 150901","2000","1010",25.40,"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,931,449,1,"2016-02-01",null,"Office Dépôt 144437","2000","1010",26.40,"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,932,450,1,"2016-02-01",null,"Camion Transport 740341","2000","1010",3318.65,"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,933,451,1,"2016-02-01",null,"Retripa 2020020635","2000","1010",40.80,"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,934,452,1,"2016-02-01",null,"Office Dépôt 150087","2000","1010",204.60,"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,935,453,1,"2016-02-01",null,"Office Dépôt 147415 ./. NC 138334","2000","1010",152.40,"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,936,454,1,"2016-02-01",null,"Office Dépôt 147414","2000","1010",99.30,"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,937,455,1,"2016-02-01",null,"Office Dépôt 143769","2000","1010",245.30,"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,938,456,1,"2016-02-01",null,"Manutan 5543/5572/5576","2000","1010",9683.14,"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,939,457,1,"2016-02-01",null,"Office Dépôt 140036","2000","1010",176.35,"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,940,458,1,"2016-02-01",null,"Office Dépôt 128436","2000","1010",90.40,"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,941,459,1,"2016-02-01",null,"Office Dépôt 115955","2000","1010",58.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,942,460,1,"2016-02-01",null,"Agip 2567793","2000","1010",896.00,"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,943,461,1,"2016-02-08",null,"Fiduciaire Favre SA","2000","1010",2160.00,"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,944,462,1,"2016-02-08",null,"Groupe Mutuel PGM 08-12/15","2000","1010",885.80,"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,945,463,1,"2016-02-08",null,"Planzer 56211","2000","1010",361.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,946,464,1,"2016-02-08",null,"Office Dépôt 157272","2000","1010",158.75,"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,947,465,1,"2016-02-01",null,"DSV Logistics 1578416","2000","1010",50.00,"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,948,466,1,"2016-02-01",null,"DSV Logistics 1582904","2000","1010",50.00,"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,949,467,1,"2016-02-01",null,"Impôt source 12/15","2000","1010",342.75,"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,950,468,1,"2016-02-01",null,"Swisscom 12/15","2000","1010",65.50,"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,951,469,1,"2016-02-01",null,"Swisscom 12/15","2000","1010",151.40,"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,952,470,1,"2016-02-01",null,"Swisscom 12/15","2000","1010",189.90,"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,953,471,1,"2016-02-01",null,"Swisscom 12/15","2000","1010",33.00,"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,954,472,1,"2016-02-01",null,"Office Dépôt 156421","2000","1010",197.50,"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,955,473,1,"2016-02-01",null,"AFD TVA 5370173026","2000","1010",823.35,"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,956,474,1,"2016-02-01",null,"Office Dépôt 155538","2000","1010",421.20,"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,957,475,1,"2016-02-01",null,"Office Dépôt 154711","2000","1010",210.70,"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,958,476,1,"2016-02-01",null,"Office Dépôt 153998","2000","1010",16.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,959,477,1,"2016-02-01",null,"Zollagentur douane et TVA","2000","1010",983.00,"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,960,478,1,"2016-02-01",null,"AFC douane 5370393760","2000","1010",147.70,"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,961,479,1,"2016-02-01",null,"Gross Baumetal 124468 rack palettes","2000","1010",429.85,"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,962,480,1,"2016-02-01",null,"Loyer publiaz 02/16","4100","1010",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,963,481,1,"2016-02-01",null,"Loyer Régie Croset 02/16","4100","1010",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,964,482,1,"2016-01-27",null,"La Poste","4720","1010",78.70,"d",0,0.000000,0.00,0,3,8.00,6.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,965,482,1,"2016-01-27",null,"TVA La Poste","1062","1010",6.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,966,483,1,"2016-01-29",null,"Swisscard","2010","1000",2833.00,"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,968,484,1,"2016-02-01",null,"OP Dorta","4000","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,969,485,1,"2016-02-01",null,"San VD 146290 Ford Ranger 12/15","2000","1010",78.00,"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,970,486,1,"2016-02-01",null,"RCI Finance 01/16","4160","1010",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,971,486,1,"2016-02-01",null,"TVA RCI Finance 01/16","1062","1010",25.77,"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,972,487,1,"2016-02-01",null,"Caisse pension Pro 101731","4053","1010",3670.30,"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,974,488,1,"2016-02-01",null,"Zürich LAAC 01-06/16","4050","1010",368.70,"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,975,489,1,"2016-02-08",null,"Zürich LAA 01-03/16","4050","1010",1225.60,"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,977,491,1,"2016-02-01",null,"Zürich ass. choses 02-07/16","4500","1010",642.10,"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,978,492,1,"2016-02-01",null,"Leasing Mercedès 02/16","4160","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,979,493,1,"2016-02-08",null,"Groupe Mutuel PGM 01-03/16","4052","1010",531.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,981,492,1,"2016-02-01",null,"TVA Leasing Mercedès 02/16","1062","1010",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,982,495,1,"2016-02-02",null,"Prodega 176","3010","1020",79.22,"d",0,0.000000,0.00,0,3,2.50,1.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,983,495,1,"2016-02-02",null,"TVA Prodega 176","1061","1020",1.98,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,984,496,1,"2016-02-02",null,"Prodega 176","3000","1020",6.76,"d",0,0.000000,0.00,0,3,8.00,0.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,985,496,1,"2016-02-02",null,"TVA Prodega 176","1061","1020",0.54,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,986,497,1,"2016-02-02",null,"La Poste","4720","1000",9.26,"d",0,0.000000,0.00,0,3,8.00,0.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,987,497,1,"2016-02-02",null,"TVA La Poste","1062","1000",0.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,988,498,1,"2016-02-04",null,"Vignette","4320","1000",40.00,"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,990,499,1,"2016-02-08",null,"Résiliation CCP EUR Mobika","1147","1011",65.23,"d",1,1.100000,59.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,991,500,1,"2016-02-08",null,"Résiliation CCP Mobika","1147","1010",58.16,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,994,503,1,"2016-03-21","296","Arrondi Vente au comptant n° 296 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9486,null]
[false,995,503,1,"2016-03-21","296","TVA Arrondi Vente au comptant n° 296 à VENTE DIRECTE","1000","2018",0.00,"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,9486,null]
[false,993,502,1,"2016-03-21","296","Vente au comptant n° 296 à VENTE DIRECTE","1000","6000",83.40,"v",0,0.000000,0.00,0,2,2.50,2.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9486,null]
[false,996,502,1,"2016-03-21","296","TVA Vente au comptant n° 296 à VENTE DIRECTE","1000","2018",2.09,"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,9486,null]
[false,998,505,1,"2016-03-24","297","Arrondi Vente au comptant n° 297 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9552,null]
[false,999,505,1,"2016-03-24","297","TVA Arrondi Vente au comptant n° 297 à VENTE DIRECTE","1000","2018",0.00,"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,9552,null]
[false,997,504,1,"2016-03-24","297","Vente au comptant n° 297 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9552,null]
[false,1000,504,1,"2016-03-24","297","TVA Vente au comptant n° 297 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9552,null]
[false,1002,507,1,"2016-03-24","298","Arrondi Vente au comptant n° 298 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9553,null]
[false,1003,507,1,"2016-03-24","298","TVA Arrondi Vente au comptant n° 298 à VENTE DIRECTE","1000","2018",0.00,"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,9553,null]
[false,1001,506,1,"2016-03-24","298","Vente au comptant n° 298 à VENTE DIRECTE","1000","6000",116.76,"v",0,0.000000,0.00,0,2,2.50,2.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9553,null]
[false,1004,506,1,"2016-03-24","298","TVA Vente au comptant n° 298 à VENTE DIRECTE","1000","2018",2.92,"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,9553,null]
[false,1006,509,1,"2016-03-29","299","Arrondi Vente au comptant n° 299 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9573,null]
[false,1007,509,1,"2016-03-29","299","TVA Arrondi Vente au comptant n° 299 à VENTE DIRECTE","1000","2018",0.00,"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,9573,null]
[false,1005,508,1,"2016-03-29","299","Vente au comptant n° 299 à VENTE DIRECTE","1000","6000",45.35,"v",0,0.000000,0.00,0,2,8.00,3.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9573,null]
[false,1008,508,1,"2016-03-29","299","TVA Vente au comptant n° 299 à VENTE DIRECTE","1000","2018",3.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9573,null]
[false,1009,510,1,"2016-03-30","300","Vente au comptant n° 300 à VENTE DIRECTE","1000","6000",33.37,"v",0,0.000000,0.00,0,2,2.50,0.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9599,null]
[false,1010,510,1,"2016-03-30","300","TVA Vente au comptant n° 300 à VENTE DIRECTE","1000","2018",0.83,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9599,null]
[true,1011,511,1,"2016-03-30","301","Vente au comptant n° 301 à VENTE DIRECTE","1100","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,9605,null]
[true,1012,511,2,"2016-03-30","301","Vente au comptant n° 301 à VENTE DIRECTE ELENA160 - Table polyvalente gris H75xL160xP80 cm","1100","6000",221.55,"v",0,0.000000,0.00,0,2,8.00,17.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9605,null]
[true,1014,511,2,"2016-03-30","301","TVA Vente au comptant n° 301 à VENTE DIRECTE ELENA160 - Table polyvalente gris H75xL160xP80 cm","1100","2018",17.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9605,null]
[true,1013,511,3,"2016-03-30","301","Vente au comptant n° 301 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vos so","6000","1100",22.15,"v",0,0.000000,0.00,0,2,8.00,1.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9605,null]
[true,1015,511,3,"2016-03-30","301","TVA Vente au comptant n° 301 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vo","2018","1100",1.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9605,null]
[true,1016,511,4,"2016-03-30","301","Arrondi Vente au comptant n° 301 à VENTE DIRECTE","6000","1100",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9605,null]
[false,1019,513,1,"2016-03-31","302","Arrondi Vente au comptant n° 302 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9610,null]
[false,1020,513,1,"2016-03-31","302","TVA Arrondi Vente au comptant n° 302 à VENTE DIRECTE","2018","1000",0.00,"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,9610,null]
[false,1018,512,1,"2016-03-31","302","Vente au comptant n° 302 à VENTE DIRECTE","1000","6000",294.45,"v",0,0.000000,0.00,0,2,8.00,23.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9610,null]
[false,1021,512,1,"2016-03-31","302","TVA Vente au comptant n° 302 à VENTE DIRECTE","1000","2018",23.56,"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,9610,null]
[true,1022,514,1,"2016-03-31","303","Vente au comptant n° 303 à VENTE DIRECTE","1000","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,9611,null]
[true,1023,514,2,"2016-03-31","303","Vente au comptant n° 303 à VENTE DIRECTE Étagère d'atelier en kit, 4 étagères Dimensions: 180x90x45","1000","6000",51.85,"v",0,0.000000,0.00,0,2,8.00,4.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9611,null]
[true,1025,514,2,"2016-03-31","303","TVA Vente au comptant n° 303 à VENTE DIRECTE Étagère d'atelier en kit, 4 étagères Dimensions: 180x90","1000","2018",4.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9611,null]
[true,1024,514,3,"2016-03-31","303","Vente au comptant n° 303 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vos so","6000","1000",5.20,"v",0,0.000000,0.00,0,2,8.00,0.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9611,null]
[true,1026,514,3,"2016-03-31","303","TVA Vente au comptant n° 303 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vo","2018","1000",0.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9611,null]
[true,1027,514,4,"2016-03-31","303","Arrondi Vente au comptant n° 303 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9611,null]
[false,1030,516,1,"2016-02-17","249","Arrondi Vente au comptant n° 249 à Atelier Unity Cugy VD","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8986,null]
[false,1031,516,1,"2016-02-17","249","TVA Arrondi Vente au comptant n° 249 à Atelier Unity Cugy VD","1000","2018",0.00,"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,8986,null]
[false,1029,515,1,"2016-02-17","249","Vente au comptant n° 249 à Atelier Unity Cugy VD","1000","6000",124.30,"v",0,0.000000,0.00,0,2,8.00,9.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8986,null]
[false,1032,515,1,"2016-02-17","249","TVA Vente au comptant n° 249 à Atelier Unity Cugy VD","1000","2018",9.94,"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,8986,null]
[false,1034,518,1,"2016-02-19","250","Arrondi Vente au comptant n° 250 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9016,null]
[false,1035,518,1,"2016-02-19","250","TVA Arrondi Vente au comptant n° 250 à VENTE DIRECTE","1000","2018",0.00,"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,9016,null]
[false,1033,517,1,"2016-02-19","250","Vente au comptant n° 250 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9016,null]
[false,1036,517,1,"2016-02-19","250","TVA Vente au comptant n° 250 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9016,null]
[false,1038,520,1,"2016-02-19","251","Arrondi Vente au comptant n° 251 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9017,null]
[false,1039,520,1,"2016-02-19","251","TVA Arrondi Vente au comptant n° 251 à VENTE DIRECTE","2018","1000",0.00,"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,9017,null]
[false,1037,519,1,"2016-02-19","251","Vente au comptant n° 251 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9017,null]
[false,1040,519,1,"2016-02-19","251","TVA Vente au comptant n° 251 à VENTE DIRECTE","1000","2018",0.56,"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,9017,null]
[false,1042,522,1,"2016-02-19","252","Arrondi Vente au comptant n° 252 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9020,null]
[false,1043,522,1,"2016-02-19","252","TVA Arrondi Vente au comptant n° 252 à VENTE DIRECTE","2018","1000",0.00,"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,9020,null]
[false,1041,521,1,"2016-02-19","252","Vente au comptant n° 252 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9020,null]
[false,1044,521,1,"2016-02-19","252","TVA Vente au comptant n° 252 à VENTE DIRECTE","1000","2018",0.56,"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,9020,null]
[false,1046,524,1,"2016-02-19","253","Arrondi Vente au comptant n° 253 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9021,null]
[false,1047,524,1,"2016-02-19","253","TVA Arrondi Vente au comptant n° 253 à VENTE DIRECTE","1000","2018",0.00,"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,9021,null]
[false,1045,523,1,"2016-02-19","253","Vente au comptant n° 253 à VENTE DIRECTE","1000","6000",46.82,"v",0,0.000000,0.00,0,2,2.50,1.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9021,null]
[false,1048,523,1,"2016-02-19","253","TVA Vente au comptant n° 253 à VENTE DIRECTE","1000","2018",1.17,"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,9021,null]
[false,1050,526,1,"2016-02-19","254","Arrondi Vente au comptant n° 254 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9028,null]
[false,1051,526,1,"2016-02-19","254","TVA Arrondi Vente au comptant n° 254 à VENTE DIRECTE","2018","1000",0.00,"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,9028,null]
[false,1049,525,1,"2016-02-19","254","Vente au comptant n° 254 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",9028,null]
[false,1052,525,1,"2016-02-19","254","TVA Vente au comptant n° 254 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,9028,null]
[false,1054,528,1,"2016-02-19","255","Arrondi Vente au comptant n° 255 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9036,null]
[false,1055,528,1,"2016-02-19","255","TVA Arrondi Vente au comptant n° 255 à VENTE DIRECTE","2018","1000",0.00,"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,9036,null]
[false,1053,527,1,"2016-02-19","255","Vente au comptant n° 255 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9036,null]
[false,1056,527,1,"2016-02-19","255","TVA Vente au comptant n° 255 à VENTE DIRECTE","1000","2018",0.56,"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,9036,null]
[false,1058,530,1,"2016-02-19","256","Arrondi Vente au comptant n° 256 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9037,null]
[false,1059,530,1,"2016-02-19","256","TVA Arrondi Vente au comptant n° 256 à VENTE DIRECTE","2018","1000",0.00,"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,9037,null]
[false,1057,529,1,"2016-02-19","256","Vente au comptant n° 256 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9037,null]
[false,1060,529,1,"2016-02-19","256","TVA Vente au comptant n° 256 à VENTE DIRECTE","1000","2018",0.56,"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,9037,null]
[false,1062,532,1,"2016-02-19","257","Arrondi Vente au comptant n° 257 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9038,null]
[false,1063,532,1,"2016-02-19","257","TVA Arrondi Vente au comptant n° 257 à VENTE DIRECTE","1000","2018",0.00,"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,9038,null]
[false,1061,531,1,"2016-02-19","257","Vente au comptant n° 257 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9038,null]
[false,1064,531,1,"2016-02-19","257","TVA Vente au comptant n° 257 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9038,null]
[false,1066,534,1,"2016-02-22","258","Arrondi Vente au comptant n° 258 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9042,null]
[false,1067,534,1,"2016-02-22","258","TVA Arrondi Vente au comptant n° 258 à VENTE DIRECTE","2018","1000",0.00,"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,9042,null]
[false,1065,533,1,"2016-02-22","258","Vente au comptant n° 258 à VENTE DIRECTE","1000","6000",45.90,"v",0,0.000000,0.00,0,2,8.00,3.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9042,null]
[false,1068,533,1,"2016-02-22","258","TVA Vente au comptant n° 258 à VENTE DIRECTE","1000","2018",3.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9042,null]
[false,1070,536,1,"2016-02-22","259","Arrondi Vente au comptant n° 259 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9050,null]
[false,1071,536,1,"2016-02-22","259","TVA Arrondi Vente au comptant n° 259 à VENTE DIRECTE","2018","1000",0.00,"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,9050,null]
[false,1069,535,1,"2016-02-22","259","Vente au comptant n° 259 à VENTE DIRECTE","1000","6000",22.05,"v",0,0.000000,0.00,0,2,8.00,1.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9050,null]
[false,1072,535,1,"2016-02-22","259","TVA Vente au comptant n° 259 à VENTE DIRECTE","1000","2018",1.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9050,null]
[false,1074,538,1,"2016-02-22","260","Arrondi Vente au comptant n° 260 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9051,null]
[false,1075,538,1,"2016-02-22","260","TVA Arrondi Vente au comptant n° 260 à VENTE DIRECTE","1000","2018",0.00,"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,9051,null]
[false,1073,537,1,"2016-02-22","260","Vente au comptant n° 260 à VENTE DIRECTE","1000","6000",36.10,"v",0,0.000000,0.00,0,2,8.00,2.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9051,null]
[false,1076,537,1,"2016-02-22","260","TVA Vente au comptant n° 260 à VENTE DIRECTE","1000","2018",2.89,"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,9051,null]
[false,1078,540,1,"2016-02-22","261","Arrondi Vente au comptant n° 261 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9052,null]
[false,1079,540,1,"2016-02-22","261","TVA Arrondi Vente au comptant n° 261 à VENTE DIRECTE","1000","2018",0.00,"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,9052,null]
[false,1077,539,1,"2016-02-22","261","Vente au comptant n° 261 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",9052,null]
[false,1080,539,1,"2016-02-22","261","TVA Vente au comptant n° 261 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,9052,null]
[false,1082,542,1,"2016-02-25","262","Arrondi Vente au comptant n° 262 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9096,null]
[false,1083,542,1,"2016-02-25","262","TVA Arrondi Vente au comptant n° 262 à VENTE DIRECTE","2018","1000",0.00,"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,9096,null]
[false,1081,541,1,"2016-02-25","262","Vente au comptant n° 262 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9096,null]
[false,1084,541,1,"2016-02-25","262","TVA Vente au comptant n° 262 à VENTE DIRECTE","1000","2018",0.56,"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,9096,null]
[false,1086,544,1,"2016-02-25","263","Arrondi Vente au comptant n° 263 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9098,null]
[false,1087,544,1,"2016-02-25","263","TVA Arrondi Vente au comptant n° 263 à VENTE DIRECTE","1000","2018",0.00,"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,9098,null]
[false,1085,543,1,"2016-02-25","263","Vente au comptant n° 263 à VENTE DIRECTE","1000","6000",33.35,"v",0,0.000000,0.00,0,2,2.50,0.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9098,null]
[false,1088,543,1,"2016-02-25","263","TVA Vente au comptant n° 263 à VENTE DIRECTE","1000","2018",0.83,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9098,null]
[false,1089,545,1,"2016-02-25","264","Vente au comptant n° 264 à VENTE DIRECTE","1000","6000",100.10,"v",0,0.000000,0.00,0,2,2.50,2.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9107,null]
[false,1090,545,1,"2016-02-25","264","TVA Vente au comptant n° 264 à VENTE DIRECTE","1000","2018",2.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9107,null]
[true,1091,546,1,"2016-02-25","265","Vente au comptant n° 265 à VENTE DIRECTE","1000","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,9108,null]
[true,1092,546,2,"2016-02-25","265","Vente au comptant n° 265 à VENTE DIRECTE Loaded Energy Drinks, 24 canettes 250 ml","1000","6000",28.80,"v",0,0.000000,0.00,0,2,2.50,0.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9108,null]
[true,1094,546,2,"2016-02-25","265","TVA Vente au comptant n° 265 à VENTE DIRECTE Loaded Energy Drinks, 24 canettes 250 ml","1000","2018",0.72,"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,9108,null]
[true,1093,546,3,"2016-02-25","265","Vente au comptant n° 265 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vos so","6000","1000",2.90,"v",0,0.000000,0.00,0,2,8.00,0.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9108,null]
[true,1095,546,3,"2016-02-25","265","TVA Vente au comptant n° 265 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vo","2018","1000",0.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9108,null]
[true,1096,546,4,"2016-02-25","265","Arrondi Vente au comptant n° 265 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9108,null]
[false,1099,548,1,"2016-02-26","266","Arrondi Vente au comptant n° 266 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9114,null]
[false,1100,548,1,"2016-02-26","266","TVA Arrondi Vente au comptant n° 266 à VENTE DIRECTE","2018","1000",0.00,"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,9114,null]
[false,1098,547,1,"2016-02-26","266","Vente au comptant n° 266 à VENTE DIRECTE","1000","6000",48.80,"v",0,0.000000,0.00,0,2,2.50,1.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9114,null]
[false,1101,547,1,"2016-02-26","266","TVA Vente au comptant n° 266 à VENTE DIRECTE","1000","2018",1.22,"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,9114,null]
[true,1102,549,1,"2016-02-26","267","Vente au comptant n° 267 à VENTE DIRECTE","1000","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,9131,null]
[true,1103,549,2,"2016-02-26","267","Vente au comptant n° 267 à VENTE DIRECTE Table pliante H74xL160xP80 cm, plateau mélaminé gris, piète","1000","6000",469.45,"v",0,0.000000,0.00,0,2,8.00,37.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9131,null]
[true,1105,549,2,"2016-02-26","267","TVA Vente au comptant n° 267 à VENTE DIRECTE Table pliante H74xL160xP80 cm, plateau mélaminé gris, p","1000","2018",37.56,"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,9131,null]
[true,1104,549,3,"2016-02-26","267","Vente au comptant n° 267 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vos so","6000","1000",46.95,"v",0,0.000000,0.00,0,2,8.00,3.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9131,null]
[true,1106,549,3,"2016-02-26","267","TVA Vente au comptant n° 267 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vo","2018","1000",3.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9131,null]
[false,1108,551,1,"2016-02-26","268","Arrondi Vente au comptant n° 268 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9132,null]
[false,1109,551,1,"2016-02-26","268","TVA Arrondi Vente au comptant n° 268 à VENTE DIRECTE","2018","1000",0.00,"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,9132,null]
[false,1107,550,1,"2016-02-26","268","Vente au comptant n° 268 à VENTE DIRECTE","1000","6000",90.75,"v",0,0.000000,0.00,0,2,8.00,7.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9132,null]
[false,1110,550,1,"2016-02-26","268","TVA Vente au comptant n° 268 à VENTE DIRECTE","1000","2018",7.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9132,null]
[false,1112,553,1,"2016-02-26","269","Arrondi Vente au comptant n° 269 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9136,null]
[false,1113,553,1,"2016-02-26","269","TVA Arrondi Vente au comptant n° 269 à VENTE DIRECTE","2018","1000",0.00,"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,9136,null]
[false,1111,552,1,"2016-02-26","269","Vente au comptant n° 269 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9136,null]
[false,1114,552,1,"2016-02-26","269","TVA Vente au comptant n° 269 à VENTE DIRECTE","1000","2018",0.56,"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,9136,null]
[false,1116,555,1,"2016-02-26","270","Arrondi Vente au comptant n° 270 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9137,null]
[false,1117,555,1,"2016-02-26","270","TVA Arrondi Vente au comptant n° 270 à VENTE DIRECTE","2018","1000",0.00,"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,9137,null]
[false,1115,554,1,"2016-02-26","270","Vente au comptant n° 270 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9137,null]
[false,1118,554,1,"2016-02-26","270","TVA Vente au comptant n° 270 à VENTE DIRECTE","1000","2018",0.56,"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,9137,null]
[false,1120,557,1,"2016-02-26","271","Arrondi Vente au comptant n° 271 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9138,null]
[false,1121,557,1,"2016-02-26","271","TVA Arrondi Vente au comptant n° 271 à VENTE DIRECTE","1000","2018",0.00,"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,9138,null]
[false,1119,556,1,"2016-02-26","271","Vente au comptant n° 271 à VENTE DIRECTE","1000","6000",133.45,"v",0,0.000000,0.00,0,2,2.50,3.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9138,null]
[false,1122,556,1,"2016-02-26","271","TVA Vente au comptant n° 271 à VENTE DIRECTE","1000","2018",3.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9138,null]
[false,1124,559,1,"2016-02-26","272","Arrondi Vente au comptant n° 272 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9139,null]
[false,1125,559,1,"2016-02-26","272","TVA Arrondi Vente au comptant n° 272 à VENTE DIRECTE","1000","2018",0.00,"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,9139,null]
[false,1123,558,1,"2016-02-26","272","Vente au comptant n° 272 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9139,null]
[false,1126,558,1,"2016-02-26","272","TVA Vente au comptant n° 272 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9139,null]
[false,1128,561,1,"2016-02-28","273","Arrondi Vente au comptant n° 273 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9140,null]
[false,1129,561,1,"2016-02-28","273","TVA Arrondi Vente au comptant n° 273 à VENTE DIRECTE","1000","2018",0.00,"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,9140,null]
[false,1127,560,1,"2016-02-28","273","Vente au comptant n° 273 à VENTE DIRECTE","1000","6000",286.10,"v",0,0.000000,0.00,0,2,8.00,22.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9140,null]
[false,1130,560,1,"2016-02-28","273","TVA Vente au comptant n° 273 à VENTE DIRECTE","1000","2018",22.89,"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,9140,null]
[false,1132,563,1,"2016-03-02","274","Arrondi Vente au comptant n° 274 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9179,null]
[false,1133,563,1,"2016-03-02","274","TVA Arrondi Vente au comptant n° 274 à VENTE DIRECTE","1000","2018",0.00,"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,9179,null]
[false,1131,562,1,"2016-03-02","274","Vente au comptant n° 274 à VENTE DIRECTE","1000","6000",183.32,"v",0,0.000000,0.00,0,2,8.00,14.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9179,null]
[false,1134,562,1,"2016-03-02","274","TVA Vente au comptant n° 274 à VENTE DIRECTE","1000","2018",14.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9179,null]
[true,1135,564,1,"2016-03-02","275","Vente au comptant n° 275 à VENTE DIRECTE","1000","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,9181,null]
[true,1136,564,2,"2016-03-02","275","Vente au comptant n° 275 à VENTE DIRECTE Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1000","6000",45.35,"v",0,0.000000,0.00,0,2,8.00,3.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9181,null]
[true,1138,564,2,"2016-03-02","275","TVA Vente au comptant n° 275 à VENTE DIRECTE Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1000","2018",3.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9181,null]
[true,1137,564,3,"2016-03-02","275","Vente au comptant n° 275 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vos so","6000","1000",4.55,"v",0,0.000000,0.00,0,2,8.00,0.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9181,null]
[true,1139,564,3,"2016-03-02","275","TVA Vente au comptant n° 275 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vo","2018","1000",0.36,"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,9181,null]
[true,1140,564,4,"2016-03-02","275","Arrondi Vente au comptant n° 275 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9181,null]
[false,1143,566,1,"2016-03-04","276","Arrondi Vente au comptant n° 276 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9229,null]
[false,1144,566,1,"2016-03-04","276","TVA Arrondi Vente au comptant n° 276 à VENTE DIRECTE","1000","2018",0.00,"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,9229,null]
[false,1142,565,1,"2016-03-04","276","Vente au comptant n° 276 à VENTE DIRECTE","1000","6000",183.50,"v",0,0.000000,0.00,0,2,2.50,4.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9229,null]
[false,1145,565,1,"2016-03-04","276","TVA Vente au comptant n° 276 à VENTE DIRECTE","1000","2018",4.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9229,null]
[false,1146,567,1,"2016-03-04","277","Vente au comptant n° 277 à VENTE DIRECTE","1000","6000",100.10,"v",0,0.000000,0.00,0,2,2.50,2.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9230,null]
[false,1147,567,1,"2016-03-04","277","TVA Vente au comptant n° 277 à VENTE DIRECTE","1000","2018",2.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9230,null]
[false,1149,569,1,"2016-03-04","278","Arrondi Vente au comptant n° 278 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9231,null]
[false,1150,569,1,"2016-03-04","278","TVA Arrondi Vente au comptant n° 278 à VENTE DIRECTE","1000","2018",0.00,"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,9231,null]
[false,1148,568,1,"2016-03-04","278","Vente au comptant n° 278 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9231,null]
[false,1151,568,1,"2016-03-04","278","TVA Vente au comptant n° 278 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9231,null]
[false,1153,571,1,"2016-03-04","279","Arrondi Vente au comptant n° 279 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9232,null]
[false,1154,571,1,"2016-03-04","279","TVA Arrondi Vente au comptant n° 279 à VENTE DIRECTE","2018","1000",0.00,"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,9232,null]
[false,1152,570,1,"2016-03-04","279","Vente au comptant n° 279 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9232,null]
[false,1155,570,1,"2016-03-04","279","TVA Vente au comptant n° 279 à VENTE DIRECTE","1000","2018",0.56,"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,9232,null]
[false,1157,573,1,"2016-03-04","280","Arrondi Vente au comptant n° 280 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9233,null]
[false,1158,573,1,"2016-03-04","280","TVA Arrondi Vente au comptant n° 280 à VENTE DIRECTE","1000","2018",0.00,"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,9233,null]
[false,1156,572,1,"2016-03-04","280","Vente au comptant n° 280 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9233,null]
[false,1159,572,1,"2016-03-04","280","TVA Vente au comptant n° 280 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9233,null]
[false,1161,575,1,"2016-03-08","281","Arrondi Vente au comptant n° 281 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9258,null]
[false,1162,575,1,"2016-03-08","281","TVA Arrondi Vente au comptant n° 281 à VENTE DIRECTE","1000","2018",0.00,"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,9258,null]
[false,1160,574,1,"2016-03-08","281","Vente au comptant n° 281 à VENTE DIRECTE","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9258,null]
[false,1163,574,1,"2016-03-08","281","TVA Vente au comptant n° 281 à VENTE DIRECTE","1000","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9258,null]
[true,1164,576,1,"2016-03-08","282","Vente au comptant n° 282 à VENTE DIRECTE","1000","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,9270,null]
[true,1165,576,2,"2016-03-08","282","Vente au comptant n° 282 à VENTE DIRECTE Armoire métallique industrielle portes battantes grise H180","1000","6000",294.45,"v",0,0.000000,0.00,0,2,8.00,23.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9270,null]
[true,1167,576,2,"2016-03-08","282","TVA Vente au comptant n° 282 à VENTE DIRECTE Armoire métallique industrielle portes battantes grise","1000","2018",23.56,"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,9270,null]
[true,1166,576,3,"2016-03-08","282","Vente au comptant n° 282 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vos so","6000","1000",29.45,"v",0,0.000000,0.00,0,2,8.00,2.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9270,null]
[true,1168,576,3,"2016-03-08","282","TVA Vente au comptant n° 282 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vo","2018","1000",2.36,"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,9270,null]
[false,1169,577,1,"2016-03-12","283","Vente au comptant n° 283 à VENTE DIRECTE","1100","6000",50.65,"v",0,0.000000,0.00,0,2,8.00,4.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9345,null]
[false,1170,577,1,"2016-03-12","283","TVA Vente au comptant n° 283 à VENTE DIRECTE","1100","2018",4.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9345,null]
[false,1171,578,1,"2016-03-14","284","Vente au comptant n° 284 à VENTE DIRECTE","1000","6000",100.10,"v",0,0.000000,0.00,0,2,2.50,2.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9348,null]
[false,1172,578,1,"2016-03-14","284","TVA Vente au comptant n° 284 à VENTE DIRECTE","1000","2018",2.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9348,null]
[false,1174,580,1,"2016-03-14","285","Arrondi Vente au comptant n° 285 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9350,null]
[false,1175,580,1,"2016-03-14","285","TVA Arrondi Vente au comptant n° 285 à VENTE DIRECTE","1000","2018",0.00,"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,9350,null]
[false,1173,579,1,"2016-03-14","285","Vente au comptant n° 285 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9350,null]
[false,1176,579,1,"2016-03-14","285","TVA Vente au comptant n° 285 à VENTE DIRECTE","1000","2018",0.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9350,null]
[false,1178,582,1,"2016-03-14","286","Arrondi Vente au comptant n° 286 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9352,null]
[false,1179,582,1,"2016-03-14","286","TVA Arrondi Vente au comptant n° 286 à VENTE DIRECTE","2018","1000",0.00,"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,9352,null]
[false,1177,581,1,"2016-03-14","286","Vente au comptant n° 286 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9352,null]
[false,1180,581,1,"2016-03-14","286","TVA Vente au comptant n° 286 à VENTE DIRECTE","1000","2018",0.56,"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,9352,null]
[false,1181,583,1,"2016-03-14","287","Vente au comptant n° 287 à VENTE DIRECTE","1000","6000",66.73,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9353,null]
[false,1182,583,1,"2016-03-14","287","TVA Vente au comptant n° 287 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9353,null]
[false,1184,585,1,"2016-03-14","288","Arrondi Vente au comptant n° 288 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9354,null]
[false,1185,585,1,"2016-03-14","288","TVA Arrondi Vente au comptant n° 288 à VENTE DIRECTE","2018","1000",0.00,"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,9354,null]
[false,1183,584,1,"2016-03-14","288","Vente au comptant n° 288 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9354,null]
[false,1186,584,1,"2016-03-14","288","TVA Vente au comptant n° 288 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9354,null]
[false,1188,587,1,"2016-03-15","289","Arrondi Vente au comptant n° 289 à VENTE DIRECTE","6000","1100",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9397,null]
[false,1189,587,1,"2016-03-15","289","TVA Arrondi Vente au comptant n° 289 à VENTE DIRECTE","2018","1100",0.00,"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,9397,null]
[false,1187,586,1,"2016-03-15","289","Vente au comptant n° 289 à VENTE DIRECTE","1100","6000",238.90,"v",0,0.000000,0.00,0,2,8.00,19.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9397,null]
[false,1190,586,1,"2016-03-15","289","TVA Vente au comptant n° 289 à VENTE DIRECTE","1100","2018",19.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9397,null]
[false,1192,589,1,"2016-03-15","290","Arrondi Vente au comptant n° 290 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9406,null]
[false,1193,589,1,"2016-03-15","290","TVA Arrondi Vente au comptant n° 290 à VENTE DIRECTE","2018","1000",0.00,"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,9406,null]
[false,1191,588,1,"2016-03-15","290","Vente au comptant n° 290 à VENTE DIRECTE","1000","6000",166.80,"v",0,0.000000,0.00,0,2,2.50,4.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9406,null]
[false,1194,588,1,"2016-03-15","290","TVA Vente au comptant n° 290 à VENTE DIRECTE","1000","2018",4.17,"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,9406,null]
[false,1195,590,1,"2016-03-16","291","Vente au comptant n° 291 à VENTE DIRECTE","1000","6000",265.00,"v",0,0.000000,0.00,0,2,8.00,21.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9422,null]
[false,1196,590,1,"2016-03-16","291","TVA Vente au comptant n° 291 à VENTE DIRECTE","1000","2018",21.20,"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,9422,null]
[false,1198,592,1,"2016-03-18","292","Arrondi Vente au comptant n° 292 à VENTE DIRECTE","6000","1100",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9460,null]
[false,1199,592,1,"2016-03-18","292","TVA Arrondi Vente au comptant n° 292 à VENTE DIRECTE","2018","1100",0.00,"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,9460,null]
[false,1197,591,1,"2016-03-18","292","Vente au comptant n° 292 à VENTE DIRECTE","1100","6000",294.45,"v",0,0.000000,0.00,0,2,8.00,23.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9460,null]
[false,1200,591,1,"2016-03-18","292","TVA Vente au comptant n° 292 à VENTE DIRECTE","1100","2018",23.56,"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,9460,null]
[false,1202,594,1,"2016-03-18","293","Arrondi Vente au comptant n° 293 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9482,null]
[false,1203,594,1,"2016-03-18","293","TVA Arrondi Vente au comptant n° 293 à VENTE DIRECTE","2018","1000",0.00,"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,9482,null]
[false,1201,593,1,"2016-03-18","293","Vente au comptant n° 293 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9482,null]
[false,1204,593,1,"2016-03-18","293","TVA Vente au comptant n° 293 à VENTE DIRECTE","1000","2018",1.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9482,null]
[false,1205,595,1,"2016-03-21","294","Vente au comptant n° 294 à VENTE DIRECTE","1000","6000",50.05,"v",0,0.000000,0.00,0,2,2.50,1.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9484,null]
[false,1206,595,1,"2016-03-21","294","TVA Vente au comptant n° 294 à VENTE DIRECTE","1000","2018",1.25,"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,9484,null]
[false,1208,597,1,"2016-03-21","295","Arrondi Vente au comptant n° 295 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9485,null]
[false,1209,597,1,"2016-03-21","295","TVA Arrondi Vente au comptant n° 295 à VENTE DIRECTE","2018","1000",0.00,"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,9485,null]
[false,1207,596,1,"2016-03-21","295","Vente au comptant n° 295 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9485,null]
[false,1210,596,1,"2016-03-21","295","TVA Vente au comptant n° 295 à VENTE DIRECTE","1000","2018",0.56,"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,9485,null]
[false,1212,599,1,"2016-02-03","15009","Arrondi Facture n° 15009 à Stone Activities SA Ollon VD: Evacuation des déchets","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8698,null]
[false,1213,599,1,"2016-02-03","15009","TVA Arrondi Facture n° 15009 à Stone Activities SA Ollon VD: Evacuation des déchets","2018","1050",0.00,"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,8698,null]
[false,1211,598,1,"2016-02-03","15009","Facture n° 15009 à Stone Activities SA Ollon VD: Evacuation des déchets","1050","6000",321.30,"v",0,0.000000,0.00,0,2,8.00,25.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8698,null]
[false,1214,598,1,"2016-02-03","15009","TVA Facture n° 15009 à Stone Activities SA Ollon VD: Evacuation des déchets","1050","2018",25.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8698,null]
[false,1215,600,1,"2016-03-18","15470","Facture n° 15470 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","1050","6000",7995.00,"v",0,0.000000,0.00,0,2,8.00,639.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9452,null]
[false,1216,600,1,"2016-03-18","15470","TVA Facture n° 15470 à Frutiger AG Uetendorf: Etagenbett H170xB200xT90cm","1050","2018",639.60,"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,9452,null]
[false,1218,602,1,"2016-02-08","15560","Arrondi Facture n° 15560 à Marti Construction SA Meyrin 1: Armoire à plans métallique, 48 cases, 4 g","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8787,null]
[false,1219,602,1,"2016-02-08","15560","TVA Arrondi Facture n° 15560 à Marti Construction SA Meyrin 1: Armoire à plans métallique, 48 cases,","2018","1050",0.00,"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,8787,null]
[false,1217,601,1,"2016-02-08","15560","Facture n° 15560 à Marti Construction SA Meyrin 1: Armoire à plans métallique, 48 cases, 4 grandes c","1050","6000",390.20,"v",0,0.000000,0.00,0,2,8.00,31.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8787,null]
[false,1220,601,1,"2016-02-08","15560","TVA Facture n° 15560 à Marti Construction SA Meyrin 1: Armoire à plans métallique, 48 cases, 4 grand","1050","2018",31.22,"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,8787,null]
[false,1222,604,1,"2016-02-01","15567","Arrondi Facture n° 15567 à Frutiger AG Uetendorf: Kühlschrank 120 L mit Gefrierfach T58xH85xB55 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8676,null]
[false,1223,604,1,"2016-02-01","15567","TVA Arrondi Facture n° 15567 à Frutiger AG Uetendorf: Kühlschrank 120 L mit Gefrierfach T58xH85xB55","1050","2018",0.00,"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,8676,null]
[false,1221,603,1,"2016-02-01","15567","Facture n° 15567 à Frutiger AG Uetendorf: Kühlschrank 120 L mit Gefrierfach T58xH85xB55 cm","1050","6000",1846.80,"v",0,0.000000,0.00,0,2,8.00,147.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8676,null]
[false,1224,603,1,"2016-02-01","15567","TVA Facture n° 15567 à Frutiger AG Uetendorf: Kühlschrank 120 L mit Gefrierfach T58xH85xB55 cm","1050","2018",147.74,"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,8676,null]
[false,1226,606,1,"2016-03-08","15610","Arrondi Facture n° 15610 à Frutiger AG Uetendorf: Etagenbett H160xB202xT102cm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9267,null]
[false,1227,606,1,"2016-03-08","15610","TVA Arrondi Facture n° 15610 à Frutiger AG Uetendorf: Etagenbett H160xB202xT102cm","1050","2018",0.00,"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,9267,null]
[false,1225,605,1,"2016-03-08","15610","Facture n° 15610 à Frutiger AG Uetendorf: Etagenbett H160xB202xT102cm","1050","6000",168.50,"v",0,0.000000,0.00,0,2,8.00,13.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9267,null]
[false,1228,605,1,"2016-03-08","15610","TVA Facture n° 15610 à Frutiger AG Uetendorf: Etagenbett H160xB202xT102cm","1050","2018",13.48,"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,9267,null]
[false,1230,608,1,"2016-02-09","16006","Arrondi Facture n° 16006 à Marti Construction SA Meyrin 1: Armoire à plans métallique, 48 cases, 4 g","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8796,null]
[false,1231,608,1,"2016-02-09","16006","TVA Arrondi Facture n° 16006 à Marti Construction SA Meyrin 1: Armoire à plans métallique, 48 cases,","2018","1050",0.00,"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,8796,null]
[false,1229,607,1,"2016-02-09","16006","Facture n° 16006 à Marti Construction SA Meyrin 1: Armoire à plans métallique, 48 cases, 4 grandes c","1050","6000",3414.00,"v",0,0.000000,0.00,0,2,8.00,273.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8796,null]
[false,1232,607,1,"2016-02-09","16006","TVA Facture n° 16006 à Marti Construction SA Meyrin 1: Armoire à plans métallique, 48 cases, 4 grand","1050","2018",273.12,"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,8796,null]
[false,1233,609,1,"2016-03-08","16017","Facture n° 16017 à Etude Pache Henny Burdet Lausanne: Fauteuil en cuir noir, dossier haut, cadre et","1050","6000",408.80,"v",0,0.000000,0.00,0,2,8.00,32.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9269,null]
[false,1234,609,1,"2016-03-08","16017","TVA Facture n° 16017 à Etude Pache Henny Burdet Lausanne: Fauteuil en cuir noir, dossier haut, cadre","1050","2018",32.70,"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,9269,null]
[false,1236,611,1,"2016-02-03","16034","Arrondi Facture n° 16034 à AVESCO RENT AG Puidoux: Banc vestiaire simple, 8 crochets H189xL200xP40cm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8691,null]
[false,1237,611,1,"2016-02-03","16034","TVA Arrondi Facture n° 16034 à AVESCO RENT AG Puidoux: Banc vestiaire simple, 8 crochets H189xL200xP","1050","2018",0.00,"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,8691,null]
[false,1235,610,1,"2016-02-03","16034","Facture n° 16034 à AVESCO RENT AG Puidoux: Banc vestiaire simple, 8 crochets H189xL200xP40cm, avec g","1050","6000",3076.00,"v",0,0.000000,0.00,0,2,8.00,246.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8691,null]
[false,1238,610,1,"2016-02-03","16034","TVA Facture n° 16034 à AVESCO RENT AG Puidoux: Banc vestiaire simple, 8 crochets H189xL200xP40cm, av","1050","2018",246.08,"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,8691,null]
[false,1240,613,1,"2016-02-05","16043","Arrondi Facture n° 16043 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battante","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8751,null]
[false,1241,613,1,"2016-02-05","16043","TVA Arrondi Facture n° 16043 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes batt","1050","2018",0.00,"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,8751,null]
[false,1239,612,1,"2016-02-05","16043","Facture n° 16043 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes grise","1050","6000",1077.20,"v",0,0.000000,0.00,0,2,8.00,86.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8751,null]
[false,1242,612,1,"2016-02-05","16043","TVA Facture n° 16043 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes gr","1050","2018",86.18,"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,8751,null]
[false,1244,615,1,"2016-02-01","16045","Arrondi Facture n° 16045 à Silvana SA La Chaux-de-Fonds: Étagère d'atelier en kit, 4 étagères Dimens","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8678,null]
[false,1245,615,1,"2016-02-01","16045","TVA Arrondi Facture n° 16045 à Silvana SA La Chaux-de-Fonds: Étagère d'atelier en kit, 4 étagères Di","2018","1050",0.00,"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,8678,null]
[false,1243,614,1,"2016-02-01","16045","Facture n° 16045 à Silvana SA La Chaux-de-Fonds: Étagère d'atelier en kit, 4 étagères Dimensions: 18","1050","6000",338.90,"v",0,0.000000,0.00,0,2,8.00,27.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8678,null]
[false,1246,614,1,"2016-02-01","16045","TVA Facture n° 16045 à Silvana SA La Chaux-de-Fonds: Étagère d'atelier en kit, 4 étagères Dimensions","1050","2018",27.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8678,null]
[false,1248,617,1,"2016-02-16","16053","Arrondi Facture n° 16053 à STEINER AG Zürich: Entsorgung der Abfälle","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8919,null]
[false,1249,617,1,"2016-02-16","16053","TVA Arrondi Facture n° 16053 à STEINER AG Zürich: Entsorgung der Abfälle","2018","1050",0.00,"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,8919,null]
[false,1247,616,1,"2016-02-16","16053","Facture n° 16053 à STEINER AG Zürich: Entsorgung der Abfälle","1050","6000",1899.55,"v",0,0.000000,0.00,0,2,8.00,151.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8919,null]
[false,1250,616,1,"2016-02-16","16053","TVA Facture n° 16053 à STEINER AG Zürich: Entsorgung der Abfälle","1050","2018",151.97,"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,8919,null]
[false,1251,618,1,"2016-03-02","16057","Facture n° 16057 à Electroval SA Valeyres-Rances: Oasis D125HDCH Déshumidificateur","1050","6000",1281.15,"v",0,0.000000,0.00,0,2,8.00,102.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9176,null]
[false,1252,618,1,"2016-03-02","16057","TVA Facture n° 16057 à Electroval SA Valeyres-Rances: Oasis D125HDCH Déshumidificateur","1050","2018",102.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9176,null]
[false,1254,620,1,"2016-02-05","16058","Arrondi Facture n° 16058 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8754,null]
[false,1255,620,1,"2016-02-05","16058","TVA Arrondi Facture n° 16058 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE","2018","1050",0.00,"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,8754,null]
[false,1253,619,1,"2016-02-05","16058","Facture n° 16058 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE","1050","6000",2887.60,"v",0,0.000000,0.00,0,2,8.00,231.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8754,null]
[false,1256,619,1,"2016-02-05","16058","TVA Facture n° 16058 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE","1050","2018",231.01,"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,8754,null]
[false,1258,622,1,"2016-02-12","16068","Arrondi Facture n° 16068 à Riedo Baucenter AG Düdingen: Installierung","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8872,null]
[false,1259,622,1,"2016-02-12","16068","TVA Arrondi Facture n° 16068 à Riedo Baucenter AG Düdingen: Installierung","1050","2018",0.00,"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,8872,null]
[false,1257,621,1,"2016-02-12","16068","Facture n° 16068 à Riedo Baucenter AG Düdingen: Installierung","1050","6000",1735.50,"v",0,0.000000,0.00,0,2,8.00,138.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8872,null]
[false,1260,621,1,"2016-02-12","16068","TVA Facture n° 16068 à Riedo Baucenter AG Düdingen: Installierung","1050","2018",138.83,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8872,null]
[false,1262,624,1,"2016-02-10","16071","Arrondi Facture n° 16071 à CAMANDONA SA Crissier: Evacuation des déchets","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8828,null]
[false,1263,624,1,"2016-02-10","16071","TVA Arrondi Facture n° 16071 à CAMANDONA SA Crissier: Evacuation des déchets","1050","2018",0.00,"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,8828,null]
[false,1261,623,1,"2016-02-10","16071","Facture n° 16071 à CAMANDONA SA Crissier: Evacuation des déchets","1050","6000",653.00,"v",0,0.000000,0.00,0,2,8.00,52.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8828,null]
[false,1264,623,1,"2016-02-10","16071","TVA Facture n° 16071 à CAMANDONA SA Crissier: Evacuation des déchets","1050","2018",52.24,"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,8828,null]
[false,1265,625,1,"2016-02-09","16072","Facture n° 16072 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","1050","6000",360.00,"v",0,0.000000,0.00,0,2,2.50,9.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8798,null]
[false,1266,625,1,"2016-02-09","16072","TVA Facture n° 16072 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1050","2018",9.00,"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,8798,null]
[false,1267,626,1,"2016-02-10","16073","Facture n° 16073 à Frutiger AG Uetendorf: Installierung","1050","6000",4206.85,"v",0,0.000000,0.00,0,2,8.00,336.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8827,null]
[false,1268,626,1,"2016-02-10","16073","TVA Facture n° 16073 à Frutiger AG Uetendorf: Installierung","1050","2018",336.55,"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,8827,null]
[false,1269,627,1,"2016-02-01","16074","Facture n° 16074 à Frutiger AG Uetendorf: LIEFERKOSTEN","1050","6000",503.10,"v",0,0.000000,0.00,0,2,8.00,40.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8675,null]
[false,1270,627,1,"2016-02-01","16074","TVA Facture n° 16074 à Frutiger AG Uetendorf: LIEFERKOSTEN","1050","2018",40.25,"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,8675,null]
[true,1271,628,1,"2016-02-24","16075","Facture n° 16075 à A + M Miauton Concept SA Lausanne","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9083,null]
[true,1272,628,2,"2016-02-24","16075","Facture n° 16075 à A + M Miauton Concept SA Lausanne Evacuation des déchets","1050","6000",12641.10,"v",0,0.000000,0.00,0,2,8.00,1011.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9083,null]
[true,1274,628,2,"2016-02-24","16075","TVA Facture n° 16075 à A + M Miauton Concept SA Lausanne Evacuation des déchets","1050","2018",1011.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9083,null]
[true,1273,628,3,"2016-02-24","16075","Facture n° 16075 à A + M Miauton Concept SA Lausanne RABAIS EXCEPTIONNEL, VU AVEC MADAME PORCHET","6000","1050",1925.35,"v",0,0.000000,0.00,0,2,8.00,154.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9083,null]
[true,1275,628,3,"2016-02-24","16075","TVA Facture n° 16075 à A + M Miauton Concept SA Lausanne RABAIS EXCEPTIONNEL, VU AVEC MADAME PORCHET","2018","1050",154.03,"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,9083,null]
[true,1276,628,4,"2016-02-24","16075","Arrondi Facture n° 16075 à A + M Miauton Concept SA Lausanne","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9083,null]
[true,5668,2907,1,"2016-03-09","16076","Facture n° 16076 à SORACO SA Satigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9287,null]
[true,5669,2907,2,"2016-03-09","16076","Facture n° 16076 à SORACO SA Satigny Table polyvalente grise 120x80 cm","1050","6000",1642.15,"v",0,0.000000,0.00,0,2,8.00,131.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9287,null]
[true,5671,2907,2,"2016-03-09","16076","TVA Facture n° 16076 à SORACO SA Satigny Table polyvalente grise 120x80 cm","1050","2018",131.37,"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,9287,null]
[true,5670,2907,3,"2016-03-09","16076","Facture n° 16076 à SORACO SA Satigny SERVICE ECONOMY - Recuperation de la marchandise par vos soins","6000","1050",164.20,"v",0,0.000000,0.00,0,2,8.00,13.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9287,null]
[true,5672,2907,3,"2016-03-09","16076","TVA Facture n° 16076 à SORACO SA Satigny SERVICE ECONOMY - Recuperation de la marchandise par vos so","2018","1050",13.14,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9287,null]
[true,5673,2907,4,"2016-03-09","16076","Arrondi Facture n° 16076 à SORACO SA Satigny","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9287,null]
[false,1285,630,1,"2016-02-04","16077","Facture n° 16077 à Stone Activities SA Ollon VD: Café en grains PACHECO - Guatemala-Brasil-Colombia","1050","6000",216.00,"v",0,0.000000,0.00,0,2,2.50,5.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8719,null]
[false,1286,630,1,"2016-02-04","16077","TVA Facture n° 16077 à Stone Activities SA Ollon VD: Café en grains PACHECO - Guatemala-Brasil-Colom","1050","2018",5.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8719,null]
[false,1288,632,1,"2016-02-05","16078","Arrondi Facture n° 16078 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8755,null]
[false,1289,632,1,"2016-02-05","16078","TVA Arrondi Facture n° 16078 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE","1050","2018",0.00,"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,8755,null]
[false,1287,631,1,"2016-02-05","16078","Facture n° 16078 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE","1050","6000",879.35,"v",0,0.000000,0.00,0,2,8.00,70.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8755,null]
[false,1290,631,1,"2016-02-05","16078","TVA Facture n° 16078 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE","1050","2018",70.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8755,null]
[false,1292,634,1,"2016-02-01","16079","Arrondi Facture n° 16079 à Jacques Salamin Sion: Armoire métallique industrielle H195xL92xP42 cm en","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8672,null]
[false,1293,634,1,"2016-02-01","16079","TVA Arrondi Facture n° 16079 à Jacques Salamin Sion: Armoire métallique industrielle H195xL92xP42 cm","1050","2018",0.00,"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,8672,null]
[false,1291,633,1,"2016-02-01","16079","Facture n° 16079 à Jacques Salamin Sion: Armoire métallique industrielle H195xL92xP42 cm en kit","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",8672,null]
[false,1294,633,1,"2016-02-01","16079","TVA Facture n° 16079 à Jacques Salamin Sion: Armoire métallique industrielle H195xL92xP42 cm en kit","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,8672,null]
[false,1295,635,1,"2016-03-29","16080","Facture n° 16080 à STEINER AG Zürich: PACK PREMIUM - Livraison - Installation montage - Récuperation","1050","6000",1664.55,"v",0,0.000000,0.00,0,2,8.00,133.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9576,null]
[false,1296,635,1,"2016-03-29","16080","TVA Facture n° 16080 à STEINER AG Zürich: PACK PREMIUM - Livraison - Installation montage - Récupera","1050","2018",133.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9576,null]
[false,1298,637,1,"2016-03-08","16081","Arrondi Facture n° 16081 à Frutiger AG Uetendorf: Mehrzweckschrank 12 Türen H180x90x50 cm mit Drehri","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9264,null]
[false,1299,637,1,"2016-03-08","16081","TVA Arrondi Facture n° 16081 à Frutiger AG Uetendorf: Mehrzweckschrank 12 Türen H180x90x50 cm mit Dr","1050","2018",0.00,"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,9264,null]
[false,1297,636,1,"2016-03-08","16081","Facture n° 16081 à Frutiger AG Uetendorf: Mehrzweckschrank 12 Türen H180x90x50 cm mit Drehriegel, Tü","1050","6000",2836.65,"v",0,0.000000,0.00,0,2,8.00,226.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9264,null]
[false,1300,636,1,"2016-03-08","16081","TVA Facture n° 16081 à Frutiger AG Uetendorf: Mehrzweckschrank 12 Türen H180x90x50 cm mit Drehriegel","1050","2018",226.93,"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,9264,null]
[false,1302,639,1,"2016-02-03","16084","Arrondi Facture n° 16084 à ARSA Constructions SA Bulle: Aspirateur Weber ZK701 Pussiance consommée 7","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8690,null]
[false,1303,639,1,"2016-02-03","16084","TVA Arrondi Facture n° 16084 à ARSA Constructions SA Bulle: Aspirateur Weber ZK701 Pussiance consomm","2018","1050",0.00,"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,8690,null]
[false,1301,638,1,"2016-02-03","16084","Facture n° 16084 à ARSA Constructions SA Bulle: Aspirateur Weber ZK701 Pussiance consommée 700 W fil","1050","6000",119.00,"v",0,0.000000,0.00,0,2,8.00,9.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8690,null]
[false,1304,638,1,"2016-02-03","16084","TVA Facture n° 16084 à ARSA Constructions SA Bulle: Aspirateur Weber ZK701 Pussiance consommée 700 W","1050","2018",9.52,"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,8690,null]
[false,1306,641,1,"2016-02-10","16085","Arrondi Facture n° 16085 à Implenia Suisse AG Aarau: Armoire métallique de rangement sans portes H19","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8824,null]
[false,1307,641,1,"2016-02-10","16085","TVA Arrondi Facture n° 16085 à Implenia Suisse AG Aarau: Armoire métallique de rangement sans portes","1050","2018",0.00,"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,8824,null]
[false,1305,640,1,"2016-02-10","16085","Facture n° 16085 à Implenia Suisse AG Aarau: Armoire métallique de rangement sans portes H195xL100xP","1050","6000",820.30,"v",0,0.000000,0.00,0,2,8.00,65.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8824,null]
[false,1308,640,1,"2016-02-10","16085","TVA Facture n° 16085 à Implenia Suisse AG Aarau: Armoire métallique de rangement sans portes H195xL1","1050","2018",65.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8824,null]
[false,1309,642,1,"2016-02-12","16086","Facture n° 16086 à Orllati Logistique SA Bioley-Orjulaz: Micro ondes 700 watt, 17 litres, H26xL44xP3","1050","6000",1560.00,"v",0,0.000000,0.00,0,2,8.00,124.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8874,null]
[false,1310,642,1,"2016-02-12","16086","TVA Facture n° 16086 à Orllati Logistique SA Bioley-Orjulaz: Micro ondes 700 watt, 17 litres, H26xL4","1050","2018",124.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8874,null]
[false,1312,644,1,"2016-02-18","16087","Arrondi Facture n° 16087 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9015,null]
[false,1313,644,1,"2016-02-18","16087","TVA Arrondi Facture n° 16087 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE","2018","1050",0.00,"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,9015,null]
[false,1311,643,1,"2016-02-18","16087","Facture n° 16087 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE","1050","6000",8300.90,"v",0,0.000000,0.00,0,2,8.00,664.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9015,null]
[false,1314,643,1,"2016-02-18","16087","TVA Facture n° 16087 à Losinger Marazzi SA Bussigny-Lausanne: INSTALLATION, MONTAGE","1050","2018",664.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9015,null]
[false,1316,646,1,"2016-02-08","16090","Arrondi Facture n° 16090 à A. Widmer AG Winznau: Caisson mobile métallique,, 3 tiroirs, finitions bo","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8785,null]
[false,1317,646,1,"2016-02-08","16090","TVA Arrondi Facture n° 16090 à A. Widmer AG Winznau: Caisson mobile métallique,, 3 tiroirs, finition","2018","1050",0.00,"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,8785,null]
[false,1315,645,1,"2016-02-08","16090","Facture n° 16090 à A. Widmer AG Winznau: Caisson mobile métallique,, 3 tiroirs, finitions bois sur l","1050","6000",893.40,"v",0,0.000000,0.00,0,2,8.00,71.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8785,null]
[false,1318,645,1,"2016-02-08","16090","TVA Facture n° 16090 à A. Widmer AG Winznau: Caisson mobile métallique,, 3 tiroirs, finitions bois s","1050","2018",71.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8785,null]
[false,1320,648,1,"2016-02-05","16091","Arrondi Facture n° 16091 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battante","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8756,null]
[false,1321,648,1,"2016-02-05","16091","TVA Arrondi Facture n° 16091 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes batt","1050","2018",0.00,"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,8756,null]
[false,1319,647,1,"2016-02-05","16091","Facture n° 16091 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes grise","1050","6000",2810.95,"v",0,0.000000,0.00,0,2,8.00,224.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8756,null]
[false,1322,647,1,"2016-02-05","16091","TVA Facture n° 16091 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes gr","1050","2018",224.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8756,null]
[false,1323,649,1,"2016-02-10","16092","Facture n° 16092 à Orllati Logistique SA Bioley-Orjulaz: Micro ondes 700 watt, 17 litres, H26xL44xP3","1050","6000",390.00,"v",0,0.000000,0.00,0,2,8.00,31.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8826,null]
[false,1324,649,1,"2016-02-10","16092","TVA Facture n° 16092 à Orllati Logistique SA Bioley-Orjulaz: Micro ondes 700 watt, 17 litres, H26xL4","1050","2018",31.20,"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,8826,null]
[false,1326,651,1,"2016-02-09","16093","Arrondi Facture n° 16093 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de toner Samsung MLT-D101","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8812,null]
[false,1327,651,1,"2016-02-09","16093","TVA Arrondi Facture n° 16093 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de toner Samsung MLT-","1050","2018",0.00,"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,8812,null]
[false,1325,650,1,"2016-02-09","16093","Facture n° 16093 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de toner Samsung MLT-D101S/ELS no","1050","6000",219.20,"v",0,0.000000,0.00,0,2,8.00,17.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8812,null]
[false,1328,650,1,"2016-02-09","16093","TVA Facture n° 16093 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de toner Samsung MLT-D101S/EL","1050","2018",17.54,"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,8812,null]
[false,1330,653,1,"2016-02-05","16094","Arrondi Facture n° 16094 à Routes Modernes SA Fribourg: Caisson mobile métallique, 3 tiroirs, finiti","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8749,null]
[false,1331,653,1,"2016-02-05","16094","TVA Arrondi Facture n° 16094 à Routes Modernes SA Fribourg: Caisson mobile métallique, 3 tiroirs, fi","2018","1050",0.00,"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,8749,null]
[false,1329,652,1,"2016-02-05","16094","Facture n° 16094 à Routes Modernes SA Fribourg: Caisson mobile métallique, 3 tiroirs, finitions bois","1050","6000",1209.50,"v",0,0.000000,0.00,0,2,8.00,96.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8749,null]
[false,1332,652,1,"2016-02-05","16094","TVA Facture n° 16094 à Routes Modernes SA Fribourg: Caisson mobile métallique, 3 tiroirs, finitions","1050","2018",96.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8749,null]
[false,1334,655,1,"2016-02-05","16095","Arrondi Facture n° 16095 à Antiglio SA Fribourg: Table polyvalente L100xP80 cm grise","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8750,null]
[false,1335,655,1,"2016-02-05","16095","TVA Arrondi Facture n° 16095 à Antiglio SA Fribourg: Table polyvalente L100xP80 cm grise","2018","1050",0.00,"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,8750,null]
[false,1333,654,1,"2016-02-05","16095","Facture n° 16095 à Antiglio SA Fribourg: Table polyvalente L100xP80 cm grise","1050","6000",1183.30,"v",0,0.000000,0.00,0,2,8.00,94.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8750,null]
[false,1336,654,1,"2016-02-05","16095","TVA Facture n° 16095 à Antiglio SA Fribourg: Table polyvalente L100xP80 cm grise","1050","2018",94.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8750,null]
[false,1337,656,1,"2016-02-05","16096","Facture n° 16096 à Losinger Marazzi SA Bussigny-Lausanne: Armoire à plans métallique, 48 cases, 4 gr","1050","6000",375.05,"v",0,0.000000,0.00,0,2,8.00,30.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8753,null]
[false,1338,656,1,"2016-02-05","16096","TVA Facture n° 16096 à Losinger Marazzi SA Bussigny-Lausanne: Armoire à plans métallique, 48 cases,","1050","2018",30.00,"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,8753,null]
[false,1340,658,1,"2016-02-08","16100","Arrondi Facture n° 16100 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur 118 litres avec freezer P","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8786,null]
[false,1341,658,1,"2016-02-08","16100","TVA Arrondi Facture n° 16100 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur 118 litres avec freez","1050","2018",0.00,"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,8786,null]
[false,1339,657,1,"2016-02-08","16100","Facture n° 16100 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur 118 litres avec freezer P58xH85xL","1050","6000",2440.40,"v",0,0.000000,0.00,0,2,8.00,195.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8786,null]
[false,1342,657,1,"2016-02-08","16100","TVA Facture n° 16100 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur 118 litres avec freezer P58xH","1050","2018",195.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8786,null]
[false,1344,660,1,"2016-02-09","16101","Arrondi Facture n° 16101 à Grisoni Zaugg SA Bulle 2: Réfrigérateur 118 litres avec freezer P58xH85xL","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8801,null]
[false,1345,660,1,"2016-02-09","16101","TVA Arrondi Facture n° 16101 à Grisoni Zaugg SA Bulle 2: Réfrigérateur 118 litres avec freezer P58xH","1050","2018",0.00,"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,8801,null]
[false,1343,659,1,"2016-02-09","16101","Facture n° 16101 à Grisoni Zaugg SA Bulle 2: Réfrigérateur 118 litres avec freezer P58xH85xL55 cm","1050","6000",2049.90,"v",0,0.000000,0.00,0,2,8.00,163.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8801,null]
[false,1346,659,1,"2016-02-09","16101","TVA Facture n° 16101 à Grisoni Zaugg SA Bulle 2: Réfrigérateur 118 litres avec freezer P58xH85xL55 c","1050","2018",163.99,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8801,null]
[false,1348,662,1,"2016-02-15","16102","Arrondi Facture n° 16102 à Bollini SA Baulmes: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8888,null]
[false,1349,662,1,"2016-02-15","16102","TVA Arrondi Facture n° 16102 à Bollini SA Baulmes: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",0.00,"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,8888,null]
[false,1347,661,1,"2016-02-15","16102","Facture n° 16102 à Bollini SA Baulmes: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",601.00,"v",0,0.000000,0.00,0,2,8.00,48.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8888,null]
[false,1350,661,1,"2016-02-15","16102","TVA Facture n° 16102 à Bollini SA Baulmes: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",48.08,"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,8888,null]
[false,1351,663,1,"2016-02-09","16103","Facture n° 16103 à ZED Logistique SA Neuchâtel 2: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42","1050","6000",980.60,"v",0,0.000000,0.00,0,2,8.00,78.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8802,null]
[false,1352,663,1,"2016-02-09","16103","TVA Facture n° 16103 à ZED Logistique SA Neuchâtel 2: Chaise visiteur noire, 4 pieds, tissu, H82xL54","1050","2018",78.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8802,null]
[false,1354,665,1,"2016-02-12","16104","Arrondi Facture n° 16104 à Implenia Suisse AG Aarau: Kühlschrank 120 L mit Gefrierfach T58xH85xB55 c","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8873,null]
[false,1355,665,1,"2016-02-12","16104","TVA Arrondi Facture n° 16104 à Implenia Suisse AG Aarau: Kühlschrank 120 L mit Gefrierfach T58xH85xB","1050","2018",0.00,"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,8873,null]
[false,1353,664,1,"2016-02-12","16104","Facture n° 16104 à Implenia Suisse AG Aarau: Kühlschrank 120 L mit Gefrierfach T58xH85xB55 cm","1050","6000",596.00,"v",0,0.000000,0.00,0,2,8.00,47.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8873,null]
[false,1356,664,1,"2016-02-12","16104","TVA Facture n° 16104 à Implenia Suisse AG Aarau: Kühlschrank 120 L mit Gefrierfach T58xH85xB55 cm","1050","2018",47.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8873,null]
[false,1358,667,1,"2016-02-08","16106","Arrondi Facture n° 16106 à Sonart Sàrl Bulle: Loaded Energy Drinks, 24 canettes 250 ml","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8783,null]
[false,1359,667,1,"2016-02-08","16106","TVA Arrondi Facture n° 16106 à Sonart Sàrl Bulle: Loaded Energy Drinks, 24 canettes 250 ml","2018","1050",0.00,"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,8783,null]
[false,1357,666,1,"2016-02-08","16106","Facture n° 16106 à Sonart Sàrl Bulle: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8783,null]
[false,1360,666,1,"2016-02-08","16106","TVA Facture n° 16106 à Sonart Sàrl Bulle: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",0.56,"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,8783,null]
[false,1362,669,1,"2016-03-10","16107","Arrondi Facture n° 16107 à Riedo Baucenter AG Düdingen: Konvektor 2000 Watt","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9304,null]
[false,1363,669,1,"2016-03-10","16107","TVA Arrondi Facture n° 16107 à Riedo Baucenter AG Düdingen: Konvektor 2000 Watt","1050","2018",0.00,"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,9304,null]
[false,1361,668,1,"2016-03-10","16107","Facture n° 16107 à Riedo Baucenter AG Düdingen: Konvektor 2000 Watt","1050","6000",34.85,"v",0,0.000000,0.00,0,2,8.00,2.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9304,null]
[false,1364,668,1,"2016-03-10","16107","TVA Facture n° 16107 à Riedo Baucenter AG Düdingen: Konvektor 2000 Watt","1050","2018",2.79,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9304,null]
[false,1366,671,1,"2016-02-09","16108","Arrondi Facture n° 16108 à Banos Carlos Echandens: 12 bouteilles d'eau gazeuse 50 cl","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8797,null]
[false,1367,671,1,"2016-02-09","16108","TVA Arrondi Facture n° 16108 à Banos Carlos Echandens: 12 bouteilles d'eau gazeuse 50 cl","2018","1050",0.00,"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,8797,null]
[false,1365,670,1,"2016-02-09","16108","Facture n° 16108 à Banos Carlos Echandens: 12 bouteilles d'eau gazeuse 50 cl","1050","6000",112.80,"v",0,0.000000,0.00,0,2,2.50,2.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",8797,null]
[false,1368,670,1,"2016-02-09","16108","TVA Facture n° 16108 à Banos Carlos Echandens: 12 bouteilles d'eau gazeuse 50 cl","1050","2018",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,8797,null]
[false,1369,672,1,"2016-03-10","16109","Facture n° 16109 à Riedo Mobilbau AG Düdingen: Barhocker - Mobika FR","1050","6000",674.40,"v",0,0.000000,0.00,0,2,8.00,53.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9305,null]
[false,1370,672,1,"2016-03-10","16109","TVA Facture n° 16109 à Riedo Mobilbau AG Düdingen: Barhocker - Mobika FR","1050","2018",53.95,"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,9305,null]
[false,1372,674,1,"2016-02-15","16111","Arrondi Facture n° 16111 à Frutiger AG Uetendorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8886,null]
[false,1373,674,1,"2016-02-15","16111","TVA Arrondi Facture n° 16111 à Frutiger AG Uetendorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten","1050","2018",0.00,"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,8886,null]
[false,1371,673,1,"2016-02-15","16111","Facture n° 16111 à Frutiger AG Uetendorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6 Stärkes","1050","6000",1443.00,"v",0,0.000000,0.00,0,2,8.00,115.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8886,null]
[false,1374,673,1,"2016-02-15","16111","TVA Facture n° 16111 à Frutiger AG Uetendorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6 Stä","1050","2018",115.44,"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,8886,null]
[true,1975,945,1,"2016-05-31","SAL05","GAGNERE Gabriel: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1976,945,2,"2016-05-31","SAL05","GAGNERE Gabriel: Salaire net Mai","4000","2090",9632.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1977,945,3,"2016-05-31","SAL05","GAGNERE Gabriel: Cotisation AVS Mai","4000","4070",551.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1978,945,4,"2016-05-31","SAL05","GAGNERE Gabriel: Cotisation AC Mai","4000","4070",118.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1380,678,1,"2016-02-23","16113","Arrondi Facture n° 16113 à Physioplus Lausanne: Vestiaire multi cases, 4 cases, sans pied,H180x60xP5","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9071,null]
[false,1381,678,1,"2016-02-23","16113","TVA Arrondi Facture n° 16113 à Physioplus Lausanne: Vestiaire multi cases, 4 cases, sans pied,H180x6","1050","2018",0.00,"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,9071,null]
[false,1379,677,1,"2016-02-23","16113","Facture n° 16113 à Physioplus Lausanne: Vestiaire multi cases, 4 cases, sans pied,H180x60xP50cm Gris","1050","6000",436.10,"v",0,0.000000,0.00,0,2,8.00,34.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9071,null]
[false,1382,677,1,"2016-02-23","16113","TVA Facture n° 16113 à Physioplus Lausanne: Vestiaire multi cases, 4 cases, sans pied,H180x60xP50cm","1050","2018",34.89,"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,9071,null]
[false,1384,680,1,"2016-02-10","16114","Arrondi Facture n° 16114 à Julien Furrer La Chaux-de-Fonds: Armoire métallique industrielle portes b","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8846,null]
[false,1385,680,1,"2016-02-10","16114","TVA Arrondi Facture n° 16114 à Julien Furrer La Chaux-de-Fonds: Armoire métallique industrielle port","1050","2018",0.00,"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,8846,null]
[false,1383,679,1,"2016-02-10","16114","Facture n° 16114 à Julien Furrer La Chaux-de-Fonds: Armoire métallique industrielle portes battantes","1050","6000",166.10,"v",0,0.000000,0.00,0,2,8.00,13.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8846,null]
[false,1386,679,1,"2016-02-10","16114","TVA Facture n° 16114 à Julien Furrer La Chaux-de-Fonds: Armoire métallique industrielle portes batta","1050","2018",13.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8846,null]
[false,1388,682,1,"2016-02-10","16115","Arrondi Facture n° 16115 à Madame Biel/Bienne: PARTICIPATION AUX FRAIS DE LIVRAISON","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8852,null]
[false,1389,682,1,"2016-02-10","16115","TVA Arrondi Facture n° 16115 à Madame Biel/Bienne: PARTICIPATION AUX FRAIS DE LIVRAISON","2018","1050",0.00,"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,8852,null]
[false,1387,681,1,"2016-02-10","16115","Facture n° 16115 à Madame Biel/Bienne: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",50.80,"v",0,0.000000,0.00,0,2,8.00,4.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8852,null]
[false,1390,681,1,"2016-02-10","16115","TVA Facture n° 16115 à Madame Biel/Bienne: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",4.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8852,null]
[false,1392,684,1,"2016-03-16","16116","Arrondi Facture n° 16116 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per PROME","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9411,null]
[false,1393,684,1,"2016-03-16","16116","TVA Arrondi Facture n° 16116 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per P","2018","1050",0.00,"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,9411,null]
[false,1391,683,1,"2016-03-16","16116","Facture n° 16116 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per PROMERKA Logi","1050","6000",7637.65,"v",0,0.000000,0.00,0,2,8.00,611.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9411,null]
[false,1394,683,1,"2016-03-16","16116","TVA Facture n° 16116 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per PROMERKA","1050","2018",611.02,"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,9411,null]
[false,1396,686,1,"2016-02-15","16117","Arrondi Facture n° 16117 à Orllati Logistique SA Bioley-Orjulaz: Convecteur 2000 Watts","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8887,null]
[false,1397,686,1,"2016-02-15","16117","TVA Arrondi Facture n° 16117 à Orllati Logistique SA Bioley-Orjulaz: Convecteur 2000 Watts","2018","1050",0.00,"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,8887,null]
[false,1395,685,1,"2016-02-15","16117","Facture n° 16117 à Orllati Logistique SA Bioley-Orjulaz: Convecteur 2000 Watts","1050","6000",507.00,"v",0,0.000000,0.00,0,2,8.00,40.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8887,null]
[false,1398,685,1,"2016-02-15","16117","TVA Facture n° 16117 à Orllati Logistique SA Bioley-Orjulaz: Convecteur 2000 Watts","1050","2018",40.56,"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,8887,null]
[false,1400,688,1,"2016-03-23","16118","Arrondi Facture n° 16118 à Frutiger AG Uetendorf: Besucher Stuhl","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9539,null]
[false,1401,688,1,"2016-03-23","16118","TVA Arrondi Facture n° 16118 à Frutiger AG Uetendorf: Besucher Stuhl","1050","2018",0.00,"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,9539,null]
[false,1399,687,1,"2016-03-23","16118","Facture n° 16118 à Frutiger AG Uetendorf: Besucher Stuhl","1050","6000",1251.60,"v",0,0.000000,0.00,0,2,8.00,100.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9539,null]
[false,1402,687,1,"2016-03-23","16118","TVA Facture n° 16118 à Frutiger AG Uetendorf: Besucher Stuhl","1050","2018",100.13,"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,9539,null]
[false,1404,690,1,"2016-03-23","16119","Arrondi Facture n° 16119 à Riedo Mobilbau AG Düdingen: Besucher Stuhl","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9538,null]
[false,1405,690,1,"2016-03-23","16119","TVA Arrondi Facture n° 16119 à Riedo Mobilbau AG Düdingen: Besucher Stuhl","1050","2018",0.00,"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,9538,null]
[false,1403,689,1,"2016-03-23","16119","Facture n° 16119 à Riedo Mobilbau AG Düdingen: Besucher Stuhl","1050","6000",894.25,"v",0,0.000000,0.00,0,2,8.00,71.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9538,null]
[false,1406,689,1,"2016-03-23","16119","TVA Facture n° 16119 à Riedo Mobilbau AG Düdingen: Besucher Stuhl","1050","2018",71.54,"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,9538,null]
[false,1408,692,1,"2016-03-08","16120","Arrondi Facture n° 16120 à Implenia Suisse AG Aarau: Armoire rideaux basse, 1 étagère, H75xL120xP45","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9266,null]
[false,1409,692,1,"2016-03-08","16120","TVA Arrondi Facture n° 16120 à Implenia Suisse AG Aarau: Armoire rideaux basse, 1 étagère, H75xL120x","2018","1050",0.00,"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,9266,null]
[false,1407,691,1,"2016-03-08","16120","Facture n° 16120 à Implenia Suisse AG Aarau: Armoire rideaux basse, 1 étagère, H75xL120xP45 cm","1050","6000",233.90,"v",0,0.000000,0.00,0,2,8.00,18.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9266,null]
[false,1410,691,1,"2016-03-08","16120","TVA Facture n° 16120 à Implenia Suisse AG Aarau: Armoire rideaux basse, 1 étagère, H75xL120xP45 cm","1050","2018",18.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9266,null]
[false,1412,694,1,"2016-03-04","16121","Arrondi Facture n° 16121 à Gétaz-Miauton SA Vevey 1: Evacuation des déchets","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9228,null]
[false,1413,694,1,"2016-03-04","16121","TVA Arrondi Facture n° 16121 à Gétaz-Miauton SA Vevey 1: Evacuation des déchets","1050","2018",0.00,"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,9228,null]
[false,1411,693,1,"2016-03-04","16121","Facture n° 16121 à Gétaz-Miauton SA Vevey 1: Evacuation des déchets","1050","6000",4659.95,"v",0,0.000000,0.00,0,2,8.00,372.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9228,null]
[false,1414,693,1,"2016-03-04","16121","TVA Facture n° 16121 à Gétaz-Miauton SA Vevey 1: Evacuation des déchets","1050","2018",372.79,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9228,null]
[false,1416,696,1,"2016-03-03","16122","Arrondi Facture n° 16122 à Centre d'animation des Jeunes d'Epalinges Epalinges: Armoire métallique i","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9213,null]
[false,1417,696,1,"2016-03-03","16122","TVA Arrondi Facture n° 16122 à Centre d'animation des Jeunes d'Epalinges Epalinges: Armoire métalliq","2018","1050",0.00,"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,9213,null]
[false,1415,695,1,"2016-03-03","16122","Facture n° 16122 à Centre d'animation des Jeunes d'Epalinges Epalinges: Armoire métallique industrie","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9213,null]
[false,1418,695,1,"2016-03-03","16122","TVA Facture n° 16122 à Centre d'animation des Jeunes d'Epalinges Epalinges: Armoire métallique indus","1050","2018",13.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9213,null]
[false,1420,698,1,"2016-02-12","16123","Arrondi Facture n° 16123 à Jean-Pierre Wild Perly: Armoire métallique industrielle portes battantes","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8884,null]
[false,1421,698,1,"2016-02-12","16123","TVA Arrondi Facture n° 16123 à Jean-Pierre Wild Perly: Armoire métallique industrielle portes battan","1050","2018",0.00,"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,8884,null]
[false,1419,697,1,"2016-02-12","16123","Facture n° 16123 à Jean-Pierre Wild Perly: Armoire métallique industrielle portes battantes grise H1","1050","6000",166.10,"v",0,0.000000,0.00,0,2,8.00,13.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8884,null]
[false,1422,697,1,"2016-02-12","16123","TVA Facture n° 16123 à Jean-Pierre Wild Perly: Armoire métallique industrielle portes battantes gris","1050","2018",13.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8884,null]
[false,1424,700,1,"2016-02-15","16125","Arrondi Facture n° 16125 à Commune d'Aigle Aigle: Armoire métallique industrielle portes battantes g","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8894,null]
[false,1425,700,1,"2016-02-15","16125","TVA Arrondi Facture n° 16125 à Commune d'Aigle Aigle: Armoire métallique industrielle portes battant","1050","2018",0.00,"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,8894,null]
[false,1423,699,1,"2016-02-15","16125","Facture n° 16125 à Commune d'Aigle Aigle: Armoire métallique industrielle portes battantes grise H19","1050","6000",332.20,"v",0,0.000000,0.00,0,2,8.00,26.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8894,null]
[false,1426,699,1,"2016-02-15","16125","TVA Facture n° 16125 à Commune d'Aigle Aigle: Armoire métallique industrielle portes battantes grise","1050","2018",26.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8894,null]
[false,1432,704,1,"2016-02-16","16129","Arrondi Facture n° 16129 à WALO BERTSCHINGER SA Eclépens: Armoire métallique industrielle portes bat","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8921,null]
[false,1433,704,1,"2016-02-16","16129","TVA Arrondi Facture n° 16129 à WALO BERTSCHINGER SA Eclépens: Armoire métallique industrielle portes","2018","1050",0.00,"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,8921,null]
[false,1431,703,1,"2016-02-16","16129","Facture n° 16129 à WALO BERTSCHINGER SA Eclépens: Armoire métallique industrielle portes battantes g","1050","6000",331.50,"v",0,0.000000,0.00,0,2,8.00,26.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8921,null]
[false,1434,703,1,"2016-02-16","16129","TVA Facture n° 16129 à WALO BERTSCHINGER SA Eclépens: Armoire métallique industrielle portes battant","1050","2018",26.52,"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,8921,null]
[false,1436,706,1,"2016-02-15","16130","Arrondi Facture n° 16130 à Mona Ang Corsier-sur-Vevey: PARTICIPATION AUX FRAIS DE LIVRAISON","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8914,null]
[false,1437,706,1,"2016-02-15","16130","TVA Arrondi Facture n° 16130 à Mona Ang Corsier-sur-Vevey: PARTICIPATION AUX FRAIS DE LIVRAISON","2018","1050",0.00,"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,8914,null]
[false,1435,705,1,"2016-02-15","16130","Facture n° 16130 à Mona Ang Corsier-sur-Vevey: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","6000",87.80,"v",0,0.000000,0.00,0,2,8.00,7.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8914,null]
[false,1438,705,1,"2016-02-15","16130","TVA Facture n° 16130 à Mona Ang Corsier-sur-Vevey: PARTICIPATION AUX FRAIS DE LIVRAISON","1050","2018",7.02,"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,8914,null]
[false,1440,708,1,"2016-02-16","16131","Arrondi Facture n° 16131 à Giancarlo Pegoraro St-Légier Dist: Armoire métallique industrielle portes","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",8918,null]
[false,1441,708,1,"2016-02-16","16131","TVA Arrondi Facture n° 16131 à Giancarlo Pegoraro St-Légier Dist: Armoire métallique industrielle po","1050","2018",0.00,"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,8918,null]
[false,1439,707,1,"2016-02-16","16131","Facture n° 16131 à Giancarlo Pegoraro St-Légier Dist: Armoire métallique industrielle portes battant","1050","6000",232.30,"v",0,0.000000,0.00,0,2,8.00,18.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8918,null]
[false,1442,707,1,"2016-02-16","16131","TVA Facture n° 16131 à Giancarlo Pegoraro St-Légier Dist: Armoire métallique industrielle portes bat","1050","2018",18.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8918,null]
[true,1443,709,1,"2016-02-18","16132","Facture n° 16132 à ENGINEERING CONSULTING & MANAGEMENT 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,9008,null]
[true,1444,709,2,"2016-02-18","16132","Facture n° 16132 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Guatemala-","1050","6000",196.80,"v",0,0.000000,0.00,0,2,2.50,4.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9008,null]
[true,1446,709,2,"2016-02-18","16132","TVA Facture n° 16132 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Guatem","1050","2018",4.92,"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,9008,null]
[true,1445,709,3,"2016-02-18","16132","Facture n° 16132 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A4 80 g/mq blanc 2500 feuill","1050","6000",57.00,"v",0,0.000000,0.00,0,2,8.00,4.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9008,null]
[true,1447,709,3,"2016-02-18","16132","TVA Facture n° 16132 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A4 80 g/mq blanc 2500 fe","1050","2018",4.56,"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,9008,null]
[true,1448,709,4,"2016-02-18","16132","Arrondi Facture n° 16132 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9008,null]
[false,1451,711,1,"2016-03-08","16134","Arrondi Facture n° 16134 à Jaquet SA Vallorbe: Banc empilable,3 lattes, 4 pieds + patins, H45xL120xP","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9259,null]
[false,1452,711,1,"2016-03-08","16134","TVA Arrondi Facture n° 16134 à Jaquet SA Vallorbe: Banc empilable,3 lattes, 4 pieds + patins, H45xL1","2018","1050",0.00,"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,9259,null]
[false,1450,710,1,"2016-03-08","16134","Facture n° 16134 à Jaquet SA Vallorbe: Banc empilable,3 lattes, 4 pieds + patins, H45xL120xP43 cm","1050","6000",408.20,"v",0,0.000000,0.00,0,2,8.00,32.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9259,null]
[false,1453,710,1,"2016-03-08","16134","TVA Facture n° 16134 à Jaquet SA Vallorbe: Banc empilable,3 lattes, 4 pieds + patins, H45xL120xP43 c","1050","2018",32.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9259,null]
[false,1455,713,1,"2016-02-22","16135","Arrondi Facture n° 16135 à Laurent Membrez SA Aclens: Lisse en bois avec 10 crochets H11xL196cm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9039,null]
[false,1456,713,1,"2016-02-22","16135","TVA Arrondi Facture n° 16135 à Laurent Membrez SA Aclens: Lisse en bois avec 10 crochets H11xL196cm","1050","2018",0.00,"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,9039,null]
[false,1454,712,1,"2016-02-22","16135","Facture n° 16135 à Laurent Membrez SA Aclens: Lisse en bois avec 10 crochets H11xL196cm","1050","6000",883.60,"v",0,0.000000,0.00,0,2,8.00,70.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9039,null]
[false,1457,712,1,"2016-02-22","16135","TVA Facture n° 16135 à Laurent Membrez SA Aclens: Lisse en bois avec 10 crochets H11xL196cm","1050","2018",70.69,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9039,null]
[false,1459,715,1,"2016-02-19","16141","Arrondi Facture n° 16141 à Enerplan SA Villars-Ste-Croix: Armoire métallique industrielle portes bat","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9025,null]
[false,1460,715,1,"2016-02-19","16141","TVA Arrondi Facture n° 16141 à Enerplan SA Villars-Ste-Croix: Armoire métallique industrielle portes","1050","2018",0.00,"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,9025,null]
[false,1458,714,1,"2016-02-19","16141","Facture n° 16141 à Enerplan SA Villars-Ste-Croix: Armoire métallique industrielle portes battantes g","1050","6000",166.10,"v",0,0.000000,0.00,0,2,8.00,13.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9025,null]
[false,1461,714,1,"2016-02-19","16141","TVA Facture n° 16141 à Enerplan SA Villars-Ste-Croix: Armoire métallique industrielle portes battant","1050","2018",13.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9025,null]
[false,1463,717,1,"2016-02-18","16145","Arrondi Facture n° 16145 à ADV Constructions SA Penthaz: Convecteur 2000 Watts","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9009,null]
[false,1464,717,1,"2016-02-18","16145","TVA Arrondi Facture n° 16145 à ADV Constructions SA Penthaz: Convecteur 2000 Watts","2018","1050",0.00,"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,9009,null]
[false,1462,716,1,"2016-02-18","16145","Facture n° 16145 à ADV Constructions SA Penthaz: Convecteur 2000 Watts","1050","6000",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9009,null]
[false,1465,716,1,"2016-02-18","16145","TVA Facture n° 16145 à ADV Constructions SA Penthaz: Convecteur 2000 Watts","1050","2018",16.22,"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,9009,null]
[false,1467,719,1,"2016-02-18","16147","Arrondi Facture n° 16147 à CAMANDONA SA Crissier: Chaise en bois piétement noir","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9011,null]
[false,1468,719,1,"2016-02-18","16147","TVA Arrondi Facture n° 16147 à CAMANDONA SA Crissier: Chaise en bois piétement noir","1050","2018",0.00,"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,9011,null]
[false,1466,718,1,"2016-02-18","16147","Facture n° 16147 à CAMANDONA SA Crissier: Chaise en bois piétement noir","1050","6000",2037.35,"v",0,0.000000,0.00,0,2,8.00,162.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9011,null]
[false,1469,718,1,"2016-02-18","16147","TVA Facture n° 16147 à CAMANDONA SA Crissier: Chaise en bois piétement noir","1050","2018",162.99,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9011,null]
[false,1470,720,1,"2016-02-22","16148","Facture n° 16148 à Perrin Frères SA Plan-les-Ouates: Chaise dactylo noire sans accoudoir","1050","6000",85.00,"v",0,0.000000,0.00,0,2,8.00,6.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9040,null]
[false,1471,720,1,"2016-02-22","16148","TVA Facture n° 16148 à Perrin Frères SA Plan-les-Ouates: Chaise dactylo noire sans accoudoir","1050","2018",6.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9040,null]
[false,1473,722,1,"2016-03-25","16151","Arrondi Facture n° 16151 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeu","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9625,null]
[false,1474,722,1,"2016-03-25","16151","TVA Arrondi Facture n° 16151 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, La","2018","1050",0.00,"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,9625,null]
[false,1472,721,1,"2016-03-25","16151","Facture n° 16151 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 160, h","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9625,null]
[false,1475,721,1,"2016-03-25","16151","TVA Facture n° 16151 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 16","1050","2018",52.61,"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,9625,null]
[false,1477,724,1,"2016-02-23","16152","Arrondi Facture n° 16152 à JPF Construction SA Bulle: Aspirateur Industriel Ekström 30L, puissance d","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9066,null]
[false,1478,724,1,"2016-02-23","16152","TVA Arrondi Facture n° 16152 à JPF Construction SA Bulle: Aspirateur Industriel Ekström 30L, puissan","2018","1050",0.00,"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,9066,null]
[false,1476,723,1,"2016-02-23","16152","Facture n° 16152 à JPF Construction SA Bulle: Aspirateur Industriel Ekström 30L, puissance du moteur","1050","6000",149.00,"v",0,0.000000,0.00,0,2,8.00,11.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9066,null]
[false,1479,723,1,"2016-02-23","16152","TVA Facture n° 16152 à JPF Construction SA Bulle: Aspirateur Industriel Ekström 30L, puissance du mo","1050","2018",11.92,"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,9066,null]
[true,1480,725,1,"2016-02-23","16153","Facture n° 16153 à Marti Construction SA Meyrin 1","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9065,null]
[true,1481,725,2,"2016-02-23","16153","Facture n° 16153 à Marti Construction SA Meyrin 1 Banc vestiaire simple crochets H170xL150xP50 cm","1050","6000",1426.60,"v",0,0.000000,0.00,0,2,8.00,114.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9065,null]
[true,1483,725,2,"2016-02-23","16153","TVA Facture n° 16153 à Marti Construction SA Meyrin 1 Banc vestiaire simple crochets H170xL150xP50 c","1050","2018",114.13,"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,9065,null]
[true,1482,725,3,"2016-02-23","16153","Facture n° 16153 à Marti Construction SA Meyrin 1 ECONOMY PACK - Recuperation de la marchandise par","6000","1050",142.65,"v",0,0.000000,0.00,0,2,8.00,11.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9065,null]
[true,1484,725,3,"2016-02-23","16153","TVA Facture n° 16153 à Marti Construction SA Meyrin 1 ECONOMY PACK - Recuperation de la marchandise","2018","1050",11.41,"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,9065,null]
[true,1485,725,4,"2016-02-23","16153","Arrondi Facture n° 16153 à Marti Construction SA Meyrin 1","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9065,null]
[false,1488,727,1,"2016-02-26","16154","Arrondi Facture n° 16154 à Enkom AG Sursee: Aktenschrank H195xB92xT42 cm Grau","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9124,null]
[false,1489,727,1,"2016-02-26","16154","TVA Arrondi Facture n° 16154 à Enkom AG Sursee: Aktenschrank H195xB92xT42 cm Grau","1050","2018",0.00,"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,9124,null]
[false,1487,726,1,"2016-02-26","16154","Facture n° 16154 à Enkom AG Sursee: Aktenschrank H195xB92xT42 cm Grau","1050","6000",2214.80,"v",0,0.000000,0.00,0,2,8.00,177.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9124,null]
[false,1490,726,1,"2016-02-26","16154","TVA Facture n° 16154 à Enkom AG Sursee: Aktenschrank H195xB92xT42 cm Grau","1050","2018",177.18,"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,9124,null]
[false,1491,728,1,"2016-02-24","16155","Facture n° 16155 à Marti Construction SA Meyrin 1: Corbeille à papier en plastique 18 L","1050","6000",856.25,"v",0,0.000000,0.00,0,2,8.00,68.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9092,null]
[false,1492,728,1,"2016-02-24","16155","TVA Facture n° 16155 à Marti Construction SA Meyrin 1: Corbeille à papier en plastique 18 L","1050","2018",68.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9092,null]
[false,1493,729,1,"2016-02-26","16156","Facture n° 16156 à WALO BERTSCHINGER SA Eclépens: Radiateur d'huile Weber RT20 Puissance consommée 2","1050","6000",1580.00,"v",0,0.000000,0.00,0,2,8.00,126.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9109,null]
[false,1494,729,1,"2016-02-26","16156","TVA Facture n° 16156 à WALO BERTSCHINGER SA Eclépens: Radiateur d'huile Weber RT20 Puissance consomm","1050","2018",126.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9109,null]
[false,1496,731,1,"2016-03-08","16158","Arrondi Facture n° 16158 à Scrasa SA Satigny: Armoire métallique industrielle portes battantes grise","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9260,null]
[false,1497,731,1,"2016-03-08","16158","TVA Arrondi Facture n° 16158 à Scrasa SA Satigny: Armoire métallique industrielle portes battantes g","1050","2018",0.00,"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,9260,null]
[false,1495,730,1,"2016-03-08","16158","Facture n° 16158 à Scrasa SA Satigny: Armoire métallique industrielle portes battantes grise H195xL9","1050","6000",166.10,"v",0,0.000000,0.00,0,2,8.00,13.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9260,null]
[false,1498,730,1,"2016-03-08","16158","TVA Facture n° 16158 à Scrasa SA Satigny: Armoire métallique industrielle portes battantes grise H19","1050","2018",13.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9260,null]
[false,1500,733,1,"2016-02-24","16159","Arrondi Facture n° 16159 à F.Piemontesi SA Cernier: Armoire métallique industrielle portes battantes","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9091,null]
[false,1501,733,1,"2016-02-24","16159","TVA Arrondi Facture n° 16159 à F.Piemontesi SA Cernier: Armoire métallique industrielle portes batta","2018","1050",0.00,"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,9091,null]
[false,1499,732,1,"2016-02-24","16159","Facture n° 16159 à F.Piemontesi SA Cernier: Armoire métallique industrielle portes battantes grise H","1050","6000",331.50,"v",0,0.000000,0.00,0,2,8.00,26.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9091,null]
[false,1502,732,1,"2016-02-24","16159","TVA Facture n° 16159 à F.Piemontesi SA Cernier: Armoire métallique industrielle portes battantes gri","1050","2018",26.52,"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,9091,null]
[false,1503,734,1,"2016-02-24","16160","Facture n° 16160 à Fnac Suisse SA Satigny: Chaise dactylo noire sans accoudoir","1050","6000",212.50,"v",0,0.000000,0.00,0,2,8.00,17.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9094,null]
[false,1504,734,1,"2016-02-24","16160","TVA Facture n° 16160 à Fnac Suisse SA Satigny: Chaise dactylo noire sans accoudoir","1050","2018",17.00,"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,9094,null]
[false,1506,736,1,"2016-02-25","16161","Arrondi Facture n° 16161 à Implenia Suisse AG Aarau: Caisson mobile métallique,, 3 tiroirs, finition","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9106,null]
[false,1507,736,1,"2016-02-25","16161","TVA Arrondi Facture n° 16161 à Implenia Suisse AG Aarau: Caisson mobile métallique,, 3 tiroirs, fini","1050","2018",0.00,"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,9106,null]
[false,1505,735,1,"2016-02-25","16161","Facture n° 16161 à Implenia Suisse AG Aarau: Caisson mobile métallique,, 3 tiroirs, finitions bois s","1050","6000",810.45,"v",0,0.000000,0.00,0,2,8.00,64.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9106,null]
[false,1508,735,1,"2016-02-25","16161","TVA Facture n° 16161 à Implenia Suisse AG Aarau: Caisson mobile métallique,, 3 tiroirs, finitions bo","1050","2018",64.83,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9106,null]
[false,1510,738,1,"2016-02-24","16162","Arrondi Facture n° 16162 à SKYNIGHT SA Meyrin: Armoire penderie avec un côté rangement 3 tablettes e","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9088,null]
[false,1511,738,1,"2016-02-24","16162","TVA Arrondi Facture n° 16162 à SKYNIGHT SA Meyrin: Armoire penderie avec un côté rangement 3 tablett","2018","1050",0.00,"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,9088,null]
[false,1509,737,1,"2016-02-24","16162","Facture n° 16162 à SKYNIGHT SA Meyrin: Armoire penderie avec un côté rangement 3 tablettes et un côt","1050","6000",267.60,"v",0,0.000000,0.00,0,2,8.00,21.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9088,null]
[false,1512,737,1,"2016-02-24","16162","TVA Facture n° 16162 à SKYNIGHT SA Meyrin: Armoire penderie avec un côté rangement 3 tablettes et un","1050","2018",21.41,"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,9088,null]
[false,1513,739,1,"2016-02-24","16163","Facture n° 16163 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Guatemala-Brasil-Colombia","1050","6000",108.00,"v",0,0.000000,0.00,0,2,2.50,2.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9093,null]
[false,1514,739,1,"2016-02-24","16163","TVA Facture n° 16163 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Guatemala-Brasil-Colo","1050","2018",2.70,"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,9093,null]
[true,1515,740,1,"2016-02-25","16164","Facture n° 16164 à CAMANDONA 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,9105,null]
[true,1516,740,2,"2016-02-25","16164","Facture n° 16164 à CAMANDONA SA Crissier Chaise en bois piétement noir","1050","6000",2375.00,"v",0,0.000000,0.00,0,2,8.00,190.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9105,null]
[true,1518,740,2,"2016-02-25","16164","TVA Facture n° 16164 à CAMANDONA SA Crissier Chaise en bois piétement noir","1050","2018",190.00,"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,9105,null]
[true,1517,740,3,"2016-02-25","16164","Facture n° 16164 à CAMANDONA SA Crissier SERVICE ECONOMY - Recuperation de la marchandise par vos so","6000","1050",237.50,"v",0,0.000000,0.00,0,2,8.00,19.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9105,null]
[true,1519,740,3,"2016-02-25","16164","TVA Facture n° 16164 à CAMANDONA SA Crissier SERVICE ECONOMY - Recuperation de la marchandise par vo","2018","1050",19.00,"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,9105,null]
[false,1521,742,1,"2016-03-22","16165","Arrondi Facture n° 16165 à Braillard Fers SA Moudon: PACK PREMIUM - Livraison - Installation montage","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9510,null]
[false,1522,742,1,"2016-03-22","16165","TVA Arrondi Facture n° 16165 à Braillard Fers SA Moudon: PACK PREMIUM - Livraison - Installation mon","2018","1050",0.00,"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,9510,null]
[false,1520,741,1,"2016-03-22","16165","Facture n° 16165 à Braillard Fers SA Moudon: PACK PREMIUM - Livraison - Installation montage - Récup","1050","6000",787.60,"v",0,0.000000,0.00,0,2,8.00,63.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9510,null]
[false,1523,741,1,"2016-03-22","16165","TVA Facture n° 16165 à Braillard Fers SA Moudon: PACK PREMIUM - Livraison - Installation montage - R","1050","2018",63.01,"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,9510,null]
[false,1524,743,1,"2016-03-25","16167","Facture n° 16167 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Avril 2016","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9621,null]
[false,1525,743,1,"2016-03-25","16167","TVA Facture n° 16167 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Avril 2016","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9621,null]
[false,1527,745,1,"2016-03-01","16168","Arrondi Facture n° 16168 à Perrin Frères SA Plan-les-Ouates: Micro ondes 700 watt, 17 litres, H26xL4","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9157,null]
[false,1528,745,1,"2016-03-01","16168","TVA Arrondi Facture n° 16168 à Perrin Frères SA Plan-les-Ouates: Micro ondes 700 watt, 17 litres, H2","1050","2018",0.00,"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,9157,null]
[false,1526,744,1,"2016-03-01","16168","Facture n° 16168 à Perrin Frères SA Plan-les-Ouates: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",362.95,"v",0,0.000000,0.00,0,2,8.00,29.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9157,null]
[false,1529,744,1,"2016-03-01","16168","TVA Facture n° 16168 à Perrin Frères SA Plan-les-Ouates: Micro ondes 700 watt, 17 litres, H26xL44xP3","1050","2018",29.04,"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,9157,null]
[false,1531,747,1,"2016-03-01","16169","Arrondi Facture n° 16169 à ADV Constructions SA Penthaz: Banc vestiaire simple crochets H189xL160xP4","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9156,null]
[false,1532,747,1,"2016-03-01","16169","TVA Arrondi Facture n° 16169 à ADV Constructions SA Penthaz: Banc vestiaire simple crochets H189xL16","1050","2018",0.00,"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,9156,null]
[false,1530,746,1,"2016-03-01","16169","Facture n° 16169 à ADV Constructions SA Penthaz: Banc vestiaire simple crochets H189xL160xP40","1050","6000",1104.30,"v",0,0.000000,0.00,0,2,8.00,88.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9156,null]
[false,1533,746,1,"2016-03-01","16169","TVA Facture n° 16169 à ADV Constructions SA Penthaz: Banc vestiaire simple crochets H189xL160xP40","1050","2018",88.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9156,null]
[true,1534,748,1,"2016-03-03","16171","Facture n° 16171 à FRIED EMS SA Foyer Point du Jour 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,9217,null]
[true,1535,748,2,"2016-03-03","16171","Facture n° 16171 à FRIED EMS SA Foyer Point du Jour Lausanne Chaise en bois piétement noir","1050","6000",475.00,"v",0,0.000000,0.00,0,2,8.00,38.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9217,null]
[true,1537,748,2,"2016-03-03","16171","TVA Facture n° 16171 à FRIED EMS SA Foyer Point du Jour Lausanne Chaise en bois piétement noir","1050","2018",38.00,"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,9217,null]
[true,1536,748,3,"2016-03-03","16171","Facture n° 16171 à FRIED EMS SA Foyer Point du Jour Lausanne SERVICE ECONOMY - Recuperation de la ma","6000","1050",47.50,"v",0,0.000000,0.00,0,2,8.00,3.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9217,null]
[true,1538,748,3,"2016-03-03","16171","TVA Facture n° 16171 à FRIED EMS SA Foyer Point du Jour Lausanne SERVICE ECONOMY - Recuperation de l","2018","1050",3.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9217,null]
[true,1539,749,1,"2016-03-01","16172","Facture n° 16172 à WALO BERTSCHINGER SA Eclépens","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,9155,null]
[true,1540,749,2,"2016-03-01","16172","Facture n° 16172 à WALO BERTSCHINGER SA Eclépens Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",453.70,"v",0,0.000000,0.00,0,2,8.00,36.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9155,null]
[true,1542,749,2,"2016-03-01","16172","TVA Facture n° 16172 à WALO BERTSCHINGER SA Eclépens Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",36.30,"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,9155,null]
[true,1541,749,3,"2016-03-01","16172","Facture n° 16172 à WALO BERTSCHINGER SA Eclépens SERVICE ECONOMY - Recuperation de la marchandise pa","6000","1050",45.35,"v",0,0.000000,0.00,0,2,8.00,3.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9155,null]
[true,1543,749,3,"2016-03-01","16172","TVA Facture n° 16172 à WALO BERTSCHINGER SA Eclépens SERVICE ECONOMY - Recuperation de la marchandis","2018","1050",3.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9155,null]
[true,1544,749,4,"2016-03-01","16172","Arrondi Facture n° 16172 à WALO BERTSCHINGER SA Eclépens","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9155,null]
[false,1546,750,1,"2016-03-01","16173","Facture n° 16173 à WALO BERTSCHINGER SA Eclépens: Chaise visiteur en plastique","1050","6000",476.85,"v",0,0.000000,0.00,0,2,8.00,38.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9154,null]
[false,1547,750,1,"2016-03-01","16173","TVA Facture n° 16173 à WALO BERTSCHINGER SA Eclépens: Chaise visiteur en plastique","1050","2018",38.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9154,null]
[false,1548,751,1,"2016-03-01","16174","Facture n° 16174 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-Colom","1050","6000",132.00,"v",0,0.000000,0.00,0,2,2.50,3.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9153,null]
[false,1549,751,1,"2016-03-01","16174","TVA Facture n° 16174 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-C","1050","2018",3.30,"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,9153,null]
[false,1550,752,1,"2016-03-18","16177","Facture n° 16177 à Frutiger AG Uetendorf: ELENA 160 - Tisch mit 4 metal Füssen, grau H75xB160xT80 cm","1050","6000",3553.65,"v",0,0.000000,0.00,0,2,8.00,284.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9450,null]
[false,1551,752,1,"2016-03-18","16177","TVA Facture n° 16177 à Frutiger AG Uetendorf: ELENA 160 - Tisch mit 4 metal Füssen, grau H75xB160xT8","1050","2018",284.30,"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,9450,null]
[false,1553,754,1,"2016-03-14","16178","Arrondi Facture n° 16178 à Frutiger AG Basel Füllinsdorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Min","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9365,null]
[false,1554,754,1,"2016-03-14","16178","TVA Arrondi Facture n° 16178 à Frutiger AG Basel Füllinsdorf: Mikrowelle, 20 litern, 700 W. Zeit: 30","1050","2018",0.00,"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,9365,null]
[false,1552,753,1,"2016-03-14","16178","Facture n° 16178 à Frutiger AG Basel Füllinsdorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6","1050","6000",2424.30,"v",0,0.000000,0.00,0,2,8.00,193.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9365,null]
[false,1555,753,1,"2016-03-14","16178","TVA Facture n° 16178 à Frutiger AG Basel Füllinsdorf: Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten","1050","2018",193.94,"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,9365,null]
[false,1557,756,1,"2016-03-04","16179","Arrondi Facture n° 16179 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison - Install","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9224,null]
[false,1558,756,1,"2016-03-04","16179","TVA Arrondi Facture n° 16179 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison - Ins","1050","2018",0.00,"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,9224,null]
[false,1556,755,1,"2016-03-04","16179","Facture n° 16179 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison - Installation mo","1050","6000",2471.00,"v",0,0.000000,0.00,0,2,8.00,197.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9224,null]
[false,1559,755,1,"2016-03-04","16179","TVA Facture n° 16179 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison - Installatio","1050","2018",197.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9224,null]
[true,1560,757,1,"2016-03-08","16180","Facture n° 16180 à Orllati Management SA Bioley-Orjulaz","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,9262,null]
[true,1561,757,2,"2016-03-08","16180","Facture n° 16180 à Orllati Management SA Bioley-Orjulaz Table polyvalente gris H75xL160xP80 cm","1050","6000",337.80,"v",0,0.000000,0.00,0,2,8.00,27.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9262,null]
[true,1563,757,2,"2016-03-08","16180","TVA Facture n° 16180 à Orllati Management SA Bioley-Orjulaz Table polyvalente gris H75xL160xP80 cm","1050","2018",27.02,"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,9262,null]
[true,1562,757,3,"2016-03-08","16180","Facture n° 16180 à Orllati Management SA Bioley-Orjulaz SERVICE ECONOMY - Recuperation de la marchan","6000","1050",33.80,"v",0,0.000000,0.00,0,2,8.00,2.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9262,null]
[true,1564,757,3,"2016-03-08","16180","TVA Facture n° 16180 à Orllati Management SA Bioley-Orjulaz SERVICE ECONOMY - Recuperation de la mar","2018","1050",2.70,"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,9262,null]
[true,1565,757,4,"2016-03-08","16180","Arrondi Facture n° 16180 à Orllati Management SA Bioley-Orjulaz","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9262,null]
[true,1567,758,1,"2016-03-04","16181","Facture n° 16181 à Orllati Logistique SA Bioley-Orjulaz","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,9222,null]
[true,1568,758,2,"2016-03-04","16181","Facture n° 16181 à Orllati Logistique SA Bioley-Orjulaz Transpalette Kibernetik HW01 2.5T1150","1050","6000",807.00,"v",0,0.000000,0.00,0,2,8.00,64.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9222,null]
[true,1570,758,2,"2016-03-04","16181","TVA Facture n° 16181 à Orllati Logistique SA Bioley-Orjulaz Transpalette Kibernetik HW01 2.5T1150","1050","2018",64.56,"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,9222,null]
[true,1569,758,3,"2016-03-04","16181","Facture n° 16181 à Orllati Logistique SA Bioley-Orjulaz SERVICE ECONOMY - Recuperation de la marchan","6000","1050",80.70,"v",0,0.000000,0.00,0,2,8.00,6.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9222,null]
[true,1571,758,3,"2016-03-04","16181","TVA Facture n° 16181 à Orllati Logistique SA Bioley-Orjulaz SERVICE ECONOMY - Recuperation de la mar","2018","1050",6.46,"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,9222,null]
[false,1573,760,1,"2016-03-01","16182","Arrondi Facture n° 16182 à Christophe Follonier Vétroz: Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9168,null]
[false,1574,760,1,"2016-03-01","16182","TVA Arrondi Facture n° 16182 à Christophe Follonier Vétroz: Micro ondes 700 watt, 17 litres, H26xL44","1050","2018",0.00,"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,9168,null]
[false,1572,759,1,"2016-03-01","16182","Facture n° 16182 à Christophe Follonier Vétroz: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",45.35,"v",0,0.000000,0.00,0,2,8.00,3.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9168,null]
[false,1575,759,1,"2016-03-01","16182","TVA Facture n° 16182 à Christophe Follonier Vétroz: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",3.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9168,null]
[false,1577,762,1,"2016-03-15","16183","Arrondi Facture n° 16183 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison express 5","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9393,null]
[false,1578,762,1,"2016-03-15","16183","TVA Arrondi Facture n° 16183 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison expre","1050","2018",0.00,"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,9393,null]
[false,1576,761,1,"2016-03-15","16183","Facture n° 16183 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison express 5 jours o","1050","6000",1039.95,"v",0,0.000000,0.00,0,2,8.00,83.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9393,null]
[false,1579,761,1,"2016-03-15","16183","TVA Facture n° 16183 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison express 5 jou","1050","2018",83.19,"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,9393,null]
[false,1581,764,1,"2016-03-08","16184","Arrondi Facture n° 16184 à Laurent Membrez SA Aclens: Lisse en bois avec 8 crochets H11 x L157","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9261,null]
[false,1582,764,1,"2016-03-08","16184","TVA Arrondi Facture n° 16184 à Laurent Membrez SA Aclens: Lisse en bois avec 8 crochets H11 x L157","1050","2018",0.00,"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,9261,null]
[false,1580,763,1,"2016-03-08","16184","Facture n° 16184 à Laurent Membrez SA Aclens: Lisse en bois avec 8 crochets H11 x L157","1050","6000",437.40,"v",0,0.000000,0.00,0,2,8.00,34.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9261,null]
[false,1583,763,1,"2016-03-08","16184","TVA Facture n° 16184 à Laurent Membrez SA Aclens: Lisse en bois avec 8 crochets H11 x L157","1050","2018",34.99,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9261,null]
[true,1584,765,1,"2016-03-04","16185","Facture n° 16185 à Marti Construction SA Meyrin 1","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9227,null]
[true,1585,765,2,"2016-03-04","16185","Facture n° 16185 à Marti Construction SA Meyrin 1 Réfrigérateur 118 litres avec freezer P58xH85xL55","1050","6000",171.00,"v",0,0.000000,0.00,0,2,8.00,13.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9227,null]
[true,1587,765,2,"2016-03-04","16185","TVA Facture n° 16185 à Marti Construction SA Meyrin 1 Réfrigérateur 118 litres avec freezer P58xH85x","1050","2018",13.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9227,null]
[true,1586,765,3,"2016-03-04","16185","Facture n° 16185 à Marti Construction SA Meyrin 1 SERVICE ECONOMY - Recuperation de la marchandise p","6000","1050",17.10,"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",9227,null]
[true,1588,765,3,"2016-03-04","16185","TVA Facture n° 16185 à Marti Construction SA Meyrin 1 SERVICE ECONOMY - Recuperation de la marchandi","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,9227,null]
[true,1589,765,4,"2016-03-04","16185","Arrondi Facture n° 16185 à Marti Construction SA Meyrin 1","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9227,null]
[true,1591,766,1,"2016-03-09","16188","Facture n° 16188 à Jean-Pierre et David Genzoni Froideville","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,9276,null]
[true,1592,766,2,"2016-03-09","16188","Facture n° 16188 à Jean-Pierre et David Genzoni Froideville Kibernetik FT6L friteuse","1050","6000",578.00,"v",0,0.000000,0.00,0,2,8.00,46.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9276,null]
[true,1594,766,2,"2016-03-09","16188","TVA Facture n° 16188 à Jean-Pierre et David Genzoni Froideville Kibernetik FT6L friteuse","1050","2018",46.24,"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,9276,null]
[true,1593,766,3,"2016-03-09","16188","Facture n° 16188 à Jean-Pierre et David Genzoni Froideville SERVICE ECONOMY - Recuperation de la mar","6000","1050",57.80,"v",0,0.000000,0.00,0,2,8.00,4.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9276,null]
[true,1595,766,3,"2016-03-09","16188","TVA Facture n° 16188 à Jean-Pierre et David Genzoni Froideville SERVICE ECONOMY - Recuperation de la","2018","1050",4.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9276,null]
[true,1596,766,4,"2016-03-09","16188","Arrondi Facture n° 16188 à Jean-Pierre et David Genzoni Froideville","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9276,null]
[false,1599,768,1,"2016-03-04","16189","Arrondi Facture n° 16189 à Grisoni Zaugg SA Bulle 2: Armoire métallique industrielle portes battante","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9226,null]
[false,1600,768,1,"2016-03-04","16189","TVA Arrondi Facture n° 16189 à Grisoni Zaugg SA Bulle 2: Armoire métallique industrielle portes batt","1050","2018",0.00,"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,9226,null]
[false,1598,767,1,"2016-03-04","16189","Facture n° 16189 à Grisoni Zaugg SA Bulle 2: Armoire métallique industrielle portes battantes grise","1050","6000",1324.80,"v",0,0.000000,0.00,0,2,8.00,105.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9226,null]
[false,1601,767,1,"2016-03-04","16189","TVA Facture n° 16189 à Grisoni Zaugg SA Bulle 2: Armoire métallique industrielle portes battantes gr","1050","2018",105.98,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9226,null]
[false,1603,770,1,"2016-02-29","16190","Arrondi Facture n° 16190 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeu","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9201,null]
[false,1604,770,1,"2016-02-29","16190","TVA Arrondi Facture n° 16190 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, La","2018","1050",0.00,"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,9201,null]
[false,1602,769,1,"2016-02-29","16190","Facture n° 16190 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 160, h","1050","6000",657.60,"v",0,0.000000,0.00,0,2,8.00,52.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9201,null]
[false,1605,769,1,"2016-02-29","16190","TVA Facture n° 16190 à Novartis Consumer Health S.A Basel: Ecran accoustique, avec cadre, Largeur 16","1050","2018",52.61,"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,9201,null]
[false,1606,771,1,"2016-02-29","16191","Facture n° 16191 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Mars 2016","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9205,null]
[false,1607,771,1,"2016-02-29","16191","TVA Facture n° 16191 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Mars 2016","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9205,null]
[true,1608,772,1,"2016-03-03","16192","Facture n° 16192 à Frantz Bieler","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,9209,null]
[true,1609,772,2,"2016-03-03","16192","Facture n° 16192 à Frantz Bieler Armoire métallique industrielle H195xL92xP42 cm en kit","1050","6000",221.30,"v",0,0.000000,0.00,0,2,8.00,17.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9209,null]
[true,1611,772,2,"2016-03-03","16192","TVA Facture n° 16192 à Frantz Bieler Armoire métallique industrielle H195xL92xP42 cm en kit","1050","2018",17.70,"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,9209,null]
[true,1610,772,3,"2016-03-03","16192","Facture n° 16192 à Frantz Bieler SERVICE ECONOMY - Recuperation de la marchandise par vos soins à no","6000","1050",22.15,"v",0,0.000000,0.00,0,2,8.00,1.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9209,null]
[true,1612,772,3,"2016-03-03","16192","TVA Facture n° 16192 à Frantz Bieler SERVICE ECONOMY - Recuperation de la marchandise par vos soins","2018","1050",1.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9209,null]
[true,1613,772,4,"2016-03-03","16192","Arrondi Facture n° 16192 à Frantz Bieler","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9209,null]
[false,1616,774,1,"2016-03-08","16195","Arrondi Facture n° 16195 à Grisoni Zaugg SA Bulle 2: Banc vestiaire simple crochets H189xL160xP40","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9271,null]
[false,1617,774,1,"2016-03-08","16195","TVA Arrondi Facture n° 16195 à Grisoni Zaugg SA Bulle 2: Banc vestiaire simple crochets H189xL160xP4","1050","2018",0.00,"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,9271,null]
[false,1615,773,1,"2016-03-08","16195","Facture n° 16195 à Grisoni Zaugg SA Bulle 2: Banc vestiaire simple crochets H189xL160xP40","1050","6000",1104.30,"v",0,0.000000,0.00,0,2,8.00,88.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9271,null]
[false,1618,773,1,"2016-03-08","16195","TVA Facture n° 16195 à Grisoni Zaugg SA Bulle 2: Banc vestiaire simple crochets H189xL160xP40","1050","2018",88.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9271,null]
[false,1619,775,1,"2016-03-15","16196","Facture n° 16196 à Perrin Frères SA Plan-les-Ouates: Chaise en bois piétement noir","1050","6000",475.00,"v",0,0.000000,0.00,0,2,8.00,38.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9381,null]
[false,1620,775,1,"2016-03-15","16196","TVA Facture n° 16196 à Perrin Frères SA Plan-les-Ouates: Chaise en bois piétement noir","1050","2018",38.00,"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,9381,null]
[false,1622,777,1,"2016-03-22","16197","Arrondi Facture n° 16197 à Sottas SA Bulle: Serrure à cadenas pour vestiaire","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9515,null]
[false,1623,777,1,"2016-03-22","16197","TVA Arrondi Facture n° 16197 à Sottas SA Bulle: Serrure à cadenas pour vestiaire","1050","2018",0.00,"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,9515,null]
[false,1621,776,1,"2016-03-22","16197","Facture n° 16197 à Sottas SA Bulle: Serrure à cadenas pour vestiaire","1050","6000",128.00,"v",0,0.000000,0.00,0,2,8.00,10.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9515,null]
[false,1624,776,1,"2016-03-22","16197","TVA Facture n° 16197 à Sottas SA Bulle: Serrure à cadenas pour vestiaire","1050","2018",10.24,"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,9515,null]
[true,1625,778,1,"2016-03-14","16200","Facture n° 16200 à OMBRELLA 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,9351,null]
[true,1626,778,2,"2016-03-14","16200","Facture n° 16200 à OMBRELLA Lausanne Prise AP CEE 32A 5 pôles, T25","1050","6000",534.15,"v",0,0.000000,0.00,0,2,8.00,42.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9351,null]
[true,1628,778,2,"2016-03-14","16200","TVA Facture n° 16200 à OMBRELLA Lausanne Prise AP CEE 32A 5 pôles, T25","1050","2018",42.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9351,null]
[true,1627,778,3,"2016-03-14","16200","Facture n° 16200 à OMBRELLA Lausanne SERVICE ECONOMY - Recuperation de la marchandise par vos soins","6000","1050",53.40,"v",0,0.000000,0.00,0,2,8.00,4.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9351,null]
[true,1629,778,3,"2016-03-14","16200","TVA Facture n° 16200 à OMBRELLA Lausanne SERVICE ECONOMY - Recuperation de la marchandise par vos so","2018","1050",4.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9351,null]
[true,1630,778,4,"2016-03-14","16200","Arrondi Facture n° 16200 à OMBRELLA Lausanne","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9351,null]
[false,1633,780,1,"2016-03-10","16201","Arrondi Facture n° 16201 à A. Widmer AG Winznau: GOBI - Konvektor 2000 Watt","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9303,null]
[false,1634,780,1,"2016-03-10","16201","TVA Arrondi Facture n° 16201 à A. Widmer AG Winznau: GOBI - Konvektor 2000 Watt","2018","1050",0.00,"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,9303,null]
[false,1632,779,1,"2016-03-10","16201","Facture n° 16201 à A. Widmer AG Winznau: GOBI - Konvektor 2000 Watt","1050","6000",761.50,"v",0,0.000000,0.00,0,2,8.00,60.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9303,null]
[false,1635,779,1,"2016-03-10","16201","TVA Facture n° 16201 à A. Widmer AG Winznau: GOBI - Konvektor 2000 Watt","1050","2018",60.92,"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,9303,null]
[true,1636,781,1,"2016-03-14","16202","Facture n° 16202 à CValue SA Lully 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,9379,null]
[true,1637,781,2,"2016-03-14","16202","Facture n° 16202 à CValue SA Lully VD Table pliante 140x80 cm, plateau mélaminé blanc, piètement gri","1050","6000",159.00,"v",0,0.000000,0.00,0,2,8.00,12.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9379,null]
[true,1639,781,2,"2016-03-14","16202","TVA Facture n° 16202 à CValue SA Lully VD Table pliante 140x80 cm, plateau mélaminé blanc, piètement","1050","2018",12.72,"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,9379,null]
[true,1638,781,3,"2016-03-14","16202","Facture n° 16202 à CValue SA Lully VD SERVICE ECONOMY - Recuperation de la marchandise par vos soins","6000","1050",15.90,"v",0,0.000000,0.00,0,2,8.00,1.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9379,null]
[true,1640,781,3,"2016-03-14","16202","TVA Facture n° 16202 à CValue SA Lully VD SERVICE ECONOMY - Recuperation de la marchandise par vos s","2018","1050",1.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9379,null]
[false,1641,782,1,"2016-03-09","16204","Facture n° 16204 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métallique","1050","6000",2944.40,"v",0,0.000000,0.00,0,2,8.00,235.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9288,null]
[false,1642,782,1,"2016-03-09","16204","TVA Facture n° 16204 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métalli","1050","2018",235.55,"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,9288,null]
[false,1644,784,1,"2016-03-14","16205","Arrondi Facture n° 16205 à R. MORAND & FILS SA Enney: Chaise dactylo noire avec accoudoirs","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9366,null]
[false,1645,784,1,"2016-03-14","16205","TVA Arrondi Facture n° 16205 à R. MORAND & FILS SA Enney: Chaise dactylo noire avec accoudoirs","2018","1050",0.00,"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,9366,null]
[false,1643,783,1,"2016-03-14","16205","Facture n° 16205 à R. MORAND & FILS SA Enney: Chaise dactylo noire avec accoudoirs","1050","6000",222.05,"v",0,0.000000,0.00,0,2,8.00,17.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9366,null]
[false,1646,783,1,"2016-03-14","16205","TVA Facture n° 16205 à R. MORAND & FILS SA Enney: Chaise dactylo noire avec accoudoirs","1050","2018",17.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9366,null]
[false,1648,786,1,"2016-03-15","16206","Arrondi Facture n° 16206 à Frutiger AG Uetendorf: KAREN - Holzsthul fuss Schwarz","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9392,null]
[false,1649,786,1,"2016-03-15","16206","TVA Arrondi Facture n° 16206 à Frutiger AG Uetendorf: KAREN - Holzsthul fuss Schwarz","2018","1050",0.00,"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,9392,null]
[false,1647,785,1,"2016-03-15","16206","Facture n° 16206 à Frutiger AG Uetendorf: KAREN - Holzsthul fuss Schwarz","1050","6000",3729.60,"v",0,0.000000,0.00,0,2,8.00,298.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9392,null]
[false,1650,785,1,"2016-03-15","16206","TVA Facture n° 16206 à Frutiger AG Uetendorf: KAREN - Holzsthul fuss Schwarz","1050","2018",298.37,"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,9392,null]
[false,1651,787,1,"2016-03-11","16208","Facture n° 16208 à Why! OpenComputing SA Prilly: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42","1050","6000",896.85,"v",0,0.000000,0.00,0,2,8.00,71.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9333,null]
[false,1652,787,1,"2016-03-11","16208","TVA Facture n° 16208 à Why! OpenComputing SA Prilly: Chaise visiteur noire, 4 pieds, tissu, H82xL54x","1050","2018",71.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9333,null]
[false,1654,789,1,"2016-03-10","16209","Arrondi Facture n° 16209 à Swissafrika Distribution Sàrl Epalinges: Micro ondes 700 watt, 17 litres,","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9302,null]
[false,1655,789,1,"2016-03-10","16209","TVA Arrondi Facture n° 16209 à Swissafrika Distribution Sàrl Epalinges: Micro ondes 700 watt, 17 lit","2018","1050",0.00,"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,9302,null]
[false,1653,788,1,"2016-03-10","16209","Facture n° 16209 à Swissafrika Distribution Sàrl Epalinges: Micro ondes 700 watt, 17 litres, H26xL44","1050","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",9302,null]
[false,1656,788,1,"2016-03-10","16209","TVA Facture n° 16209 à Swissafrika Distribution Sàrl Epalinges: Micro ondes 700 watt, 17 litres, H26","1050","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,9302,null]
[false,1658,791,1,"2016-03-15","16210","Arrondi Facture n° 16210 à Implenia Suisse AG Aarau: Fahrbarer Werkzeugkoffer Kibernetik 136-teilig","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9389,null]
[false,1659,791,1,"2016-03-15","16210","TVA Arrondi Facture n° 16210 à Implenia Suisse AG Aarau: Fahrbarer Werkzeugkoffer Kibernetik 136-tei","2018","1050",0.00,"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,9389,null]
[false,1657,790,1,"2016-03-15","16210","Facture n° 16210 à Implenia Suisse AG Aarau: Fahrbarer Werkzeugkoffer Kibernetik 136-teilig","1050","6000",299.00,"v",0,0.000000,0.00,0,2,8.00,23.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9389,null]
[false,1660,790,1,"2016-03-15","16210","TVA Facture n° 16210 à Implenia Suisse AG Aarau: Fahrbarer Werkzeugkoffer Kibernetik 136-teilig","1050","2018",23.92,"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,9389,null]
[false,1662,793,1,"2016-03-14","16211","Arrondi Facture n° 16211 à BELLONI SA Carouge GE: Porte manteaux noir avec porte parapluie H173 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9368,null]
[false,1663,793,1,"2016-03-14","16211","TVA Arrondi Facture n° 16211 à BELLONI SA Carouge GE: Porte manteaux noir avec porte parapluie H173","1050","2018",0.00,"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,9368,null]
[false,1661,792,1,"2016-03-14","16211","Facture n° 16211 à BELLONI SA Carouge GE: Porte manteaux noir avec porte parapluie H173 cm","1050","6000",2493.00,"v",0,0.000000,0.00,0,2,8.00,199.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9368,null]
[false,1664,792,1,"2016-03-14","16211","TVA Facture n° 16211 à BELLONI SA Carouge GE: Porte manteaux noir avec porte parapluie H173 cm","1050","2018",199.44,"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,9368,null]
[false,1666,795,1,"2016-03-15","16212","Arrondi Facture n° 16212 à Marti Construction SA Meyrin 1: Drehstuhl mit permanentem Gaslift, ohne A","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9384,null]
[false,1667,795,1,"2016-03-15","16212","TVA Arrondi Facture n° 16212 à Marti Construction SA Meyrin 1: Drehstuhl mit permanentem Gaslift, oh","1050","2018",0.00,"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,9384,null]
[false,1665,794,1,"2016-03-15","16212","Facture n° 16212 à Marti Construction SA Meyrin 1: Drehstuhl mit permanentem Gaslift, ohne Armlehnen","1050","6000",909.75,"v",0,0.000000,0.00,0,2,8.00,72.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9384,null]
[false,1668,794,1,"2016-03-15","16212","TVA Facture n° 16212 à Marti Construction SA Meyrin 1: Drehstuhl mit permanentem Gaslift, ohne Armle","1050","2018",72.78,"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,9384,null]
[false,1670,797,1,"2016-03-14","16213","Arrondi Facture n° 16213 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison express 5","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9369,null]
[false,1671,797,1,"2016-03-14","16213","TVA Arrondi Facture n° 16213 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison expre","1050","2018",0.00,"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,9369,null]
[false,1669,796,1,"2016-03-14","16213","Facture n° 16213 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison express 5 jours o","1050","6000",344.10,"v",0,0.000000,0.00,0,2,8.00,27.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9369,null]
[false,1672,796,1,"2016-03-14","16213","TVA Facture n° 16213 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison express 5 jou","1050","2018",27.53,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9369,null]
[false,1673,798,1,"2016-03-15","16216","Facture n° 16216 à Fagsi AG Wikon: Kibernetik KS110L A++ Kühlschrank Fassungsvermögen: 92 Liter Leis","1050","6000",1145.00,"v",0,0.000000,0.00,0,2,8.00,91.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9387,null]
[false,1674,798,1,"2016-03-15","16216","TVA Facture n° 16216 à Fagsi AG Wikon: Kibernetik KS110L A++ Kühlschrank Fassungsvermögen: 92 Liter","1050","2018",91.60,"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,9387,null]
[false,1676,800,1,"2016-03-11","16217","Arrondi Facture n° 16217 à Christophe Théraulaz Echichens: Vestiaire métallique industrie propre, 2","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9331,null]
[false,1677,800,1,"2016-03-11","16217","TVA Arrondi Facture n° 16217 à Christophe Théraulaz Echichens: Vestiaire métallique industrie propre","2018","1050",0.00,"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,9331,null]
[false,1675,799,1,"2016-03-11","16217","Facture n° 16217 à Christophe Théraulaz Echichens: Vestiaire métallique industrie propre, 2 cases, c","1050","6000",119.45,"v",0,0.000000,0.00,0,2,8.00,9.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9331,null]
[false,1678,799,1,"2016-03-11","16217","TVA Facture n° 16217 à Christophe Théraulaz Echichens: Vestiaire métallique industrie propre, 2 case","1050","2018",9.56,"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,9331,null]
[true,1679,801,1,"2016-03-17","16218","Facture n° 16218 à FRUTIGER SA Bussigny-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,9441,null]
[true,1680,801,2,"2016-03-17","16218","Facture n° 16218 à FRUTIGER SA Bussigny-Lausanne Café en grains PACHECO - Bra-col Arabica 80% Congo","1050","6000",100.80,"v",0,0.000000,0.00,0,2,2.50,2.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9441,null]
[true,1682,801,2,"2016-03-17","16218","TVA Facture n° 16218 à FRUTIGER SA Bussigny-Lausanne Café en grains PACHECO - Bra-col Arabica 80% Co","1050","2018",2.52,"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,9441,null]
[true,1681,801,3,"2016-03-17","16218","Facture n° 16218 à FRUTIGER SA Bussigny-Lausanne SERVICE ECONOMY - Recuperation de la marchandise pa","6000","1050",10.10,"v",0,0.000000,0.00,0,2,2.50,0.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9441,null]
[true,1683,801,3,"2016-03-17","16218","TVA Facture n° 16218 à FRUTIGER SA Bussigny-Lausanne SERVICE ECONOMY - Recuperation de la marchandis","2018","1050",0.25,"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,9441,null]
[true,1684,801,4,"2016-03-17","16218","Arrondi Facture n° 16218 à FRUTIGER SA Bussigny-Lausanne","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9441,null]
[false,1687,803,1,"2016-03-18","16219","Arrondi Facture n° 16219 à FRUTIGER SA Bussigny-Lausanne: Vestiaire métallique industrie propre, 2 c","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9454,null]
[false,1688,803,1,"2016-03-18","16219","TVA Arrondi Facture n° 16219 à FRUTIGER SA Bussigny-Lausanne: Vestiaire métallique industrie propre,","2018","1050",0.00,"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,9454,null]
[false,1686,802,1,"2016-03-18","16219","Facture n° 16219 à FRUTIGER SA Bussigny-Lausanne: Vestiaire métallique industrie propre, 2 cases, co","1050","6000",1433.35,"v",0,0.000000,0.00,0,2,8.00,114.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9454,null]
[false,1689,802,1,"2016-03-18","16219","TVA Facture n° 16219 à FRUTIGER SA Bussigny-Lausanne: Vestiaire métallique industrie propre, 2 cases","1050","2018",114.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9454,null]
[false,1690,804,1,"2016-03-16","16220","Facture n° 16220 à Vipfitstyle Zürich: PACK PREMIUM - + 10 % des Gesamtbetrags - Lieferung per PROME","1050","6000",385.00,"v",0,0.000000,0.00,0,2,8.00,30.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9412,null]
[false,1691,804,1,"2016-03-16","16220","TVA Facture n° 16220 à Vipfitstyle Zürich: PACK PREMIUM - + 10 % des Gesamtbetrags - Lieferung per P","1050","2018",30.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9412,null]
[true,1692,805,1,"2016-03-17","16222","Facture n° 16222 à Jaquet SA Vallorbe","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,9439,null]
[true,1693,805,2,"2016-03-17","16222","Facture n° 16222 à Jaquet SA Vallorbe Tableau blanc 90x60 cm CASPER","1050","6000",298.45,"v",0,0.000000,0.00,0,2,8.00,23.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9439,null]
[true,1695,805,2,"2016-03-17","16222","TVA Facture n° 16222 à Jaquet SA Vallorbe Tableau blanc 90x60 cm CASPER","1050","2018",23.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9439,null]
[true,1694,805,3,"2016-03-17","16222","Facture n° 16222 à Jaquet SA Vallorbe Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20%","1050","6000",72.00,"v",0,0.000000,0.00,0,2,2.50,1.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9439,null]
[true,1696,805,3,"2016-03-17","16222","TVA Facture n° 16222 à Jaquet SA Vallorbe Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta","1050","2018",1.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9439,null]
[true,1697,805,4,"2016-03-17","16222","Arrondi Facture n° 16222 à Jaquet SA Vallorbe","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9439,null]
[false,1700,807,1,"2016-03-15","16223","Arrondi Facture n° 16223 à Jäggi + Hafter AG Regensdorf: Industrie Metallgarderobenspinde, 2 Fächer,","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9395,null]
[false,1701,807,1,"2016-03-15","16223","TVA Arrondi Facture n° 16223 à Jäggi + Hafter AG Regensdorf: Industrie Metallgarderobenspinde, 2 Fäc","1050","2018",0.00,"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,9395,null]
[false,1699,806,1,"2016-03-15","16223","Facture n° 16223 à Jäggi + Hafter AG Regensdorf: Industrie Metallgarderobenspinde, 2 Fächer, blauen","1050","6000",238.88,"v",0,0.000000,0.00,0,2,8.00,19.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9395,null]
[false,1702,806,1,"2016-03-15","16223","TVA Facture n° 16223 à Jäggi + Hafter AG Regensdorf: Industrie Metallgarderobenspinde, 2 Fächer, bla","1050","2018",19.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9395,null]
[false,1703,808,1,"2016-03-17","16224","Facture n° 16224 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison - Installation mo","1050","6000",2324.50,"v",0,0.000000,0.00,0,2,8.00,185.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9438,null]
[false,1704,808,1,"2016-03-17","16224","TVA Facture n° 16224 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison - Installatio","1050","2018",185.95,"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,9438,null]
[false,1706,810,1,"2016-03-14","16225","Arrondi Facture n° 16225 à Jean-Pierre Stefanizzi Orbe: Vestiaire métallique industrie propre, 2 cas","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9373,null]
[false,1707,810,1,"2016-03-14","16225","TVA Arrondi Facture n° 16225 à Jean-Pierre Stefanizzi Orbe: Vestiaire métallique industrie propre, 2","2018","1050",0.00,"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,9373,null]
[false,1705,809,1,"2016-03-14","16225","Facture n° 16225 à Jean-Pierre Stefanizzi Orbe: Vestiaire métallique industrie propre, 2 cases, corp","1050","6000",119.45,"v",0,0.000000,0.00,0,2,8.00,9.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9373,null]
[false,1708,809,1,"2016-03-14","16225","TVA Facture n° 16225 à Jean-Pierre Stefanizzi Orbe: Vestiaire métallique industrie propre, 2 cases,","1050","2018",9.56,"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,9373,null]
[false,1710,812,1,"2016-03-16","16226","Arrondi Facture n° 16226 à CAMANDONA SA Crissier: Vestiaire métallique industrie propre, 2 cases, co","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9410,null]
[false,1711,812,1,"2016-03-16","16226","TVA Arrondi Facture n° 16226 à CAMANDONA SA Crissier: Vestiaire métallique industrie propre, 2 cases","1050","2018",0.00,"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,9410,null]
[false,1709,811,1,"2016-03-16","16226","Facture n° 16226 à CAMANDONA SA Crissier: Vestiaire métallique industrie propre, 2 cases, corps gris","1050","6000",1791.65,"v",0,0.000000,0.00,0,2,8.00,143.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9410,null]
[false,1712,811,1,"2016-03-16","16226","TVA Facture n° 16226 à CAMANDONA SA Crissier: Vestiaire métallique industrie propre, 2 cases, corps","1050","2018",143.33,"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,9410,null]
[false,1714,814,1,"2016-03-14","16227","Arrondi Facture n° 16227 à CValue SA Lully VD: Table pliante 140x80 cm, plateau mélaminé blanc, pièt","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9378,null]
[false,1715,814,1,"2016-03-14","16227","TVA Arrondi Facture n° 16227 à CValue SA Lully VD: Table pliante 140x80 cm, plateau mélaminé blanc,","1050","2018",0.00,"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,9378,null]
[false,1713,813,1,"2016-03-14","16227","Facture n° 16227 à CValue SA Lully VD: Table pliante 140x80 cm, plateau mélaminé blanc, piètement gr","1050","6000",318.00,"v",0,0.000000,0.00,0,2,8.00,25.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9378,null]
[false,1716,813,1,"2016-03-14","16227","TVA Facture n° 16227 à CValue SA Lully VD: Table pliante 140x80 cm, plateau mélaminé blanc, piètemen","1050","2018",25.44,"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,9378,null]
[false,1718,816,1,"2016-03-29","16229","Arrondi Facture n° 16229 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables - I","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9575,null]
[false,1719,816,1,"2016-03-29","16229","TVA Arrondi Facture n° 16229 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables","2018","1050",0.00,"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,9575,null]
[false,1717,815,1,"2016-03-29","16229","Facture n° 16229 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables - Installat","1050","6000",5005.25,"v",0,0.000000,0.00,0,2,8.00,400.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9575,null]
[false,1720,815,1,"2016-03-29","16229","TVA Facture n° 16229 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables - Insta","1050","2018",400.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9575,null]
[true,1721,817,1,"2016-03-18","16231","Facture n° 16231 à ENGINEERING CONSULTING & MANAGEMENT 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,9451,null]
[true,1722,817,2,"2016-03-18","16231","Facture n° 16231 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Origi","1050","6000",115.20,"v",0,0.000000,0.00,0,2,2.50,2.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9451,null]
[true,1724,817,2,"2016-03-18","16231","TVA Facture n° 16231 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure O","1050","2018",2.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9451,null]
[true,1723,817,3,"2016-03-18","16231","Facture n° 16231 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Essuie-tout paquet de 4 rouleaux","1050","6000",146.00,"v",0,0.000000,0.00,0,2,8.00,11.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9451,null]
[true,1725,817,3,"2016-03-18","16231","TVA Facture n° 16231 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Essuie-tout paquet de 4 rouleau","1050","2018",11.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9451,null]
[true,1726,817,4,"2016-03-18","16231","Arrondi Facture n° 16231 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9451,null]
[false,1729,819,1,"2016-03-18","16232","Arrondi Facture n° 16232 à Nasca Formation Sàrl Sion: ELENA160 - Table polyvalente gris H75xL160xP80","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9476,null]
[false,1730,819,1,"2016-03-18","16232","TVA Arrondi Facture n° 16232 à Nasca Formation Sàrl Sion: ELENA160 - Table polyvalente gris H75xL160","1050","2018",0.00,"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,9476,null]
[false,1728,818,1,"2016-03-18","16232","Facture n° 16232 à Nasca Formation Sàrl Sion: ELENA160 - Table polyvalente gris H75xL160xP80 cm","1050","6000",338.60,"v",0,0.000000,0.00,0,2,8.00,27.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9476,null]
[false,1731,818,1,"2016-03-18","16232","TVA Facture n° 16232 à Nasca Formation Sàrl Sion: ELENA160 - Table polyvalente gris H75xL160xP80 cm","1050","2018",27.09,"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,9476,null]
[false,1733,821,1,"2016-03-22","16233","Arrondi Facture n° 16233 à Riedo Mobilbau AG Düdingen: Boiler für kleine Küchen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9513,null]
[false,1734,821,1,"2016-03-22","16233","TVA Arrondi Facture n° 16233 à Riedo Mobilbau AG Düdingen: Boiler für kleine Küchen","1050","2018",0.00,"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,9513,null]
[false,1732,820,1,"2016-03-22","16233","Facture n° 16233 à Riedo Mobilbau AG Düdingen: Boiler für kleine Küchen","1050","6000",279.75,"v",0,0.000000,0.00,0,2,8.00,22.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9513,null]
[false,1735,820,1,"2016-03-22","16233","TVA Facture n° 16233 à Riedo Mobilbau AG Düdingen: Boiler für kleine Küchen","1050","2018",22.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9513,null]
[true,1736,822,1,"2016-03-17","16234","Facture n° 16234 à Marti Construction SA Meyrin 1","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9443,null]
[true,1737,822,2,"2016-03-17","16234","Facture n° 16234 à Marti Construction SA Meyrin 1 Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",175.50,"v",0,0.000000,0.00,0,2,8.00,14.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9443,null]
[true,1739,822,2,"2016-03-17","16234","TVA Facture n° 16234 à Marti Construction SA Meyrin 1 Micro ondes 700 watt, 17 litres, H26xL44xP34 c","1050","2018",14.04,"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,9443,null]
[true,1738,822,3,"2016-03-17","16234","Facture n° 16234 à Marti Construction SA Meyrin 1 SERVICE ECONOMY - Recuperation de la marchandise p","6000","1050",17.55,"v",0,0.000000,0.00,0,2,8.00,1.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9443,null]
[true,1740,822,3,"2016-03-17","16234","TVA Facture n° 16234 à Marti Construction SA Meyrin 1 SERVICE ECONOMY - Recuperation de la marchandi","2018","1050",1.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9443,null]
[true,1741,822,4,"2016-03-17","16234","Arrondi Facture n° 16234 à Marti Construction SA Meyrin 1","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9443,null]
[false,1744,824,1,"2016-03-18","16235","Arrondi Facture n° 16235 à Maulini SA Satigny: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9455,null]
[false,1745,824,1,"2016-03-18","16235","TVA Arrondi Facture n° 16235 à Maulini SA Satigny: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","2018","1050",0.00,"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,9455,null]
[false,1743,823,1,"2016-03-18","16235","Facture n° 16235 à Maulini SA Satigny: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",1152.00,"v",0,0.000000,0.00,0,2,8.00,92.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9455,null]
[false,1746,823,1,"2016-03-18","16235","TVA Facture n° 16235 à Maulini SA Satigny: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",92.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9455,null]
[false,1747,825,1,"2016-03-22","16236","Facture n° 16236 à JPF Construction SA Bulle: Aimants 30mm CLAC","1050","6000",2639.40,"v",0,0.000000,0.00,0,2,8.00,211.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9525,null]
[false,1748,825,1,"2016-03-22","16236","TVA Facture n° 16236 à JPF Construction SA Bulle: Aimants 30mm CLAC","1050","2018",211.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9525,null]
[false,1750,827,1,"2016-03-23","16239","Arrondi Facture n° 16239 à Frutiger AG Uetendorf: Etagenbett H160xB202xT102cm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9540,null]
[false,1751,827,1,"2016-03-23","16239","TVA Arrondi Facture n° 16239 à Frutiger AG Uetendorf: Etagenbett H160xB202xT102cm","2018","1050",0.00,"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,9540,null]
[false,1749,826,1,"2016-03-23","16239","Facture n° 16239 à Frutiger AG Uetendorf: Etagenbett H160xB202xT102cm","1050","6000",3201.50,"v",0,0.000000,0.00,0,2,8.00,256.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9540,null]
[false,1752,826,1,"2016-03-23","16239","TVA Facture n° 16239 à Frutiger AG Uetendorf: Etagenbett H160xB202xT102cm","1050","2018",256.12,"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,9540,null]
[false,1754,829,1,"2016-03-22","16240","Arrondi Facture n° 16240 à Frutiger AG Uetendorf: FRANK - Aktenschrank H195xB92xT42 cm Grau","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9511,null]
[false,1755,829,1,"2016-03-22","16240","TVA Arrondi Facture n° 16240 à Frutiger AG Uetendorf: FRANK - Aktenschrank H195xB92xT42 cm Grau","2018","1050",0.00,"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,9511,null]
[false,1753,828,1,"2016-03-22","16240","Facture n° 16240 à Frutiger AG Uetendorf: FRANK - Aktenschrank H195xB92xT42 cm Grau","1050","6000",1268.40,"v",0,0.000000,0.00,0,2,8.00,101.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9511,null]
[false,1756,828,1,"2016-03-22","16240","TVA Facture n° 16240 à Frutiger AG Uetendorf: FRANK - Aktenschrank H195xB92xT42 cm Grau","1050","2018",101.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9511,null]
[false,1758,831,1,"2016-03-18","16241","Arrondi Facture n° 16241 à Arche de Fribourg / Foyer Béthanie Fribourg: Armoire métallique industrie","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9465,null]
[false,1759,831,1,"2016-03-18","16241","TVA Arrondi Facture n° 16241 à Arche de Fribourg / Foyer Béthanie Fribourg: Armoire métallique indus","1050","2018",0.00,"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,9465,null]
[false,1757,830,1,"2016-03-18","16241","Facture n° 16241 à Arche de Fribourg / Foyer Béthanie Fribourg: Armoire métallique industrielle port","1050","6000",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9465,null]
[false,1760,830,1,"2016-03-18","16241","TVA Facture n° 16241 à Arche de Fribourg / Foyer Béthanie Fribourg: Armoire métallique industrielle","1050","2018",11.78,"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,9465,null]
[false,1761,832,1,"2016-03-18","16243","Facture n° 16243 à Galerie Viceversa Lausanne: Étagère d'atelier en kit, 4 étagères Dimensions: 180x","1050","6000",449.90,"v",0,0.000000,0.00,0,2,8.00,36.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9472,null]
[false,1762,832,1,"2016-03-18","16243","TVA Facture n° 16243 à Galerie Viceversa Lausanne: Étagère d'atelier en kit, 4 étagères Dimensions:","1050","2018",36.00,"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,9472,null]
[false,1763,833,1,"2016-03-22","16244","Facture n° 16244 à Implenia Suisse AG Aarau: Table pliante, pieds en H, grise, H74xL160xP80 cm","1050","6000",1557.50,"v",0,0.000000,0.00,0,2,8.00,124.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9512,null]
[false,1764,833,1,"2016-03-22","16244","TVA Facture n° 16244 à Implenia Suisse AG Aarau: Table pliante, pieds en H, grise, H74xL160xP80 cm","1050","2018",124.60,"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,9512,null]
[false,1766,835,1,"2016-03-21","16247","Arrondi Facture n° 16247 à Bleu-Ocean SA Genève: Armoire métallique industrielle portes battantes gr","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9500,null]
[false,1767,835,1,"2016-03-21","16247","TVA Arrondi Facture n° 16247 à Bleu-Ocean SA Genève: Armoire métallique industrielle portes battante","2018","1050",0.00,"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,9500,null]
[false,1765,834,1,"2016-03-21","16247","Facture n° 16247 à Bleu-Ocean SA Genève: Armoire métallique industrielle portes battantes grise H180","1050","6000",294.45,"v",0,0.000000,0.00,0,2,8.00,23.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9500,null]
[false,1768,834,1,"2016-03-21","16247","TVA Facture n° 16247 à Bleu-Ocean SA Genève: Armoire métallique industrielle portes battantes grise","1050","2018",23.56,"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,9500,null]
[false,1770,837,1,"2016-03-21","16248","Arrondi Facture n° 16248 à Stéphane Hartmann Lausanne: COMFORT PACK - Livraison Franco de port à par","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9504,null]
[false,1771,837,1,"2016-03-21","16248","TVA Arrondi Facture n° 16248 à Stéphane Hartmann Lausanne: COMFORT PACK - Livraison Franco de port à","1050","2018",0.00,"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,9504,null]
[false,1769,836,1,"2016-03-21","16248","Facture n° 16248 à Stéphane Hartmann Lausanne: COMFORT PACK - Livraison Franco de port à partir d'un","1050","6000",58.55,"v",0,0.000000,0.00,0,2,8.00,4.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9504,null]
[false,1772,836,1,"2016-03-21","16248","TVA Facture n° 16248 à Stéphane Hartmann Lausanne: COMFORT PACK - Livraison Franco de port à partir","1050","2018",4.69,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9504,null]
[false,1773,838,1,"2016-03-31","16250","Facture n° 16250 à A + M Miauton Concept SA Lausanne: PACK PREMIUM - Livraison express 5 jours ouvra","1050","6000",683.75,"v",0,0.000000,0.00,0,2,8.00,54.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9616,null]
[false,1774,838,1,"2016-03-31","16250","TVA Facture n° 16250 à A + M Miauton Concept SA Lausanne: PACK PREMIUM - Livraison express 5 jours o","1050","2018",54.70,"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,9616,null]
[false,1775,839,1,"2016-03-22","16252","Facture n° 16252 à BELLONI SA Carouge GE: Ventilateur pour penderie séchante","1050","6000",171.30,"v",0,0.000000,0.00,0,2,8.00,13.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9519,null]
[false,1776,839,1,"2016-03-22","16252","TVA Facture n° 16252 à BELLONI SA Carouge GE: Ventilateur pour penderie séchante","1050","2018",13.70,"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,9519,null]
[false,1778,841,1,"2016-03-24","16254","Arrondi Facture n° 16254 à ClassicCars & GTcars Gland: Armoire métallique industrielle portes battan","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9555,null]
[false,1779,841,1,"2016-03-24","16254","TVA Arrondi Facture n° 16254 à ClassicCars & GTcars Gland: Armoire métallique industrielle portes ba","1050","2018",0.00,"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,9555,null]
[false,1777,840,1,"2016-03-24","16254","Facture n° 16254 à ClassicCars & GTcars Gland: Armoire métallique industrielle portes battantes gris","1050","6000",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9555,null]
[false,1780,840,1,"2016-03-24","16254","TVA Facture n° 16254 à ClassicCars & GTcars Gland: Armoire métallique industrielle portes battantes","1050","2018",11.78,"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,9555,null]
[false,1781,842,1,"2016-03-29","16256","Facture n° 16256 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-Colom","1050","6000",240.00,"v",0,0.000000,0.00,0,2,2.50,6.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9577,null]
[false,1782,842,1,"2016-03-29","16256","TVA Facture n° 16256 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-C","1050","2018",6.00,"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,9577,null]
[false,1784,844,1,"2016-03-31","16258","Arrondi Facture n° 16258 à ZED Logistique SA Neuchâtel 2: Micro ondes 700 watt, 17 litres, H26xL44xP","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9615,null]
[false,1785,844,1,"2016-03-31","16258","TVA Arrondi Facture n° 16258 à ZED Logistique SA Neuchâtel 2: Micro ondes 700 watt, 17 litres, H26xL","2018","1050",0.00,"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,9615,null]
[false,1783,843,1,"2016-03-31","16258","Facture n° 16258 à ZED Logistique SA Neuchâtel 2: Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",312.00,"v",0,0.000000,0.00,0,2,8.00,24.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9615,null]
[false,1786,843,1,"2016-03-31","16258","TVA Facture n° 16258 à ZED Logistique SA Neuchâtel 2: Micro ondes 700 watt, 17 litres, H26xL44xP34 c","1050","2018",24.96,"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,9615,null]
[false,1787,845,1,"2016-03-24","16259","Facture n° 16259 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","1050","6000",240.00,"v",0,0.000000,0.00,0,2,2.50,6.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9551,null]
[false,1788,845,1,"2016-03-24","16259","TVA Facture n° 16259 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1050","2018",6.00,"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,9551,null]
[false,1790,847,1,"2016-03-29","16261","Arrondi Facture n° 16261 à FRUTIGER SA Bussigny-Lausanne: Armoire métallique de rangement sans porte","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9578,null]
[false,1791,847,1,"2016-03-29","16261","TVA Arrondi Facture n° 16261 à FRUTIGER SA Bussigny-Lausanne: Armoire métallique de rangement sans p","2018","1050",0.00,"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,9578,null]
[false,1789,846,1,"2016-03-29","16261","Facture n° 16261 à FRUTIGER SA Bussigny-Lausanne: Armoire métallique de rangement sans portes H120xL","1050","6000",706.60,"v",0,0.000000,0.00,0,2,8.00,56.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9578,null]
[false,1792,846,1,"2016-03-29","16261","TVA Facture n° 16261 à FRUTIGER SA Bussigny-Lausanne: Armoire métallique de rangement sans portes H1","1050","2018",56.52,"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,9578,null]
[true,1793,848,1,"2016-03-30","16263","Facture n° 16263 à Hug Musique Ecublens 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,9593,null]
[true,1794,848,2,"2016-03-30","16263","Facture n° 16263 à Hug Musique Ecublens VD Kibernetik KS120L A+++ Kühlschrank","1050","6000",289.00,"v",0,0.000000,0.00,0,2,8.00,23.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9593,null]
[true,1796,848,2,"2016-03-30","16263","TVA Facture n° 16263 à Hug Musique Ecublens VD Kibernetik KS120L A+++ Kühlschrank","1050","2018",23.12,"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,9593,null]
[true,1795,848,3,"2016-03-30","16263","Facture n° 16263 à Hug Musique Ecublens VD SERVICE ECONOMY - Recuperation de la marchandise par vos","6000","1050",28.90,"v",0,0.000000,0.00,0,2,8.00,2.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9593,null]
[true,1797,848,3,"2016-03-30","16263","TVA Facture n° 16263 à Hug Musique Ecublens VD SERVICE ECONOMY - Recuperation de la marchandise par","2018","1050",2.31,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9593,null]
[true,1798,848,4,"2016-03-30","16263","Arrondi Facture n° 16263 à Hug Musique Ecublens VD","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9593,null]
[false,1800,849,1,"2016-03-31","16266","Facture n° 16266 à FC-Chénens Autigny Chénens: Chaise en bois piétement noir","1050","6000",1851.85,"v",0,0.000000,0.00,0,2,8.00,148.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9609,null]
[false,1801,849,1,"2016-03-31","16266","TVA Facture n° 16266 à FC-Chénens Autigny Chénens: Chaise en bois piétement noir","1050","2018",148.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9609,null]
[false,1803,851,1,"2016-03-30","16267","Arrondi Facture n° 16267 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El S","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9606,null]
[false,1804,851,1,"2016-03-30","16267","TVA Arrondi Facture n° 16267 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","1050","2018",0.00,"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,9606,null]
[false,1802,850,1,"2016-03-30","16267","Facture n° 16267 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6000",129.60,"v",0,0.000000,0.00,0,2,2.50,3.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9606,null]
[false,1805,850,1,"2016-03-30","16267","TVA Facture n° 16267 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salva","1050","2018",3.24,"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,9606,null]
[false,1807,853,1,"2016-03-30","16269","Arrondi Facture n° 16269 à Marti Construction SA Meyrin 1: Kühlschrank 120 L mit Gefrierfach T58xH85","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9607,null]
[false,1808,853,1,"2016-03-30","16269","TVA Arrondi Facture n° 16269 à Marti Construction SA Meyrin 1: Kühlschrank 120 L mit Gefrierfach T58","1050","2018",0.00,"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,9607,null]
[false,1806,852,1,"2016-03-30","16269","Facture n° 16269 à Marti Construction SA Meyrin 1: Kühlschrank 120 L mit Gefrierfach T58xH85xB55 cm","1050","6000",171.00,"v",0,0.000000,0.00,0,2,8.00,13.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9607,null]
[false,1809,852,1,"2016-03-30","16269","TVA Facture n° 16269 à Marti Construction SA Meyrin 1: Kühlschrank 120 L mit Gefrierfach T58xH85xB55","1050","2018",13.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9607,null]
[false,3521,29,null,"2016-01-01","Solde Init","Solde initial Passifs transitoires","8100","2092",10700.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,1813,856,1,"2016-01-19",null,"Julien Boerio FA 16031 frais de montage","1000","6000",10.19,"d",0,0.000000,0.00,0,2,8.00,0.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,1814,856,1,"2016-01-19",null,"TVA Julien Boerio FA 16031 frais de montage","1000","2018",0.81,"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,1818,859,1,"2016-01-13","35","Paiement débiteur n° 35 de Marie Gay-Balmaz Lussy-sur-Morges","1000","1050",199.00,"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,9668,null]
[false,1819,860,1,"2016-01-13","36","Paiement débiteur n° 36 de Philippe Barraud Cully","1000","1050",189.00,"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,9669,null]
[false,1820,861,1,"2016-01-14","37","Paiement débiteur n° 37 de Implenia Suisse AG Aarau","1020","1050",1329.95,"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,9670,null]
[false,1821,862,1,"2016-01-14","38","Paiement débiteur n° 38 de Implenia Suisse AG Aarau","1020","1050",1349.95,"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,9671,null]
[false,1822,863,1,"2016-01-14","39","Paiement débiteur n° 39 de Implenia Suisse AG Aarau","1020","1050",191.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9672,null]
[false,1823,864,1,"2016-01-14","40","Paiement débiteur n° 40 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",4182.30,"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,9673,null]
[false,1824,865,1,"2016-01-14","41","Paiement débiteur n° 41 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1847.95,"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,9674,null]
[false,1825,866,1,"2016-01-14","42","Paiement débiteur n° 42 de Implenia Suisse AG Aarau","1020","1050",1224.70,"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,9675,null]
[false,1826,867,1,"2016-01-14","43","Paiement débiteur n° 43 de Marti Construction SA Meyrin 1","1020","1050",696.70,"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,9676,null]
[false,1827,868,1,"2016-01-14","44","Paiement débiteur n° 44 de Bernard Auckenthaler Attalens","1000","1050",578.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9677,null]
[true,3341,1677,1,"2016-01-15","45","Paiement débiteur n° 45 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9678,null]
[true,3342,1677,2,"2016-01-15","45","Paiement débiteur n° 45 de Riedo Mobilbau AG Düdingen","1020","1050",46.60,"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,9678,null]
[true,3343,1677,3,"2016-01-15","45","Escompte /  Paiement débiteur n° 45 de Riedo Mobilbau AG Düdingen","6600","1020",0.88,"v",0,0.000000,0.00,0,2,8.00,0.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9678,null]
[true,3344,1677,3,"2016-01-15","45","TVA Escompte /  Paiement débiteur n° 45 de Riedo Mobilbau AG Düdingen","2018","1020",0.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9678,null]
[false,1832,870,1,"2016-01-15","46","Paiement débiteur n° 46 de Cibesmed Sàrl Ecublens VD","1010","1050",732.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9679,null]
[false,1833,871,1,"2016-01-15","47","Paiement débiteur n° 47 de Jemassure Sàrl Lausanne","1020","1050",159.00,"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,9680,null]
[false,1834,872,1,"2016-01-18","48","Paiement débiteur n° 48 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",3672.00,"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,9681,null]
[false,1835,873,1,"2016-01-18","49","Paiement débiteur n° 49 de Jaquet SA Vallorbe","1020","1050",4626.55,"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,9682,null]
[false,1836,874,1,"2016-01-18","50","Paiement débiteur n° 50 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",84.80,"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,9683,null]
[false,1837,875,1,"2016-01-19","51","Paiement débiteur n° 51 de CAMANDONA SA Crissier","1020","1050",671.45,"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,9684,null]
[false,1838,876,1,"2016-01-19","52","Paiement débiteur n° 52 de Julien Boerio Préverenges","1000","1050",289.00,"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,9685,null]
[false,1839,877,1,"2016-01-20","53","Paiement débiteur n° 53 de AUTOS-CARREFOUR DORIGNY Chavannes-Renens","1020","1050",22.80,"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,9686,null]
[false,1840,878,1,"2016-01-20","54","Paiement débiteur n° 54 de Medair - Aide d'urgence et reconstruction Ecublens VD","1020","1050",816.50,"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,9687,null]
[false,1841,879,1,"2016-01-21","55","Paiement débiteur n° 55 de Corsetti Eleonora Vésenaz","1000","1050",700.00,"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,9688,null]
[false,1842,880,1,"2016-01-21","56","Paiement débiteur n° 56 de FRUTIGER SA Bussigny-Lausanne","1020","1050",106.10,"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,9689,null]
[false,1843,881,1,"2016-01-21","57","Paiement débiteur n° 57 de Gutknecht Mobilbau AG Murten","1020","1050",333.40,"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,9690,null]
[false,1844,882,1,"2016-01-21","58","Paiement débiteur n° 58 de Marti Construction SA Meyrin 1","1020","1050",6597.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9691,null]
[false,1845,883,1,"2016-01-21","59","Paiement débiteur n° 59 de FRUTIGER SA Bussigny-Lausanne","1020","1050",82.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9692,null]
[false,1846,884,1,"2016-01-22","60","Paiement débiteur n° 60 de STOCKOUT Seigneux","1000","1050",35.90,"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,9693,null]
[true,1847,885,1,"2016-02-02","61","Paiement débiteur n° 61 de STOCKOUT Seigneux","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,9694,null]
[true,1848,885,2,"2016-02-02","61","Paiement débiteur n° 61 de STOCKOUT Seigneux","1010","1050",620.00,"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,9694,null]
[true,1849,885,3,"2016-02-02","61","Escompte /  Paiement débiteur n° 61 de STOCKOUT Seigneux","1010","6660",7.70,"v",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,9694,null]
[false,1850,886,1,"2016-01-22","62","Paiement débiteur n° 62 de Immotech Construction SA Satigny","1020","1050",1583.80,"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,9695,null]
[false,1851,887,1,"2016-01-25","63","Paiement débiteur n° 63 de Novartis Consumer Health S.A Basel","1020","1050",710.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9696,null]
[false,1852,888,1,"2016-01-25","64","Paiement débiteur n° 64 de Implenia Suisse AG Aarau","1020","1050",553.30,"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,9697,null]
[false,1853,889,1,"2016-01-25","65","Paiement débiteur n° 65 de Jaquet SA Vallorbe","1020","1050",7620.35,"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,9698,null]
[false,3309,1650,1,"2016-01-25","66","Paiement débiteur n° 66 de Stone Activities SA Ollon VD","1010","1050",2000.00,"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,9699,null]
[false,1855,891,1,"2016-01-26","67","Paiement débiteur n° 67 de Église évangélique de pentecôte Yverdon 1","1000","1050",556.75,"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,9700,null]
[false,1856,892,1,"2016-01-26","68","Paiement débiteur n° 68 de Maulini SA Satigny","1020","1050",1986.10,"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,9701,null]
[false,1857,893,1,"2016-01-27","69","Paiement débiteur n° 69 de FRUTIGER SA Bussigny-Lausanne","1020","1050",1988.30,"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,9702,null]
[false,1858,894,1,"2016-01-27","70","Paiement débiteur n° 70 de FRUTIGER SA Bussigny-Lausanne","1020","1050",60.60,"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,9703,null]
[false,1859,895,1,"2016-01-27","71","Paiement débiteur n° 71 de Frutiger AG Uetendorf","1020","1050",3409.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9704,null]
[false,1860,896,1,"2016-02-01","72","Paiement débiteur n° 72 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1220.60,"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,9705,null]
[false,1861,897,1,"2016-02-02","73","Paiement débiteur n° 73 de Sottas SA Bulle","1020","1050",506.30,"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,9706,null]
[true,3356,1686,1,"2016-02-02","74","Paiement débiteur n° 74 de ADV Constructions SA Penthaz","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9707,null]
[false,1863,899,1,"2016-02-02","75","Paiement débiteur n° 75 de A + M Miauton Concept SA Lausanne","1020","1050",8272.50,"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,9708,null]
[true,3360,1687,1,"2016-02-02","76","Paiement débiteur n° 76 de ADV Constructions SA Penthaz","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9713,null]
[false,1865,901,1,"2016-02-02","77","Paiement débiteur n° 77 de R. MORAND & FILS SA Enney","1020","1050",1266.55,"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,9714,null]
[false,1866,902,1,"2016-02-02","78","Paiement débiteur n° 78 de Clot SA Chavannes-Renens","1020","1050",907.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9715,null]
[true,1867,903,1,"2016-02-02","79","Paiement débiteur n° 79 de Silvana SA La Chaux-de-Fonds","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,9717,null]
[true,1868,903,2,"2016-02-02","79","Paiement débiteur n° 79 de Silvana SA La Chaux-de-Fonds","1010","1050",366.00,"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,9717,null]
[true,1869,903,3,"2016-02-02","79","Escompte /  Paiement débiteur n° 79 de Silvana SA La Chaux-de-Fonds","6660","1010",28.20,"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,9717,null]
[true,1870,904,1,"2016-02-02","80","Paiement débiteur n° 80 de Jacques Salamin Sion","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,9718,null]
[true,1871,904,2,"2016-02-02","80","Paiement débiteur n° 80 de Jacques Salamin Sion","1010","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,9718,null]
[true,1872,904,3,"2016-02-02","80","Escompte /  Paiement débiteur n° 80 de Jacques Salamin Sion","6660","1010",28.20,"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,9718,null]
[false,1873,905,1,"2016-02-03","81","Paiement débiteur n° 81 de Tellco Pension Services AG Schwyz","1020","1050",2728.95,"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,9719,null]
[false,1874,906,1,"2016-02-03","82","Paiement débiteur n° 82 de Green-Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9720,null]
[false,1875,907,1,"2016-02-03","83","Paiement débiteur n° 83 de Ecofina SA Paudex","1020","1050",153686.35,"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,9721,null]
[false,1876,908,1,"2016-02-03","84","Paiement débiteur n° 84 de Metamorphosis Coiffure Morges","1020","1050",103.30,"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,9722,null]
[false,1878,910,1,"2016-01-08",null,"Commissions SUMUP 202","6660","1000",0.63,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1879,911,1,"2016-01-08",null,"Commissions SUMUP 203","6660","1000",0.63,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1881,913,1,"2016-01-11",null,"Vente au comptant 205 SUMUP","1020","1100",243.46,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1882,914,1,"2016-01-11",null,"Commissions 205 SUMUP","6660","1100",6.24,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1886,916,1,"2016-01-27",null,"Vente au comptant 209 SUMUP","1020","1100",369.52,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1887,917,1,"2016-01-27",null,"Vente au comptant 210 SUMUP","1020","1100",42.12,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1888,918,1,"2016-01-27",null,"Commissions 209 SUMUP","6660","1100",9.48,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1889,919,1,"2016-01-27",null,"Commissions 210 SUMUP","6660","1100",1.08,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1891,921,1,"2016-04-01",null,"Caisse chômage Uldry 02/16","1020","4000",1283.35,"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,1892,922,1,"2016-04-01",null,"Caisse chômage Uldry 03/16","1020","4000",700.00,"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,1893,923,1,"2016-02-05",null,"Caisse chômage Uldry 01/16","1020","4000",1400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1894,924,1,"2016-03-24",null,"Rbt Hornbach, convecteur","1000","3000",20.28,"d",0,0.000000,0.00,0,3,8.00,1.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1895,924,1,"2016-03-24",null,"TVA Rbt Hornbach, convecteur","1000","1061",1.62,"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,1896,925,1,"2016-03-17",null,"Rbt Zürich LAA 08-12/15","1020","4050",242.70,"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,1898,926,1,"2016-02-12",null,"Rbt Zürich LAAC 08-12/15","1020","4050",36.60,"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,1899,927,1,"2016-02-22",null,"Rbt Hornbach, convecteur","1000","3000",46.11,"d",0,0.000000,0.00,0,3,8.00,3.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1900,927,1,"2016-02-22",null,"TVA Rbt Hornbach, convecteur","1000","1061",3.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1903,929,1,"2016-04-30","SAL04","Karolane Porchet: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1904,929,2,"2016-04-30","SAL04","Karolane Porchet: Salaire net Avril","4000","2090",4594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1905,929,3,"2016-04-30","SAL04","Karolane Porchet: Cotisation AVS Avril","4000","4070",264.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1906,929,4,"2016-04-30","SAL04","Karolane Porchet: Cotisation AC Avril","4000","4070",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1907,929,5,"2016-04-30","SAL04","Karolane Porchet: Cotisation AANP secteur A1 Avril","4000","4050",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1908,929,6,"2016-04-30","SAL04","Karolane Porchet: Cotisation LAAC catégorie 1 Avril","4000","4050",10.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1909,929,7,"2016-04-30","SAL04","Karolane Porchet: Cotisation IJM catégorie 0 Avril","4000","4052",53.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1910,929,8,"2016-04-30","SAL04","Karolane Porchet: Cotisation LPP fixe Avril","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1911,930,1,"2016-04-28","SAP04","Karolane Porchet:  Paiement salaire avril","2090","1020",4594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1912,931,1,"2016-04-30","SAL04","GAGNERE Gabriel: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1913,931,2,"2016-04-30","SAL04","GAGNERE Gabriel: Salaire net Avril","4000","2090",9632.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1914,931,3,"2016-04-30","SAL04","GAGNERE Gabriel: Cotisation AVS Avril","4000","4070",551.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1915,931,4,"2016-04-30","SAL04","GAGNERE Gabriel: Cotisation AC Avril","4000","4070",118.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1916,931,5,"2016-04-30","SAL04","GAGNERE Gabriel: Cotisation AANP secteur A1 Avril","4000","4050",84.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1917,931,6,"2016-04-30","SAL04","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Avril","4000","4050",21.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1918,931,7,"2016-04-30","SAL04","GAGNERE Gabriel: Cotisation IJM catégorie 0 Avril","4000","4052",110.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1919,931,8,"2016-04-30","SAL04","GAGNERE Gabriel: Cotisation LPP fixe Avril","4000","4053",401.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1920,932,1,"2016-04-28","SAP04","GAGNERE Gabriel:  Paiement salaire avril","2090","1020",9632.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1921,933,1,"2016-04-30","SAL04","Dorta Florian: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1922,933,2,"2016-04-30","SAL04","Dorta Florian: Salaire net Avril","4000","2090",2715.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1923,933,3,"2016-04-30","SAL04","Dorta Florian: Cotisation AVS Avril","4000","4070",198.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1924,933,4,"2016-04-30","SAL04","Dorta Florian: Cotisation AC Avril","4000","4070",42.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1925,933,5,"2016-04-30","SAL04","Dorta Florian: Cotisation AANP secteur A1 Avril","4000","4050",30.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1926,933,6,"2016-04-30","SAL04","Dorta Florian: Cotisation LAAC catégorie 1 Avril","4000","4050",7.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1927,933,7,"2016-04-30","SAL04","Dorta Florian: Cotisation IJM catégorie 0 Avril","4000","4052",39.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1928,933,8,"2016-04-30","SAL04","Dorta Florian: Cotisation LPP fixe Avril","4000","4053",73.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1929,934,1,"2016-04-28","SAP04","Dorta Florian:  Paiement salaire avril","2090","1020",2715.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1930,935,1,"2016-04-30","SAL04","Markovic Jelena: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1931,935,2,"2016-04-30","SAL04","Markovic Jelena: Salaire net Avril","4000","2090",3611.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1932,935,3,"2016-04-30","SAL04","Markovic Jelena: Cotisation AVS Avril","4000","4070",205.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1933,935,4,"2016-04-30","SAL04","Markovic Jelena: Cotisation AC Avril","4000","4070",44.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1934,935,5,"2016-04-30","SAL04","Markovic Jelena: Cotisation AANP secteur A1 Avril","4000","4050",31.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1935,935,6,"2016-04-30","SAL04","Markovic Jelena: Cotisation LAAC catégorie 1 Avril","4000","4050",7.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1936,935,7,"2016-04-30","SAL04","Markovic Jelena: Cotisation IJM catégorie 0 Avril","4000","4052",41.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1937,935,8,"2016-04-30","SAL04","Markovic Jelena: Cotisation LPP fixe Avril","4000","4053",79.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1938,936,1,"2016-04-28","SAP04","Markovic Jelena:  Paiement salaire avril","2090","1020",3611.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1939,937,1,"2016-04-30","SAL04","Mendez Carlos: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1940,937,2,"2016-04-30","SAL04","Mendez Carlos: Salaire net Avril","4000","2090",3588.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1941,937,3,"2016-04-30","SAL04","Mendez Carlos: Cotisation AVS Avril","4000","4070",215.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1942,937,4,"2016-04-30","SAL04","Mendez Carlos: Cotisation AC Avril","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1943,937,5,"2016-04-30","SAL04","Mendez Carlos: Cotisation AANP secteur A1 Avril","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1944,937,6,"2016-04-30","SAL04","Mendez Carlos: Cotisation LAAC catégorie 1 Avril","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1945,937,7,"2016-04-30","SAL04","Mendez Carlos: Cotisation IJM catégorie 0 Avril","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1946,937,8,"2016-04-30","SAL04","Mendez Carlos: Cotisation LPP fixe Avril","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1947,938,1,"2016-04-28","SAP04","Mendez Carlos:  Paiement salaire avril","2090","1020",3588.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1948,939,1,"2016-04-30","SAL04","Sarah Binggeli: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1949,939,2,"2016-04-30","SAL04","Sarah Binggeli: Salaire net Avril","4000","2090",4850.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1950,939,3,"2016-04-30","SAL04","Sarah Binggeli: Cotisation AVS Avril","4000","4070",265.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1951,939,4,"2016-04-30","SAL04","Sarah Binggeli: Cotisation AC Avril","4000","4070",57.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1952,939,5,"2016-04-30","SAL04","Sarah Binggeli: Cotisation AANP secteur A1 Avril","4000","4050",40.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1953,939,6,"2016-04-30","SAL04","Sarah Binggeli: Cotisation LAAC catégorie 1 Avril","4000","4050",10.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1954,939,7,"2016-04-30","SAL04","Sarah Binggeli: Cotisation IJM catégorie 0 Avril","4000","4052",53.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1955,939,8,"2016-04-30","SAL04","Sarah Binggeli: Cotisation LPP fixe Avril","4000","4053",124.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1956,940,1,"2016-04-28","SAP04","Sarah Binggeli:  Paiement salaire avril","2090","1020",4850.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1957,941,1,"2016-04-30","SAL04","Uldry Elodie: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1958,941,2,"2016-04-30","SAL04","Uldry Elodie: Salaire net Avril","4000","2090",3146.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1959,941,3,"2016-04-30","SAL04","Uldry Elodie: Cotisation AVS Avril","4000","4070",179.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1960,941,4,"2016-04-30","SAL04","Uldry Elodie: Cotisation AC Avril","4000","4070",38.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1961,941,5,"2016-04-30","SAL04","Uldry Elodie: Cotisation AANP secteur A1 Avril","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1962,941,6,"2016-04-30","SAL04","Uldry Elodie: Cotisation LAAC catégorie 1 Avril","4000","4050",6.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1963,941,7,"2016-04-30","SAL04","Uldry Elodie: Cotisation IJM catégorie 0 Avril","4000","4052",36.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1964,941,8,"2016-04-30","SAL04","Uldry Elodie: Cotisation LPP fixe Avril","4000","4053",65.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1965,942,1,"2016-04-28","SAP04","Uldry Elodie:  Paiement salaire avril","2090","1020",3146.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1966,943,1,"2016-04-30","SAL04","Roberto Orquera: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1967,943,2,"2016-04-30","SAL04","Roberto Orquera: Salaire net Avril","4000","2090",3073.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1968,943,3,"2016-04-30","SAL04","Roberto Orquera: Cotisation AVS Avril","4000","4070",179.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1969,943,4,"2016-04-30","SAL04","Roberto Orquera: Cotisation AC Avril","4000","4070",38.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1970,943,5,"2016-04-30","SAL04","Roberto Orquera: Cotisation AANP secteur A1 Avril","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1971,943,6,"2016-04-30","SAL04","Roberto Orquera: Cotisation LAAC catégorie 1 Avril","4000","4050",6.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1972,943,7,"2016-04-30","SAL04","Roberto Orquera: Cotisation IJM catégorie 0 Avril","4000","4052",36.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1973,943,8,"2016-04-30","SAL04","Roberto Orquera: Cotisation LPP fixe Avril","4000","4053",100.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1974,944,1,"2016-04-28","SAP04","Roberto Orquera:  Paiement salaire avril","2090","1020",3073.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1979,945,5,"2016-05-31","SAL05","GAGNERE Gabriel: Cotisation AANP secteur A1 Mai","4000","4050",84.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1980,945,6,"2016-05-31","SAL05","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Mai","4000","4050",21.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1981,945,7,"2016-05-31","SAL05","GAGNERE Gabriel: Cotisation IJM catégorie 0 Mai","4000","4052",110.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1982,945,8,"2016-05-31","SAL05","GAGNERE Gabriel: Cotisation LPP fixe Mai","4000","4053",401.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1983,946,1,"2016-05-24","SAP05","GAGNERE Gabriel:  Paiement salaire mai","2090","1020",9632.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1984,947,1,"2016-05-31","SAL05","Karolane Porchet: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1985,947,2,"2016-05-31","SAL05","Karolane Porchet: Salaire net Mai","4000","2090",4594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1986,947,3,"2016-05-31","SAL05","Karolane Porchet: Cotisation AVS Mai","4000","4070",264.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1987,947,4,"2016-05-31","SAL05","Karolane Porchet: Cotisation AC Mai","4000","4070",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1988,947,5,"2016-05-31","SAL05","Karolane Porchet: Cotisation AANP secteur A1 Mai","4000","4050",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1989,947,6,"2016-05-31","SAL05","Karolane Porchet: Cotisation LAAC catégorie 1 Mai","4000","4050",10.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1990,947,7,"2016-05-31","SAL05","Karolane Porchet: Cotisation IJM catégorie 0 Mai","4000","4052",53.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1991,947,8,"2016-05-31","SAL05","Karolane Porchet: Cotisation LPP fixe Mai","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1992,948,1,"2016-05-30","SAP05","Karolane Porchet:  Paiement salaire mai","2090","1020",4594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2073,966,1,"2016-05-31","SAL05","Markovic Jelena: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2074,966,2,"2016-05-31","SAL05","Markovic Jelena: Salaire net Mai","4000","2090",3611.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2075,966,3,"2016-05-31","SAL05","Markovic Jelena: Cotisation AVS Mai","4000","4070",205.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2076,966,4,"2016-05-31","SAL05","Markovic Jelena: Cotisation AC Mai","4000","4070",44.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2077,966,5,"2016-05-31","SAL05","Markovic Jelena: Cotisation AANP secteur A1 Mai","4000","4050",31.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2078,966,6,"2016-05-31","SAL05","Markovic Jelena: Cotisation LAAC catégorie 1 Mai","4000","4050",7.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2079,966,7,"2016-05-31","SAL05","Markovic Jelena: Cotisation IJM catégorie 0 Mai","4000","4052",41.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2080,966,8,"2016-05-31","SAL05","Markovic Jelena: Cotisation LPP fixe Mai","4000","4053",79.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2081,967,1,"2016-05-30","SAP05","Markovic Jelena:  Paiement salaire mai","2090","1020",3611.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2002,951,1,"2016-05-31","SAL05","Mendez Carlos: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2003,951,2,"2016-05-31","SAL05","Mendez Carlos: Salaire net Mai","4000","2090",3599.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2004,951,3,"2016-05-31","SAL05","Mendez Carlos: Cotisation AVS Mai","4000","4070",215.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2005,951,4,"2016-05-31","SAL05","Mendez Carlos: Cotisation AC Mai","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2006,951,5,"2016-05-31","SAL05","Mendez Carlos: Cotisation AANP secteur A1 Mai","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2007,951,6,"2016-05-31","SAL05","Mendez Carlos: Cotisation LAAC catégorie 1 Mai","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2008,951,7,"2016-05-31","SAL05","Mendez Carlos: Cotisation IJM catégorie 0 Mai","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2009,951,8,"2016-05-31","SAL05","Mendez Carlos: Cotisation LPP fixe Mai","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2010,952,1,"2016-05-30","SAP05","Mendez Carlos:  Paiement salaire mai","2090","1020",3599.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2011,953,1,"2016-05-31","SAL05","Roberto Orquera: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2012,953,2,"2016-05-31","SAL05","Roberto Orquera: Salaire net Mai","4000","2090",3073.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2013,953,3,"2016-05-31","SAL05","Roberto Orquera: Cotisation AVS Mai","4000","4070",179.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2014,953,4,"2016-05-31","SAL05","Roberto Orquera: Cotisation AC Mai","4000","4070",38.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2015,953,5,"2016-05-31","SAL05","Roberto Orquera: Cotisation AANP secteur A1 Mai","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2016,953,6,"2016-05-31","SAL05","Roberto Orquera: Cotisation LAAC catégorie 1 Mai","4000","4050",6.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2017,953,7,"2016-05-31","SAL05","Roberto Orquera: Cotisation IJM catégorie 0 Mai","4000","4052",36.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2018,953,8,"2016-05-31","SAL05","Roberto Orquera: Cotisation LPP fixe Mai","4000","4053",100.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2019,954,1,"2016-05-24","SAP05","Roberto Orquera:  Paiement salaire mai","2090","1020",3073.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2827,1354,1,"2016-05-31","SAL05","Sarah Binggeli: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2828,1354,2,"2016-05-31","SAL05","Sarah Binggeli: Salaire net Mai","4000","2090",4509.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2829,1354,3,"2016-05-31","SAL05","Sarah Binggeli: Cotisation AVS Mai","4000","4070",265.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2830,1354,4,"2016-05-31","SAL05","Sarah Binggeli: Cotisation AC Mai","4000","4070",57.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2831,1354,5,"2016-05-31","SAL05","Sarah Binggeli: Cotisation AANP secteur A1 Mai","4000","4050",40.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2832,1354,6,"2016-05-31","SAL05","Sarah Binggeli: Cotisation LAAC catégorie 1 Mai","4000","4050",10.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2833,1354,7,"2016-05-31","SAL05","Sarah Binggeli: Cotisation IJM catégorie 0 Mai","4000","4052",53.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2834,1354,8,"2016-05-31","SAL05","Sarah Binggeli: Cotisation LPP fixe Mai","4000","4053",124.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2835,1355,1,"2016-05-30","SAP05","Sarah Binggeli:  Paiement salaire mai","2090","1020",4509.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2029,957,1,"2016-05-31","SAL05","Uldry Elodie: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2030,957,2,"2016-05-31","SAL05","Uldry Elodie: Salaire net Mai","4000","2090",3146.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2031,957,3,"2016-05-31","SAL05","Uldry Elodie: Cotisation AVS Mai","4000","4070",179.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2032,957,4,"2016-05-31","SAL05","Uldry Elodie: Cotisation AC Mai","4000","4070",38.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2033,957,5,"2016-05-31","SAL05","Uldry Elodie: Cotisation AANP secteur A1 Mai","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2034,957,6,"2016-05-31","SAL05","Uldry Elodie: Cotisation LAAC catégorie 1 Mai","4000","4050",6.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2035,957,7,"2016-05-31","SAL05","Uldry Elodie: Cotisation IJM catégorie 0 Mai","4000","4052",36.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2036,957,8,"2016-05-31","SAL05","Uldry Elodie: Cotisation LPP fixe Mai","4000","4053",65.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2037,958,1,"2016-05-30","SAP05","Uldry Elodie:  Paiement salaire mai","2090","1020",3146.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2064,964,1,"2016-05-31","SAL05","Dorta Florian: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2065,964,2,"2016-05-31","SAL05","Dorta Florian: Salaire net Mai","4000","2090",2320.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2066,964,3,"2016-05-31","SAL05","Dorta Florian: Cotisation AVS Mai","4000","4070",198.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2067,964,4,"2016-05-31","SAL05","Dorta Florian: Cotisation AC Mai","4000","4070",42.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2068,964,5,"2016-05-31","SAL05","Dorta Florian: Cotisation AANP secteur A1 Mai","4000","4050",30.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2069,964,6,"2016-05-31","SAL05","Dorta Florian: Cotisation LAAC catégorie 1 Mai","4000","4050",7.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2070,964,7,"2016-05-31","SAL05","Dorta Florian: Cotisation IJM catégorie 0 Mai","4000","4052",39.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2071,964,8,"2016-05-31","SAL05","Dorta Florian: Cotisation LPP fixe Mai","4000","4053",73.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2072,965,1,"2016-05-27","SAP05","Dorta Florian:  Paiement salaire mai","2090","1020",2320.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2083,969,1,"2016-04-01","304","Arrondi Vente au comptant n° 304 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9643,null]
[false,2084,969,1,"2016-04-01","304","TVA Arrondi Vente au comptant n° 304 à VENTE DIRECTE","1000","2018",0.00,"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,9643,null]
[false,2082,968,1,"2016-04-01","304","Vente au comptant n° 304 à VENTE DIRECTE","1000","6000",29.25,"v",0,0.000000,0.00,0,2,2.50,0.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9643,null]
[false,2085,968,1,"2016-04-01","304","TVA Vente au comptant n° 304 à VENTE DIRECTE","1000","2018",0.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9643,null]
[false,2087,971,1,"2016-04-01","305","Arrondi Vente au comptant n° 305 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9644,null]
[false,2088,971,1,"2016-04-01","305","TVA Arrondi Vente au comptant n° 305 à VENTE DIRECTE","2018","1000",0.00,"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,9644,null]
[false,2086,970,1,"2016-04-01","305","Vente au comptant n° 305 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9644,null]
[false,2089,970,1,"2016-04-01","305","TVA Vente au comptant n° 305 à VENTE DIRECTE","1000","2018",0.56,"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,9644,null]
[false,2091,973,1,"2016-04-01","306","Arrondi Vente au comptant n° 306 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9645,null]
[false,2092,973,1,"2016-04-01","306","TVA Arrondi Vente au comptant n° 306 à VENTE DIRECTE","2018","1000",0.00,"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,9645,null]
[false,2090,972,1,"2016-04-01","306","Vente au comptant n° 306 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9645,null]
[false,2093,972,1,"2016-04-01","306","TVA Vente au comptant n° 306 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9645,null]
[false,2095,975,1,"2016-04-04","307","Arrondi Vente au comptant n° 307 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9709,null]
[false,2096,975,1,"2016-04-04","307","TVA Arrondi Vente au comptant n° 307 à VENTE DIRECTE","2018","1000",0.00,"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,9709,null]
[false,2094,974,1,"2016-04-04","307","Vente au comptant n° 307 à VENTE DIRECTE","1000","6000",66.75,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9709,null]
[false,2097,974,1,"2016-04-04","307","TVA Vente au comptant n° 307 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9709,null]
[false,2099,977,1,"2016-04-04","308","Arrondi Vente au comptant n° 308 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9710,null]
[false,2100,977,1,"2016-04-04","308","TVA Arrondi Vente au comptant n° 308 à VENTE DIRECTE","1000","2018",0.00,"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,9710,null]
[false,2098,976,1,"2016-04-04","308","Vente au comptant n° 308 à VENTE DIRECTE","1000","6000",83.40,"v",0,0.000000,0.00,0,2,2.50,2.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9710,null]
[false,2101,976,1,"2016-04-04","308","TVA Vente au comptant n° 308 à VENTE DIRECTE","1000","2018",2.09,"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,9710,null]
[false,2103,979,1,"2016-04-04","309","Arrondi Vente au comptant n° 309 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9711,null]
[false,2104,979,1,"2016-04-04","309","TVA Arrondi Vente au comptant n° 309 à VENTE DIRECTE","1000","2018",0.00,"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,9711,null]
[false,2102,978,1,"2016-04-04","309","Vente au comptant n° 309 à VENTE DIRECTE","1000","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9711,null]
[false,2105,978,1,"2016-04-04","309","TVA Vente au comptant n° 309 à VENTE DIRECTE","1000","2018",0.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9711,null]
[false,2106,980,1,"2016-04-04","310","Vente au comptant n° 310 à VENTE DIRECTE","1000","6000",50.05,"v",0,0.000000,0.00,0,2,2.50,1.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9712,null]
[false,2107,980,1,"2016-04-04","310","TVA Vente au comptant n° 310 à VENTE DIRECTE","1000","2018",1.25,"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,9712,null]
[false,2109,982,1,"2016-04-05","311","Arrondi Vente au comptant n° 311 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9726,null]
[false,2110,982,1,"2016-04-05","311","TVA Arrondi Vente au comptant n° 311 à VENTE DIRECTE","1100","2018",0.00,"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,9726,null]
[false,2108,981,1,"2016-04-05","311","Vente au comptant n° 311 à VENTE DIRECTE","1100","6000",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9726,null]
[false,2111,981,1,"2016-04-05","311","TVA Vente au comptant n° 311 à VENTE DIRECTE","1100","2018",11.78,"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,9726,null]
[false,2113,984,1,"2016-04-05","312","Arrondi Vente au comptant n° 312 à VENTE DIRECTE","6000","1100",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9730,null]
[false,2114,984,1,"2016-04-05","312","TVA Arrondi Vente au comptant n° 312 à VENTE DIRECTE","2018","1100",0.00,"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,9730,null]
[false,2112,983,1,"2016-04-05","312","Vente au comptant n° 312 à VENTE DIRECTE","1100","6000",294.45,"v",0,0.000000,0.00,0,2,8.00,23.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9730,null]
[false,2115,983,1,"2016-04-05","312","TVA Vente au comptant n° 312 à VENTE DIRECTE","1100","2018",23.56,"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,9730,null]
[false,2117,986,1,"2016-04-05","313","Arrondi Vente au comptant n° 313 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9731,null]
[false,2118,986,1,"2016-04-05","313","TVA Arrondi Vente au comptant n° 313 à VENTE DIRECTE","1100","2018",0.00,"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,9731,null]
[false,2116,985,1,"2016-04-05","313","Vente au comptant n° 313 à VENTE DIRECTE","1100","6000",572.20,"v",0,0.000000,0.00,0,2,8.00,45.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9731,null]
[false,2119,985,1,"2016-04-05","313","TVA Vente au comptant n° 313 à VENTE DIRECTE","1100","2018",45.78,"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,9731,null]
[false,2121,988,1,"2016-04-05","314","Arrondi Vente au comptant n° 314 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9732,null]
[false,2122,988,1,"2016-04-05","314","TVA Arrondi Vente au comptant n° 314 à VENTE DIRECTE","1100","2018",0.00,"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,9732,null]
[false,2120,987,1,"2016-04-05","314","Vente au comptant n° 314 à VENTE DIRECTE","1100","6000",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9732,null]
[false,2123,987,1,"2016-04-05","314","TVA Vente au comptant n° 314 à VENTE DIRECTE","1100","2018",11.78,"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,9732,null]
[false,2125,990,1,"2016-04-06","315","Arrondi Vente au comptant n° 315 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9757,null]
[false,2126,990,1,"2016-04-06","315","TVA Arrondi Vente au comptant n° 315 à VENTE DIRECTE","1000","2018",0.00,"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,9757,null]
[false,2124,989,1,"2016-04-06","315","Vente au comptant n° 315 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9757,null]
[false,2127,989,1,"2016-04-06","315","TVA Vente au comptant n° 315 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9757,null]
[false,2129,992,1,"2016-04-06","316","Arrondi Vente au comptant n° 316 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9758,null]
[false,2130,992,1,"2016-04-06","316","TVA Arrondi Vente au comptant n° 316 à VENTE DIRECTE","2018","1000",0.00,"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,9758,null]
[false,2128,991,1,"2016-04-06","316","Vente au comptant n° 316 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9758,null]
[false,2131,991,1,"2016-04-06","316","TVA Vente au comptant n° 316 à VENTE DIRECTE","1000","2018",0.56,"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,9758,null]
[false,2133,994,1,"2016-04-06","317","Arrondi Vente au comptant n° 317 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9759,null]
[false,2134,994,1,"2016-04-06","317","TVA Arrondi Vente au comptant n° 317 à VENTE DIRECTE","2018","1000",0.00,"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,9759,null]
[false,2132,993,1,"2016-04-06","317","Vente au comptant n° 317 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9759,null]
[false,2135,993,1,"2016-04-06","317","TVA Vente au comptant n° 317 à VENTE DIRECTE","1000","2018",1.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9759,null]
[false,2136,995,1,"2016-04-11","318","Vente au comptant n° 318 à VENTE DIRECTE","1000","6000",633.95,"v",0,0.000000,0.00,0,2,2.50,15.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9823,null]
[false,2137,995,1,"2016-04-11","318","TVA Vente au comptant n° 318 à VENTE DIRECTE","1000","2018",15.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9823,null]
[false,2139,997,1,"2016-04-11","319","Arrondi Vente au comptant n° 319 à VENTE DIRECTE","6000","102",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9833,null]
[false,2140,997,1,"2016-04-11","319","TVA Arrondi Vente au comptant n° 319 à VENTE DIRECTE","2018","102",0.00,"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,9833,null]
[false,2138,996,1,"2016-04-11","319","Vente au comptant n° 319 à VENTE DIRECTE","102","6000",161.90,"v",0,0.000000,0.00,0,2,8.00,12.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9833,null]
[false,2141,996,1,"2016-04-11","319","TVA Vente au comptant n° 319 à VENTE DIRECTE","102","2018",12.96,"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,9833,null]
[false,2143,999,1,"2016-04-12","320","Arrondi Vente au comptant n° 320 à VENTE DIRECTE","102","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9848,null]
[false,2144,999,1,"2016-04-12","320","TVA Arrondi Vente au comptant n° 320 à VENTE DIRECTE","102","2018",0.00,"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,9848,null]
[false,2142,998,1,"2016-04-12","320","Vente au comptant n° 320 à VENTE DIRECTE","102","6000",137.95,"v",0,0.000000,0.00,0,2,8.00,11.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9848,null]
[false,2145,998,1,"2016-04-12","320","TVA Vente au comptant n° 320 à VENTE DIRECTE","102","2018",11.04,"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,9848,null]
[false,2147,1001,1,"2016-04-13","321","Arrondi Vente au comptant n° 321 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9870,null]
[false,2148,1001,1,"2016-04-13","321","TVA Arrondi Vente au comptant n° 321 à VENTE DIRECTE","2018","1000",0.00,"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,9870,null]
[false,2146,1000,1,"2016-04-13","321","Vente au comptant n° 321 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9870,null]
[false,2149,1000,1,"2016-04-13","321","TVA Vente au comptant n° 321 à VENTE DIRECTE","1000","2018",0.56,"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,9870,null]
[false,2151,1003,1,"2016-04-13","322","Arrondi Vente au comptant n° 322 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9871,null]
[false,2152,1003,1,"2016-04-13","322","TVA Arrondi Vente au comptant n° 322 à VENTE DIRECTE","2018","1000",0.00,"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,9871,null]
[false,2150,1002,1,"2016-04-13","322","Vente au comptant n° 322 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9871,null]
[false,2153,1002,1,"2016-04-13","322","TVA Vente au comptant n° 322 à VENTE DIRECTE","1000","2018",0.56,"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,9871,null]
[false,2154,1004,1,"2016-04-13","323","Vente au comptant n° 323 à VENTE DIRECTE","1000","6000",177.95,"v",0,0.000000,0.00,0,2,2.50,4.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9872,null]
[false,2155,1004,1,"2016-04-13","323","TVA Vente au comptant n° 323 à VENTE DIRECTE","1000","2018",4.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9872,null]
[false,2157,1006,1,"2016-04-13","324","Arrondi Vente au comptant n° 324 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9875,null]
[false,2158,1006,1,"2016-04-13","324","TVA Arrondi Vente au comptant n° 324 à VENTE DIRECTE","2018","1000",0.00,"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,9875,null]
[false,2156,1005,1,"2016-04-13","324","Vente au comptant n° 324 à VENTE DIRECTE","1000","6000",27.80,"v",0,0.000000,0.00,0,2,8.00,2.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9875,null]
[false,2159,1005,1,"2016-04-13","324","TVA Vente au comptant n° 324 à VENTE DIRECTE","1000","2018",2.22,"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,9875,null]
[false,2161,1008,1,"2016-04-13","325","Arrondi Vente au comptant n° 325 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9876,null]
[false,2162,1008,1,"2016-04-13","325","TVA Arrondi Vente au comptant n° 325 à VENTE DIRECTE","1000","2018",0.00,"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,9876,null]
[false,2160,1007,1,"2016-04-13","325","Vente au comptant n° 325 à VENTE DIRECTE","1000","6000",87.80,"v",0,0.000000,0.00,0,2,2.50,2.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9876,null]
[false,2163,1007,1,"2016-04-13","325","TVA Vente au comptant n° 325 à VENTE DIRECTE","1000","2018",2.19,"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,9876,null]
[false,2165,1010,1,"2016-04-13","326","Arrondi Vente au comptant n° 326 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9877,null]
[false,2166,1010,1,"2016-04-13","326","TVA Arrondi Vente au comptant n° 326 à VENTE DIRECTE","2018","1000",0.00,"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,9877,null]
[false,2164,1009,1,"2016-04-13","326","Vente au comptant n° 326 à VENTE DIRECTE","1000","6000",27.80,"v",0,0.000000,0.00,0,2,8.00,2.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9877,null]
[false,2167,1009,1,"2016-04-13","326","TVA Vente au comptant n° 326 à VENTE DIRECTE","1000","2018",2.22,"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,9877,null]
[false,2169,1012,1,"2016-04-13","327","Arrondi Vente au comptant n° 327 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9878,null]
[false,2170,1012,1,"2016-04-13","327","TVA Arrondi Vente au comptant n° 327 à VENTE DIRECTE","1000","2018",0.00,"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,9878,null]
[false,2168,1011,1,"2016-04-13","327","Vente au comptant n° 327 à VENTE DIRECTE","1000","6000",55.55,"v",0,0.000000,0.00,0,2,8.00,4.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9878,null]
[false,2171,1011,1,"2016-04-13","327","TVA Vente au comptant n° 327 à VENTE DIRECTE","1000","2018",4.44,"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,9878,null]
[true,2172,1013,1,"2016-04-14","328","Vente au comptant n° 328 à VENTE DIRECTE","1100","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,9923,null]
[true,2173,1013,2,"2016-04-14","328","Vente au comptant n° 328 à VENTE DIRECTE Vestiaire industrie propre, 3 cases, sans pied, corps gris,","1100","6000",282.40,"v",0,0.000000,0.00,0,2,8.00,22.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9923,null]
[true,2175,1013,2,"2016-04-14","328","TVA Vente au comptant n° 328 à VENTE DIRECTE Vestiaire industrie propre, 3 cases, sans pied, corps g","1100","2018",22.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9923,null]
[true,2174,1013,3,"2016-04-14","328","Vente au comptant n° 328 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vos so","6000","1100",28.25,"v",0,0.000000,0.00,0,2,8.00,2.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9923,null]
[true,2176,1013,3,"2016-04-14","328","TVA Vente au comptant n° 328 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vo","2018","1100",2.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9923,null]
[true,2177,1013,4,"2016-04-14","328","Arrondi Vente au comptant n° 328 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9923,null]
[false,2180,1015,1,"2016-04-15","329","Arrondi Vente au comptant n° 329 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9935,null]
[false,2181,1015,1,"2016-04-15","329","TVA Arrondi Vente au comptant n° 329 à VENTE DIRECTE","2018","1000",0.00,"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,9935,null]
[false,2179,1014,1,"2016-04-15","329","Vente au comptant n° 329 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",9935,null]
[false,2182,1014,1,"2016-04-15","329","TVA Vente au comptant n° 329 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,9935,null]
[false,2184,1017,1,"2016-04-21","330","Arrondi Vente au comptant n° 330 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10029,null]
[false,2185,1017,1,"2016-04-21","330","TVA Arrondi Vente au comptant n° 330 à VENTE DIRECTE","2018","1000",0.00,"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,10029,null]
[false,2183,1016,1,"2016-04-21","330","Vente au comptant n° 330 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10029,null]
[false,2186,1016,1,"2016-04-21","330","TVA Vente au comptant n° 330 à VENTE DIRECTE","1000","2018",0.56,"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,10029,null]
[true,2187,1018,1,"2016-04-21","331","Vente au comptant n° 331 à VENTE DIRECTE","1000","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,10036,null]
[true,2188,1018,2,"2016-04-21","331","Vente au comptant n° 331 à VENTE DIRECTE Banc vestiaire simple crochets H170xL150xP50 cm","1000","6000",175.00,"v",0,0.000000,0.00,0,2,8.00,14.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10036,null]
[true,2190,1018,2,"2016-04-21","331","TVA Vente au comptant n° 331 à VENTE DIRECTE Banc vestiaire simple crochets H170xL150xP50 cm","1000","2018",14.00,"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,10036,null]
[true,2189,1018,3,"2016-04-21","331","Vente au comptant n° 331 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vos so","6000","1000",17.50,"v",0,0.000000,0.00,0,2,8.00,1.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10036,null]
[true,2191,1018,3,"2016-04-21","331","TVA Vente au comptant n° 331 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vo","2018","1000",1.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10036,null]
[true,2192,1019,1,"2016-04-21","332","Vente au comptant n° 332 à VENTE DIRECTE","1000","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,10037,null]
[true,2193,1019,2,"2016-04-21","332","Vente au comptant n° 332 à VENTE DIRECTE Banc vestiaire simple crochets H170xL150xP50 cm","1000","6000",175.00,"v",0,0.000000,0.00,0,2,8.00,14.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10037,null]
[true,2195,1019,2,"2016-04-21","332","TVA Vente au comptant n° 332 à VENTE DIRECTE Banc vestiaire simple crochets H170xL150xP50 cm","1000","2018",14.00,"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,10037,null]
[true,2194,1019,3,"2016-04-21","332","Vente au comptant n° 332 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vos so","6000","1000",17.50,"v",0,0.000000,0.00,0,2,8.00,1.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10037,null]
[true,2196,1019,3,"2016-04-21","332","TVA Vente au comptant n° 332 à VENTE DIRECTE SERVICE ECONOMY - Recuperation de la marchandise par vo","2018","1000",1.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10037,null]
[false,2198,1021,1,"2016-04-22","333","Arrondi Vente au comptant n° 333 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10057,null]
[false,2199,1021,1,"2016-04-22","333","TVA Arrondi Vente au comptant n° 333 à VENTE DIRECTE","2018","1000",0.00,"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,10057,null]
[false,2197,1020,1,"2016-04-22","333","Vente au comptant n° 333 à VENTE DIRECTE","1000","6000",294.45,"v",0,0.000000,0.00,0,2,8.00,23.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10057,null]
[false,2200,1020,1,"2016-04-22","333","TVA Vente au comptant n° 333 à VENTE DIRECTE","1000","2018",23.56,"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,10057,null]
[false,2202,1023,1,"2016-04-26","334","Arrondi Vente au comptant n° 334 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10096,null]
[false,2203,1023,1,"2016-04-26","334","TVA Arrondi Vente au comptant n° 334 à VENTE DIRECTE","2018","1000",0.00,"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,10096,null]
[false,2201,1022,1,"2016-04-26","334","Vente au comptant n° 334 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10096,null]
[false,2204,1022,1,"2016-04-26","334","TVA Vente au comptant n° 334 à VENTE DIRECTE","1000","2018",0.56,"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,10096,null]
[false,2206,1025,1,"2016-04-26","335","Arrondi Vente au comptant n° 335 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10099,null]
[false,2207,1025,1,"2016-04-26","335","TVA Arrondi Vente au comptant n° 335 à VENTE DIRECTE","2018","1000",0.00,"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,10099,null]
[false,2205,1024,1,"2016-04-26","335","Vente au comptant n° 335 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10099,null]
[false,2208,1024,1,"2016-04-26","335","TVA Vente au comptant n° 335 à VENTE DIRECTE","1000","2018",0.56,"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,10099,null]
[false,2210,1027,1,"2016-04-26","336","Arrondi Vente au comptant n° 336 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10100,null]
[false,2211,1027,1,"2016-04-26","336","TVA Arrondi Vente au comptant n° 336 à VENTE DIRECTE","2018","1000",0.00,"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,10100,null]
[false,2209,1026,1,"2016-04-26","336","Vente au comptant n° 336 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10100,null]
[false,2212,1026,1,"2016-04-26","336","TVA Vente au comptant n° 336 à VENTE DIRECTE","1000","2018",0.56,"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,10100,null]
[false,2214,1029,1,"2016-04-26","337","Arrondi Vente au comptant n° 337 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10102,null]
[false,2215,1029,1,"2016-04-26","337","TVA Arrondi Vente au comptant n° 337 à VENTE DIRECTE","2018","1000",0.00,"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,10102,null]
[false,2213,1028,1,"2016-04-26","337","Vente au comptant n° 337 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10102,null]
[false,2216,1028,1,"2016-04-26","337","TVA Vente au comptant n° 337 à VENTE DIRECTE","1000","2018",0.56,"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,10102,null]
[false,2218,1031,1,"2016-04-26","338","Arrondi Vente au comptant n° 338 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10103,null]
[false,2219,1031,1,"2016-04-26","338","TVA Arrondi Vente au comptant n° 338 à VENTE DIRECTE","1000","2018",0.00,"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,10103,null]
[false,2217,1030,1,"2016-04-26","338","Vente au comptant n° 338 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10103,null]
[false,2220,1030,1,"2016-04-26","338","TVA Vente au comptant n° 338 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10103,null]
[false,2222,1033,1,"2016-04-26","339","Arrondi Vente au comptant n° 339 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10107,null]
[false,2223,1033,1,"2016-04-26","339","TVA Arrondi Vente au comptant n° 339 à VENTE DIRECTE","1000","2018",0.00,"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,10107,null]
[false,2221,1032,1,"2016-04-26","339","Vente au comptant n° 339 à VENTE DIRECTE","1000","6000",66.72,"v",0,0.000000,0.00,0,2,2.50,1.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10107,null]
[false,2224,1032,1,"2016-04-26","339","TVA Vente au comptant n° 339 à VENTE DIRECTE","1000","2018",1.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10107,null]
[false,2225,1034,1,"2016-04-27","340","Vente au comptant n° 340 à VENTE DIRECTE","1010","6000",45.37,"v",0,0.000000,0.00,0,2,8.00,3.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10123,null]
[false,2226,1034,1,"2016-04-27","340","TVA Vente au comptant n° 340 à VENTE DIRECTE","1010","2018",3.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10123,null]
[false,2228,1036,1,"2016-04-27","341","Arrondi Vente au comptant n° 341 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10136,null]
[false,2229,1036,1,"2016-04-27","341","TVA Arrondi Vente au comptant n° 341 à VENTE DIRECTE","1000","2018",0.00,"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,10136,null]
[false,2227,1035,1,"2016-04-27","341","Vente au comptant n° 341 à VENTE DIRECTE","1000","6000",18.50,"v",0,0.000000,0.00,0,2,8.00,1.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10136,null]
[false,2230,1035,1,"2016-04-27","341","TVA Vente au comptant n° 341 à VENTE DIRECTE","1000","2018",1.48,"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,10136,null]
[false,2232,1038,1,"2016-04-28","342","Arrondi Vente au comptant n° 342 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10142,null]
[false,2233,1038,1,"2016-04-28","342","TVA Arrondi Vente au comptant n° 342 à VENTE DIRECTE","2018","1000",0.00,"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,10142,null]
[false,2231,1037,1,"2016-04-28","342","Vente au comptant n° 342 à VENTE DIRECTE","1000","6000",46.85,"v",0,0.000000,0.00,0,2,2.50,1.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10142,null]
[false,2234,1037,1,"2016-04-28","342","TVA Vente au comptant n° 342 à VENTE DIRECTE","1000","2018",1.17,"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,10142,null]
[false,2236,1040,1,"2016-04-28","343","Arrondi Vente au comptant n° 343 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10144,null]
[false,2237,1040,1,"2016-04-28","343","TVA Arrondi Vente au comptant n° 343 à VENTE DIRECTE","2018","1000",0.00,"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,10144,null]
[false,2235,1039,1,"2016-04-28","343","Vente au comptant n° 343 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10144,null]
[false,2238,1039,1,"2016-04-28","343","TVA Vente au comptant n° 343 à VENTE DIRECTE","1000","2018",0.56,"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,10144,null]
[false,2240,1042,1,"2016-04-28","344","Arrondi Vente au comptant n° 344 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10145,null]
[false,2241,1042,1,"2016-04-28","344","TVA Arrondi Vente au comptant n° 344 à VENTE DIRECTE","2018","1000",0.00,"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,10145,null]
[false,2239,1041,1,"2016-04-28","344","Vente au comptant n° 344 à VENTE DIRECTE","1000","6000",250.25,"v",0,0.000000,0.00,0,2,2.50,6.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10145,null]
[false,2242,1041,1,"2016-04-28","344","TVA Vente au comptant n° 344 à VENTE DIRECTE","1000","2018",6.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10145,null]
[false,2244,1044,1,"2016-04-28","345","Arrondi Vente au comptant n° 345 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10152,null]
[false,2245,1044,1,"2016-04-28","345","TVA Arrondi Vente au comptant n° 345 à VENTE DIRECTE","1000","2018",0.00,"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,10152,null]
[false,2243,1043,1,"2016-04-28","345","Vente au comptant n° 345 à VENTE DIRECTE","1000","6000",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10152,null]
[false,2246,1043,1,"2016-04-28","345","TVA Vente au comptant n° 345 à VENTE DIRECTE","1000","2018",11.78,"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,10152,null]
[false,2248,1046,1,"2016-04-28","346","Arrondi Vente au comptant n° 346 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10154,null]
[false,2249,1046,1,"2016-04-28","346","TVA Arrondi Vente au comptant n° 346 à VENTE DIRECTE","1000","2018",0.00,"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,10154,null]
[false,2247,1045,1,"2016-04-28","346","Vente au comptant n° 346 à VENTE DIRECTE","1000","6000",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10154,null]
[false,2250,1045,1,"2016-04-28","346","TVA Vente au comptant n° 346 à VENTE DIRECTE","1000","2018",11.78,"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,10154,null]
[false,2252,1048,1,"2016-04-29","347","Arrondi Vente au comptant n° 347 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10160,null]
[false,2253,1048,1,"2016-04-29","347","TVA Arrondi Vente au comptant n° 347 à VENTE DIRECTE","1000","2018",0.00,"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,10160,null]
[false,2251,1047,1,"2016-04-29","347","Vente au comptant n° 347 à VENTE DIRECTE","1000","6000",36.10,"v",0,0.000000,0.00,0,2,8.00,2.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10160,null]
[false,2254,1047,1,"2016-04-29","347","TVA Vente au comptant n° 347 à VENTE DIRECTE","1000","2018",2.89,"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,10160,null]
[false,2256,1050,1,"2016-03-31","16112","Arrondi Facture n° 16112 à Paul Vaucher SA Crissier: Evacuation des déchets","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9617,null]
[false,2257,1050,1,"2016-03-31","16112","TVA Arrondi Facture n° 16112 à Paul Vaucher SA Crissier: Evacuation des déchets","1050","2018",0.00,"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,9617,null]
[false,2255,1049,1,"2016-03-31","16112","Facture n° 16112 à Paul Vaucher SA Crissier: Evacuation des déchets","1050","6000",4164.50,"v",0,0.000000,0.00,0,2,8.00,333.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9617,null]
[false,2258,1049,1,"2016-03-31","16112","TVA Facture n° 16112 à Paul Vaucher SA Crissier: Evacuation des déchets","1050","2018",333.14,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9617,null]
[true,2259,1051,1,"2016-04-27","16126","Facture n° 16126 à ZED Logistique SA Neuchâtel 2","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,10141,null]
[true,2260,1051,2,"2016-04-27","16126","Facture n° 16126 à ZED Logistique SA Neuchâtel 2 Table polyvalente H75xL200xP80 cm gris","1050","6000",684.00,"v",0,0.000000,0.00,0,2,8.00,54.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10141,null]
[true,2262,1051,2,"2016-04-27","16126","TVA Facture n° 16126 à ZED Logistique SA Neuchâtel 2 Table polyvalente H75xL200xP80 cm gris","1050","2018",54.72,"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,10141,null]
[true,2261,1051,3,"2016-04-27","16126","Facture n° 16126 à ZED Logistique SA Neuchâtel 2 SERVICE ECONOMY - Recuperation de la marchandise pa","6000","1050",68.40,"v",0,0.000000,0.00,0,2,8.00,5.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10141,null]
[true,2263,1051,3,"2016-04-27","16126","TVA Facture n° 16126 à ZED Logistique SA Neuchâtel 2 SERVICE ECONOMY - Recuperation de la marchandis","2018","1050",5.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10141,null]
[false,2264,1052,1,"2016-04-13","16143","Facture n° 16143 à Philippe Duvoisin Cheseaux-Lausanne: Café en grains PACHECO - Guatemala-Brasil-Co","1050","6000",96.00,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9888,null]
[false,2265,1052,1,"2016-04-13","16143","TVA Facture n° 16143 à Philippe Duvoisin Cheseaux-Lausanne: Café en grains PACHECO - Guatemala-Brasi","1050","2018",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9888,null]
[false,2266,1053,1,"2016-04-26","16144","Facture n° 16144 à Perrin Frères SA Plan-les-Ouates: KAROLINA - Table pliante H74xL160xP80 cm, plate","1050","6000",2949.95,"v",0,0.000000,0.00,0,2,8.00,236.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10082,null]
[false,2267,1053,1,"2016-04-26","16144","TVA Facture n° 16144 à Perrin Frères SA Plan-les-Ouates: KAROLINA - Table pliante H74xL160xP80 cm, p","1050","2018",236.00,"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,10082,null]
[false,2268,1054,1,"2016-04-04","16150","Facture n° 16150 à Grisoni Zaugg SA Bulle 2: Evacuation des déchets","1050","6000",621.35,"v",0,0.000000,0.00,0,2,8.00,49.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9662,null]
[false,2269,1054,1,"2016-04-04","16150","TVA Facture n° 16150 à Grisoni Zaugg SA Bulle 2: Evacuation des déchets","1050","2018",49.70,"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,9662,null]
[false,2271,1056,1,"2016-04-11","16157","Arrondi Facture n° 16157 à Gutknecht Mobilbau AG Murten: Garderobenbank einseitig, H170xB160xT40, Ep","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9829,null]
[false,2272,1056,1,"2016-04-11","16157","TVA Arrondi Facture n° 16157 à Gutknecht Mobilbau AG Murten: Garderobenbank einseitig, H170xB160xT40","2018","1050",0.00,"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,9829,null]
[false,2270,1055,1,"2016-04-11","16157","Facture n° 16157 à Gutknecht Mobilbau AG Murten: Garderobenbank einseitig, H170xB160xT40, Epoxy, 6 H","1050","6000",993.45,"v",0,0.000000,0.00,0,2,8.00,79.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9829,null]
[false,2273,1055,1,"2016-04-11","16157","TVA Facture n° 16157 à Gutknecht Mobilbau AG Murten: Garderobenbank einseitig, H170xB160xT40, Epoxy,","1050","2018",79.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9829,null]
[false,2275,1058,1,"2016-04-18","16175","Arrondi Facture n° 16175 à Implenia Suisse AG Aarau: Armoire à rideaux haute, 4 étagères, grise H180","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9966,null]
[false,2276,1058,1,"2016-04-18","16175","TVA Arrondi Facture n° 16175 à Implenia Suisse AG Aarau: Armoire à rideaux haute, 4 étagères, grise","2018","1050",0.00,"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,9966,null]
[false,2274,1057,1,"2016-04-18","16175","Facture n° 16175 à Implenia Suisse AG Aarau: Armoire à rideaux haute, 4 étagères, grise H180xL100xP4","1050","6000",385.90,"v",0,0.000000,0.00,0,2,8.00,30.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9966,null]
[false,2277,1057,1,"2016-04-18","16175","TVA Facture n° 16175 à Implenia Suisse AG Aarau: Armoire à rideaux haute, 4 étagères, grise H180xL10","1050","2018",30.87,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9966,null]
[true,2278,1059,1,"2016-04-14","16193","Facture n° 16193 à OMBRELLA 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,9901,null]
[true,2279,1059,2,"2016-04-14","16193","Facture n° 16193 à OMBRELLA Lausanne Etagère pour FLC19","1050","6000",129.60,"v",0,0.000000,0.00,0,2,8.00,10.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9901,null]
[true,2281,1059,2,"2016-04-14","16193","TVA Facture n° 16193 à OMBRELLA Lausanne Etagère pour FLC19","1050","2018",10.37,"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,9901,null]
[true,2280,1059,3,"2016-04-14","16193","Facture n° 16193 à OMBRELLA Lausanne SERVICE ECONOMY - Recuperation de la marchandise par vos soins","6000","1050",12.95,"v",0,0.000000,0.00,0,2,8.00,1.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9901,null]
[true,2282,1059,3,"2016-04-14","16193","TVA Facture n° 16193 à OMBRELLA Lausanne SERVICE ECONOMY - Recuperation de la marchandise par vos so","2018","1050",1.04,"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,9901,null]
[true,2283,1059,4,"2016-04-14","16193","Arrondi Facture n° 16193 à OMBRELLA Lausanne","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9901,null]
[true,2285,1060,1,"2016-04-08","16203","Facture n° 16203 à B. Binggeli Menuiserie Yvonand","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,9784,null]
[true,2286,1060,2,"2016-04-08","16203","Facture n° 16203 à B. Binggeli Menuiserie Yvonand Fauteuil à roulette, assise en tissus, dossier en","1050","6000",561.30,"v",0,0.000000,0.00,0,2,8.00,44.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9784,null]
[true,2288,1060,2,"2016-04-08","16203","TVA Facture n° 16203 à B. Binggeli Menuiserie Yvonand Fauteuil à roulette, assise en tissus, dossier","1050","2018",44.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9784,null]
[true,2287,1060,3,"2016-04-08","16203","Facture n° 16203 à B. Binggeli Menuiserie Yvonand SERVICE ECONOMY - Recuperation de la marchandise p","6000","1050",56.15,"v",0,0.000000,0.00,0,2,8.00,4.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9784,null]
[true,2289,1060,3,"2016-04-08","16203","TVA Facture n° 16203 à B. Binggeli Menuiserie Yvonand SERVICE ECONOMY - Recuperation de la marchandi","2018","1050",4.49,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9784,null]
[true,2290,1060,4,"2016-04-08","16203","Arrondi Facture n° 16203 à B. Binggeli Menuiserie Yvonand","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9784,null]
[false,2293,1062,1,"2016-04-04","16245","Arrondi Facture n° 16245 à Let's Go Fitness le Flon SA Lausanne: PACK PREMIUM - Livraison express 5","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9661,null]
[false,2294,1062,1,"2016-04-04","16245","TVA Arrondi Facture n° 16245 à Let's Go Fitness le Flon SA Lausanne: PACK PREMIUM - Livraison expres","2018","1050",0.00,"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,9661,null]
[false,2292,1061,1,"2016-04-04","16245","Facture n° 16245 à Let's Go Fitness le Flon SA Lausanne: PACK PREMIUM - Livraison express 5 jours ou","1050","6000",333.40,"v",0,0.000000,0.00,0,2,8.00,26.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9661,null]
[false,2295,1061,1,"2016-04-04","16245","TVA Facture n° 16245 à Let's Go Fitness le Flon SA Lausanne: PACK PREMIUM - Livraison express 5 jour","1050","2018",26.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9661,null]
[false,2297,1064,1,"2016-04-06","16246","Arrondi Facture n° 16246 à Ropraz SA Romont Romont FR: Réfrigérateur 118 litres avec freezer P58xH85","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9744,null]
[false,2298,1064,1,"2016-04-06","16246","TVA Arrondi Facture n° 16246 à Ropraz SA Romont Romont FR: Réfrigérateur 118 litres avec freezer P58","2018","1050",0.00,"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,9744,null]
[false,2296,1063,1,"2016-04-06","16246","Facture n° 16246 à Ropraz SA Romont Romont FR: Réfrigérateur 118 litres avec freezer P58xH85xL55 cm","1050","6000",684.00,"v",0,0.000000,0.00,0,2,8.00,54.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9744,null]
[false,2299,1063,1,"2016-04-06","16246","TVA Facture n° 16246 à Ropraz SA Romont Romont FR: Réfrigérateur 118 litres avec freezer P58xH85xL55","1050","2018",54.72,"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,9744,null]
[false,2300,1065,1,"2016-04-14","16251","Facture n° 16251 à Losinger Marazzi SA Bussigny-Lausanne: Bac en inox 3 point: 3 temporisateurs H13,","1050","6000",235.00,"v",0,0.000000,0.00,0,2,8.00,18.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9909,null]
[false,2301,1065,1,"2016-04-14","16251","TVA Facture n° 16251 à Losinger Marazzi SA Bussigny-Lausanne: Bac en inox 3 point: 3 temporisateurs","1050","2018",18.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9909,null]
[false,2302,1066,1,"2016-04-04","16255","Facture n° 16255 à Implenia Suisse AG Aarau: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",1268.80,"v",0,0.000000,0.00,0,2,8.00,101.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9659,null]
[false,2303,1066,1,"2016-04-04","16255","TVA Facture n° 16255 à Implenia Suisse AG Aarau: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42","1050","2018",101.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9659,null]
[false,2305,1068,1,"2016-04-18","16257","Arrondi Facture n° 16257 à Jaquet SA Vallorbe: Caisson mobile métallique, 3 tiroirs, finitions bois","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9965,null]
[false,2306,1068,1,"2016-04-18","16257","TVA Arrondi Facture n° 16257 à Jaquet SA Vallorbe: Caisson mobile métallique, 3 tiroirs, finitions b","2018","1050",0.00,"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,9965,null]
[false,2304,1067,1,"2016-04-18","16257","Facture n° 16257 à Jaquet SA Vallorbe: Caisson mobile métallique, 3 tiroirs, finitions bois sur le d","1050","6000",3559.50,"v",0,0.000000,0.00,0,2,8.00,284.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9965,null]
[false,2307,1067,1,"2016-04-18","16257","TVA Facture n° 16257 à Jaquet SA Vallorbe: Caisson mobile métallique, 3 tiroirs, finitions bois sur","1050","2018",284.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9965,null]
[false,2308,1069,1,"2016-04-22","16262","Facture n° 16262 à Marti Construction SA Meyrin 1: Industrie Metallgarderobenspinde, 2 Fächer, graue","1050","6000",4900.65,"v",0,0.000000,0.00,0,2,8.00,392.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10049,null]
[false,2309,1069,1,"2016-04-22","16262","TVA Facture n° 16262 à Marti Construction SA Meyrin 1: Industrie Metallgarderobenspinde, 2 Fächer, g","1050","2018",392.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10049,null]
[false,2311,1071,1,"2016-04-01","16264","Arrondi Facture n° 16264 à Communauté de Grandchamp Areuse: Armoire métallique industrielle portes b","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9640,null]
[false,2312,1071,1,"2016-04-01","16264","TVA Arrondi Facture n° 16264 à Communauté de Grandchamp Areuse: Armoire métallique industrielle port","2018","1050",0.00,"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,9640,null]
[false,2310,1070,1,"2016-04-01","16264","Facture n° 16264 à Communauté de Grandchamp Areuse: Armoire métallique industrielle portes battantes","1050","6000",588.90,"v",0,0.000000,0.00,0,2,8.00,47.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9640,null]
[false,2313,1070,1,"2016-04-01","16264","TVA Facture n° 16264 à Communauté de Grandchamp Areuse: Armoire métallique industrielle portes batta","1050","2018",47.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9640,null]
[false,2315,1073,1,"2016-04-01","16265","Arrondi Facture n° 16265 à David Edele Münchenstein: KLEIN - Aktenschrank H180xB80xT38 cm Grau","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9642,null]
[false,2316,1073,1,"2016-04-01","16265","TVA Arrondi Facture n° 16265 à David Edele Münchenstein: KLEIN - Aktenschrank H180xB80xT38 cm Grau","2018","1050",0.00,"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,9642,null]
[false,2314,1072,1,"2016-04-01","16265","Facture n° 16265 à David Edele Münchenstein: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","6000",294.45,"v",0,0.000000,0.00,0,2,8.00,23.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9642,null]
[false,2317,1072,1,"2016-04-01","16265","TVA Facture n° 16265 à David Edele Münchenstein: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","2018",23.56,"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,9642,null]
[false,2319,1075,1,"2016-04-11","16271","Arrondi Facture n° 16271 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Installation montag","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9830,null]
[false,2320,1075,1,"2016-04-11","16271","TVA Arrondi Facture n° 16271 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Installation mo","2018","1050",0.00,"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,9830,null]
[false,2318,1074,1,"2016-04-11","16271","Facture n° 16271 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Installation montage - Récu","1050","6000",1608.25,"v",0,0.000000,0.00,0,2,8.00,128.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9830,null]
[false,2321,1074,1,"2016-04-11","16271","TVA Facture n° 16271 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Installation montage -","1050","2018",128.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9830,null]
[false,2323,1077,1,"2016-04-18","16274","Arrondi Facture n° 16274 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9967,null]
[false,2324,1077,1,"2016-04-18","16274","TVA Arrondi Facture n° 16274 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle por","2018","1050",0.00,"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,9967,null]
[false,2322,1076,1,"2016-04-18","16274","Facture n° 16274 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes battante","1050","6000",1826.95,"v",0,0.000000,0.00,0,2,8.00,146.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9967,null]
[false,2325,1076,1,"2016-04-18","16274","TVA Facture n° 16274 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes batt","1050","2018",146.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9967,null]
[false,2326,1078,1,"2016-04-13","16275","Facture n° 16275 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables - Installat","1050","6000",15201.30,"v",0,0.000000,0.00,0,2,8.00,1216.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9886,null]
[false,2327,1078,1,"2016-04-13","16275","TVA Facture n° 16275 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables - Insta","1050","2018",1216.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9886,null]
[false,2328,1079,1,"2016-04-28","16276","Facture n° 16276 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Avril 2016","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10285,null]
[false,2329,1079,1,"2016-04-28","16276","TVA Facture n° 16276 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Avril 2016","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10285,null]
[true,2330,1080,1,"2016-04-04","16277","Facture n° 16277 à Marti Construction SA Meyrin 1","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9660,null]
[true,2331,1080,2,"2016-04-04","16277","Facture n° 16277 à Marti Construction SA Meyrin 1 Chaise en bois piétement noir","1050","6000",155.20,"v",0,0.000000,0.00,0,2,8.00,12.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9660,null]
[true,2333,1080,2,"2016-04-04","16277","TVA Facture n° 16277 à Marti Construction SA Meyrin 1 Chaise en bois piétement noir","1050","2018",12.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9660,null]
[true,2332,1080,3,"2016-04-04","16277","Facture n° 16277 à Marti Construction SA Meyrin 1 SERVICE ECONOMY - Recuperation de la marchandise p","6000","1050",15.50,"v",0,0.000000,0.00,0,2,8.00,1.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9660,null]
[true,2334,1080,3,"2016-04-04","16277","TVA Facture n° 16277 à Marti Construction SA Meyrin 1 SERVICE ECONOMY - Recuperation de la marchandi","2018","1050",1.24,"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,9660,null]
[true,2335,1080,4,"2016-04-04","16277","Arrondi Facture n° 16277 à Marti Construction SA Meyrin 1","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9660,null]
[false,2338,1082,1,"2016-04-04","16278","Arrondi Facture n° 16278 à Olivier Fuchs Courtelary: Armoire penderie avec un côté rangement 3 table","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9651,null]
[false,2339,1082,1,"2016-04-04","16278","TVA Arrondi Facture n° 16278 à Olivier Fuchs Courtelary: Armoire penderie avec un côté rangement 3 t","2018","1050",0.00,"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,9651,null]
[false,2337,1081,1,"2016-04-04","16278","Facture n° 16278 à Olivier Fuchs Courtelary: Armoire penderie avec un côté rangement 3 tablettes et","1050","6000",267.60,"v",0,0.000000,0.00,0,2,8.00,21.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9651,null]
[false,2340,1081,1,"2016-04-04","16278","TVA Facture n° 16278 à Olivier Fuchs Courtelary: Armoire penderie avec un côté rangement 3 tablettes","1050","2018",21.41,"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,9651,null]
[false,2342,1084,1,"2016-04-11","16281","Arrondi Facture n° 16281 à Frutiger AG Uetendorf: KLEINY - Aktenregal H180xB80xT38 cm Grau","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9827,null]
[false,2343,1084,1,"2016-04-11","16281","TVA Arrondi Facture n° 16281 à Frutiger AG Uetendorf: KLEINY - Aktenregal H180xB80xT38 cm Grau","2018","1050",0.00,"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,9827,null]
[false,2341,1083,1,"2016-04-11","16281","Facture n° 16281 à Frutiger AG Uetendorf: KLEINY - Aktenregal H180xB80xT38 cm Grau","1050","6000",5192.50,"v",0,0.000000,0.00,0,2,8.00,415.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9827,null]
[false,2344,1083,1,"2016-04-11","16281","TVA Facture n° 16281 à Frutiger AG Uetendorf: KLEINY - Aktenregal H180xB80xT38 cm Grau","1050","2018",415.41,"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,9827,null]
[false,2346,1086,1,"2016-04-06","16282","Arrondi Facture n° 16282 à ARSA Constructions SA Bulle: SAHARA Micro ondes 700 watt, 17 litres, H26x","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9746,null]
[false,2347,1086,1,"2016-04-06","16282","TVA Arrondi Facture n° 16282 à ARSA Constructions SA Bulle: SAHARA Micro ondes 700 watt, 17 litres,","2018","1050",0.00,"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,9746,null]
[false,2345,1085,1,"2016-04-06","16282","Facture n° 16282 à ARSA Constructions SA Bulle: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","6000",312.00,"v",0,0.000000,0.00,0,2,8.00,24.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9746,null]
[false,2348,1085,1,"2016-04-06","16282","TVA Facture n° 16282 à ARSA Constructions SA Bulle: SAHARA Micro ondes 700 watt, 17 litres, H26xL44x","1050","2018",24.96,"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,9746,null]
[false,2350,1088,1,"2016-04-07","16286","Arrondi Facture n° 16286 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison express 5","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9768,null]
[false,2351,1088,1,"2016-04-07","16286","TVA Arrondi Facture n° 16286 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison expre","1050","2018",0.00,"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,9768,null]
[false,2349,1087,1,"2016-04-07","16286","Facture n° 16286 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison express 5 jours o","1050","6000",965.50,"v",0,0.000000,0.00,0,2,8.00,77.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9768,null]
[false,2352,1087,1,"2016-04-07","16286","TVA Facture n° 16286 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison express 5 jou","1050","2018",77.24,"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,9768,null]
[false,2354,1090,1,"2016-04-26","16287","Arrondi Facture n° 16287 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: PACK PREMIU","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10087,null]
[false,2355,1090,1,"2016-04-26","16287","TVA Arrondi Facture n° 16287 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: PACK PR","1050","2018",0.00,"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,10087,null]
[false,2353,1089,1,"2016-04-26","16287","Facture n° 16287 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: PACK PREMIUM - Livr","1050","6000",8981.75,"v",0,0.000000,0.00,0,2,8.00,718.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10087,null]
[false,2356,1089,1,"2016-04-26","16287","TVA Facture n° 16287 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: PACK PREMIUM -","1050","2018",718.54,"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,10087,null]
[false,2358,1092,1,"2016-04-11","16288","Arrondi Facture n° 16288 à Gabella SA Yverdon: ELENA 160 - Table polyvalente gris H75xL160xP80 cm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9828,null]
[false,2359,1092,1,"2016-04-11","16288","TVA Arrondi Facture n° 16288 à Gabella SA Yverdon: ELENA 160 - Table polyvalente gris H75xL160xP80 c","1050","2018",0.00,"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,9828,null]
[false,2357,1091,1,"2016-04-11","16288","Facture n° 16288 à Gabella SA Yverdon: ELENA 160 - Table polyvalente gris H75xL160xP80 cm","1050","6000",450.40,"v",0,0.000000,0.00,0,2,8.00,36.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9828,null]
[false,2360,1091,1,"2016-04-11","16288","TVA Facture n° 16288 à Gabella SA Yverdon: ELENA 160 - Table polyvalente gris H75xL160xP80 cm","1050","2018",36.03,"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,9828,null]
[false,2361,1093,1,"2016-04-07","16289","Facture n° 16289 à Marti Construction SA Meyrin 1: ELISA - Chaise visiteur en plastique et tissus no","1050","6000",3237.50,"v",0,0.000000,0.00,0,2,8.00,259.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9769,null]
[false,2362,1093,1,"2016-04-07","16289","TVA Facture n° 16289 à Marti Construction SA Meyrin 1: ELISA - Chaise visiteur en plastique et tissu","1050","2018",259.00,"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,9769,null]
[false,2364,1095,1,"2016-04-06","16290","Arrondi Facture n° 16290 à Eglise évangélique Lazare Bussigny-Lausanne: Table pliante 140x80 cm, pla","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9754,null]
[false,2365,1095,1,"2016-04-06","16290","TVA Arrondi Facture n° 16290 à Eglise évangélique Lazare Bussigny-Lausanne: Table pliante 140x80 cm,","2018","1050",0.00,"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,9754,null]
[false,2363,1094,1,"2016-04-06","16290","Facture n° 16290 à Eglise évangélique Lazare Bussigny-Lausanne: Table pliante 140x80 cm, plateau mél","1050","6000",588.90,"v",0,0.000000,0.00,0,2,8.00,47.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9754,null]
[false,2366,1094,1,"2016-04-06","16290","TVA Facture n° 16290 à Eglise évangélique Lazare Bussigny-Lausanne: Table pliante 140x80 cm, plateau","1050","2018",47.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9754,null]
[false,2372,1099,1,"2016-04-07","16292","Arrondi Facture n° 16292 à P.BERNASCONI & Cie SA Geneveys-Coffrane: HELSINKI - Réfrigérateur 118 lit","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9770,null]
[false,2373,1099,1,"2016-04-07","16292","TVA Arrondi Facture n° 16292 à P.BERNASCONI & Cie SA Geneveys-Coffrane: HELSINKI - Réfrigérateur 118","1050","2018",0.00,"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,9770,null]
[false,2371,1098,1,"2016-04-07","16292","Facture n° 16292 à P.BERNASCONI & Cie SA Geneveys-Coffrane: HELSINKI - Réfrigérateur 118 litres avec","1050","6000",1011.00,"v",0,0.000000,0.00,0,2,8.00,80.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9770,null]
[false,2374,1098,1,"2016-04-07","16292","TVA Facture n° 16292 à P.BERNASCONI & Cie SA Geneveys-Coffrane: HELSINKI - Réfrigérateur 118 litres","1050","2018",80.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9770,null]
[false,2375,1100,1,"2016-04-11","16293","Facture n° 16293 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire rideaux bas","1050","6000",173.70,"v",0,0.000000,0.00,0,2,8.00,13.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9831,null]
[false,2376,1100,1,"2016-04-11","16293","TVA Facture n° 16293 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire rideaux","1050","2018",13.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9831,null]
[false,2378,1102,1,"2016-04-08","16294","Arrondi Facture n° 16294 à FRUTIGER SA (vaud) Savigny: Papier pour chevalet 70 g/mq 65 x 98 cm 20 fe","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9788,null]
[false,2379,1102,1,"2016-04-08","16294","TVA Arrondi Facture n° 16294 à FRUTIGER SA (vaud) Savigny: Papier pour chevalet 70 g/mq 65 x 98 cm 2","1050","2018",0.00,"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,9788,null]
[false,2377,1101,1,"2016-04-08","16294","Facture n° 16294 à FRUTIGER SA (vaud) Savigny: Papier pour chevalet 70 g/mq 65 x 98 cm 20 feuilles 5","1050","6000",93.00,"v",0,0.000000,0.00,0,2,8.00,7.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9788,null]
[false,2380,1101,1,"2016-04-08","16294","TVA Facture n° 16294 à FRUTIGER SA (vaud) Savigny: Papier pour chevalet 70 g/mq 65 x 98 cm 20 feuill","1050","2018",7.44,"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,9788,null]
[false,2382,1104,1,"2016-04-08","16295","Arrondi Facture n° 16295 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: FRANK - Arm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9791,null]
[false,2383,1104,1,"2016-04-08","16295","TVA Arrondi Facture n° 16295 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: FRANK -","1050","2018",0.00,"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,9791,null]
[false,2381,1103,1,"2016-04-08","16295","Facture n° 16295 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: FRANK - Armoire mét","1050","6000",634.20,"v",0,0.000000,0.00,0,2,8.00,50.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9791,null]
[false,2384,1103,1,"2016-04-08","16295","TVA Facture n° 16295 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: FRANK - Armoire","1050","2018",50.74,"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,9791,null]
[false,2385,1105,1,"2016-04-12","16296","Facture n° 16296 à Phar SA Lausanne: ELISA - Chaise visiteur en plastique et tissus noir","1050","6000",125.00,"v",0,0.000000,0.00,0,2,8.00,10.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9842,null]
[false,2386,1105,1,"2016-04-12","16296","TVA Facture n° 16296 à Phar SA Lausanne: ELISA - Chaise visiteur en plastique et tissus noir","1050","2018",10.00,"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,9842,null]
[false,2387,1106,1,"2016-04-07","16297","Facture n° 16297 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","6000",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9781,null]
[false,2388,1106,1,"2016-04-07","16297","TVA Facture n° 16297 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100","1050","2018",3.60,"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,9781,null]
[false,2390,1108,1,"2016-04-14","16298","Arrondi Facture n° 16298 à Scrasa SA Satigny: Vestiaire métallique industrie propre, 2 cases, corps","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9915,null]
[false,2391,1108,1,"2016-04-14","16298","TVA Arrondi Facture n° 16298 à Scrasa SA Satigny: Vestiaire métallique industrie propre, 2 cases, co","1050","2018",0.00,"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,9915,null]
[false,2389,1107,1,"2016-04-14","16298","Facture n° 16298 à Scrasa SA Satigny: Vestiaire métallique industrie propre, 2 cases, corps gris, po","1050","6000",596.70,"v",0,0.000000,0.00,0,2,8.00,47.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9915,null]
[false,2392,1107,1,"2016-04-14","16298","TVA Facture n° 16298 à Scrasa SA Satigny: Vestiaire métallique industrie propre, 2 cases, corps gris","1050","2018",47.74,"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,9915,null]
[true,2393,1109,1,"2016-04-08","16299","Facture n° 16299 à Marti Construction SA Meyrin 1","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9806,null]
[true,2394,1109,2,"2016-04-08","16299","Facture n° 16299 à Marti Construction SA Meyrin 1 Armoire à plans métallique, 48 cases, 4 grandes ca","1050","6000",424.05,"v",0,0.000000,0.00,0,2,8.00,33.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9806,null]
[true,2396,1109,2,"2016-04-08","16299","TVA Facture n° 16299 à Marti Construction SA Meyrin 1 Armoire à plans métallique, 48 cases, 4 grande","1050","2018",33.92,"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,9806,null]
[true,2395,1109,3,"2016-04-08","16299","Facture n° 16299 à Marti Construction SA Meyrin 1 SERVICE ECONOMY - Recuperation de la marchandise p","6000","1050",42.40,"v",0,0.000000,0.00,0,2,8.00,3.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9806,null]
[true,2397,1109,3,"2016-04-08","16299","TVA Facture n° 16299 à Marti Construction SA Meyrin 1 SERVICE ECONOMY - Recuperation de la marchandi","2018","1050",3.39,"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,9806,null]
[true,2398,1109,4,"2016-04-08","16299","Arrondi Facture n° 16299 à Marti Construction SA Meyrin 1","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9806,null]
[false,2401,1111,1,"2016-04-14","16300","Arrondi Facture n° 16300 à Perrin Frères SA Plan-les-Ouates: Armoire métallique de classement basse","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9919,null]
[false,2402,1111,1,"2016-04-14","16300","TVA Arrondi Facture n° 16300 à Perrin Frères SA Plan-les-Ouates: Armoire métallique de classement ba","2018","1050",0.00,"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,9919,null]
[false,2400,1110,1,"2016-04-14","16300","Facture n° 16300 à Perrin Frères SA Plan-les-Ouates: Armoire métallique de classement basse / 2 étag","1050","6000",181.35,"v",0,0.000000,0.00,0,2,8.00,14.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9919,null]
[false,2403,1110,1,"2016-04-14","16300","TVA Facture n° 16300 à Perrin Frères SA Plan-les-Ouates: Armoire métallique de classement basse / 2","1050","2018",14.51,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9919,null]
[true,2404,1112,1,"2016-04-08","16301","Facture n° 16301 à Marti Construction SA Meyrin 1","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9807,null]
[true,2405,1112,2,"2016-04-08","16301","Facture n° 16301 à Marti Construction SA Meyrin 1 HELSINKI - Réfrigérateur 118 litres avec freezer P","1050","6000",171.00,"v",0,0.000000,0.00,0,2,8.00,13.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9807,null]
[true,2407,1112,2,"2016-04-08","16301","TVA Facture n° 16301 à Marti Construction SA Meyrin 1 HELSINKI - Réfrigérateur 118 litres avec freez","1050","2018",13.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9807,null]
[true,2406,1112,3,"2016-04-08","16301","Facture n° 16301 à Marti Construction SA Meyrin 1 SERVICE ECONOMY - Recuperation de la marchandise p","6000","1050",17.10,"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",9807,null]
[true,2408,1112,3,"2016-04-08","16301","TVA Facture n° 16301 à Marti Construction SA Meyrin 1 SERVICE ECONOMY - Recuperation de la marchandi","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,9807,null]
[true,2409,1112,4,"2016-04-08","16301","Arrondi Facture n° 16301 à Marti Construction SA Meyrin 1","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9807,null]
[false,2412,1114,1,"2016-04-11","16302","Arrondi Facture n° 16302 à Frutiger AG Uetendorf: UP Hauhaltsleiter mit vier Stufen Höhe geschlossen","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9826,null]
[false,2413,1114,1,"2016-04-11","16302","TVA Arrondi Facture n° 16302 à Frutiger AG Uetendorf: UP Hauhaltsleiter mit vier Stufen Höhe geschlo","2018","1050",0.00,"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,9826,null]
[false,2411,1113,1,"2016-04-11","16302","Facture n° 16302 à Frutiger AG Uetendorf: UP Hauhaltsleiter mit vier Stufen Höhe geschlossen: 1'470","1050","6000",316.35,"v",0,0.000000,0.00,0,2,8.00,25.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9826,null]
[false,2414,1113,1,"2016-04-11","16302","TVA Facture n° 16302 à Frutiger AG Uetendorf: UP Hauhaltsleiter mit vier Stufen Höhe geschlossen: 1'","1050","2018",25.31,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9826,null]
[true,2415,1115,1,"2016-04-13","16304","Facture n° 16304 à ENGINEERING CONSULTING & MANAGEMENT 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,9885,null]
[true,2416,1115,2,"2016-04-13","16304","Facture n° 16304 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 24 bouteilles d'eau gazeuse 50 cl","1050","6000",100.80,"v",0,0.000000,0.00,0,2,2.50,2.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9885,null]
[true,2418,1115,2,"2016-04-13","16304","TVA Facture n° 16304 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 24 bouteilles d'eau gazeuse 50","1050","2018",2.52,"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,9885,null]
[true,2417,1115,3,"2016-04-13","16304","Facture n° 16304 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A4 80 g/mq blanc 2500 feuill","1050","6000",57.00,"v",0,0.000000,0.00,0,2,8.00,4.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9885,null]
[true,2419,1115,3,"2016-04-13","16304","TVA Facture n° 16304 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A4 80 g/mq blanc 2500 fe","1050","2018",4.56,"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,9885,null]
[true,2420,1115,4,"2016-04-13","16304","Arrondi Facture n° 16304 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9885,null]
[false,2423,1117,1,"2016-04-26","16306","Arrondi Facture n° 16306 à Physioplus Lausanne: Vestiaire multi cases, 4 cases, sans pied,H180x60xP5","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10085,null]
[false,2424,1117,1,"2016-04-26","16306","TVA Arrondi Facture n° 16306 à Physioplus Lausanne: Vestiaire multi cases, 4 cases, sans pied,H180x6","1050","2018",0.00,"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,10085,null]
[false,2422,1116,1,"2016-04-26","16306","Facture n° 16306 à Physioplus Lausanne: Vestiaire multi cases, 4 cases, sans pied,H180x60xP50cm Gris","1050","6000",137.95,"v",0,0.000000,0.00,0,2,8.00,11.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10085,null]
[false,2425,1116,1,"2016-04-26","16306","TVA Facture n° 16306 à Physioplus Lausanne: Vestiaire multi cases, 4 cases, sans pied,H180x60xP50cm","1050","2018",11.04,"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,10085,null]
[true,2426,1118,1,"2016-04-13","16307","Facture n° 16307 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9884,null]
[true,2427,1118,2,"2016-04-13","16307","Facture n° 16307 à Implenia Suisse AG Aarau Micro-ondes 700 watts, 17 litre blancs","1050","6000",78.00,"v",0,0.000000,0.00,0,2,8.00,6.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9884,null]
[true,2429,1118,2,"2016-04-13","16307","TVA Facture n° 16307 à Implenia Suisse AG Aarau Micro-ondes 700 watts, 17 litre blancs","1050","2018",6.24,"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,9884,null]
[true,2428,1118,3,"2016-04-13","16307","Facture n° 16307 à Implenia Suisse AG Aarau SERVICE ECONOMY - Recuperation de la marchandise par vos","6000","1050",7.80,"v",0,0.000000,0.00,0,2,8.00,0.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9884,null]
[true,2430,1118,3,"2016-04-13","16307","TVA Facture n° 16307 à Implenia Suisse AG Aarau SERVICE ECONOMY - Recuperation de la marchandise par","2018","1050",0.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9884,null]
[true,2431,1118,4,"2016-04-13","16307","Arrondi Facture n° 16307 à Implenia Suisse AG Aarau","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9884,null]
[false,2434,1120,1,"2016-04-14","16308","Arrondi Facture n° 16308 à Implenia Suisse AG Aarau: Chaise visiteur bois","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9922,null]
[false,2435,1120,1,"2016-04-14","16308","TVA Arrondi Facture n° 16308 à Implenia Suisse AG Aarau: Chaise visiteur bois","2018","1050",0.00,"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,9922,null]
[false,2433,1119,1,"2016-04-14","16308","Facture n° 16308 à Implenia Suisse AG Aarau: Chaise visiteur bois","1050","6000",3885.25,"v",0,0.000000,0.00,0,2,8.00,310.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9922,null]
[false,2436,1119,1,"2016-04-14","16308","TVA Facture n° 16308 à Implenia Suisse AG Aarau: Chaise visiteur bois","1050","2018",310.82,"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,9922,null]
[false,2438,1122,1,"2016-04-13","16309","Arrondi Facture n° 16309 à Martin & CO SA Echallens: ELISA - Chaise visiteur en plastique et tissus","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9896,null]
[false,2439,1122,1,"2016-04-13","16309","TVA Arrondi Facture n° 16309 à Martin & CO SA Echallens: ELISA - Chaise visiteur en plastique et tis","2018","1050",0.00,"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,9896,null]
[false,2437,1121,1,"2016-04-13","16309","Facture n° 16309 à Martin & CO SA Echallens: ELISA - Chaise visiteur en plastique et tissus noir","1050","6000",412.70,"v",0,0.000000,0.00,0,2,8.00,33.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9896,null]
[false,2440,1121,1,"2016-04-13","16309","TVA Facture n° 16309 à Martin & CO SA Echallens: ELISA - Chaise visiteur en plastique et tissus noir","1050","2018",33.02,"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,9896,null]
[true,2441,1123,1,"2016-04-14","16310","Facture n° 16310 à LMT SA Bettens","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,9920,null]
[true,2442,1123,2,"2016-04-14","16310","Facture n° 16310 à LMT SA Bettens ELISA - Chaise visiteur en plastique et tissus noir","1050","6000",560.40,"v",0,0.000000,0.00,0,2,8.00,44.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9920,null]
[true,2444,1123,2,"2016-04-14","16310","TVA Facture n° 16310 à LMT SA Bettens ELISA - Chaise visiteur en plastique et tissus noir","1050","2018",44.83,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9920,null]
[true,2443,1123,3,"2016-04-14","16310","Facture n° 16310 à LMT SA Bettens SERVICE ECONOMY - Recuperation de la marchandise par vos soins à n","6000","1050",56.05,"v",0,0.000000,0.00,0,2,8.00,4.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9920,null]
[true,2445,1123,3,"2016-04-14","16310","TVA Facture n° 16310 à LMT SA Bettens SERVICE ECONOMY - Recuperation de la marchandise par vos soins","2018","1050",4.48,"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,9920,null]
[true,2446,1124,1,"2016-04-13","16313","Facture n° 16313 à Jaquet SA Vallorbe","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,9897,null]
[true,2447,1124,2,"2016-04-13","16313","Facture n° 16313 à Jaquet SA Vallorbe Banc vestiaire simple crochets H170xL200xP50 cm","1050","6000",159.35,"v",0,0.000000,0.00,0,2,8.00,12.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9897,null]
[true,2449,1124,2,"2016-04-13","16313","TVA Facture n° 16313 à Jaquet SA Vallorbe Banc vestiaire simple crochets H170xL200xP50 cm","1050","2018",12.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9897,null]
[true,2448,1124,3,"2016-04-13","16313","Facture n° 16313 à Jaquet SA Vallorbe Banc empilable,3 lattes, 4 pieds + patins, H45xL120xP43 cm","6000","1050",40.90,"v",0,0.000000,0.00,0,2,8.00,3.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9897,null]
[true,2450,1124,3,"2016-04-13","16313","TVA Facture n° 16313 à Jaquet SA Vallorbe Banc empilable,3 lattes, 4 pieds + patins, H45xL120xP43 cm","2018","1050",3.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9897,null]
[true,2451,1124,4,"2016-04-13","16313","Arrondi Facture n° 16313 à Jaquet SA Vallorbe","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9897,null]
[false,2454,1126,1,"2016-04-20","16315","Arrondi Facture n° 16315 à STEINER AG Zürich: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10000,null]
[false,2455,1126,1,"2016-04-20","16315","TVA Arrondi Facture n° 16315 à STEINER AG Zürich: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP3","2018","1050",0.00,"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,10000,null]
[false,2453,1125,1,"2016-04-20","16315","Facture n° 16315 à STEINER AG Zürich: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",4290.10,"v",0,0.000000,0.00,0,2,8.00,343.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10000,null]
[false,2456,1125,1,"2016-04-20","16315","TVA Facture n° 16315 à STEINER AG Zürich: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",343.21,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10000,null]
[true,2457,1127,1,"2016-04-14","16316","Facture n° 16316 à ENGINEERING CONSULTING & MANAGEMENT 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,9916,null]
[true,2458,1127,2,"2016-04-14","16316","Facture n° 16316 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Origi","1050","6000",115.20,"v",0,0.000000,0.00,0,2,2.50,2.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9916,null]
[true,2460,1127,2,"2016-04-14","16316","TVA Facture n° 16316 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure O","1050","2018",2.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9916,null]
[true,2459,1127,3,"2016-04-14","16316","Facture n° 16316 à ENGINEERING CONSULTING & MANAGEMENT Renens VD SERVICE ECONOMY - Recuperation de l","6000","1050",11.50,"v",0,0.000000,0.00,0,2,2.50,0.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9916,null]
[true,2461,1127,3,"2016-04-14","16316","TVA Facture n° 16316 à ENGINEERING CONSULTING & MANAGEMENT Renens VD SERVICE ECONOMY - Recuperation","2018","1050",0.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9916,null]
[true,2462,1127,4,"2016-04-14","16316","Arrondi Facture n° 16316 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9916,null]
[false,2465,1129,1,"2016-04-15","16317","Arrondi Facture n° 16317 à Chardonnens Boissons Fétigny: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9937,null]
[false,2466,1129,1,"2016-04-15","16317","TVA Arrondi Facture n° 16317 à Chardonnens Boissons Fétigny: Loaded Energy Drinks, 24 canettes 250 m","1050","2018",0.00,"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,9937,null]
[false,2464,1128,1,"2016-04-15","16317","Facture n° 16317 à Chardonnens Boissons Fétigny: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",1555.20,"v",0,0.000000,0.00,0,2,2.50,38.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9937,null]
[false,2467,1128,1,"2016-04-15","16317","TVA Facture n° 16317 à Chardonnens Boissons Fétigny: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",38.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9937,null]
[false,2469,1131,1,"2016-04-15","16318","Arrondi Facture n° 16318 à Consortium Sécurisation TPC - AOMC Sion: HELSINKI - Réfrigérateur 118 lit","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9944,null]
[false,2470,1131,1,"2016-04-15","16318","TVA Arrondi Facture n° 16318 à Consortium Sécurisation TPC - AOMC Sion: HELSINKI - Réfrigérateur 118","2018","1050",0.00,"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,9944,null]
[false,2468,1130,1,"2016-04-15","16318","Facture n° 16318 à Consortium Sécurisation TPC - AOMC Sion: HELSINKI - Réfrigérateur 118 litres avec","1050","6000",1043.20,"v",0,0.000000,0.00,0,2,8.00,83.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9944,null]
[false,2471,1130,1,"2016-04-15","16318","TVA Facture n° 16318 à Consortium Sécurisation TPC - AOMC Sion: HELSINKI - Réfrigérateur 118 litres","1050","2018",83.46,"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,9944,null]
[false,2473,1133,1,"2016-04-18","16320","Arrondi Facture n° 16320 à Lecomte Lucette Diesse: Vestiaire multi cases, 4 cases, sans pied,H180x60","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9949,null]
[false,2474,1133,1,"2016-04-18","16320","TVA Arrondi Facture n° 16320 à Lecomte Lucette Diesse: Vestiaire multi cases, 4 cases, sans pied,H18","1050","2018",0.00,"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,9949,null]
[false,2472,1132,1,"2016-04-18","16320","Facture n° 16320 à Lecomte Lucette Diesse: Vestiaire multi cases, 4 cases, sans pied,H180x60xP50cm G","1050","6000",137.95,"v",0,0.000000,0.00,0,2,8.00,11.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9949,null]
[false,2475,1132,1,"2016-04-18","16320","TVA Facture n° 16320 à Lecomte Lucette Diesse: Vestiaire multi cases, 4 cases, sans pied,H180x60xP50","1050","2018",11.04,"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,9949,null]
[true,2476,1134,1,"2016-04-15","16322","Facture n° 16322 à LMT SA Bettens","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,9938,null]
[true,2477,1134,2,"2016-04-15","16322","Facture n° 16322 à LMT SA Bettens Caisson mobile 3 tiroirs, L42,8xP60xH56 cm, mélaminé blanc","1050","6000",433.10,"v",0,0.000000,0.00,0,2,8.00,34.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9938,null]
[true,2479,1134,2,"2016-04-15","16322","TVA Facture n° 16322 à LMT SA Bettens Caisson mobile 3 tiroirs, L42,8xP60xH56 cm, mélaminé blanc","1050","2018",34.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9938,null]
[true,2478,1134,3,"2016-04-15","16322","Facture n° 16322 à LMT SA Bettens SERVICE ECONOMY - Recuperation de la marchandise par vos soins à n","6000","1050",43.30,"v",0,0.000000,0.00,0,2,8.00,3.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9938,null]
[true,2480,1134,3,"2016-04-15","16322","TVA Facture n° 16322 à LMT SA Bettens SERVICE ECONOMY - Recuperation de la marchandise par vos soins","2018","1050",3.46,"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,9938,null]
[true,2481,1134,4,"2016-04-15","16322","Arrondi Facture n° 16322 à LMT SA Bettens","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9938,null]
[false,3354,1684,1,"2016-01-19",null,"Rbt primes PGM Mobika 05-07/15","1020","1093",423.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3530,1764,1,"2016-05-02","348","Arrondi Vente au comptant n° 348 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10200,null]
[false,3422,1742,1,"2016-12-31",null,"Fiduciaire Favre SA, honoraires 2016 Mobika en liquidation","4760","2000",3000.00,"d",0,0.000000,0.00,0,3,8.00,240.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3423,1743,1,"2016-01-01",null,"Ext. prov. impôts Mobika 2015","2093","7600",320.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2487,1137,1,"2016-04-15","16325","Facture n° 16325 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9946,null]
[true,2488,1137,2,"2016-04-15","16325","Facture n° 16325 à Implenia Suisse AG Aarau SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",156.00,"v",0,0.000000,0.00,0,2,8.00,12.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9946,null]
[true,2490,1137,2,"2016-04-15","16325","TVA Facture n° 16325 à Implenia Suisse AG Aarau SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",12.48,"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,9946,null]
[true,2489,1137,3,"2016-04-15","16325","Facture n° 16325 à Implenia Suisse AG Aarau SERVICE ECONOMY - Recuperation de la marchandise par vos","6000","1050",15.60,"v",0,0.000000,0.00,0,2,8.00,1.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9946,null]
[true,2491,1137,3,"2016-04-15","16325","TVA Facture n° 16325 à Implenia Suisse AG Aarau SERVICE ECONOMY - Recuperation de la marchandise par","2018","1050",1.25,"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,9946,null]
[true,2492,1137,4,"2016-04-15","16325","Arrondi Facture n° 16325 à Implenia Suisse AG Aarau","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9946,null]
[true,2494,1138,1,"2016-04-18","16326","Facture n° 16326 à Martin & CO SA Echallens","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,9959,null]
[true,2495,1138,2,"2016-04-18","16326","Facture n° 16326 à Martin & CO SA Echallens ELISA - Chaise visiteur en plastique et tissus noir","1050","6000",614.10,"v",0,0.000000,0.00,0,2,8.00,49.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9959,null]
[true,2497,1138,2,"2016-04-18","16326","TVA Facture n° 16326 à Martin & CO SA Echallens ELISA - Chaise visiteur en plastique et tissus noir","1050","2018",49.13,"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,9959,null]
[true,2496,1138,3,"2016-04-18","16326","Facture n° 16326 à Martin & CO SA Echallens SERVICE ECONOMY - Recuperation de la marchandise par vos","6000","1050",61.40,"v",0,0.000000,0.00,0,2,8.00,4.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9959,null]
[true,2498,1138,3,"2016-04-18","16326","TVA Facture n° 16326 à Martin & CO SA Echallens SERVICE ECONOMY - Recuperation de la marchandise par","2018","1050",4.91,"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,9959,null]
[true,2499,1138,4,"2016-04-18","16326","Arrondi Facture n° 16326 à Martin & CO SA Echallens","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9959,null]
[false,2501,1139,1,"2016-04-18","16327","Facture n° 16327 à STEINER AG Zürich: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","1050","6000",270.00,"v",0,0.000000,0.00,0,2,2.50,6.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",9968,null]
[false,2502,1139,1,"2016-04-18","16327","TVA Facture n° 16327 à STEINER AG Zürich: Café en grains PACHECO - Pure Origine El Salvador 100% Ara","1050","2018",6.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9968,null]
[false,2504,1141,1,"2016-04-18","16328","Arrondi Facture n° 16328 à Frutiger AG Uetendorf: Vestiaire métallique industrie propre, 2 cases, co","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9964,null]
[false,2505,1141,1,"2016-04-18","16328","TVA Arrondi Facture n° 16328 à Frutiger AG Uetendorf: Vestiaire métallique industrie propre, 2 cases","1050","2018",0.00,"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,9964,null]
[false,2503,1140,1,"2016-04-18","16328","Facture n° 16328 à Frutiger AG Uetendorf: Vestiaire métallique industrie propre, 2 cases, corps gris","1050","6000",1971.65,"v",0,0.000000,0.00,0,2,8.00,157.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9964,null]
[false,2506,1140,1,"2016-04-18","16328","TVA Facture n° 16328 à Frutiger AG Uetendorf: Vestiaire métallique industrie propre, 2 cases, corps","1050","2018",157.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9964,null]
[false,2507,1142,1,"2016-04-18","16329","Facture n° 16329 à Frutiger AG Uetendorf: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6","1050","6000",585.00,"v",0,0.000000,0.00,0,2,8.00,46.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9982,null]
[false,2508,1142,1,"2016-04-18","16329","TVA Facture n° 16329 à Frutiger AG Uetendorf: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten","1050","2018",46.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9982,null]
[false,2509,1143,1,"2016-04-20","16330","Facture n° 16330 à Ropraz SA Romont Romont FR: HELSINKI - Réfrigérateur 118 litres avec freezer P58x","1050","6000",1165.65,"v",0,0.000000,0.00,0,2,8.00,93.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10009,null]
[false,2510,1143,1,"2016-04-20","16330","TVA Facture n° 16330 à Ropraz SA Romont Romont FR: HELSINKI - Réfrigérateur 118 litres avec freezer","1050","2018",93.25,"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,10009,null]
[false,2512,1145,1,"2016-04-18","16331","Arrondi Facture n° 16331 à Maulini SA Satigny: Chaise pliante noire assise et dossier rembourrés H80","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9980,null]
[false,2513,1145,1,"2016-04-18","16331","TVA Arrondi Facture n° 16331 à Maulini SA Satigny: Chaise pliante noire assise et dossier rembourrés","2018","1050",0.00,"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,9980,null]
[false,2511,1144,1,"2016-04-18","16331","Facture n° 16331 à Maulini SA Satigny: Chaise pliante noire assise et dossier rembourrés H80*L44*P40","1050","6000",691.50,"v",0,0.000000,0.00,0,2,8.00,55.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9980,null]
[false,2514,1144,1,"2016-04-18","16331","TVA Facture n° 16331 à Maulini SA Satigny: Chaise pliante noire assise et dossier rembourrés H80*L44","1050","2018",55.32,"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,9980,null]
[false,2516,1147,1,"2016-04-20","16333","Arrondi Facture n° 16333 à STEINER AG Zürich: Table polyvalente gris H75xL180xP80 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10001,null]
[false,2517,1147,1,"2016-04-20","16333","TVA Arrondi Facture n° 16333 à STEINER AG Zürich: Table polyvalente gris H75xL180xP80 cm","1050","2018",0.00,"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,10001,null]
[false,2515,1146,1,"2016-04-20","16333","Facture n° 16333 à STEINER AG Zürich: Table polyvalente gris H75xL180xP80 cm","1050","6000",90.50,"v",0,0.000000,0.00,0,2,8.00,7.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10001,null]
[false,2518,1146,1,"2016-04-20","16333","TVA Facture n° 16333 à STEINER AG Zürich: Table polyvalente gris H75xL180xP80 cm","1050","2018",7.24,"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,10001,null]
[false,2520,1149,1,"2016-04-21","16334","Arrondi Facture n° 16334 à Riedo Mobilbau AG Düdingen: Besucher Stuhl","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10043,null]
[false,2521,1149,1,"2016-04-21","16334","TVA Arrondi Facture n° 16334 à Riedo Mobilbau AG Düdingen: Besucher Stuhl","2018","1050",0.00,"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,10043,null]
[false,2519,1148,1,"2016-04-21","16334","Facture n° 16334 à Riedo Mobilbau AG Düdingen: Besucher Stuhl","1050","6000",2379.00,"v",0,0.000000,0.00,0,2,8.00,190.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10043,null]
[false,2522,1148,1,"2016-04-21","16334","TVA Facture n° 16334 à Riedo Mobilbau AG Düdingen: Besucher Stuhl","1050","2018",190.32,"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,10043,null]
[false,2524,1151,1,"2016-04-26","16335","Arrondi Facture n° 16335 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: PACK PREMIU","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10088,null]
[false,2525,1151,1,"2016-04-26","16335","TVA Arrondi Facture n° 16335 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: PACK PR","2018","1050",0.00,"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,10088,null]
[false,2523,1150,1,"2016-04-26","16335","Facture n° 16335 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: PACK PREMIUM - Livr","1050","6000",3748.95,"v",0,0.000000,0.00,0,2,8.00,299.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10088,null]
[false,2526,1150,1,"2016-04-26","16335","TVA Facture n° 16335 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: PACK PREMIUM -","1050","2018",299.92,"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,10088,null]
[false,2528,1153,1,"2016-04-20","16336","Arrondi Facture n° 16336 à ANESP Neuchâtel: Armoire métallique industrielle portes battantes grise H","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10005,null]
[false,2529,1153,1,"2016-04-20","16336","TVA Arrondi Facture n° 16336 à ANESP Neuchâtel: Armoire métallique industrielle portes battantes gri","1050","2018",0.00,"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,10005,null]
[false,2527,1152,1,"2016-04-20","16336","Facture n° 16336 à ANESP Neuchâtel: Armoire métallique industrielle portes battantes grise H180xL80x","1050","6000",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10005,null]
[false,2530,1152,1,"2016-04-20","16336","TVA Facture n° 16336 à ANESP Neuchâtel: Armoire métallique industrielle portes battantes grise H180x","1050","2018",11.78,"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,10005,null]
[false,2532,1155,1,"2016-04-22","16337","Arrondi Facture n° 16337 à ZED Logistique SA Neuchâtel 2: TYRION - Caisson mobile, 3 tiroirs, finiti","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10051,null]
[false,2533,1155,1,"2016-04-22","16337","TVA Arrondi Facture n° 16337 à ZED Logistique SA Neuchâtel 2: TYRION - Caisson mobile, 3 tiroirs, fi","1050","2018",0.00,"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,10051,null]
[false,2531,1154,1,"2016-04-22","16337","Facture n° 16337 à ZED Logistique SA Neuchâtel 2: TYRION - Caisson mobile, 3 tiroirs, finitions bois","1050","6000",722.95,"v",0,0.000000,0.00,0,2,8.00,57.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10051,null]
[false,2534,1154,1,"2016-04-22","16337","TVA Facture n° 16337 à ZED Logistique SA Neuchâtel 2: TYRION - Caisson mobile, 3 tiroirs, finitions","1050","2018",57.84,"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,10051,null]
[false,2536,1157,1,"2016-04-26","16338","Arrondi Facture n° 16338 à Delavaux Joël Carouge: Armoire métallique industrielle portes battantes g","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10110,null]
[false,2537,1157,1,"2016-04-26","16338","TVA Arrondi Facture n° 16338 à Delavaux Joël Carouge: Armoire métallique industrielle portes battant","1050","2018",0.00,"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,10110,null]
[false,2535,1156,1,"2016-04-26","16338","Facture n° 16338 à Delavaux Joël Carouge: Armoire métallique industrielle portes battantes grise H18","1050","6000",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10110,null]
[false,2538,1156,1,"2016-04-26","16338","TVA Facture n° 16338 à Delavaux Joël Carouge: Armoire métallique industrielle portes battantes grise","1050","2018",11.78,"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,10110,null]
[true,2539,1158,1,"2016-04-25","16341","Facture n° 16341 à Clot SA Chavannes-Renens","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,10073,null]
[true,2540,1158,2,"2016-04-25","16341","Facture n° 16341 à Clot SA Chavannes-Renens Café en grains PACHECO - Pure Origine El Salvador 100% A","1050","6000",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10073,null]
[true,2542,1158,2,"2016-04-25","16341","TVA Facture n° 16341 à Clot SA Chavannes-Renens Café en grains PACHECO - Pure Origine El Salvador 10","1050","2018",3.60,"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,10073,null]
[true,2541,1158,3,"2016-04-25","16341","Facture n° 16341 à Clot SA Chavannes-Renens Armoire rideaux basse, 1 étagère, H75xL120xP45 cm","1050","6000",437.05,"v",0,0.000000,0.00,0,2,8.00,34.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10073,null]
[true,2543,1158,3,"2016-04-25","16341","TVA Facture n° 16341 à Clot SA Chavannes-Renens Armoire rideaux basse, 1 étagère, H75xL120xP45 cm","1050","2018",34.97,"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,10073,null]
[true,2544,1158,4,"2016-04-25","16341","Arrondi Facture n° 16341 à Clot SA Chavannes-Renens","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10073,null]
[false,2547,1160,1,"2016-04-22","16342","Arrondi Facture n° 16342 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables - I","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10052,null]
[false,2548,1160,1,"2016-04-22","16342","TVA Arrondi Facture n° 16342 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables","1050","2018",0.00,"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,10052,null]
[false,2546,1159,1,"2016-04-22","16342","Facture n° 16342 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables - Installat","1050","6000",1164.70,"v",0,0.000000,0.00,0,2,8.00,93.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10052,null]
[false,2549,1159,1,"2016-04-22","16342","TVA Facture n° 16342 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables - Insta","1050","2018",93.18,"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,10052,null]
[false,2551,1162,1,"2016-04-27","16344","Arrondi Facture n° 16344 à P.BERNASCONI & Cie SA Geneveys-Coffrane: Distributeur de courant portable","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10135,null]
[false,2552,1162,1,"2016-04-27","16344","TVA Arrondi Facture n° 16344 à P.BERNASCONI & Cie SA Geneveys-Coffrane: Distributeur de courant port","1050","2018",0.00,"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,10135,null]
[false,2550,1161,1,"2016-04-27","16344","Facture n° 16344 à P.BERNASCONI & Cie SA Geneveys-Coffrane: Distributeur de courant portable CEE 16A","1050","6000",358.00,"v",0,0.000000,0.00,0,2,8.00,28.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10135,null]
[false,2553,1161,1,"2016-04-27","16344","TVA Facture n° 16344 à P.BERNASCONI & Cie SA Geneveys-Coffrane: Distributeur de courant portable CEE","1050","2018",28.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10135,null]
[false,2555,1164,1,"2016-04-22","16345","Arrondi Facture n° 16345 à Banos Carlos Echandens: 24 bouteilles d'eau gazeuse 50 cl","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10050,null]
[false,2556,1164,1,"2016-04-22","16345","TVA Arrondi Facture n° 16345 à Banos Carlos Echandens: 24 bouteilles d'eau gazeuse 50 cl","2018","1050",0.00,"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,10050,null]
[false,2554,1163,1,"2016-04-22","16345","Facture n° 16345 à Banos Carlos Echandens: 24 bouteilles d'eau gazeuse 50 cl","1050","6000",16.80,"v",0,0.000000,0.00,0,2,2.50,0.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10050,null]
[false,2557,1163,1,"2016-04-22","16345","TVA Facture n° 16345 à Banos Carlos Echandens: 24 bouteilles d'eau gazeuse 50 cl","1050","2018",0.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10050,null]
[false,2558,1165,1,"2016-04-21","16346","Facture n° 16346 à Le Central SA Lausanne: Vestiaire multi cases, 4 cases, sans pied,H180x60xP50cm G","1050","6000",551.85,"v",0,0.000000,0.00,0,2,8.00,44.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10032,null]
[false,2559,1165,1,"2016-04-21","16346","TVA Facture n° 16346 à Le Central SA Lausanne: Vestiaire multi cases, 4 cases, sans pied,H180x60xP50","1050","2018",44.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10032,null]
[false,2561,1167,1,"2016-04-26","16348","Arrondi Facture n° 16348 à Implenia Suisse AG Aarau: Porte manteaux Sur pieds, 8 crochets, noir","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10081,null]
[false,2562,1167,1,"2016-04-26","16348","TVA Arrondi Facture n° 16348 à Implenia Suisse AG Aarau: Porte manteaux Sur pieds, 8 crochets, noir","1050","2018",0.00,"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,10081,null]
[false,2560,1166,1,"2016-04-26","16348","Facture n° 16348 à Implenia Suisse AG Aarau: Porte manteaux Sur pieds, 8 crochets, noir","1050","6000",172.20,"v",0,0.000000,0.00,0,2,8.00,13.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10081,null]
[false,2563,1166,1,"2016-04-26","16348","TVA Facture n° 16348 à Implenia Suisse AG Aarau: Porte manteaux Sur pieds, 8 crochets, noir","1050","2018",13.78,"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,10081,null]
[false,2565,1169,1,"2016-04-22","16349","Arrondi Facture n° 16349 à Assurance Thurre & Pancera Sàrl Lausanne: Bureau droit H74xL160xP80 cm, p","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10055,null]
[false,2566,1169,1,"2016-04-22","16349","TVA Arrondi Facture n° 16349 à Assurance Thurre & Pancera Sàrl Lausanne: Bureau droit H74xL160xP80 c","2018","1050",0.00,"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,10055,null]
[false,2564,1168,1,"2016-04-22","16349","Facture n° 16349 à Assurance Thurre & Pancera Sàrl Lausanne: Bureau droit H74xL160xP80 cm, plateau m","1050","6000",277.70,"v",0,0.000000,0.00,0,2,8.00,22.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10055,null]
[false,2567,1168,1,"2016-04-22","16349","TVA Facture n° 16349 à Assurance Thurre & Pancera Sàrl Lausanne: Bureau droit H74xL160xP80 cm, plate","1050","2018",22.22,"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,10055,null]
[false,2569,1171,1,"2016-04-25","16350","Arrondi Facture n° 16350 à Mosca Vins Crissier: Loaded Energy Drinks, 24 canettes 250 ml","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10074,null]
[false,2570,1171,1,"2016-04-25","16350","TVA Arrondi Facture n° 16350 à Mosca Vins Crissier: Loaded Energy Drinks, 24 canettes 250 ml","2018","1050",0.00,"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,10074,null]
[false,2568,1170,1,"2016-04-25","16350","Facture n° 16350 à Mosca Vins Crissier: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",200.20,"v",0,0.000000,0.00,0,2,2.50,5.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10074,null]
[false,2571,1170,1,"2016-04-25","16350","TVA Facture n° 16350 à Mosca Vins Crissier: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",5.01,"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,10074,null]
[false,2573,1173,1,"2016-04-25","16351","Arrondi Facture n° 16351 à Binggeli Andrea Bex: ELODIE - Fauteuil à roulette, assise en tissus, doss","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10069,null]
[false,2574,1173,1,"2016-04-25","16351","TVA Arrondi Facture n° 16351 à Binggeli Andrea Bex: ELODIE - Fauteuil à roulette, assise en tissus,","1050","2018",0.00,"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,10069,null]
[false,2572,1172,1,"2016-04-25","16351","Facture n° 16351 à Binggeli Andrea Bex: ELODIE - Fauteuil à roulette, assise en tissus, dossier en m","1050","6000",184.70,"v",0,0.000000,0.00,0,2,8.00,14.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10069,null]
[false,2575,1172,1,"2016-04-25","16351","TVA Facture n° 16351 à Binggeli Andrea Bex: ELODIE - Fauteuil à roulette, assise en tissus, dossier","1050","2018",14.78,"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,10069,null]
[false,2576,1174,1,"2016-04-26","16352","Facture n° 16352 à Frutiger AG Uetendorf: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6","1050","6000",682.50,"v",0,0.000000,0.00,0,2,8.00,54.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10083,null]
[false,2577,1174,1,"2016-04-26","16352","TVA Facture n° 16352 à Frutiger AG Uetendorf: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten","1050","2018",54.60,"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,10083,null]
[false,2579,1176,1,"2016-04-26","16354","Arrondi Facture n° 16354 à Bernycool Lignerolle: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10118,null]
[false,2580,1176,1,"2016-04-26","16354","TVA Arrondi Facture n° 16354 à Bernycool Lignerolle: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",0.00,"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,10118,null]
[false,2578,1175,1,"2016-04-26","16354","Facture n° 16354 à Bernycool Lignerolle: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",1555.20,"v",0,0.000000,0.00,0,2,2.50,38.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10118,null]
[false,2581,1175,1,"2016-04-26","16354","TVA Facture n° 16354 à Bernycool Lignerolle: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",38.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10118,null]
[false,2582,1177,1,"2016-04-27","16357","Facture n° 16357 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","1050","6000",360.00,"v",0,0.000000,0.00,0,2,2.50,9.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10132,null]
[false,2583,1177,1,"2016-04-27","16357","TVA Facture n° 16357 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1050","2018",9.00,"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,10132,null]
[false,2584,1178,1,"2016-04-29","16359","Facture n° 16359 à Restaurant L'Etable Sàrl Gryon: Vestiaire multi cases, 4 cases, sans pied,H180x60","1050","6000",275.93,"v",0,0.000000,0.00,0,2,8.00,22.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10181,null]
[false,2585,1178,1,"2016-04-29","16359","TVA Facture n° 16359 à Restaurant L'Etable Sàrl Gryon: Vestiaire multi cases, 4 cases, sans pied,H18","1050","2018",22.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10181,null]
[false,2586,1179,1,"2016-02-01","85","Paiement débiteur n° 85 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",353.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10522,null]
[false,2587,1180,1,"2016-02-05","86","Paiement débiteur n° 86 de HRS Real Estate SA St-Sulpice VD","1020","1050",2787.05,"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,10523,null]
[false,2588,1181,1,"2016-02-05","87","Paiement débiteur n° 87 de R. MORAND & FILS SA Enney","1020","1050",1198.10,"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,10525,null]
[false,2589,1182,1,"2016-02-08","88","Paiement débiteur n° 88 de Perrin Frères SA Plan-les-Ouates","1020","1050",6105.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10526,null]
[false,2590,1183,1,"2016-02-08","89","Paiement débiteur n° 89 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",627.35,"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,10527,null]
[false,2591,1184,1,"2016-02-08","90","Paiement débiteur n° 90 de R. MORAND & FILS SA Enney","1020","1050",328.10,"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,10528,null]
[false,2592,1185,1,"2016-02-09","91","Paiement débiteur n° 91 de Madame Biel/Bienne","1010","1050",54.85,"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,10529,null]
[false,2593,1186,1,"2016-02-10","92","Paiement débiteur n° 92 de Garage de l'Étoile Renens VD","1020","1050",124.80,"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,10531,null]
[false,2594,1187,1,"2016-02-10","93","Paiement débiteur n° 93 de Garage de la Riviera SA La Tour-de-Peilz","1020","1050",31.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10532,null]
[false,2595,1188,1,"2016-02-10","94","Paiement débiteur n° 94 de Auto Rives SA - Station Socar Morges","1020","1050",46.80,"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,10533,null]
[false,2596,1189,1,"2016-02-10","95","Paiement débiteur n° 95 de STEINER AG Zürich","1020","1050",4849.45,"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,10534,null]
[false,2597,1190,1,"2016-02-10","96","Paiement débiteur n° 96 de STEINER AG Zürich","1020","1050",989.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10535,null]
[false,2598,1191,1,"2016-02-10","97","Paiement débiteur n° 97 de STEINER AG Zürich","1020","1050",1319.10,"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,10536,null]
[false,2599,1192,1,"2016-02-10","98","Paiement débiteur n° 98 de STEINER AG Zürich","1020","1050",3771.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10537,null]
[false,2600,1193,1,"2016-02-11","99","Paiement débiteur n° 99 de FRUTIGER SA (vaud) Savigny","1020","1050",2859.55,"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,10538,null]
[false,2601,1194,1,"2016-02-10","100","Paiement débiteur n° 100 de FRUTIGER SA (vaud) Savigny","1020","1050",267.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10539,null]
[false,2602,1195,1,"2016-02-11","101","Paiement débiteur n° 101 de FRUTIGER SA (vaud) Savigny","1020","1050",1474.75,"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,10540,null]
[true,2814,1343,1,"2016-02-11","102","Paiement débiteur n° 102 de Julien Furrer La Chaux-de-Fonds","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,10541,null]
[true,2815,1343,2,"2016-02-11","102","Paiement débiteur n° 102 de Julien Furrer La Chaux-de-Fonds","1010","1050",179.40,"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,10541,null]
[true,2816,1343,3,"2016-02-11","102","Escompte /  Paiement débiteur n° 102 de Julien Furrer La Chaux-de-Fonds","6660","1010",7.55,"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,10541,null]
[false,2606,1197,1,"2016-02-15","103","Paiement débiteur n° 103 de Grisoni Zaugg SA Bulle 2","1020","1050",595.10,"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,10543,null]
[false,2607,1198,1,"2016-02-15","104","Paiement débiteur n° 104 de Grisoni Zaugg SA Bulle","1020","1050",769.50,"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,10544,null]
[true,2608,1199,1,"2016-02-15","105","Paiement débiteur n° 105 de Jean-Pierre Wild Perly","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,10545,null]
[true,2609,1199,2,"2016-02-15","105","Paiement débiteur n° 105 de Jean-Pierre Wild Perly","1010","1050",179.40,"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,10545,null]
[true,2610,1199,3,"2016-02-15","105","Escompte /  Paiement débiteur n° 105 de Jean-Pierre Wild Perly","6660","1010",10.00,"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,10545,null]
[true,2611,1200,1,"2016-02-15","106","Paiement débiteur n° 106 de Commune d'Aigle Aigle","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,10546,null]
[true,2612,1200,2,"2016-02-15","106","Paiement débiteur n° 106 de Commune d'Aigle Aigle","1010","1050",358.80,"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,10546,null]
[true,2613,1200,3,"2016-02-15","106","Escompte /  Paiement débiteur n° 106 de Commune d'Aigle Aigle","6660","1010",9.40,"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,10546,null]
[false,2614,1201,1,"2016-02-16","107","Paiement débiteur n° 107 de Marti Construction SA Meyrin 1","1010","1050",12258.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10547,null]
[false,2615,1202,1,"2016-02-16","108","Paiement débiteur n° 108 de Emilie Ravinet Lausanne","1020","1050",893.70,"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,10548,null]
[false,2616,1203,1,"2016-02-16","109","Paiement débiteur n° 109 de Marti Construction SA Meyrin 1","1020","1050",132.60,"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,10549,null]
[false,2617,1204,1,"2016-02-16","110","Paiement débiteur n° 110 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",236.75,"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,10550,null]
[true,2618,1205,1,"2016-02-16","111","Paiement débiteur n° 111 de Mona Ang Corsier-sur-Vevey","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10551,null]
[true,2619,1205,2,"2016-02-16","111","Paiement débiteur n° 111 de Mona Ang Corsier-sur-Vevey","1010","1050",94.80,"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,10551,null]
[true,2620,1205,3,"2016-02-16","111","Escompte /  Paiement débiteur n° 111 de Mona Ang Corsier-sur-Vevey","6660","1010",6.40,"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,10551,null]
[true,2621,1206,1,"2016-02-16","112","Paiement débiteur n° 112 de Giancarlo Pegoraro St-Légier Dist","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,10552,null]
[true,2622,1206,2,"2016-02-16","112","Paiement débiteur n° 112 de Giancarlo Pegoraro St-Légier Dist","1010","1050",250.90,"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,10552,null]
[true,2623,1206,3,"2016-02-16","112","Escompte /  Paiement débiteur n° 112 de Giancarlo Pegoraro St-Légier Dist","6660","1010",6.45,"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,10552,null]
[false,2624,1207,1,"2016-02-16","113","Paiement débiteur n° 113 de Physioplus Lausanne","1010","1050",471.00,"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,10553,null]
[false,2625,1208,1,"2016-02-17","114","Paiement débiteur n° 114 de Enerplan SA Villars-Ste-Croix","1020","1050",179.40,"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,10554,null]
[false,2626,1209,1,"2016-02-17","115","Paiement débiteur n° 115 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",413.10,"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,10555,null]
[false,2627,1210,1,"2016-02-17","116","Paiement débiteur n° 116 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",509.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10556,null]
[false,2628,1211,1,"2016-02-17","117","Paiement débiteur n° 117 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",407.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10557,null]
[false,2629,1212,1,"2016-02-18","118","Paiement débiteur n° 118 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",298.55,"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,10558,null]
[false,2630,1213,1,"2016-02-19","119","Paiement débiteur n° 119 de Retripa Crissier SA Crissier","1020","1050",2386.05,"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,10559,null]
[false,2631,1214,1,"2016-02-22","120","Paiement débiteur n° 120 de Braillard Fers SA Moudon","1020","1050",355.70,"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,10560,null]
[false,2632,1215,1,"2016-02-23","121","Paiement débiteur n° 121 de ÇA-BALAIE.COM SA Ecublens VD","1020","1050",273.00,"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,10561,null]
[false,2633,1216,1,"2016-02-23","122","Paiement débiteur n° 122 de EMS Château des Novalles Blonay","1020","1050",119.45,"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,10562,null]
[false,2634,1217,1,"2016-02-23","123","Paiement débiteur n° 123 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",263.30,"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,10563,null]
[false,2635,1218,1,"2016-02-24","124","Paiement débiteur n° 124 de ZED Logistique SA Neuchâtel 2","1020","1050",1059.05,"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,10564,null]
[false,2636,1219,1,"2016-02-25","125","Paiement débiteur n° 125 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1308.95,"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,10565,null]
[true,2637,1220,1,"2016-02-25","126","Paiement débiteur n° 126 de 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,10567,null]
[true,2638,1220,2,"2016-02-25","126","Paiement débiteur n° 126 de SKYNIGHT SA Meyrin","1010","1050",289.00,"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,10567,null]
[true,2639,1220,3,"2016-02-25","126","Escompte /  Paiement débiteur n° 126 de SKYNIGHT SA Meyrin","6660","1010",10.38,"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,10567,null]
[false,2640,1221,1,"2016-02-26","127","Paiement débiteur n° 127 de Enkom AG Sursee","1020","1050",2392.00,"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,10568,null]
[false,2641,1222,1,"2016-02-29","128","Paiement débiteur n° 128 de Marti Construction SA Meyrin 1","1020","1050",559.85,"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,10569,null]
[false,2642,1223,1,"2016-02-29","129","Paiement débiteur n° 129 de Banos Carlos Echandens","1020","1050",115.60,"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,10570,null]
[false,2643,1224,1,"2016-02-29","130","Paiement débiteur n° 130 de Ville de Veyrier Veyrier","1020","1050",1079.40,"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,10571,null]
[false,2644,1225,1,"2016-02-29","131","Paiement débiteur n° 131 de JPF Construction SA Bulle","1020","1050",56.05,"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,10572,null]
[false,2645,1226,1,"2016-02-29","132","Paiement débiteur n° 132 de Jeunesse de Montricher Montricher","1020","1050",570.00,"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,10573,null]
[false,2646,1227,1,"2016-02-29","133","Paiement débiteur n° 133 de Christophe Follonier Vétroz","1020","1050",49.00,"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,10574,null]
[false,2647,1228,1,"2016-03-01","134","Paiement débiteur n° 134 de A. Widmer AG Winznau","1020","1050",313.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10575,null]
[true,2648,1229,1,"2016-03-01","135","Paiement débiteur n° 135 de A. Widmer AG Winznau","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10576,null]
[true,2649,1229,2,"2016-03-01","135","Paiement débiteur n° 135 de A. Widmer AG Winznau","1020","1050",378.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10576,null]
[true,2650,1229,3,"2016-03-01","135","Escompte /  Paiement débiteur n° 135 de A. Widmer AG Winznau","6600","1020",6.99,"v",0,0.000000,0.00,0,2,8.00,0.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10576,null]
[true,2651,1229,3,"2016-03-01","135","TVA Escompte /  Paiement débiteur n° 135 de A. Widmer AG Winznau","2018","1020",0.56,"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,10576,null]
[true,2652,1230,1,"2016-03-01","136","Paiement débiteur n° 136 de A. Widmer AG Winznau","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10577,null]
[true,2653,1230,2,"2016-03-01","136","Paiement débiteur n° 136 de A. Widmer AG Winznau","1020","1050",964.85,"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,10577,null]
[true,2654,1230,3,"2016-03-01","136","Escompte /  Paiement débiteur n° 136 de A. Widmer AG Winznau","6600","1020",17.87,"v",0,0.000000,0.00,0,2,8.00,1.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10577,null]
[true,2655,1230,3,"2016-03-01","136","TVA Escompte /  Paiement débiteur n° 136 de A. Widmer AG Winznau","2018","1020",1.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10577,null]
[false,2656,1231,1,"2016-03-01","137","Paiement débiteur n° 137 de Centre d'animation des Jeunes d'Epalinges Epalinges","1010","1050",179.00,"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,10578,null]
[false,2657,1232,1,"2016-03-02","138","Paiement débiteur n° 138 de Perrin Frères SA Plan-les-Ouates","1020","1050",1442.00,"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,10579,null]
[false,2658,1233,1,"2016-03-02","139","Paiement débiteur n° 139 de Routes Modernes SA Fribourg","1020","1050",1306.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10580,null]
[false,2659,1234,1,"2016-03-02","140","Paiement débiteur n° 140 de FRIED EMS SA Foyer Point du Jour Lausanne","1000","1050",461.70,"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,10581,null]
[false,2660,1235,1,"2016-03-03","141","Paiement débiteur n° 141 de Implenia Suisse AG Aarau","1020","1050",1627.90,"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,10582,null]
[false,2661,1236,1,"2016-03-04","142","Paiement débiteur n° 142 de Implenia Suisse AG Aarau","1020","1050",55.60,"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,10583,null]
[false,2662,1237,1,"2016-03-07","143","Paiement débiteur n° 143 de Marti Construction SA Meyrin 1","1020","1050",167.60,"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,10584,null]
[false,2663,1238,1,"2016-03-07","144","Paiement débiteur n° 144 de Fun Body Lonay","1020","1050",369.00,"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,10585,null]
[false,2664,1239,1,"2016-03-07","145","Paiement débiteur n° 145 de ARSA Constructions SA Bulle","1020","1050",729.60,"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,10586,null]
[false,2665,1240,1,"2016-03-08","146","Paiement débiteur n° 146 de Antiglio SA Fribourg","1020","1050",1277.95,"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,10587,null]
[false,2666,1241,1,"2016-03-09","147","Paiement débiteur n° 147 de Jean-Pierre et David Genzoni Froideville","1000","1050",561.80,"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,10588,null]
[true,2667,1242,1,"2016-03-09","148","Paiement débiteur n° 148 de Electroval SA Valeyres-Rances","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10589,null]
[true,2668,1242,2,"2016-03-09","148","Paiement débiteur n° 148 de Electroval SA Valeyres-Rances","1020","1050",1383.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10589,null]
[true,2669,1242,3,"2016-03-09","148","Escompte /  Paiement débiteur n° 148 de Electroval SA Valeyres-Rances","6660","1020",20.75,"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,10589,null]
[false,2670,1243,1,"2016-03-09","149","Paiement débiteur n° 149 de Frutiger AG Uetendorf","1020","1050",43173.00,"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,10590,null]
[false,2671,1244,1,"2016-03-09","150","Paiement débiteur n° 150 de Frutiger AG Uetendorf","1020","1050",1994.55,"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,10591,null]
[false,2672,1245,1,"2016-03-09","151","Paiement débiteur n° 151 de Frutiger AG Uetendorf","1020","1050",543.35,"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,10592,null]
[true,2673,1246,1,"2016-03-10","152","Paiement débiteur n° 152 de Frantz Bieler","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10593,null]
[true,2674,1246,2,"2016-03-10","152","Paiement débiteur n° 152 de Frantz Bieler","1020","1050",215.10,"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,10593,null]
[true,2675,1246,3,"2016-03-10","152","Escompte /  Paiement débiteur n° 152 de Frantz Bieler","6660","1020",3.23,"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,10593,null]
[false,2676,1247,1,"2016-03-10","153","Paiement débiteur n° 153 de Implenia Suisse AG Aarau","1020","1050",630.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10594,null]
[false,2677,1248,1,"2016-03-10","154","Paiement débiteur n° 154 de Marti Construction SA Meyrin 1","1020","1050",167.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10596,null]
[false,2678,1249,1,"2016-03-10","155","Paiement débiteur n° 155 de HRS Real Estate SA St-Sulpice VD","1020","1050",4706.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10597,null]
[false,2679,1250,1,"2016-03-10","156","Paiement débiteur n° 156 de STEINER AG Zürich","1020","1050",286.90,"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,10598,null]
[false,2680,1251,1,"2016-03-10","157","Paiement débiteur n° 157 de STEINER AG Zürich","1020","1050",5198.45,"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,10599,null]
[false,2681,1252,1,"2016-03-10","158","Paiement débiteur n° 158 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",949.70,"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,10600,null]
[false,2682,1253,1,"2016-03-10","159","Paiement débiteur n° 159 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",3118.60,"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,10601,null]
[false,2683,1254,1,"2016-03-10","160","Paiement débiteur n° 160 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",405.05,"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,10602,null]
[false,2684,1255,1,"2016-03-10","161","Paiement débiteur n° 161 de Maulini SA Satigny","1020","1050",5282.40,"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,10603,null]
[false,2685,1256,1,"2016-03-10","162","Paiement débiteur n° 162 de Why! OpenComputing SA Prilly","1020","1050",968.60,"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,10604,null]
[false,2686,1257,1,"2016-03-11","163","Paiement débiteur n° 163 de STEINER AG Zürich","1020","1050",2973.30,"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,10605,null]
[false,2687,1258,1,"2016-03-11","164","Paiement débiteur n° 164 de Jean-Pierre Stefanizzi Orbe","1010","1050",129.00,"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,10606,null]
[false,2688,1259,1,"2016-03-11","165","Paiement débiteur n° 165 de Marti Construction SA Meyrin 1","1020","1050",421.40,"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,10607,null]
[false,3381,1705,1,"2016-03-11","166","Paiement débiteur n° 166 de Perrin Frères SA Plan-les-Ouates","1020","1050",2635.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10608,null]
[false,2690,1261,1,"2016-03-11","167","Paiement débiteur n° 167 de Riedo Baucenter AG Düdingen","1020","1050",1874.35,"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,10609,null]
[false,2691,1262,1,"2016-03-11","168","Paiement débiteur n° 168 de Aromwave S.A. Etoy","1020","1050",104.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10610,null]
[false,2692,1263,1,"2016-03-14","169","Paiement débiteur n° 169 de High Creek (Vaud) Sàrl Lausanne","1000","1050",45.60,"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,10611,null]
[false,2693,1264,1,"2016-03-14","170","Paiement débiteur n° 170 de BELLONI SA Carouge GE","1020","1050",596.10,"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,10612,null]
[false,2694,1265,1,"2016-03-19","171","Paiement débiteur n° 171 de Grisoni Zaugg SA Bulle 2","1020","1050",2213.90,"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,10613,null]
[false,2695,1266,1,"2016-03-16","172","Paiement débiteur n° 172 de Arche de Fribourg / Foyer Béthanie Fribourg","1010","1050",159.00,"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,10614,null]
[false,2696,1267,1,"2016-03-16","173","Paiement débiteur n° 173 de Stone Activities SA Ollon VD","1010","1050",347.00,"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,10615,null]
[false,2697,1268,1,"2016-03-16","174","Paiement débiteur n° 174 de ARSA Constructions SA Bulle","1020","1050",128.50,"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,10616,null]
[false,2698,1269,1,"2016-03-16","175","Paiement débiteur n° 175 de Stone Activities SA Ollon VD","1020","1050",221.40,"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,10617,null]
[false,2699,1270,1,"2016-03-17","176","Paiement débiteur n° 176 de Implenia Suisse AG Aarau","1020","1050",1163.40,"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,10618,null]
[false,2700,1271,1,"2016-03-17","177","Paiement débiteur n° 177 de Implenia Suisse AG Aarau","1020","1050",3035.85,"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,10619,null]
[false,5588,2833,1,"2016-03-17","178","Paiement débiteur n° 178 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",8964.95,"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,10620,null]
[false,2702,1273,1,"2016-03-18","179","Paiement débiteur n° 179 de Marti Construction SA Meyrin 1","1020","1050",1386.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10621,null]
[false,2703,1274,1,"2016-03-18","180","Paiement débiteur n° 180 de Green-Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10622,null]
[false,2704,1275,1,"2016-03-18","181","Paiement débiteur n° 181 de Nasca Formation Sàrl Sion","1020","1050",365.70,"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,10623,null]
[false,2705,1276,1,"2016-03-18","182","Paiement débiteur n° 182 de Galerie Viceversa Lausanne","1010","1050",485.90,"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,10624,null]
[true,2706,1277,1,"2016-03-19","183","Paiement débiteur n° 183 de OMBRELLA Lausanne","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10625,null]
[true,2707,1277,2,"2016-03-19","183","Paiement débiteur n° 183 de OMBRELLA Lausanne","1020","1050",519.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10625,null]
[true,2708,1277,3,"2016-03-19","183","Escompte /  Paiement débiteur n° 183 de OMBRELLA Lausanne","6660","1020",7.79,"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,10625,null]
[false,2709,1278,1,"2016-03-20","184","Paiement débiteur n° 184 de Stéphane Hartmann Lausanne","1010","1050",63.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10626,null]
[false,2710,1279,1,"2016-03-21","185","Paiement débiteur n° 185 de ZED Logistique SA Neuchâtel 2","1020","1050",1323.85,"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,10627,null]
[false,2711,1280,1,"2016-03-22","186","Paiement débiteur n° 186 de CAMANDONA SA Crissier","1020","1050",705.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10628,null]
[false,2712,1281,1,"2016-03-22","187","Paiement débiteur n° 187 de CAMANDONA SA Crissier","1020","1050",2200.35,"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,10629,null]
[false,2713,1282,1,"2016-03-23","188","Paiement débiteur n° 188 de Hupac Intermodal AG Aarau","1020","1050",408.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10630,null]
[false,2714,1283,1,"2016-03-23","189","Paiement débiteur n° 189 de Implenia Suisse AG Aarau","1020","1050",885.95,"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,10631,null]
[false,2715,1284,1,"2016-03-23","190","Paiement débiteur n° 190 de Frutiger AG Uetendorf","1020","1050",182.00,"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,10632,null]
[false,3382,1706,1,"2016-03-23","191","Paiement débiteur n° 191 de Frutiger AG Uetendorf","1020","1050",4543.40,"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,10633,null]
[false,2717,1286,1,"2016-03-24","192","Paiement débiteur n° 192 de Implenia Suisse AG Aarau","1020","1050",643.70,"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,10634,null]
[false,2718,1287,1,"2016-03-24","193","Paiement débiteur n° 193 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",275.75,"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,10636,null]
[false,2719,1288,1,"2016-03-29","194","Paiement débiteur n° 194 de ClassicCars & GTcars Gland","1020","1050",159.00,"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,10637,null]
[false,2720,1289,1,"2016-03-29","195","Paiement débiteur n° 195 de Marti Construction SA Meyrin 1","1020","1050",3687.10,"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,10638,null]
[false,2721,1290,1,"2016-03-30","196","Paiement débiteur n° 196 de Swissafrika Distribution Sàrl Epalinges","1020","1050",100.00,"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,10639,null]
[false,2722,1291,1,"2016-03-30","197","Paiement débiteur n° 197 de Fnac Suisse SA Satigny","1020","1050",229.50,"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,10640,null]
[false,3385,1709,1,"2016-03-30","198","Paiement débiteur n° 198 de AVESCO RENT AG Puidoux","1020","1050",3322.10,"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,10641,null]
[false,3252,1595,1,"2016-03-30","199","Paiement débiteur n° 199 de Sonart Sàrl Bulle","1010","1050",22.80,"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,10642,null]
[false,2725,1294,1,"2016-03-30","200","Paiement débiteur n° 200 de Communauté de Grandchamp Areuse","1020","1050",636.00,"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,10643,null]
[false,2726,1295,1,"2016-03-30","201","Paiement débiteur n° 201 de David Edele Münchenstein","1020","1050",318.00,"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,10644,null]
[false,2727,1296,1,"2016-03-31","202","Paiement débiteur n° 202 de Laurent Membrez SA Aclens","1020","1050",954.30,"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,10645,null]
[false,2728,1297,1,"2016-03-31","203","Paiement débiteur n° 203 de Vipfitstyle Zürich","1020","1050",415.80,"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,10646,null]
[false,2729,1298,1,"2016-03-31","204","Paiement débiteur n° 204 de F.Piemontesi SA Cernier","1020","1050",358.00,"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,10647,null]
[false,2730,1299,1,"2016-03-31","205","Paiement débiteur n° 205 de Christophe Théraulaz Echichens","1020","1050",129.00,"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,10648,null]
[false,2731,1300,1,"2016-03-31","206","Paiement débiteur n° 206 de Grisoni Zaugg SA Bulle 2","1020","1050",1430.80,"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,10649,null]
[false,2732,1301,1,"2016-04-01","207","Paiement débiteur n° 207 de A + M Miauton Concept SA Lausanne","1020","1050",11573.00,"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,10651,null]
[false,2733,1302,1,"2016-04-01","208","Paiement débiteur n° 208 de Metamorphosis Coiffure Morges","1020","1050",110.70,"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,10652,null]
[false,2734,1303,1,"2016-04-01","209","Paiement débiteur n° 209 de CAMANDONA SA Crissier","1020","1050",2308.50,"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,10653,null]
[true,2735,1304,1,"2016-04-01","210","Paiement débiteur n° 210 de A. Widmer AG Winznau","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10654,null]
[true,2736,1304,2,"2016-04-01","210","Paiement débiteur n° 210 de A. Widmer AG Winznau","1020","1050",822.40,"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,10654,null]
[true,2737,1304,3,"2016-04-01","210","Escompte /  Paiement débiteur n° 210 de A. Widmer AG Winznau","6600","1020",15.23,"v",0,0.000000,0.00,0,2,8.00,1.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10654,null]
[true,2738,1304,3,"2016-04-01","210","TVA Escompte /  Paiement débiteur n° 210 de A. Widmer AG Winznau","2018","1020",1.22,"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,10654,null]
[false,2739,1305,1,"2016-02-08",null,"Vente au comptant 232","1000","1100",149.00,"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,2740,1306,1,"2016-02-09",null,"Vente au comptant 218","1020","1100",77.90,"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,2741,1307,1,"2016-02-09",null,"Commission  SUMUP Vente au comptant 218","6660","1100",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2817,1344,1,"2016-01-01",null,"Ext. Zürich VD 298063 Dacia 01-08/16","4320","1092",1006.50,"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,2743,1309,1,"2016-02-12",null,"Vente au comptant 226","1020","1100",146.76,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2744,1310,1,"2016-02-12",null,"Comm. SUMUP Vente au comptant 226","6660","1100",2.24,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2745,1311,1,"2016-02-13",null,"Vente au comptant 233","1020","1100",922.55,"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,2746,1312,1,"2016-02-13",null,"Comm. SUMUP Vente au comptant 233","6660","1100",14.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2818,1345,1,"2016-01-01",null,"Ext. Zürich business RC solde 2015","4530","1092",66.20,"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,2819,1346,1,"2016-01-01",null,"Ext. Zürich LAA 08-12/15","4050","1092",242.70,"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,2820,1347,1,"2016-01-01",null,"Ext. Zürich LAAC 08-12/15","4050","1092",36.60,"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,2822,1349,1,"2016-01-01",null,"Ext. provision fiduciaire solde 2015","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,2751,1317,1,"2016-02-18",null,"Vente au comptant 239","1020","1100",353.42,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2752,1318,1,"2016-02-18",null,"Comm. SUMUP Vente au comptant 239","6660","1100",5.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2753,1319,1,"2016-02-19",null,"Vente au comptant 240","1020","1100",392.03,"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,2754,1320,1,"2016-02-19",null,"Comm. SUMUP Vente au comptant 240","6660","1100",5.97,"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,2755,1321,1,"2016-02-20",null,"Vente au comptant 243","1020","1100",145.78,"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,2756,1322,1,"2016-02-15",null,"Comm. SUMUP Vente au comptant 243","6660","1100",2.22,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2757,1323,1,"2016-02-20",null,"Vente au comptant 246","1020","1100",301.27,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2758,1324,1,"2016-02-20",null,"Comm. SUMUP Vente au comptant 246","6660","1100",7.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2759,1325,1,"2016-02-20",null,"Vente au comptant 245","1020","1100",523.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2760,1326,1,"2016-02-20",null,"Comm. SUMUP Vente au comptant 245","6660","1100",13.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2761,1327,1,"2016-02-20",null,"Vente au comptant 244","1020","1100",154.50,"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,2762,1328,1,"2016-02-20",null,"Comm. SUMUP Vente au comptant 244","6660","1100",2.35,"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,2763,1329,1,"2016-02-20",null,"Vente au comptant 242","1020","1100",459.01,"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,2764,1330,1,"2016-02-15",null,"Comm. SUMUP Vente au comptant 242","6660","1100",6.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2823,1350,1,"2016-01-01",null,"Ext. provision fiduciaire liquidation Mobika","2092","4760",3000.00,"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,2824,1351,1,"2016-01-01",null,"Ext. provision électricité","2092","4600",100.00,"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,2825,1352,1,"2016-01-01",null,"Ext. provision impôts 2015","2092","7610",5600.00,"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,2768,1334,1,"2016-03-12",null,"Vente au comptant 283","1000","1100",54.70,"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,3522,32,null,"2016-01-01","Solde Init","Solde initial Passifs transitoires Mobika","8100","2093",3320.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2770,1336,1,"2016-03-22",null,"Vente au comptant 289","1020","1100",254.13,"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,2771,1337,1,"2016-03-22",null,"Comm. SUMUP Vente au comptant 289","6660","1100",3.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2772,1338,1,"2016-03-29",null,"Vente au comptant 292","1020","1100",313.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2773,1339,1,"2016-03-29",null,"Comm. SUMUP Vente au comptant 292","6660","1100",4.77,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3523,33,null,"2016-01-01","Solde Init","Solde initial Capital-actions","8100","2100",100000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3524,34,null,"2016-01-01","Solde Init","Solde initial Réserves libres","8100","2120",500.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3525,35,null,"2016-01-01","Solde Init","Solde initial Bénéfice reporté","8100","2128",22299.80,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2836,1356,1,"2016-01-28",null,"Anibis.ch","4800","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,2807,1340,1,"2016-01-09",null,"Compensation facture 190 et 195","1100","6000",14.63,"d",0,0.000000,0.00,0,2,8.00,1.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2808,1340,1,"2016-01-09",null,"TVA Compensation facture 190 et 195","1100","2018",1.17,"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,2837,1356,1,"2016-01-28",null,"TVA Anibis.ch","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,2838,1357,1,"2016-02-10",null,"Prodega 186","3010","1020",182.39,"d",0,0.000000,0.00,0,3,2.50,4.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,2839,1357,1,"2016-02-10",null,"TVA Prodega 186","1061","1020",4.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2842,1359,1,"2016-02-10",null,"AVS 01/16","4070","1010",3490.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2843,1360,1,"2016-02-10",null,"Mobika France 1505459 EUR 21'016.80 acompte de EUR 19'000.00","2006","1011",20900.00,"d",1,1.100000,19000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2844,1361,1,"2016-02-09",null,"Hornbach","4300","1000",12.04,"d",0,0.000000,0.00,0,3,8.00,0.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2845,1361,1,"2016-02-09",null,"TVA Hornbach","1062","1000",0.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2846,1362,1,"2016-02-12",null,"La Poste","4720","1000",11.11,"d",0,0.000000,0.00,0,3,8.00,0.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2847,1362,1,"2016-02-12",null,"TVA La Poste","1062","1000",0.89,"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,3526,36,null,"2016-01-01","Solde Init","Solde initial Bénéfice de l'exercice","8100","2129",19926.62,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2852,1366,1,"2016-02-05",null,"Mades EX 16-2858 acompte","3020","1011",9451.11,"d",1,1.100000,8591.92,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2853,1367,1,"2016-02-05",null,"Mades EX 16-2858 solde","3020","1011",9429.12,"d",1,1.100000,8571.93,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2854,1368,1,"2016-02-20",null,"Creastyle","4300","1000",358.33,"d",0,0.000000,0.00,0,3,8.00,28.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2855,1368,1,"2016-02-20",null,"TVA Creastyle","1062","1000",28.67,"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,2856,1369,1,"2016-02-22",null,"Narbutas 2153","3020","1011",2365.00,"d",1,1.100000,2150.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2859,1371,1,"2016-02-22",null,"Narbutas 2140","3020","1011",16848.22,"d",1,1.100000,15316.56,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2860,1372,1,"2016-02-22",null,"Kibernetik 191166","3000","1010",720.57,"d",0,0.000000,0.00,0,3,8.00,57.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2861,1372,1,"2016-02-22",null,"TVA Kibernetik 191166","1061","1010",57.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2862,1373,1,"2016-02-24",null,"Wilking 4/16/EX","3020","1011",4873.00,"d",1,1.100000,4430.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2864,1374,1,"2016-02-24",null,"Wilking 2016.02.19","3020","1011",2783.00,"d",1,1.100000,2530.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2865,1375,1,"2016-02-29",null,"Amex","2010","1010",4081.10,"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,2866,1376,1,"2016-01-07",null,"Easyjet Genève-Vienne","4850","2010",127.50,"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,2867,1377,1,"2016-01-13",null,"Facebook publicité","4800","2010",25.35,"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,2868,1378,1,"2016-01-14",null,"Facebook publicité","4800","2010",50.10,"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,2869,1379,1,"2016-01-31",null,"Facebook publicité","4800","2010",98.70,"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,2870,1380,1,"2016-01-19",null,"Parking du Centre","4320","2010",7.87,"d",0,0.000000,0.00,0,3,8.00,0.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2871,1380,1,"2016-01-19",null,"TVA Parking du Centre","1062","2010",0.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2872,1381,1,"2016-01-19",null,"Manor papeterie","4700","2010",185.19,"d",0,0.000000,0.00,0,3,8.00,14.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2873,1381,1,"2016-01-19",null,"TVA Manor papeterie","1062","2010",14.81,"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,2874,1382,1,"2016-01-21",null,"Rest. La Gottaz","4850","2010",50.37,"d",0,0.000000,0.00,0,3,8.00,4.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2875,1382,1,"2016-01-21",null,"TVA Rest. La Gottaz","1062","2010",4.03,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2876,1383,1,"2016-01-21",null,"Retrait","1000","2010",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,2878,1384,1,"2016-01-22",null,"Civapark.ch","4850","2010",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,2879,1384,1,"2016-01-22",null,"TVA Civapark.ch","1062","2010",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,2880,1385,1,"2016-01-25",null,"Hotel Dosso Rossi Istanbul","4850","2010",158.60,"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,2882,1386,1,"2016-01-26",null,"Rest. Marché Bursins","4850","2010",20.37,"d",0,0.000000,0.00,0,3,8.00,1.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2883,1386,1,"2016-01-26",null,"TVA Rest. Marché Bursins","1062","2010",1.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2884,1387,1,"2016-01-26",null,"Parking Gros Porteur AIG","4320","2010",2.59,"d",0,0.000000,0.00,0,3,8.00,0.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2885,1387,1,"2016-01-26",null,"TVA Parking Gros Porteur AIG","1062","2010",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,2886,1388,1,"2016-01-27",null,"Uber taxi","4850","2010",14.45,"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,2888,1389,1,"2016-01-27",null,"Uber taxi","4850","2010",14.45,"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,2889,1390,1,"2016-01-27",null,"Fuar Yemek Istanbul","4850","2010",17.60,"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,2890,1391,1,"2016-01-27",null,"Enver Ari Istanbul","4850","2010",6.05,"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,2891,1392,1,"2016-01-28",null,"Uber taxi","4850","2010",55.50,"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,2892,1393,1,"2016-01-28",null,"Hotel Dossi Istanbul","4850","2010",110.10,"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,2893,1394,1,"2016-01-28",null,"Tamoil","4320","2010",51.90,"d",0,0.000000,0.00,0,3,8.00,4.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2894,1394,1,"2016-01-28",null,"TVA Tamoil","1062","2010",4.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2895,1395,1,"2016-02-01",null,"Minervadea voiturage","4850","2010",51.94,"d",0,0.000000,0.00,0,3,8.00,4.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2896,1395,1,"2016-02-01",null,"TVA Minervadea voiturage","1062","2010",4.16,"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,2897,1396,1,"2016-02-01",null,"Www.onlineprinters publicité","4800","2010",163.15,"d",0,0.000000,0.00,0,3,8.00,13.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2898,1396,1,"2016-02-01",null,"TVA Www.onlineprinters publicité","1062","2010",13.05,"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,2899,1397,1,"2016-02-04",null,"Budgetait.ch Amsterdam","4850","2010",346.60,"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,2901,1398,1,"2016-02-05",null,"Tamoil","4320","2010",54.58,"d",0,0.000000,0.00,0,3,8.00,4.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2902,1398,1,"2016-02-05",null,"TVA Tamoil","1062","2010",4.37,"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,2903,1399,1,"2016-01-11",null,"Www.saxoprint carte visite","4700","2010",29.91,"d",0,0.000000,0.00,0,3,8.00,2.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2904,1399,1,"2016-01-11",null,"TVA Www.saxoprint carte visite","1062","2010",2.39,"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,2905,1400,1,"2016-01-11",null,"Fust","3000","2010",55.46,"d",0,0.000000,0.00,0,3,8.00,4.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2906,1400,1,"2016-01-11",null,"TVA Fust","1061","2010",4.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2907,1401,1,"2016-01-11",null,"Fust","3000","2010",462.04,"d",0,0.000000,0.00,0,3,8.00,36.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2908,1401,1,"2016-01-11",null,"TVA Fust","1061","2010",36.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2909,1402,1,"2016-01-11",null,"Fust","3000","2010",21.48,"d",0,0.000000,0.00,0,3,8.00,1.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2910,1402,1,"2016-01-11",null,"TVA Fust","1061","2010",1.72,"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,2911,1403,1,"2016-01-29",null,"Hornbach","3000","2010",659.26,"d",0,0.000000,0.00,0,3,8.00,52.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2912,1403,1,"2016-01-29",null,"TVA Hornbach","1061","2010",52.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2915,1405,1,"2016-01-22",null,"Frais retrait espèces carte crédit","4220","2010",37.50,"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,2917,1407,1,"2016-03-01",null,"OP Dorta","4000","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,2918,1408,1,"2016-03-01",null,"Commission Postfinance E-payment","6660","1010",1.10,"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,2919,1409,1,"2016-03-01",null,"AVS solde 2015","2000","1010",1484.50,"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,2920,1410,1,"2016-03-01",null,"San VD 497007 BMW 2016","4320","1010",776.40,"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,2924,1412,1,"2016-03-01",null,"San VD 298063 Dacia 2016","4320","1010",481.20,"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,2925,1413,1,"2016-03-01",null,"San VD 263107 Mercedes 2016","4320","1010",980.00,"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,2926,1414,1,"2016-03-01",null,"San VD 146290 Ford Ranger 2016","4320","1010",753.50,"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,2927,1415,1,"2016-03-01",null,"Ecofina","4170","1010",3980.00,"d",0,0.000000,0.00,0,3,8.00,318.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2928,1415,1,"2016-03-01",null,"TVA Ecofina","1062","1010",318.40,"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,2929,1416,1,"2016-03-01",null,"Cembra BMW 01/16","4160","1010",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2930,1416,1,"2016-03-01",null,"TVA Cembra BMW 01/16","1062","1010",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2931,1417,1,"2016-03-01",null,"Cembra BMW 02/16","4160","1010",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2932,1417,1,"2016-03-01",null,"TVA Cembra BMW 02/16","1062","1010",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2935,1419,1,"2016-03-01",null,"RCi Finance Dacia","4160","1010",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2936,1419,1,"2016-03-01",null,"TVA RCi Finance Dacia","1062","1010",25.77,"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,2937,1420,1,"2016-03-01",null,"Leasing Mercedes","4160","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2938,1420,1,"2016-03-01",null,"TVA Leasing Mercedes","1062","1010",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2939,1421,1,"2016-02-26",null,"Frais représentation GG 01/16 restaurants","4850","1000",471.94,"d",0,0.000000,0.00,0,3,8.00,37.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2940,1421,1,"2016-02-26",null,"TVA Frais représentation GG 01/16 restaurants","1062","1000",37.76,"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,2941,1422,1,"2016-02-26",null,"Frais représentation GG 01/16 parking","4320","1000",16.67,"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,2942,1422,1,"2016-02-26",null,"TVA Frais représentation GG 01/16 parking","1062","1000",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,2943,1423,1,"2016-02-26",null,"Frais représentation GG 01/16 App Store","4750","1000",9.26,"d",0,0.000000,0.00,0,3,8.00,0.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2944,1423,1,"2016-02-26",null,"TVA Frais représentation GG 01/16 App Store","1062","1000",0.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2945,1424,1,"2016-02-26",null,"Frais représentation GG 02/16 restaurants","4850","1000",820.37,"d",0,0.000000,0.00,0,3,8.00,65.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2946,1424,1,"2016-02-26",null,"TVA Frais représentation GG 02/16 restaurants","1062","1000",65.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2947,1425,1,"2016-02-26",null,"Frais représentation GG 02/16 restaurants","4850","1000",16.10,"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,2949,1426,1,"2016-02-26",null,"Frais représentation GG 02/16 transports","4850","1000",52.06,"d",0,0.000000,0.00,0,3,8.00,4.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2950,1426,1,"2016-02-26",null,"TVA Frais représentation GG 02/16 transports","1062","1000",4.17,"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,2951,1427,1,"2016-02-26",null,"Frais représentation GG 02/16 divers","4700","1000",20.48,"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,2953,1428,1,"2016-02-26",null,"Frais représentation GG 02/16 hôtels","4850","1000",527.94,"d",0,0.000000,0.00,0,3,3.80,20.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[false,2954,1428,1,"2016-02-26",null,"TVA Frais représentation GG 02/16 hôtels","1062","1000",20.06,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2955,1429,1,"2016-02-26",null,"Frais représentation GG 02/16 Anibis","4800","1000",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,2956,1429,1,"2016-02-26",null,"TVA Frais représentation GG 02/16 Anibis","1062","1000",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,2957,1430,1,"2016-02-26",null,"Frais représentation GG 02/16 Infomaniak","4750","1000",14.58,"d",0,0.000000,0.00,0,3,8.00,1.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2958,1430,1,"2016-02-26",null,"TVA Frais représentation GG 02/16 Infomaniak","1062","1000",1.17,"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,2959,1431,1,"2016-02-26",null,"Frais représentation GG 02/16 Presta Shop nom domaine","4750","1000",46.20,"d",0,0.000000,0.00,0,3,8.00,3.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2960,1431,1,"2016-02-26",null,"TVA Frais représentation GG 02/16 Presta Shop nom domaine","1062","1000",3.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2963,1433,1,"2016-03-02",null,"Anibis.ch","4800","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,2964,1433,1,"2016-03-02",null,"TVA Anibis.ch","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,2965,1434,1,"2016-03-02",null,"Agip","4320","1010",648.52,"d",0,0.000000,0.00,0,3,8.00,51.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2966,1434,1,"2016-03-02",null,"TVA Agip","1062","1010",51.88,"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,2969,1436,1,"2016-03-02",null,"AFD TVA 5370279942","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,1618.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,2970,1436,1,"2016-03-02",null,"TVA AFD TVA 5370279942","1061","1010",1618.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2971,1437,1,"2016-03-02","PAYÉ PAR ?","Membre GS1 2016","4700","1010",250.00,"d",0,0.000000,0.00,0,3,8.00,20.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2972,1437,1,"2016-03-02","PAYÉ PAR ?","TVA Membre GS1 2016","1062","1010",20.00,"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,2973,1438,1,"2016-03-02",null,"Kibernetik 191753","3000","1010",332.61,"d",0,0.000000,0.00,0,3,8.00,26.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2974,1438,1,"2016-03-02",null,"TVA Kibernetik 191753","1061","1010",26.61,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2975,1439,1,"2016-03-02",null,"Swisscom 01/16","4730","1010",164.26,"d",0,0.000000,0.00,0,3,8.00,13.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2976,1439,1,"2016-03-02",null,"TVA Swisscom 01/16","1062","1010",13.14,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2977,1440,1,"2016-03-02",null,"Swisscom 01/16","4730","1010",62.41,"d",0,0.000000,0.00,0,3,8.00,4.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2978,1440,1,"2016-03-02",null,"TVA Swisscom 01/16","1062","1010",4.99,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2979,1441,1,"2016-03-02",null,"Swisscom 01/16","4730","1010",237.22,"d",0,0.000000,0.00,0,3,8.00,18.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2980,1441,1,"2016-03-02",null,"TVA Swisscom 01/16","1062","1010",18.98,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2981,1442,1,"2016-03-02",null,"Swisscom 01/16","4730","1010",32.78,"d",0,0.000000,0.00,0,3,8.00,2.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2982,1442,1,"2016-03-02",null,"TVA Swisscom 01/16","1062","1010",2.62,"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,2983,1443,1,"2016-03-10",null,"Winbiz 201604249","4750","1010",326.99,"d",0,0.000000,0.00,0,3,8.00,26.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2984,1443,1,"2016-03-10",null,"TVA Winbiz 201604249","1062","1010",26.16,"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,2985,1444,1,"2016-03-10",null,"AVS 02/16","4070","1010",5352.70,"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,2987,1445,1,"2016-03-10",null,"Garantie douane, augmentation","1140","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2988,1446,1,"2016-03-02",null,"Romande Energie  11-12/15","4600","1010",72.87,"d",0,0.000000,0.00,0,3,8.00,5.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2989,1446,1,"2016-03-02",null,"TVA Romande Energie  11-12/15","1062","1010",5.83,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2992,1448,1,"2016-03-04",null,"ECA 2016 (val. 53'100.00) pol. prof.","4500","1010",60.90,"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,2994,1449,1,"2016-03-04",null,"Schöni 608559","3000","1010",74.26,"d",0,0.000000,0.00,0,3,8.00,5.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2995,1449,1,"2016-03-04",null,"TVA Schöni 608559","1061","1010",5.94,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2996,1450,1,"2016-03-04",null,"DSV Logistics 1588838","3620","1010",50.00,"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,2998,1451,1,"2016-03-04",null,"Zürich VD 146290 Ford 12/15","2000","1010",42.30,"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,2999,1452,1,"2016-03-04",null,"Retripa 2020021285","4300","1010",16.99,"d",0,0.000000,0.00,0,3,8.00,1.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3000,1452,1,"2016-03-04",null,"TVA Retripa 2020021285","1062","1010",1.36,"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,3001,1453,1,"2016-03-04",null,"Office Dépôt 167329","3000","1010",90.00,"d",0,0.000000,0.00,0,3,8.00,7.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3002,1453,1,"2016-03-04",null,"TVA Office Dépôt 167329","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,3003,1454,1,"2016-03-04",null,"Office Dépôt 172663","3000","1010",60.42,"d",0,0.000000,0.00,0,3,8.00,4.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3004,1454,1,"2016-03-04",null,"TVA Office Dépôt 172663","1061","1010",4.83,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3005,1455,1,"2016-03-10",null,"Commission PSP","6660","1010",39.50,"d",0,0.000000,0.00,0,3,8.00,3.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3006,1455,1,"2016-03-10",null,"TVA Commission PSP","1062","1010",3.16,"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,3007,1456,1,"2016-03-10",null,"Kibernetik 190708","3000","1010",63.89,"d",0,0.000000,0.00,0,3,8.00,5.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3008,1456,1,"2016-03-10",null,"TVA Kibernetik 190708","1061","1010",5.11,"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,3009,1457,1,"2016-03-10",null,"Office Dépôt 178320","3000","1010",60.42,"d",0,0.000000,0.00,0,3,8.00,4.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3010,1457,1,"2016-03-10",null,"TVA Office Dépôt 178320","1061","1010",4.83,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3011,1458,1,"2016-03-10",null,"Office Dépôt 178999","3000","1010",24.44,"d",0,0.000000,0.00,0,3,8.00,1.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3012,1458,1,"2016-03-10",null,"TVA Office Dépôt 178999","1061","1010",1.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3013,1459,1,"2016-03-08",null,"Kibernetik 189546","3000","1010",493.89,"d",0,0.000000,0.00,0,3,8.00,39.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3014,1459,1,"2016-03-08",null,"TVA Kibernetik 189546","1061","1010",39.51,"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,3015,1460,1,"2016-03-08",null,"Office Dépôt 168323","3000","1010",257.50,"d",0,0.000000,0.00,0,3,8.00,20.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3016,1460,1,"2016-03-08",null,"TVA Office Dépôt 168323","1061","1010",20.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3017,1461,1,"2016-03-08",null,"Office Dépôt 19286","3000","1010",377.27,"d",0,0.000000,0.00,0,3,8.00,30.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3018,1461,1,"2016-03-08",null,"TVA Office Dépôt 19286","1061","1010",30.18,"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,3019,1462,1,"2016-03-08",null,"Kibernetik 189517","3000","1010",1384.72,"d",0,0.000000,0.00,0,3,8.00,110.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3020,1462,1,"2016-03-08",null,"TVA Kibernetik 189517","1061","1010",110.78,"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,3021,1463,1,"2016-03-08",null,"Office Dépôt 165503","3000","1010",104.17,"d",0,0.000000,0.00,0,3,8.00,8.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3022,1463,1,"2016-03-08",null,"TVA Office Dépôt 165503","1061","1010",8.33,"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,3023,1464,1,"2016-03-08",null,"Office Dépôt 163163","3000","1010",299.77,"d",0,0.000000,0.00,0,3,8.00,23.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3024,1464,1,"2016-03-08",null,"TVA Office Dépôt 163163","1061","1010",23.98,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3025,1465,1,"2016-03-08",null,"Store GmbH 9017980 toner","4750","1010",190.00,"d",0,0.000000,0.00,0,3,8.00,15.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3026,1465,1,"2016-03-08",null,"TVA Store GmbH 9017980 toner","1062","1010",15.20,"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,3027,1466,1,"2016-03-08",null,"Gaston Gross 1201600073","4300","1010",128.98,"d",0,0.000000,0.00,0,3,8.00,10.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3028,1466,1,"2016-03-08",null,"TVA Gaston Gross 1201600073","1062","1010",10.32,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3029,1467,1,"2016-03-18",null,"Rest. Bar Club ABC Lausanne","4850","1010",166.67,"d",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,1,0,2,"405",0,null]
[false,3030,1467,1,"2016-03-18",null,"TVA Rest. Bar Club ABC Lausanne","1062","1010",13.33,"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,3031,1468,1,"2016-03-10",null,"Zürich VD 497007 BMW 01-06/16","4320","1010",1228.10,"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,3034,1470,1,"2016-03-10",null,"AFD TVA 5370393761","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,1100.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,3035,1471,1,"2016-03-10",null,"Planzer 56711","3600","1010",137.41,"d",0,0.000000,0.00,0,3,8.00,10.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3036,1471,1,"2016-03-10",null,"TVA Planzer 56711","1061","1010",10.99,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3037,1472,1,"2016-03-10",null,"Planzer 56851","3600","1010",237.13,"d",0,0.000000,0.00,0,3,8.00,18.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3038,1472,1,"2016-03-10",null,"TVA Planzer 56851","1061","1010",18.97,"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,3039,1473,1,"2016-03-10",null,"Planzer 57054","3600","1010",772.08,"d",0,0.000000,0.00,0,3,8.00,61.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3040,1473,1,"2016-03-10",null,"TVA Planzer 57054","1061","1010",61.77,"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,3041,1474,1,"2016-03-10",null,"Planzer 56580","3600","1010",1215.56,"d",0,0.000000,0.00,0,3,8.00,97.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3042,1474,1,"2016-03-10",null,"TVA Planzer 56580","1061","1010",97.24,"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,3043,1475,1,"2016-03-10",null,"Green Motion 01/16","4750","1010",315.00,"d",0,0.000000,0.00,0,3,8.00,25.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3044,1475,1,"2016-03-10",null,"TVA Green Motion 01/16","1062","1010",25.20,"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,3045,1476,1,"2016-03-10",null,"Kibernetik 190491","3000","1010",13565.97,"d",0,0.000000,0.00,0,3,8.00,1085.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3046,1476,1,"2016-03-10",null,"TVA Kibernetik 190491","1061","1010",1085.28,"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,3047,1477,1,"2016-03-10",null,"Office Dépôt 182154","3000","1010",112.41,"d",0,0.000000,0.00,0,3,8.00,8.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3048,1477,1,"2016-03-10",null,"TVA Office Dépôt 182154","1061","1010",8.99,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3049,1478,1,"2016-03-10",null,"Office Dépôt 181414","3000","1010",299.77,"d",0,0.000000,0.00,0,3,8.00,23.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3050,1478,1,"2016-03-10",null,"TVA Office Dépôt 181414","1061","1010",23.98,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3051,1479,1,"2016-03-10",null,"Caisse pension Pro décompte 2016","4053","1010",1766.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3053,1480,1,"2016-03-10",null,"Loyer Publiaz 03/16","4100","1010",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3054,1481,1,"2016-03-10",null,"Loyer Régie du Croset 03/16","4100","1010",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3055,1482,1,"2016-03-10",null,"Kibernetik 189091","3000","1010",9718.29,"d",0,0.000000,0.00,0,3,8.00,777.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3056,1482,1,"2016-03-10",null,"TVA Kibernetik 189091","1061","1010",777.46,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3057,1483,1,"2016-03-10",null,"Office Dépôt 171130","3000","1010",302.73,"d",0,0.000000,0.00,0,3,8.00,24.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3058,1483,1,"2016-03-10",null,"TVA Office Dépôt 171130","1061","1010",24.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3059,1484,1,"2016-03-10",null,"Office Dépôt 173701","3000","1010",565.23,"d",0,0.000000,0.00,0,3,8.00,45.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3060,1484,1,"2016-03-10",null,"TVA Office Dépôt 173701","1061","1010",45.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3061,1485,1,"2016-03-10",null,"Kibernetik 190289","3000","1010",908.19,"d",0,0.000000,0.00,0,3,8.00,72.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3062,1485,1,"2016-03-10",null,"TVA Kibernetik 190289","1061","1010",72.66,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3063,1486,1,"2016-03-10",null,"Office Dépôt 177637","3000","1010",112.08,"d",0,0.000000,0.00,0,3,8.00,8.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3064,1486,1,"2016-03-10",null,"TVA Office Dépôt 177637","1061","1010",8.97,"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,3065,1487,1,"2016-03-10",null,"Caisse pension Pro solde 2015","2000","1010",5000.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3068,1489,1,"2016-03-09",null,"Rieder 216457 douane","3620","1010",226.00,"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,3070,1491,1,"2016-03-10",null,"Rieder 216458 douane","3620","1010",226.00,"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,3071,1492,1,"2016-03-14",null,"Giron La Mauguettaz, sponsoring","4800","1010",1000.00,"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,3072,1493,1,"2016-03-14",null,"Giron La Broye SHPTV, sponsoring","4800","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,1,0,2,"405",0,null]
[false,3073,1493,1,"2016-03-14",null,"TVA Giron La Broye SHPTV, sponsoring","1062","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,3076,1495,1,"2016-03-12",null,"Yendi, Léman Centre","4001","1000",55.00,"d",0,0.000000,0.00,0,3,8.00,4.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3077,1495,1,"2016-03-12",null,"TVA Yendi, Léman Centre","1062","1000",4.40,"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,3078,1496,1,"2016-03-12",null,"New Yorker","4001","1000",23.98,"d",0,0.000000,0.00,0,3,8.00,1.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3079,1496,1,"2016-03-12",null,"TVA New Yorker","1062","1000",1.92,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3082,1498,1,"2016-03-17",null,"Kibernetik 191194","3000","1010",416.99,"d",0,0.000000,0.00,0,3,8.00,33.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3083,1498,1,"2016-03-17",null,"TVA Kibernetik 191194","1061","1010",33.36,"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,3086,1500,1,"2016-03-17",null,"Kibernetik 192446","3000","1010",493.58,"d",0,0.000000,0.00,0,3,8.00,39.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3087,1500,1,"2016-03-17",null,"TVA Kibernetik 192446","1061","1010",39.49,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3090,1502,1,"2016-03-17",null,"Kibernetik 192209","3000","1010",770.48,"d",0,0.000000,0.00,0,3,8.00,61.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3091,1502,1,"2016-03-17",null,"TVA Kibernetik 192209","1061","1010",61.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3092,1503,1,"2016-03-17",null,"Kibernetik 192067","3000","1010",756.37,"d",0,0.000000,0.00,0,3,2.50,18.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,3093,1503,1,"2016-03-17",null,"TVA Kibernetik 192067","1061","1010",18.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3094,1504,1,"2016-03-17",null,"Kibernetik 192066","3000","1010",82.21,"d",0,0.000000,0.00,0,3,8.00,6.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3095,1504,1,"2016-03-17",null,"TVA Kibernetik 192066","1061","1010",6.58,"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,3096,1505,1,"2016-03-17",null,"Kibernetik 192629","3000","1010",580.69,"d",0,0.000000,0.00,0,3,8.00,46.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3097,1505,1,"2016-03-17",null,"TVA Kibernetik 192629","1061","1010",46.46,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3098,1506,1,"2016-03-17",null,"Kibernetik 192864","3000","1010",326.12,"d",0,0.000000,0.00,0,3,8.00,26.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3099,1506,1,"2016-03-17",null,"TVA Kibernetik 192864","1061","1010",26.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3100,1507,1,"2016-03-18",null,"Mobika France 1600002","2006","1011",13513.63,"d",1,1.100000,12285.12,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3103,1509,1,"2016-03-17",null,"Art-Prom 4","3020","1011",15132.50,"d",1,1.100000,13756.82,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3104,1510,1,"2016-03-22",null,"Mobika France 1506078 + autre","2006","1011",20019.48,"d",1,1.100000,18199.53,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3105,1511,1,"2016-03-23",null,"La Poste","4720","1000",11.11,"d",0,0.000000,0.00,0,3,8.00,0.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3106,1511,1,"2016-03-23",null,"TVA La Poste","1062","1000",0.89,"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,3107,1512,1,"2016-03-23",null,"La Poste","4720","1000",18.52,"d",0,0.000000,0.00,0,3,8.00,1.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3108,1512,1,"2016-03-23",null,"TVA La Poste","1062","1000",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3109,1513,1,"2016-03-29",null,"Rim 155902","3020","1011",588.02,"d",1,1.100000,534.56,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3111,1514,1,"2016-03-29",null,"Jeantet F1601009050","3600","1011",957.00,"d",1,1.100000,870.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3112,1515,1,"2016-03-29",null,"Jeantet F1601008797","3600","1011",957.00,"d",1,1.100000,870.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3113,1516,1,"2016-03-29",null,"Narbutas 2354","3020","1011",1166.00,"d",1,1.100000,1060.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3114,1517,1,"2016-03-29",null,"Narbutas 2335","3020","1011",4540.93,"d",1,1.100000,4128.12,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3115,1518,1,"2016-04-01",null,"Publicité Facebook","4800","1000",9.26,"d",0,0.000000,0.00,0,3,8.00,0.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3116,1518,1,"2016-04-01",null,"TVA Publicité Facebook","1062","1000",0.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3117,1519,1,"2016-04-01",null,"Page Personnel, rech. de personnel","4761","1010",10800.00,"d",0,0.000000,0.00,0,3,8.00,864.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3118,1519,1,"2016-04-01",null,"TVA Page Personnel, rech. de personnel","1062","1010",864.00,"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,3119,1520,1,"2016-04-04",null,"Kibernetik 193319","3000","1010",136.11,"d",0,0.000000,0.00,0,3,8.00,10.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3120,1520,1,"2016-04-04",null,"TVA Kibernetik 193319","1061","1010",10.89,"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,3121,1521,1,"2016-04-04",null,"Régie du Croset, clés suppl.","4300","1010",146.35,"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,3123,1522,1,"2016-04-04",null,"IFD 2015 acompte","7610","1010",1079.00,"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,3124,1523,1,"2016-04-04",null,"San VD 48619 Renault Twizy 2016","4320","1010",56.20,"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,3125,1524,1,"2016-04-04",null,"AFC TVA Q04/15 Mobika","2017","1010",4233.55,"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,3126,1525,1,"2016-04-04",null,"AFD douane 5370614244","3620","1010",66.00,"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,3127,1526,1,"2016-04-04",null,"AFD TVA 5370422893","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,46.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,3128,1526,1,"2016-04-04",null,"TVA AFD TVA 5370422893","1061","1010",46.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3129,1527,1,"2016-04-04",null,"AFD TVA 5370453830","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,2549.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,3130,1527,1,"2016-04-04",null,"TVA AFD TVA 5370453830","1061","1010",2549.30,"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,3131,1528,1,"2016-04-04",null,"DSV Logistics 1599132","3620","1010",50.00,"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,3133,1529,1,"2016-04-04",null,"RCI Finance Renault Twizy final","4160","1010",73.15,"d",0,0.000000,0.00,0,3,8.00,5.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3134,1529,1,"2016-04-04",null,"TVA RCI Finance Renault Twizy final","1062","1010",5.85,"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,3135,1530,1,"2016-04-04",null,"RCI Finance Renault Twizy","4160","1010",162.73,"d",0,0.000000,0.00,0,3,8.00,13.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3136,1530,1,"2016-04-04",null,"TVA RCI Finance Renault Twizy","1062","1010",13.02,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3137,1531,1,"2016-04-04",null,"RCI Finance Renault Dacia","4160","1010",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3138,1531,1,"2016-04-04",null,"TVA RCI Finance Renault Dacia","1062","1010",25.77,"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,3139,1532,1,"2016-12-31",null,"Prov. IS 12/16","4001","2092",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,8419,4538,1,"2016-12-31",null,"Machines à café en location : 9 x 750.00","1114","3000",6750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3143,1534,1,"2016-04-04",null,"B&Z personnel temporaire 34364","4761","1010",180.00,"d",0,0.000000,0.00,0,3,8.00,14.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3144,1534,1,"2016-04-04",null,"TVA B&Z personnel temporaire 34364","1062","1010",14.40,"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,3145,1535,1,"2016-04-04",null,"IGE/IPI inscription marque PROMERKA","1160","1010",550.00,"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,3147,1536,1,"2016-04-04",null,"La Poste","4720","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,3148,1537,1,"2016-04-04",null,"Cembra BMW 03/16","4160","1010",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3149,1537,1,"2016-04-04",null,"TVA Cembra BMW 03/16","1062","1010",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3150,1538,1,"2016-04-04",null,"Leasing Mercedes 04/16","4160","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3151,1538,1,"2016-04-04",null,"TVA Leasing Mercedes 04/16","1062","1010",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3152,1539,1,"2016-04-04",null,"OP Dorta","4000","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,3154,1540,1,"2016-04-04",null,"Ecofina 03/16","4170","1010",3980.00,"d",0,0.000000,0.00,0,3,8.00,318.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3155,1540,1,"2016-04-04",null,"TVA Ecofina 03/16","1062","1010",318.40,"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,3156,1541,1,"2016-04-04",null,"Agip","4320","1010",749.40,"d",0,0.000000,0.00,0,3,8.00,59.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3157,1541,1,"2016-04-04",null,"TVA Agip","1062","1010",59.95,"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,3158,1542,1,"2016-04-04",null,"Planzer 57280","3600","1010",1294.58,"d",0,0.000000,0.00,0,3,8.00,103.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3159,1542,1,"2016-04-04",null,"TVA Planzer 57280","1061","1010",103.57,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3160,1543,1,"2016-04-04",null,"Planzer 57410","3600","1010",999.58,"d",0,0.000000,0.00,0,3,8.00,79.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3161,1543,1,"2016-04-04",null,"TVA Planzer 57410","1061","1010",79.97,"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,3162,1544,1,"2016-04-04",null,"Gaston Gross 1201600458","4300","1010",56.99,"d",0,0.000000,0.00,0,3,8.00,4.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3163,1544,1,"2016-04-04",null,"TVA Gaston Gross 1201600458","1062","1010",4.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3164,1545,1,"2016-04-04",null,"Office Dépôt 191808","3000","1010",57.87,"d",0,0.000000,0.00,0,3,8.00,4.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3165,1545,1,"2016-04-04",null,"TVA Office Dépôt 191808","1061","1010",4.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3166,1546,1,"2016-04-04",null,"Office Dépôt 191082","3000","1010",100.42,"d",0,0.000000,0.00,0,3,8.00,8.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3167,1546,1,"2016-04-04",null,"TVA Office Dépôt 191082","1061","1010",8.03,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3168,1547,1,"2016-04-04",null,"Office Dépôt 189101","3000","1010",102.50,"d",0,0.000000,0.00,0,3,8.00,8.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3169,1547,1,"2016-04-04",null,"TVA Office Dépôt 189101","1061","1010",8.20,"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,3170,1548,1,"2016-04-04",null,"Office Dépôt 184953","3000","1010",109.54,"d",0,0.000000,0.00,0,3,8.00,8.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3171,1548,1,"2016-04-04",null,"TVA Office Dépôt 184953","1061","1010",8.76,"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,3172,1549,1,"2016-04-04",null,"Office Dépôt 186377","3000","1010",501.25,"d",0,0.000000,0.00,0,3,8.00,40.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3173,1549,1,"2016-04-04",null,"TVA Office Dépôt 186377","1061","1010",40.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3174,1550,1,"2016-04-04",null,"Office Dépôt 186376","3000","1010",152.82,"d",0,0.000000,0.00,0,3,8.00,12.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3175,1550,1,"2016-04-04",null,"TVA Office Dépôt 186376","1061","1010",12.23,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3176,1551,1,"2016-04-04",null,"Office Dépôt 187009","3000","1010",24.44,"d",0,0.000000,0.00,0,3,8.00,1.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3177,1551,1,"2016-04-04",null,"TVA Office Dépôt 187009","1061","1010",1.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3178,1552,1,"2016-04-04",null,"Grennmotion 02/16","4750","1010",740.70,"d",0,0.000000,0.00,0,3,8.00,59.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3179,1552,1,"2016-04-04",null,"TVA Grennmotion 02/16","1062","1010",59.26,"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,3180,1553,1,"2016-04-04",null,"DSV 1551727","3620","1010",50.00,"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,3182,1554,1,"2016-04-05",null,"Store GmbH 9018535","4750","1010",190.00,"d",0,0.000000,0.00,0,3,8.00,15.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3183,1554,1,"2016-04-05",null,"TVA Store GmbH 9018535","1062","1010",15.20,"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,3184,1555,1,"2016-04-11",null,"Planzer 57766","3600","1010",343.06,"d",0,0.000000,0.00,0,3,8.00,27.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3185,1555,1,"2016-04-11",null,"TVA Planzer 57766","1061","1010",27.44,"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,3186,1556,1,"2016-03-22",null,"Creastyle","4700","1000",88.89,"d",0,0.000000,0.00,0,3,8.00,7.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3187,1556,1,"2016-03-22",null,"TVA Creastyle","1062","1000",7.11,"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,3188,1557,1,"2016-04-06",null,"Drinks 2015-259","3020","1011",267.52,"d",1,1.100000,243.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3190,1558,1,"2016-04-06",null,"Drinks 2016-88","3020","1011",9042.22,"d",1,1.100000,8220.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3191,1559,1,"2016-04-06",null,"Drinks 2016-87","3020","1011",684.29,"d",1,1.100000,622.08,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3192,1560,1,"2016-04-04",null,"Amex","2010","1010",3540.60,"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,3193,1561,1,"2016-02-10",null,"Autogrill","4850","2010",49.44,"d",0,0.000000,0.00,0,3,8.00,3.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3194,1561,1,"2016-02-10",null,"TVA Autogrill","1062","2010",3.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3195,1562,1,"2016-02-10",null,"Chocolaterie AIG","4850","2010",12.49,"d",0,0.000000,0.00,0,3,2.50,0.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,3196,1562,1,"2016-02-10",null,"TVA Chocolaterie AIG","1062","2010",0.31,"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,3197,1563,1,"2016-02-10",null,"Chocolaterie AIG","4850","2010",9.37,"d",0,0.000000,0.00,0,3,2.50,0.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,3198,1563,1,"2016-02-10",null,"TVA Chocolaterie AIG","1062","2010",0.23,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3199,1564,1,"2016-02-12",null,"Mac Donald's","4850","2010",25.45,"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,3201,1565,1,"2016-02-12",null,"Daily Rost","4850","2010",13.70,"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,3202,1566,1,"2016-02-14",null,"Wix.com","4750","2010",18.55,"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,3203,1567,1,"2016-02-14",null,"Wix.com","4750","2010",18.55,"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,3204,1568,1,"2016-02-14",null,"Civapark","4320","2010",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,3205,1568,1,"2016-02-14",null,"TVA Civapark","1062","2010",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,3206,1569,1,"2016-02-16",null,"Satellite AIG","4850","2010",11.11,"d",0,0.000000,0.00,0,3,8.00,0.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3207,1569,1,"2016-02-16",null,"TVA Satellite AIG","1062","2010",0.89,"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,3208,1570,1,"2016-02-18",null,"Bon Hôtel","4850","2010",84.40,"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,3210,1571,1,"2016-02-23",null,"Tamoil","4320","2010",30.56,"d",0,0.000000,0.00,0,3,8.00,2.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3211,1571,1,"2016-02-23",null,"TVA Tamoil","1062","2010",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,3214,1573,1,"2016-02-24",null,"Wix.com","4750","2010",121.25,"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,3215,1574,1,"2016-02-25",null,"Station Service","4320","2010",56.30,"d",0,0.000000,0.00,0,3,8.00,4.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3216,1574,1,"2016-02-25",null,"TVA Station Service","1062","2010",4.50,"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,3217,1575,1,"2016-02-26",null,"Rest. St.Paul Lsne","4850","2010",93.80,"d",0,0.000000,0.00,0,3,8.00,7.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3218,1575,1,"2016-02-26",null,"TVA Rest. St.Paul Lsne","1062","2010",7.50,"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,3219,1576,1,"2016-02-26",null,"Rest. BB grill","4850","2010",64.81,"d",0,0.000000,0.00,0,3,8.00,5.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3220,1576,1,"2016-02-26",null,"TVA Rest. BB grill","1062","2010",5.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3221,1577,1,"2016-02-26",null,"Bravonext. Gva--Honk Kong","4850","2010",857.95,"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,3223,1578,1,"2016-02-29",null,"Publicité Facebook","4800","2010",70.23,"d",0,0.000000,0.00,0,3,8.00,5.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3224,1578,1,"2016-02-29",null,"TVA Publicité Facebook","1062","2010",5.62,"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,3225,1579,1,"2016-02-29",null,"Coop essence","4320","2010",56.67,"d",0,0.000000,0.00,0,3,8.00,4.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3226,1579,1,"2016-02-29",null,"TVA Coop essence","1062","2010",4.53,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3227,1580,1,"2016-02-05",null,"Pappy John, torréfaction","3010","2010",343.41,"d",0,0.000000,0.00,0,3,2.50,8.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,3228,1580,1,"2016-02-05",null,"TVA Pappy John, torréfaction","1061","2010",8.59,"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,3229,1581,1,"2016-02-16",null,"Pappy John,","3000","2010",148.15,"d",0,0.000000,0.00,0,3,8.00,11.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3230,1581,1,"2016-02-16",null,"TVA Pappy John,","1061","2010",11.85,"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,3231,1582,1,"2016-02-12",null,"Fust","3000","2010",554.63,"d",0,0.000000,0.00,0,3,8.00,44.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3232,1582,1,"2016-02-12",null,"TVA Fust","1061","2010",44.37,"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,3233,1583,1,"2016-02-22",null,"Hornbach","3000","2010",82.41,"d",0,0.000000,0.00,0,3,8.00,6.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,3234,1583,1,"2016-02-22",null,"TVA Hornbach","1061","2010",6.59,"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,3235,1584,1,"2016-02-22",null,"Landi","4300","2010",501.39,"d",0,0.000000,0.00,0,3,8.00,40.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3236,1584,1,"2016-02-22",null,"TVA Landi","1062","2010",40.11,"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,3237,1585,1,"2016-02-22",null,"Dropbox","4750","2010",112.10,"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,3247,1590,1,"2016-01-07",null,"Paiement débiteur FA 16001 SUMUP","1010","1100",255.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3249,1592,1,"2016-01-05",null,"Transfert pour LPP 2015","1010","1020",50000.00,"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,3250,1593,1,"2016-01-05",null,"Retour pmt BA-Store 9017563","1010","3000",192.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3253,1596,1,"2016-02-25","212","Paiement débiteur n° 212 de ENGINEERING CONSULTING & MANAGEMENT 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,10738,null]
[false,3254,1597,1,"2016-01-25","211","Paiement débiteur n° 211 de ENGINEERING CONSULTING & MANAGEMENT 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,10737,null]
[false,3255,1598,1,"2016-03-24","213","Paiement débiteur n° 213 de ENGINEERING CONSULTING & MANAGEMENT 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,10739,null]
[false,3256,1599,1,"2016-01-15",null,"Transfert de la Caisse","1010","1000",230.00,"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,3257,1600,1,"2016-01-18",null,"Transfert BR à CCP","1010","1020",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3258,1601,1,"2016-01-20",null,"Transfert Caisse à CCP","1010","1000",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3259,1602,1,"2016-01-20",null,"Transfert BR à CCP","1010","1020",13000.00,"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,3260,1603,1,"2016-01-22",null,"Transfert Caisse à CCP","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,3261,1604,1,"2016-01-30",null,"Transfert Caisse à CCP","1010","1000",650.00,"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,3262,1605,1,"2016-02-05",null,"Transfert CCP EUR","1011","1010",11787.98,"d",1,1.122665,10500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3263,1606,1,"2016-02-04",null,"Transfert BR à CCP","1010","1020",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,3264,1607,1,"2016-02-05",null,"Transfert Caisse à CCP","1010","1000",950.00,"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,3265,1608,1,"2016-02-08",null,"Transfert BR à CCP","1010","1020",15000.00,"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,3266,1609,1,"2016-02-10",null,"Transfert Caisse à CCP","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,3267,1610,1,"2016-02-11",null,"Transfert BR à CCP","1010","1020",9000.00,"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,3268,1611,1,"2016-02-12",null,"Transfert Caisse à CCP","1010","1000",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3269,1612,1,"2016-02-12",null,"Transfert Caisse à CCP","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,3270,1613,1,"2016-03-10",null,"Transfert Caisse à CCP","1010","1000",1040.00,"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,3271,1614,1,"2016-03-22",null,"Transfert Caisse à CCP","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,3273,1616,1,"2016-02-16",null,"Transfert BR à CCP","1010","1020",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3274,1617,1,"2016-02-22",null,"Transfert BR à CCP","1010","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3275,1618,1,"2016-02-24",null,"Transfert BR à CCP","1010","1020",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,3276,1619,1,"2016-02-26",null,"Transfert BR à CCP","1010","1020",15000.00,"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,3277,1620,1,"2016-03-02",null,"Transfert BR à CCP","1010","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3278,1621,1,"2016-03-03",null,"Transfert BR à CCP","1010","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3279,1622,1,"2016-03-04",null,"Transfert BR à CCP","1010","1020",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,3281,1624,1,"2016-03-07",null,"Transfert Caisse à CCP","1010","1000",2100.00,"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,3283,1626,1,"2016-03-08",null,"Transfert BR à CCP","1010","1020",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,3284,1627,1,"2016-03-09",null,"Transfert BR à CCP","1010","1020",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,3285,1628,1,"2016-03-10",null,"Transfert BR à CCP","1010","1020",45000.00,"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,3286,1629,1,"2016-03-10",null,"Transfert BR à CCP","1010","1020",13500.00,"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,3287,1630,1,"2016-03-16",null,"Transfert BR à CCP","1010","1020",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,3288,1631,1,"2016-03-18",null,"Transfert BR à CCP","1010","1020",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3289,1632,1,"2016-03-23",null,"Transfert BR à CCP","1010","1020",12500.00,"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,3290,1633,1,"2016-03-30",null,"Transfert BR à CCP","1010","1020",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,3291,1634,1,"2016-01-20",null,"Transfert CCP à Caisse","1000","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3293,1636,1,"2016-01-19",null,"Transfert CCP EUR","1011","1010",819.33,"d",1,1.107200,740.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3294,1637,1,"2016-01-26",null,"Transfert CCP EUR","1011","1010",8514.52,"d",1,1.105781,7700.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,3295,1638,1,"2016-01-29",null,"Mastercard","2010","1010",4095.10,"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,3297,1640,1,"2016-01-04",null,"Caisse pension Pro","4053","1010",6133.20,"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,3299,1642,1,"2016-01-04",null,"Vir. Caisse pension Pro 101731","1010","4053",1317.75,"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,3300,1643,1,"2016-01-04",null,"Vir. Caisse pension Pro 101731","1010","4053",920.50,"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,3301,1644,1,"2016-01-04",null,"Vir. Caisse pension Pro 101731 solde 2015","1010","7003",5127.40,"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,3302,1645,1,"2016-01-04",null,"Vir. Caisse pension Pro 74477 solde 2015","1010","7003",7994.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3303,1646,1,"2016-01-04",null,"Retripa 2020020115 correction","1010","4300",36.62,"d",0,0.000000,0.00,0,3,8.00,2.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3304,1646,1,"2016-01-04",null,"TVA Retripa 2020020115 correction","1010","1062",2.93,"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,3307,1648,1,"2016-01-04",null,"Caisse pension Pro Mobika","4053","1010",5543.65,"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,3310,1651,1,"2016-02-01",null,"Retripa 2020020635 correction","1010","4300",8.98,"d",0,0.000000,0.00,0,3,8.00,0.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3311,1651,1,"2016-02-01",null,"TVA Retripa 2020020635 correction","1010","1062",0.72,"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,3312,1652,1,"2016-02-02",null,"Retour Manutan 5543/5572/5576","1010","3020",9683.14,"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,3314,1654,1,"2016-02-08",null,"Transfert CCP EUR","1011","1010",10142.66,"d",1,1.126962,9000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3315,1655,1,"2016-02-09",null,"Transfert BR à CCP","1010","1020",8000.00,"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,3316,1656,1,"2016-02-10",null,"Transfert CCP EUR","1011","1010",21277.81,"d",1,1.119885,19000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,2,0,0,null,0,null]
[false,3317,1657,1,"2016-02-12",null,"Transfert CCP EUR","1011","1010",8310.04,"d",1,1.108005,7500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3318,1658,1,"2016-02-18",null,"Transfert CCP EUR","1011","1010",22293.56,"d",1,1.114678,20000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3319,1659,1,"2016-02-24",null,"Transfert CCP EUR","1011","1010",6118.77,"d",1,1.112504,5500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3320,1660,1,"2016-03-17",null,"Transfert CCP EUR","1011","1010",13604.53,"d",1,1.107399,12285.12,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3321,1661,1,"2016-03-18",null,"Transfert CCP EUR","1011","1010",20175.30,"d",1,1.108562,18199.53,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,3322,1662,1,"2016-03-22",null,"Transfert CCP EUR","1011","1010",14930.13,"d",1,1.103961,13524.14,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,3323,1663,1,"2016-03-24",null,"Transfert CCP EUR","1011","1010",9913.36,"d",1,1.101484,9000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,3,0,0,null,0,null]
[false,3325,1665,1,"2016-02-05",null,"Anibis.ch","4800","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,3326,1665,1,"2016-02-05",null,"TVA Anibis.ch","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,3327,1666,1,"2016-02-11",null,"Corr. pmt BA-Store 9017563 (2015)","3000","1010",192.25,"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,3328,1667,1,"2016-02-02",null,"Retour Manutan 5543/5572/5576","3020","1010",9683.14,"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,3329,1668,1,"2016-02-01",null,"Transfert BR à CCP","1010","1020",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3331,1670,1,"2016-03-22",null,"Achat en ligne E-payment","6660","1010",6.40,"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,3332,1671,1,"2016-03-22",null,"Achat en ligne E-payment","6660","1010",13.90,"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,3333,1672,1,"2016-03-22",null,"Rbt achat en ligne E-payment","1010","6660",20.40,"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,3334,1673,1,"2016-03-22",null,"Achat E-payment","1010","6660",15.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3338,1676,2,"2016-01-11","30","Paiement débiteur n° 30 de Mosca Vins Crissier","1020","1050",296.40,"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,8963,null]
[true,3339,1676,3,"2016-01-11","30","Escompte /  Paiement débiteur n° 30 de Mosca Vins Crissier","6600","1020",0.39,"v",0,0.000000,0.00,0,2,2.50,0.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",8963,null]
[true,3340,1676,3,"2016-01-11","30","TVA Escompte /  Paiement débiteur n° 30 de Mosca Vins Crissier","2018","1020",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,8963,null]
[false,3352,1682,1,"2016-01-15","???","Vente directe","1020","1050",48.74,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3350,1680,1,"2016-01-25",null,"Corr. Jaquet","1020","1050",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3357,1686,2,"2016-02-02","74","Paiement débiteur n° 74 de ADV Constructions SA Penthaz","1020","1050",2627.95,"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,9707,null]
[false,3353,1683,1,"2016-01-19",null,"Rbt primes PGM 05-0715 Promerka Group","1020","1146",155.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3430,1747,1,"2016-06-30","SAL06","Dorta Florian: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3358,1686,3,"2016-02-02","74","Escompte /  Paiement débiteur n° 74 de ADV Constructions SA Penthaz","6600","1020",0.88,"v",0,0.000000,0.00,0,2,8.00,0.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9707,null]
[true,3359,1686,3,"2016-02-02","74","TVA Escompte /  Paiement débiteur n° 74 de ADV Constructions SA Penthaz","2018","1020",0.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9707,null]
[true,3361,1687,2,"2016-02-02","76","Paiement débiteur n° 76 de ADV Constructions SA Penthaz","1020","1050",2711.60,"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,9713,null]
[true,3362,1687,3,"2016-02-02","76","Escompte /  Paiement débiteur n° 76 de ADV Constructions SA Penthaz","6600","1020",0.56,"v",0,0.000000,0.00,0,2,8.00,0.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9713,null]
[true,3363,1687,3,"2016-02-02","76","TVA Escompte /  Paiement débiteur n° 76 de ADV Constructions SA Penthaz","2018","1020",0.04,"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,9713,null]
[false,3398,1719,1,"2016-02-29",null,"Corr. salaire Mendez","1020","4000",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3365,1689,1,"2016-02-11",null,"Transfert BR épargne","1025","1020",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3366,1690,1,"2016-02-16",null,"Transfert BR épargne","1025","1020",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,3367,1691,1,"2016-02-22",null,"Transfert BR épargne","1025","1020",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3368,1692,1,"2016-02-24",null,"Transfert BR épargne","1025","1020",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,3369,1693,1,"2016-03-16",null,"Transfert BR épargne","1025","1020",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,3370,1694,1,"2016-02-19",null,"Vir. pour augmentation de capital","1029","1020",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,3371,1695,1,"2016-03-11",null,"Zürich LAAC 01-06/16 payé 2x","1020","4050",368.70,"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,3372,1696,1,"2016-03-15",null,"Taxe disolution compte 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,3374,1698,1,"2016-03-15",null,"Vir. solde compte consignation","1020","1029",99750.00,"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,3376,1700,1,"2016-02-19",null,"Augmentation de capital part Ravinet 25%","2051","2100",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,3378,1702,1,"2016-02-19",null,"Augmentation de capital part Promerka Group SA 75%","1146","2100",75000.00,"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,3383,1707,1,"2016-03-28",null,"Arrondi salaire Binggeli","4000","1020",1.50,"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,3386,1710,1,"2016-03-31",null,"Intérêts et frais BR","4220","1020",306.70,"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,3387,1711,1,"2016-03-31",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,3389,1713,1,"2016-02-26","214","Paiement débiteur n° 214 de Sun Store SA St-Sulpice VD","1020","1050",1665.35,"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,10757,null]
[false,3390,1714,1,"2016-02-18","FACT ?","Prodega","3010","1020",190.59,"d",0,0.000000,0.00,0,3,2.50,4.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,3391,1714,1,"2016-02-18","FACT ?","TVA Prodega","1061","1020",4.76,"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,3392,1715,1,"2016-03-18",null,"Prodega","3010","1020",164.39,"d",0,0.000000,0.00,0,3,2.50,4.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,3393,1715,1,"2016-03-18",null,"TVA Prodega","1061","1020",4.11,"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,3400,1721,1,"2016-03-31",null,"Corr. salaire Dorta","4000","1020",0.50,"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,3402,1723,1,"2016-01-31",null,"Frais CCP EUR","4220","1011",1.94,"d",1,1.050000,1.85,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3403,1724,1,"2016-01-31",null,"Frais CCP EUR","4220","1011",58.28,"d",1,1.050000,55.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3404,1725,1,"2016-02-08",null,"Mades EX16-2811","3020","1011",11110.89,"d",1,1.050000,10581.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3405,1726,1,"2016-02-29",null,"Frais CCP EUR","4220","1011",5.68,"d",1,1.050000,5.41,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3406,1727,1,"2016-03-31",null,"Frais CCP EUR","4220","1011",1.92,"d",1,1.050000,1.83,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3407,1728,1,"2016-03-31",null,"Frais CCP EUR","4220","1011",19.25,"d",1,1.050000,18.33,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3409,1730,1,"2016-03-31",null,"Reclass. ventes 2.5%","6000","6010",7491.60,"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,3411,1731,1,"2016-03-31",null,"Reclass. escomptes sur ventes 2.5%","6610","6600",0.39,"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,3413,1733,1,"2016-03-31",null,"Vir. IPM Q01/16","2012","1061",5748.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3414,1734,1,"2016-03-31",null,"Vir. IPI Q01/16","2012","1062",2030.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3415,1735,1,"2016-03-31",null,"Reclass. TVA 2.5%","2018","2019",187.35,"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,3416,1736,1,"2016-03-31",null,"Vir. TVA due 8% Q01/16","2018","2012",34722.48,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3417,1737,1,"2016-03-31",null,"Vir. TVA due 2.5% Q01/16","2019","2012",187.35,"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]
[true,3431,1747,2,"2016-06-30","SAL06","Dorta Florian: Salaire net Juin","4000","2090",2824.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3432,1747,3,"2016-06-30","SAL06","Dorta Florian: Cotisation AVS Juin","4000","4070",198.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3433,1747,4,"2016-06-30","SAL06","Dorta Florian: Cotisation AC Juin","4000","4070",42.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3434,1747,5,"2016-06-30","SAL06","Dorta Florian: Cotisation AANP secteur A1 Juin","4000","4050",30.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3435,1747,6,"2016-06-30","SAL06","Dorta Florian: Cotisation LAAC catégorie 1 Juin","4000","4050",7.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3436,1747,7,"2016-06-30","SAL06","Dorta Florian: Cotisation IJM catégorie 0 Juin","4000","4052",39.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3437,1747,8,"2016-06-30","SAL06","Dorta Florian: Cotisation LPP fixe Juin","4000","4053",73.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3438,1748,1,"2016-06-28","SAP06","Dorta Florian:  Paiement salaire juin","2090","1020",2824.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3439,1749,1,"2016-06-30","SAL06","Karolane Porchet: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3440,1749,2,"2016-06-30","SAL06","Karolane Porchet: Salaire net Juin","4000","2090",4594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3441,1749,3,"2016-06-30","SAL06","Karolane Porchet: Cotisation AVS Juin","4000","4070",264.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3442,1749,4,"2016-06-30","SAL06","Karolane Porchet: Cotisation AC Juin","4000","4070",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3443,1749,5,"2016-06-30","SAL06","Karolane Porchet: Cotisation AANP secteur A1 Juin","4000","4050",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3444,1749,6,"2016-06-30","SAL06","Karolane Porchet: Cotisation LAAC catégorie 1 Juin","4000","4050",10.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3445,1749,7,"2016-06-30","SAL06","Karolane Porchet: Cotisation IJM catégorie 0 Juin","4000","4052",53.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3446,1749,8,"2016-06-30","SAL06","Karolane Porchet: Cotisation LPP fixe Juin","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3447,1750,1,"2016-06-30","SAP06","Karolane Porchet:  Paiement salaire juin","2090","1020",4594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3448,1751,1,"2016-06-30","SAL06","Markovic Jelena: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3449,1751,2,"2016-06-30","SAL06","Markovic Jelena: Salaire net Juin","4000","2090",3435.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3450,1751,3,"2016-06-30","SAL06","Markovic Jelena: Cotisation AVS Juin","4000","4070",205.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3451,1751,4,"2016-06-30","SAL06","Markovic Jelena: Cotisation AC Juin","4000","4070",44.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3452,1751,5,"2016-06-30","SAL06","Markovic Jelena: Cotisation AANP secteur A1 Juin","4000","4050",31.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3453,1751,6,"2016-06-30","SAL06","Markovic Jelena: Cotisation LAAC catégorie 1 Juin","4000","4050",7.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3454,1751,7,"2016-06-30","SAL06","Markovic Jelena: Cotisation IJM catégorie 0 Juin","4000","4052",41.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3455,1751,8,"2016-06-30","SAL06","Markovic Jelena: Cotisation LPP fixe Juin","4000","4053",79.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3456,1752,1,"2016-06-28","SAP06","Markovic Jelena:  Paiement salaire juin","2090","1020",3435.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3457,1753,1,"2016-06-30","SAL06","Mendez Carlos: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3458,1753,2,"2016-06-30","SAL06","Mendez Carlos: Salaire net Juin","4000","2090",3599.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3459,1753,3,"2016-06-30","SAL06","Mendez Carlos: Cotisation AVS Juin","4000","4070",215.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3460,1753,4,"2016-06-30","SAL06","Mendez Carlos: Cotisation AC Juin","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3461,1753,5,"2016-06-30","SAL06","Mendez Carlos: Cotisation AANP secteur A1 Juin","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3462,1753,6,"2016-06-30","SAL06","Mendez Carlos: Cotisation LAAC catégorie 1 Juin","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3463,1753,7,"2016-06-30","SAL06","Mendez Carlos: Cotisation IJM catégorie 0 Juin","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3464,1753,8,"2016-06-30","SAL06","Mendez Carlos: Cotisation LPP fixe Juin","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3465,1754,1,"2016-06-28","SAP06","Mendez Carlos:  Paiement salaire juin","2090","1020",3599.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3466,1755,1,"2016-06-30","SAL06","Roberto Orquera: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3467,1755,2,"2016-06-30","SAL06","Roberto Orquera: Salaire net Juin","4000","2090",3086.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3468,1755,3,"2016-06-30","SAL06","Roberto Orquera: Cotisation AVS Juin","4000","4070",179.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3469,1755,4,"2016-06-30","SAL06","Roberto Orquera: Cotisation AC Juin","4000","4070",38.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3470,1755,5,"2016-06-30","SAL06","Roberto Orquera: Cotisation AANP secteur A1 Juin","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3471,1755,6,"2016-06-30","SAL06","Roberto Orquera: Cotisation LAAC catégorie 1 Juin","4000","4050",6.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3472,1755,7,"2016-06-30","SAL06","Roberto Orquera: Cotisation IJM catégorie 0 Juin","4000","4052",36.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3473,1755,8,"2016-06-30","SAL06","Roberto Orquera: Cotisation LPP fixe Juin","4000","4053",87.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3474,1756,1,"2016-06-28","SAP06","Roberto Orquera:  Paiement salaire juin","2090","1020",3086.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3475,1757,1,"2016-06-30","SAL06","Sarah Binggeli: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3476,1757,2,"2016-06-30","SAL06","Sarah Binggeli: Salaire net Juin","4000","2090",5570.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3477,1757,3,"2016-06-30","SAL06","Sarah Binggeli: Cotisation AVS Juin","4000","4070",301.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3478,1757,4,"2016-06-30","SAL06","Sarah Binggeli: Cotisation AC Juin","4000","4070",64.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3479,1757,5,"2016-06-30","SAL06","Sarah Binggeli: Cotisation AANP secteur A1 Juin","4000","4050",46.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3480,1757,6,"2016-06-30","SAL06","Sarah Binggeli: Cotisation LAAC catégorie 1 Juin","4000","4050",11.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3481,1757,7,"2016-06-30","SAL06","Sarah Binggeli: Cotisation IJM catégorie 0 Juin","4000","4052",60.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3482,1757,8,"2016-06-30","SAL06","Sarah Binggeli: Cotisation LPP fixe Juin","4000","4053",124.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3483,1758,1,"2016-06-28","SAP06","Sarah Binggeli:  Paiement salaire juin","2090","1020",5570.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3484,1759,1,"2016-06-30","SAL06","Uldry Elodie: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3485,1759,2,"2016-06-30","SAL06","Uldry Elodie: Salaire net Juin","4000","2090",3325.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3486,1759,3,"2016-06-30","SAL06","Uldry Elodie: Cotisation AVS Juin","4000","4070",179.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3487,1759,4,"2016-06-30","SAL06","Uldry Elodie: Cotisation AC Juin","4000","4070",38.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3488,1759,5,"2016-06-30","SAL06","Uldry Elodie: Cotisation AANP secteur A1 Juin","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3489,1759,6,"2016-06-30","SAL06","Uldry Elodie: Cotisation LAAC catégorie 1 Juin","4000","4050",6.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3490,1759,7,"2016-06-30","SAL06","Uldry Elodie: Cotisation IJM catégorie 0 Juin","4000","4052",36.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3491,1759,8,"2016-06-30","SAL06","Uldry Elodie: Cotisation LPP fixe Juin","4000","4053",65.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3492,1760,1,"2016-06-28","SAP06","Uldry Elodie:  Paiement salaire juin","2090","1020",3325.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3527,1761,1,"2016-01-01",null,"Vir. bénéfice 2015","2129","2128",19926.62,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3528,1762,1,"2016-01-01",null,"Allocation réserve générale","2128","2120",19500.00,"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,3531,1764,1,"2016-05-02","348","TVA Arrondi Vente au comptant n° 348 à VENTE DIRECTE","1100","2018",0.00,"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,10200,null]
[false,3529,1763,1,"2016-05-02","348","Vente au comptant n° 348 à VENTE DIRECTE","1100","6000",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10200,null]
[false,3532,1763,1,"2016-05-02","348","TVA Vente au comptant n° 348 à VENTE DIRECTE","1100","2018",11.78,"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,10200,null]
[false,3534,1766,1,"2016-05-04","349","Arrondi Vente au comptant n° 349 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10239,null]
[false,3535,1766,1,"2016-05-04","349","TVA Arrondi Vente au comptant n° 349 à VENTE DIRECTE","1100","2018",0.00,"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,10239,null]
[false,3533,1765,1,"2016-05-04","349","Vente au comptant n° 349 à VENTE DIRECTE","1100","6000",507.30,"v",0,0.000000,0.00,0,2,8.00,40.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10239,null]
[false,3536,1765,1,"2016-05-04","349","TVA Vente au comptant n° 349 à VENTE DIRECTE","1100","2018",40.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10239,null]
[false,3538,1768,1,"2016-05-04","350","Arrondi Vente au comptant n° 350 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10240,null]
[false,3539,1768,1,"2016-05-04","350","TVA Arrondi Vente au comptant n° 350 à VENTE DIRECTE","1000","2018",0.00,"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,10240,null]
[false,3537,1767,1,"2016-05-04","350","Vente au comptant n° 350 à VENTE DIRECTE","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10240,null]
[false,3540,1767,1,"2016-05-04","350","TVA Vente au comptant n° 350 à VENTE DIRECTE","1000","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10240,null]
[false,3542,1770,1,"2016-05-10","351","Arrondi Vente au comptant n° 351 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10298,null]
[false,3543,1770,1,"2016-05-10","351","TVA Arrondi Vente au comptant n° 351 à VENTE DIRECTE","1000","2018",0.00,"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,10298,null]
[false,3541,1769,1,"2016-05-10","351","Vente au comptant n° 351 à VENTE DIRECTE","1000","6000",83.40,"v",0,0.000000,0.00,0,2,2.50,2.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10298,null]
[false,3544,1769,1,"2016-05-10","351","TVA Vente au comptant n° 351 à VENTE DIRECTE","1000","2018",2.09,"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,10298,null]
[false,3546,1772,1,"2016-05-10","352","Arrondi Vente au comptant n° 352 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10299,null]
[false,3547,1772,1,"2016-05-10","352","TVA Arrondi Vente au comptant n° 352 à VENTE DIRECTE","2018","1000",0.00,"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,10299,null]
[false,3545,1771,1,"2016-05-10","352","Vente au comptant n° 352 à VENTE DIRECTE","1000","6000",250.25,"v",0,0.000000,0.00,0,2,2.50,6.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10299,null]
[false,3548,1771,1,"2016-05-10","352","TVA Vente au comptant n° 352 à VENTE DIRECTE","1000","2018",6.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10299,null]
[false,3550,1774,1,"2016-05-10","353","Arrondi Vente au comptant n° 353 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10300,null]
[false,3551,1774,1,"2016-05-10","353","TVA Arrondi Vente au comptant n° 353 à VENTE DIRECTE","2018","1000",0.00,"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,10300,null]
[false,3549,1773,1,"2016-05-10","353","Vente au comptant n° 353 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10300,null]
[false,3552,1773,1,"2016-05-10","353","TVA Vente au comptant n° 353 à VENTE DIRECTE","1000","2018",0.56,"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,10300,null]
[false,3554,1776,1,"2016-05-10","354","Arrondi Vente au comptant n° 354 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10301,null]
[false,3555,1776,1,"2016-05-10","354","TVA Arrondi Vente au comptant n° 354 à VENTE DIRECTE","1000","2018",0.00,"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,10301,null]
[false,3553,1775,1,"2016-05-10","354","Vente au comptant n° 354 à VENTE DIRECTE","1000","6000",18.50,"v",0,0.000000,0.00,0,2,8.00,1.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10301,null]
[false,3556,1775,1,"2016-05-10","354","TVA Vente au comptant n° 354 à VENTE DIRECTE","1000","2018",1.48,"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,10301,null]
[false,3558,1778,1,"2016-05-10","355","Arrondi Vente au comptant n° 355 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10302,null]
[false,3559,1778,1,"2016-05-10","355","TVA Arrondi Vente au comptant n° 355 à VENTE DIRECTE","1000","2018",0.00,"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,10302,null]
[false,3557,1777,1,"2016-05-10","355","Vente au comptant n° 355 à VENTE DIRECTE","1000","6000",18.50,"v",0,0.000000,0.00,0,2,8.00,1.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10302,null]
[false,3560,1777,1,"2016-05-10","355","TVA Vente au comptant n° 355 à VENTE DIRECTE","1000","2018",1.48,"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,10302,null]
[false,3562,1780,1,"2016-05-13","356","Arrondi Vente au comptant n° 356 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10385,null]
[false,3563,1780,1,"2016-05-13","356","TVA Arrondi Vente au comptant n° 356 à VENTE DIRECTE","1000","2018",0.00,"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,10385,null]
[false,3561,1779,1,"2016-05-13","356","Vente au comptant n° 356 à VENTE DIRECTE","1000","6000",137.95,"v",0,0.000000,0.00,0,2,8.00,11.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10385,null]
[false,3564,1779,1,"2016-05-13","356","TVA Vente au comptant n° 356 à VENTE DIRECTE","1000","2018",11.04,"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,10385,null]
[false,3566,1782,1,"2016-05-17","357","Arrondi Vente au comptant n° 357 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10412,null]
[false,3567,1782,1,"2016-05-17","357","TVA Arrondi Vente au comptant n° 357 à VENTE DIRECTE","1100","2018",0.00,"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,10412,null]
[false,3565,1781,1,"2016-05-17","357","Vente au comptant n° 357 à VENTE DIRECTE","1100","6000",184.70,"v",0,0.000000,0.00,0,2,8.00,14.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10412,null]
[false,3568,1781,1,"2016-05-17","357","TVA Vente au comptant n° 357 à VENTE DIRECTE","1100","2018",14.78,"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,10412,null]
[false,3570,1784,1,"2016-05-20","358","Arrondi Vente au comptant n° 358 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10473,null]
[false,3571,1784,1,"2016-05-20","358","TVA Arrondi Vente au comptant n° 358 à VENTE DIRECTE","1100","2018",0.00,"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,10473,null]
[false,3569,1783,1,"2016-05-20","358","Vente au comptant n° 358 à VENTE DIRECTE","1100","6000",72.20,"v",0,0.000000,0.00,0,2,8.00,5.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10473,null]
[false,3572,1783,1,"2016-05-20","358","TVA Vente au comptant n° 358 à VENTE DIRECTE","1100","2018",5.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10473,null]
[false,3574,1786,1,"2016-05-23","359","Arrondi Vente au comptant n° 359 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10491,null]
[false,3575,1786,1,"2016-05-23","359","TVA Arrondi Vente au comptant n° 359 à VENTE DIRECTE","2018","1000",0.00,"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,10491,null]
[false,3573,1785,1,"2016-05-23","359","Vente au comptant n° 359 à VENTE DIRECTE","1000","6000",44.50,"v",0,0.000000,0.00,0,2,2.50,1.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10491,null]
[false,3576,1785,1,"2016-05-23","359","TVA Vente au comptant n° 359 à VENTE DIRECTE","1000","2018",1.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10491,null]
[false,3578,1788,1,"2016-05-23","360","Arrondi Vente au comptant n° 360 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10492,null]
[false,3579,1788,1,"2016-05-23","360","TVA Arrondi Vente au comptant n° 360 à VENTE DIRECTE","2018","1000",0.00,"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,10492,null]
[false,3577,1787,1,"2016-05-23","360","Vente au comptant n° 360 à VENTE DIRECTE","1000","6000",46.85,"v",0,0.000000,0.00,0,2,2.50,1.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10492,null]
[false,3580,1787,1,"2016-05-23","360","TVA Vente au comptant n° 360 à VENTE DIRECTE","1000","2018",1.17,"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,10492,null]
[false,3582,1790,1,"2016-05-23","361","Arrondi Vente au comptant n° 361 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10493,null]
[false,3583,1790,1,"2016-05-23","361","TVA Arrondi Vente au comptant n° 361 à VENTE DIRECTE","2018","1000",0.00,"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,10493,null]
[false,3581,1789,1,"2016-05-23","361","Vente au comptant n° 361 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10493,null]
[false,3584,1789,1,"2016-05-23","361","TVA Vente au comptant n° 361 à VENTE DIRECTE","1000","2018",0.56,"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,10493,null]
[false,3586,1792,1,"2016-05-23","362","Arrondi Vente au comptant n° 362 à VENTE DIRECTE","1100","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10509,null]
[false,3587,1792,1,"2016-05-23","362","TVA Arrondi Vente au comptant n° 362 à VENTE DIRECTE","1100","2018",0.00,"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,10509,null]
[false,3585,1791,1,"2016-05-23","362","Vente au comptant n° 362 à VENTE DIRECTE","1100","6000",19.50,"v",0,0.000000,0.00,0,2,2.50,0.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10509,null]
[false,3588,1791,1,"2016-05-23","362","TVA Vente au comptant n° 362 à VENTE DIRECTE","1100","2018",0.49,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10509,null]
[false,3590,1794,1,"2016-05-23","363","Arrondi Vente au comptant n° 363 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10510,null]
[false,3591,1794,1,"2016-05-23","363","TVA Arrondi Vente au comptant n° 363 à VENTE DIRECTE","2018","1000",0.00,"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,10510,null]
[false,3589,1793,1,"2016-05-23","363","Vente au comptant n° 363 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10510,null]
[false,3592,1793,1,"2016-05-23","363","TVA Vente au comptant n° 363 à VENTE DIRECTE","1000","2018",0.56,"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,10510,null]
[false,3594,1796,1,"2016-05-25","364","Arrondi Vente au comptant n° 364 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10685,null]
[false,3595,1796,1,"2016-05-25","364","TVA Arrondi Vente au comptant n° 364 à VENTE DIRECTE","1000","2018",0.00,"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,10685,null]
[false,3593,1795,1,"2016-05-25","364","Vente au comptant n° 364 à VENTE DIRECTE","1000","6000",211.55,"v",0,0.000000,0.00,0,2,8.00,16.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10685,null]
[false,3596,1795,1,"2016-05-25","364","TVA Vente au comptant n° 364 à VENTE DIRECTE","1000","2018",16.93,"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,10685,null]
[false,3597,1797,1,"2016-05-26","366","Vente au comptant n° 366 à VENTE DIRECTE","1100","6000",26.85,"v",0,0.000000,0.00,0,2,8.00,2.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10700,null]
[false,3598,1797,1,"2016-05-26","366","TVA Vente au comptant n° 366 à VENTE DIRECTE","1100","2018",2.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10700,null]
[false,3600,1799,1,"2016-05-26","367","Arrondi Vente au comptant n° 367 à VENTE DIRECTE","1100","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10721,null]
[false,3601,1799,1,"2016-05-26","367","TVA Arrondi Vente au comptant n° 367 à VENTE DIRECTE","1100","2018",0.00,"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,10721,null]
[false,3599,1798,1,"2016-05-26","367","Vente au comptant n° 367 à VENTE DIRECTE","1100","6000",528.70,"v",0,0.000000,0.00,0,2,8.00,42.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10721,null]
[false,3602,1798,1,"2016-05-26","367","TVA Vente au comptant n° 367 à VENTE DIRECTE","1100","2018",42.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10721,null]
[false,3603,1800,1,"2016-05-27","368","Vente au comptant n° 368 à VENTE DIRECTE","1100","6000",46.30,"v",0,0.000000,0.00,0,2,8.00,3.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10740,null]
[false,3604,1800,1,"2016-05-27","368","TVA Vente au comptant n° 368 à VENTE DIRECTE","1100","2018",3.70,"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,10740,null]
[false,3606,1802,1,"2016-05-30","369","Arrondi Vente au comptant n° 369 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10769,null]
[false,3607,1802,1,"2016-05-30","369","TVA Arrondi Vente au comptant n° 369 à VENTE DIRECTE","1000","2018",0.00,"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,10769,null]
[false,3605,1801,1,"2016-05-30","369","Vente au comptant n° 369 à VENTE DIRECTE","1000","6000",304.38,"v",0,0.000000,0.00,0,2,2.50,7.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10769,null]
[false,3608,1801,1,"2016-05-30","369","TVA Vente au comptant n° 369 à VENTE DIRECTE","1000","2018",7.61,"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,10769,null]
[false,3610,1804,1,"2016-05-30","370","Arrondi Vente au comptant n° 370 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10770,null]
[false,3611,1804,1,"2016-05-30","370","TVA Arrondi Vente au comptant n° 370 à VENTE DIRECTE","1000","2018",0.00,"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,10770,null]
[false,3609,1803,1,"2016-05-30","370","Vente au comptant n° 370 à VENTE DIRECTE","1000","6000",36.10,"v",0,0.000000,0.00,0,2,8.00,2.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10770,null]
[false,3612,1803,1,"2016-05-30","370","TVA Vente au comptant n° 370 à VENTE DIRECTE","1000","2018",2.89,"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,10770,null]
[false,3614,1806,1,"2016-05-31","371","Arrondi Vente au comptant n° 371 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10786,null]
[false,3615,1806,1,"2016-05-31","371","TVA Arrondi Vente au comptant n° 371 à VENTE DIRECTE","2018","1000",0.00,"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,10786,null]
[false,3613,1805,1,"2016-05-31","371","Vente au comptant n° 371 à VENTE DIRECTE","1000","6000",37.00,"v",0,0.000000,0.00,0,2,8.00,2.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10786,null]
[false,3616,1805,1,"2016-05-31","371","TVA Vente au comptant n° 371 à VENTE DIRECTE","1000","2018",2.96,"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,10786,null]
[false,3618,1808,1,"2016-06-01","372","Arrondi Vente au comptant n° 372 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10796,null]
[false,3619,1808,1,"2016-06-01","372","TVA Arrondi Vente au comptant n° 372 à VENTE DIRECTE","2018","1000",0.00,"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,10796,null]
[false,3617,1807,1,"2016-06-01","372","Vente au comptant n° 372 à VENTE DIRECTE","1000","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10796,null]
[false,3620,1807,1,"2016-06-01","372","TVA Vente au comptant n° 372 à VENTE DIRECTE","1000","2018",13.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10796,null]
[false,3622,1810,1,"2016-06-03","373","Arrondi Vente au comptant n° 373 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10832,null]
[false,3623,1810,1,"2016-06-03","373","TVA Arrondi Vente au comptant n° 373 à VENTE DIRECTE","2018","1000",0.00,"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,10832,null]
[false,3621,1809,1,"2016-06-03","373","Vente au comptant n° 373 à VENTE DIRECTE","1000","6000",27.80,"v",0,0.000000,0.00,0,2,8.00,2.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10832,null]
[false,3624,1809,1,"2016-06-03","373","TVA Vente au comptant n° 373 à VENTE DIRECTE","1000","2018",2.22,"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,10832,null]
[false,3626,1812,1,"2016-06-03","374","Arrondi Vente au comptant n° 374 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10834,null]
[false,3627,1812,1,"2016-06-03","374","TVA Arrondi Vente au comptant n° 374 à VENTE DIRECTE","2018","1000",0.00,"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,10834,null]
[false,3625,1811,1,"2016-06-03","374","Vente au comptant n° 374 à VENTE DIRECTE","1000","6000",178.55,"v",0,0.000000,0.00,0,2,2.50,4.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10834,null]
[false,3628,1811,1,"2016-06-03","374","TVA Vente au comptant n° 374 à VENTE DIRECTE","1000","2018",4.46,"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,10834,null]
[true,3629,1813,1,"2016-06-03","375","Vente au comptant n° 375 à VENTE DIRECTE","1000","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,10856,null]
[true,3630,1813,2,"2016-06-03","375","Vente au comptant n° 375 à VENTE DIRECTE MIKAEL - Rayonnage 5 Tablettes , H180xL90xP45cm, charge uti","1000","6000",51.85,"v",0,0.000000,0.00,0,2,8.00,4.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10856,null]
[true,3632,1813,2,"2016-06-03","375","TVA Vente au comptant n° 375 à VENTE DIRECTE MIKAEL - Rayonnage 5 Tablettes , H180xL90xP45cm, charge","1000","2018",4.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10856,null]
[true,3631,1813,3,"2016-06-03","375","Vente au comptant n° 375 à VENTE DIRECTE ECONOMY PACK - Recuperation de la marchandise par vos soins","6000","1000",5.20,"v",0,0.000000,0.00,0,2,8.00,0.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10856,null]
[true,3633,1813,3,"2016-06-03","375","TVA Vente au comptant n° 375 à VENTE DIRECTE ECONOMY PACK - Recuperation de la marchandise par vos s","2018","1000",0.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10856,null]
[true,3634,1813,4,"2016-06-03","375","Arrondi Vente au comptant n° 375 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10856,null]
[true,3636,1814,1,"2016-06-06","376","Vente au comptant n° 376 à VENTE DIRECTE","1000","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,10904,null]
[true,3637,1814,2,"2016-06-06","376","Vente au comptant n° 376 à VENTE DIRECTE Étagère d'atelier en kit, 4 étagères Dimensions: 180x90x45","1000","6000",51.85,"v",0,0.000000,0.00,0,2,8.00,4.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10904,null]
[true,3639,1814,2,"2016-06-06","376","TVA Vente au comptant n° 376 à VENTE DIRECTE Étagère d'atelier en kit, 4 étagères Dimensions: 180x90","1000","2018",4.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10904,null]
[true,3638,1814,3,"2016-06-06","376","Vente au comptant n° 376 à VENTE DIRECTE ECONOMY PACK - Recuperation de la marchandise par vos soins","6000","1000",5.20,"v",0,0.000000,0.00,0,2,8.00,0.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10904,null]
[true,3640,1814,3,"2016-06-06","376","TVA Vente au comptant n° 376 à VENTE DIRECTE ECONOMY PACK - Recuperation de la marchandise par vos s","2018","1000",0.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10904,null]
[true,3641,1814,4,"2016-06-06","376","Arrondi Vente au comptant n° 376 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10904,null]
[false,3644,1816,1,"2016-06-08","377","Arrondi Vente au comptant n° 377 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10938,null]
[false,3645,1816,1,"2016-06-08","377","TVA Arrondi Vente au comptant n° 377 à VENTE DIRECTE","1000","2018",0.00,"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,10938,null]
[false,3643,1815,1,"2016-06-08","377","Vente au comptant n° 377 à VENTE DIRECTE","1000","6000",46.65,"v",0,0.000000,0.00,0,2,8.00,3.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10938,null]
[false,3646,1815,1,"2016-06-08","377","TVA Vente au comptant n° 377 à VENTE DIRECTE","1000","2018",3.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10938,null]
[false,3648,1818,1,"2016-06-08","378","Arrondi Vente au comptant n° 378 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10945,null]
[false,3649,1818,1,"2016-06-08","378","TVA Arrondi Vente au comptant n° 378 à VENTE DIRECTE","2018","1000",0.00,"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,10945,null]
[false,3647,1817,1,"2016-06-08","378","Vente au comptant n° 378 à VENTE DIRECTE","1000","6000",116.80,"v",0,0.000000,0.00,0,2,2.50,2.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10945,null]
[false,3650,1817,1,"2016-06-08","378","TVA Vente au comptant n° 378 à VENTE DIRECTE","1000","2018",2.92,"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,10945,null]
[false,3652,1820,1,"2016-06-08","379","Arrondi Vente au comptant n° 379 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10946,null]
[false,3653,1820,1,"2016-06-08","379","TVA Arrondi Vente au comptant n° 379 à VENTE DIRECTE","1000","2018",0.00,"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,10946,null]
[false,3651,1819,1,"2016-06-08","379","Vente au comptant n° 379 à VENTE DIRECTE","1000","6000",117.05,"v",0,0.000000,0.00,0,2,2.50,2.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10946,null]
[false,3654,1819,1,"2016-06-08","379","TVA Vente au comptant n° 379 à VENTE DIRECTE","1000","2018",2.93,"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,10946,null]
[true,3655,1821,1,"2016-06-09","380","Vente au comptant n° 380 à Yvo De Benedictis Ecublens VD","1000","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,10978,null]
[true,3656,1821,2,"2016-06-09","380","Vente au comptant n° 380 à Yvo De Benedictis Ecublens VD Armoire métallique industrielle portes batt","1000","6000",232.30,"v",0,0.000000,0.00,0,2,8.00,18.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10978,null]
[true,3658,1821,2,"2016-06-09","380","TVA Vente au comptant n° 380 à Yvo De Benedictis Ecublens VD Armoire métallique industrielle portes","1000","2018",18.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10978,null]
[true,3657,1821,3,"2016-06-09","380","Vente au comptant n° 380 à Yvo De Benedictis Ecublens VD ECONOMY PACK - Recuperation de la marchandi","6000","1000",23.25,"v",0,0.000000,0.00,0,2,8.00,1.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10978,null]
[true,3659,1821,3,"2016-06-09","380","TVA Vente au comptant n° 380 à Yvo De Benedictis Ecublens VD ECONOMY PACK - Recuperation de la march","2018","1000",1.86,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10978,null]
[true,3660,1821,4,"2016-06-09","380","Arrondi Vente au comptant n° 380 à Yvo De Benedictis Ecublens VD","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10978,null]
[true,3662,1822,1,"2016-06-10","381","Vente au comptant n° 381 à VENTE DIRECTE","1000","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,10995,null]
[true,3663,1822,2,"2016-06-10","381","Vente au comptant n° 381 à VENTE DIRECTE Loaded PET 1L 6 pack","1000","6010",19.50,"v",0,0.000000,0.00,0,2,2.50,0.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10995,null]
[true,3665,1822,2,"2016-06-10","381","TVA Vente au comptant n° 381 à VENTE DIRECTE Loaded PET 1L 6 pack","1000","2018",0.49,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10995,null]
[true,3664,1822,3,"2016-06-10","381","Vente au comptant n° 381 à VENTE DIRECTE Sweat Shirt Loaded L","1000","6000",37.05,"v",0,0.000000,0.00,0,2,8.00,2.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10995,null]
[true,3666,1822,3,"2016-06-10","381","TVA Vente au comptant n° 381 à VENTE DIRECTE Sweat Shirt Loaded L","1000","2018",2.96,"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,10995,null]
[false,3668,1824,1,"2016-06-10","382","Arrondi Vente au comptant n° 382 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10997,null]
[false,3669,1824,1,"2016-06-10","382","TVA Arrondi Vente au comptant n° 382 à VENTE DIRECTE","1000","2018",0.00,"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,10997,null]
[false,3667,1823,1,"2016-06-10","382","Vente au comptant n° 382 à VENTE DIRECTE","1000","6000",9.75,"v",0,0.000000,0.00,0,2,2.50,0.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10997,null]
[false,3670,1823,1,"2016-06-10","382","TVA Vente au comptant n° 382 à VENTE DIRECTE","1000","2018",0.24,"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,10997,null]
[false,3671,1825,1,"2016-06-10","383","Vente au comptant n° 383 à VENTE DIRECTE","1000","6000",333.66,"v",0,0.000000,0.00,0,2,2.50,8.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10999,null]
[false,3672,1825,1,"2016-06-10","383","TVA Vente au comptant n° 383 à VENTE DIRECTE","1000","2018",8.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10999,null]
[true,3673,1826,1,"2016-06-10","384","Vente au comptant n° 384 à VENTE DIRECTE","1000","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,11012,null]
[true,3674,1826,2,"2016-06-10","384","Vente au comptant n° 384 à VENTE DIRECTE Café en grains PACHECO - Pure Origine El Salvador 100% Arab","1000","6000",21.60,"v",0,0.000000,0.00,0,2,2.50,0.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11012,null]
[true,3676,1826,2,"2016-06-10","384","TVA Vente au comptant n° 384 à VENTE DIRECTE Café en grains PACHECO - Pure Origine El Salvador 100%","1000","2018",0.54,"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,11012,null]
[true,3675,1826,3,"2016-06-10","384","Vente au comptant n° 384 à VENTE DIRECTE Micro-ondes 700 watts, 17 litre blancs","1000","6000",46.30,"v",0,0.000000,0.00,0,2,8.00,3.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11012,null]
[true,3677,1826,3,"2016-06-10","384","TVA Vente au comptant n° 384 à VENTE DIRECTE Micro-ondes 700 watts, 17 litre blancs","1000","2018",3.70,"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,11012,null]
[true,3678,1826,4,"2016-06-10","384","Arrondi Vente au comptant n° 384 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11012,null]
[false,3681,1828,1,"2016-06-10","386","Arrondi Vente au comptant n° 386 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11016,null]
[false,3682,1828,1,"2016-06-10","386","TVA Arrondi Vente au comptant n° 386 à VENTE DIRECTE","2018","1000",0.00,"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,11016,null]
[false,3680,1827,1,"2016-06-10","386","Vente au comptant n° 386 à VENTE DIRECTE","1000","6000",74.05,"v",0,0.000000,0.00,0,2,8.00,5.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11016,null]
[false,3683,1827,1,"2016-06-10","386","TVA Vente au comptant n° 386 à VENTE DIRECTE","1000","2018",5.92,"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,11016,null]
[false,3685,1830,1,"2016-06-13","387","Arrondi Vente au comptant n° 387 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11028,null]
[false,3686,1830,1,"2016-06-13","387","TVA Arrondi Vente au comptant n° 387 à VENTE DIRECTE","1000","2018",0.00,"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,11028,null]
[false,3684,1829,1,"2016-06-13","387","Vente au comptant n° 387 à VENTE DIRECTE","1000","6000",29.25,"v",0,0.000000,0.00,0,2,2.50,0.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11028,null]
[false,3687,1829,1,"2016-06-13","387","TVA Vente au comptant n° 387 à VENTE DIRECTE","1000","2018",0.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11028,null]
[false,3688,1831,1,"2016-06-15","388","Vente au comptant n° 388 à VENTE DIRECTE","1000","6000",35.00,"v",0,0.000000,0.00,0,2,8.00,2.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11053,null]
[false,3689,1831,1,"2016-06-15","388","TVA Vente au comptant n° 388 à VENTE DIRECTE","1000","2018",2.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11053,null]
[false,3690,1832,1,"2016-06-16","389","Vente au comptant n° 389 à VENTE DIRECTE","1000","6000",87.97,"v",0,0.000000,0.00,0,2,8.00,7.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11066,null]
[false,3691,1832,1,"2016-06-16","389","TVA Vente au comptant n° 389 à VENTE DIRECTE","1000","2018",7.03,"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,11066,null]
[false,3693,1834,1,"2016-06-20","390","Arrondi Vente au comptant n° 390 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11097,null]
[false,3694,1834,1,"2016-06-20","390","TVA Arrondi Vente au comptant n° 390 à VENTE DIRECTE","2018","1000",0.00,"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,11097,null]
[false,3692,1833,1,"2016-06-20","390","Vente au comptant n° 390 à VENTE DIRECTE","1000","6000",86.25,"v",0,0.000000,0.00,0,2,2.50,2.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11097,null]
[false,3695,1833,1,"2016-06-20","390","TVA Vente au comptant n° 390 à VENTE DIRECTE","1000","2018",2.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11097,null]
[false,3697,1836,1,"2016-06-20","391","Arrondi Vente au comptant n° 391 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11098,null]
[false,3698,1836,1,"2016-06-20","391","TVA Arrondi Vente au comptant n° 391 à VENTE DIRECTE","1000","2018",0.00,"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,11098,null]
[false,3696,1835,1,"2016-06-20","391","Vente au comptant n° 391 à VENTE DIRECTE","1000","6000",51.50,"v",0,0.000000,0.00,0,2,2.50,1.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11098,null]
[false,3699,1835,1,"2016-06-20","391","TVA Vente au comptant n° 391 à VENTE DIRECTE","1000","2018",1.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11098,null]
[false,3701,1838,1,"2016-06-20","392","Arrondi Vente au comptant n° 392 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11099,null]
[false,3702,1838,1,"2016-06-20","392","TVA Arrondi Vente au comptant n° 392 à VENTE DIRECTE","1000","2018",0.00,"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,11099,null]
[false,3700,1837,1,"2016-06-20","392","Vente au comptant n° 392 à VENTE DIRECTE","1000","6000",83.40,"v",0,0.000000,0.00,0,2,2.50,2.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11099,null]
[false,3703,1837,1,"2016-06-20","392","TVA Vente au comptant n° 392 à VENTE DIRECTE","1000","2018",2.09,"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,11099,null]
[false,3705,1840,1,"2016-06-20","393","Arrondi Vente au comptant n° 393 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11100,null]
[false,3706,1840,1,"2016-06-20","393","TVA Arrondi Vente au comptant n° 393 à VENTE DIRECTE","2018","1000",0.00,"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,11100,null]
[false,3704,1839,1,"2016-06-20","393","Vente au comptant n° 393 à VENTE DIRECTE","1000","6000",302.40,"v",0,0.000000,0.00,0,2,2.50,7.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11100,null]
[false,3707,1839,1,"2016-06-20","393","TVA Vente au comptant n° 393 à VENTE DIRECTE","1000","2018",7.56,"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,11100,null]
[false,3709,1842,1,"2016-06-20","394","Arrondi Vente au comptant n° 394 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11101,null]
[false,3710,1842,1,"2016-06-20","394","TVA Arrondi Vente au comptant n° 394 à VENTE DIRECTE","1000","2018",0.00,"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,11101,null]
[false,3708,1841,1,"2016-06-20","394","Vente au comptant n° 394 à VENTE DIRECTE","1000","6000",133.45,"v",0,0.000000,0.00,0,2,2.50,3.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11101,null]
[false,3711,1841,1,"2016-06-20","394","TVA Vente au comptant n° 394 à VENTE DIRECTE","1000","2018",3.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11101,null]
[false,3712,1843,1,"2016-06-20","395","Vente au comptant n° 395 à VENTE DIRECTE","1000","6000",27.78,"v",0,0.000000,0.00,0,2,8.00,2.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11102,null]
[false,3713,1843,1,"2016-06-20","395","TVA Vente au comptant n° 395 à VENTE DIRECTE","1000","2018",2.22,"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,11102,null]
[false,3715,1845,1,"2016-06-20","396","Arrondi Vente au comptant n° 396 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11104,null]
[false,3716,1845,1,"2016-06-20","396","TVA Arrondi Vente au comptant n° 396 à VENTE DIRECTE","1000","2018",0.00,"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,11104,null]
[false,3714,1844,1,"2016-06-20","396","Vente au comptant n° 396 à VENTE DIRECTE","1000","6000",312.95,"v",0,0.000000,0.00,0,2,8.00,25.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11104,null]
[false,3717,1844,1,"2016-06-20","396","TVA Vente au comptant n° 396 à VENTE DIRECTE","1000","2018",25.04,"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,11104,null]
[false,3718,1846,1,"2016-06-23","397","Vente au comptant n° 397 à VENTE DIRECTE","1000","6000",276.85,"v",0,0.000000,0.00,0,2,8.00,22.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11167,null]
[false,3719,1846,1,"2016-06-23","397","TVA Vente au comptant n° 397 à VENTE DIRECTE","1000","2018",22.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11167,null]
[false,3720,1847,1,"2016-06-27","398","Vente au comptant n° 398 à VENTE DIRECTE","1000","6000",23.15,"v",0,0.000000,0.00,0,2,8.00,1.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11213,null]
[false,3721,1847,1,"2016-06-27","398","TVA Vente au comptant n° 398 à VENTE DIRECTE","1000","2018",1.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11213,null]
[false,3722,1848,1,"2016-06-27","399","Vente au comptant n° 399 à VENTE DIRECTE","1100","6000",26.85,"v",0,0.000000,0.00,0,2,8.00,2.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11221,null]
[false,3723,1848,1,"2016-06-27","399","TVA Vente au comptant n° 399 à VENTE DIRECTE","1100","2018",2.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11221,null]
[false,3725,1850,1,"2016-06-28","400","Arrondi Vente au comptant n° 400 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11226,null]
[false,3726,1850,1,"2016-06-28","400","TVA Arrondi Vente au comptant n° 400 à VENTE DIRECTE","2018","1000",0.00,"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,11226,null]
[false,3724,1849,1,"2016-06-28","400","Vente au comptant n° 400 à VENTE DIRECTE","1000","6000",181.50,"v",0,0.000000,0.00,0,2,8.00,14.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11226,null]
[false,3727,1849,1,"2016-06-28","400","TVA Vente au comptant n° 400 à VENTE DIRECTE","1000","2018",14.52,"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,11226,null]
[false,3729,1852,1,"2016-06-28","401","Arrondi Vente au comptant n° 401 à Transversal Architectes Lausanne","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11242,null]
[false,3730,1852,1,"2016-06-28","401","TVA Arrondi Vente au comptant n° 401 à Transversal Architectes Lausanne","1000","2018",0.00,"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,11242,null]
[false,3728,1851,1,"2016-06-28","401","Vente au comptant n° 401 à Transversal Architectes Lausanne","1000","6000",27.35,"v",0,0.000000,0.00,0,2,8.00,2.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11242,null]
[false,3731,1851,1,"2016-06-28","401","TVA Vente au comptant n° 401 à Transversal Architectes Lausanne","1000","2018",2.19,"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,11242,null]
[false,3733,1854,1,"2016-06-28","402","Arrondi Vente au comptant n° 402 à VENTE DIRECTE","1000","6010",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",11249,null]
[false,3734,1854,1,"2016-06-28","402","TVA Arrondi Vente au comptant n° 402 à VENTE DIRECTE","1000","2018",0.00,"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,11249,null]
[false,3732,1853,1,"2016-06-28","402","Vente au comptant n° 402 à VENTE DIRECTE","1000","6010",9.75,"v",0,0.000000,0.00,0,2,2.50,0.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11249,null]
[false,3735,1853,1,"2016-06-28","402","TVA Vente au comptant n° 402 à VENTE DIRECTE","1000","2018",0.24,"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,11249,null]
[false,3736,1855,1,"2016-06-29","403","Vente au comptant n° 403 à VENTE DIRECTE","1000","6000",48.00,"v",0,0.000000,0.00,0,2,2.50,1.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11264,null]
[false,3737,1855,1,"2016-06-29","403","TVA Vente au comptant n° 403 à VENTE DIRECTE","1000","2018",1.20,"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,11264,null]
[false,3738,1856,1,"2016-06-03","16011","Facture n° 16011 à Frutiger AG Uetendorf: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, blaue","1050","6000",5950.00,"v",0,0.000000,0.00,0,2,8.00,476.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10861,null]
[false,3739,1856,1,"2016-06-03","16011","TVA Facture n° 16011 à Frutiger AG Uetendorf: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, b","1050","2018",476.00,"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,10861,null]
[false,3741,1858,1,"2016-06-20","16048","Arrondi Facture n° 16048 à Sun Store SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5) portes ble","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11095,null]
[false,3742,1858,1,"2016-06-20","16048","TVA Arrondi Facture n° 16048 à Sun Store SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5) portes","2018","1050",0.00,"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,11095,null]
[false,3740,1857,1,"2016-06-20","16048","Facture n° 16048 à Sun Store SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5) portes bleues, H18","1050","6000",1598.80,"v",0,0.000000,0.00,0,2,8.00,127.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11095,null]
[false,3743,1857,1,"2016-06-20","16048","TVA Facture n° 16048 à Sun Store SA St-Sulpice VD: Vestiaire multi-case 5 cases (1x5) portes bleues,","1050","2018",127.91,"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,11095,null]
[false,3745,1860,1,"2016-06-10","16050","Arrondi Facture n° 16050 à STEINER AG Zürich: PREMIUM PACK - Livraison 5 jours ouvrables - Installat","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11010,null]
[false,3746,1860,1,"2016-06-10","16050","TVA Arrondi Facture n° 16050 à STEINER AG Zürich: PREMIUM PACK - Livraison 5 jours ouvrables - Insta","2018","1050",0.00,"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,11010,null]
[false,3744,1859,1,"2016-06-10","16050","Facture n° 16050 à STEINER AG Zürich: PREMIUM PACK - Livraison 5 jours ouvrables - Installation mont","1050","6000",2358.35,"v",0,0.000000,0.00,0,2,8.00,188.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11010,null]
[false,3747,1859,1,"2016-06-10","16050","TVA Facture n° 16050 à STEINER AG Zürich: PREMIUM PACK - Livraison 5 jours ouvrables - Installation","1050","2018",188.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11010,null]
[false,3749,1862,1,"2016-06-23","16065","Arrondi Facture n° 16065 à Implenia Suisse AG Aarau: ANDREA - Bürodrehstuhl mit hohter Rückenlehne,","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11170,null]
[false,3750,1862,1,"2016-06-23","16065","TVA Arrondi Facture n° 16065 à Implenia Suisse AG Aarau: ANDREA - Bürodrehstuhl mit hohter Rückenleh","2018","1050",0.00,"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,11170,null]
[false,3748,1861,1,"2016-06-23","16065","Facture n° 16065 à Implenia Suisse AG Aarau: ANDREA - Bürodrehstuhl mit hohter Rückenlehne, Rückenle","1050","6000",1802.80,"v",0,0.000000,0.00,0,2,8.00,144.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11170,null]
[false,3751,1861,1,"2016-06-23","16065","TVA Facture n° 16065 à Implenia Suisse AG Aarau: ANDREA - Bürodrehstuhl mit hohter Rückenlehne, Rück","1050","2018",144.22,"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,11170,null]
[false,3753,1864,1,"2016-06-29","16088","Arrondi Facture n° 16088 à Implenia Suisse AG Aarau: Café en grains PACHECO - Bra-col Arabica 80% Co","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11272,null]
[false,3754,1864,1,"2016-06-29","16088","TVA Arrondi Facture n° 16088 à Implenia Suisse AG Aarau: Café en grains PACHECO - Bra-col Arabica 80","1050","2018",0.00,"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,11272,null]
[false,3752,1863,1,"2016-06-29","16088","Facture n° 16088 à Implenia Suisse AG Aarau: Café en grains PACHECO - Bra-col Arabica 80% Congo Robu","1050","6000",105.60,"v",0,0.000000,0.00,0,2,2.50,2.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11272,null]
[false,3755,1863,1,"2016-06-29","16088","TVA Facture n° 16088 à Implenia Suisse AG Aarau: Café en grains PACHECO - Bra-col Arabica 80% Congo","1050","2018",2.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11272,null]
[false,3756,1865,1,"2016-05-04","16089","Facture n° 16089 à Frutiger AG Uetendorf: Etagenbett H170xB200xT96cm","1050","6000",15990.00,"v",0,0.000000,0.00,0,2,8.00,1279.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10246,null]
[false,3757,1865,1,"2016-05-04","16089","TVA Facture n° 16089 à Frutiger AG Uetendorf: Etagenbett H170xB200xT96cm","1050","2018",1279.20,"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,10246,null]
[false,3759,1867,1,"2016-05-04","16097","Arrondi Facture n° 16097 à PraderLosinger SA Sion: ELENA - Table polyvalente H75xL200xP80 cm gris","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10247,null]
[false,3760,1867,1,"2016-05-04","16097","TVA Arrondi Facture n° 16097 à PraderLosinger SA Sion: ELENA - Table polyvalente H75xL200xP80 cm gri","1050","2018",0.00,"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,10247,null]
[false,3758,1866,1,"2016-05-04","16097","Facture n° 16097 à PraderLosinger SA Sion: ELENA - Table polyvalente H75xL200xP80 cm gris","1050","6000",136.80,"v",0,0.000000,0.00,0,2,8.00,10.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10247,null]
[false,3761,1866,1,"2016-05-04","16097","TVA Facture n° 16097 à PraderLosinger SA Sion: ELENA - Table polyvalente H75xL200xP80 cm gris","1050","2018",10.94,"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,10247,null]
[true,3762,1868,1,"2016-05-10","16124","Facture n° 16124 à JPF Construction SA Bulle","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,10308,null]
[true,3763,1868,2,"2016-05-10","16124","Facture n° 16124 à JPF Construction SA Bulle Table pliante H74xL160xP80 cm, plateau mélaminé gris, p","1050","6000",1557.50,"v",0,0.000000,0.00,0,2,8.00,124.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10308,null]
[true,3765,1868,2,"2016-05-10","16124","TVA Facture n° 16124 à JPF Construction SA Bulle Table pliante H74xL160xP80 cm, plateau mélaminé gri","1050","2018",124.60,"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,10308,null]
[true,3764,1868,3,"2016-05-10","16124","Facture n° 16124 à JPF Construction SA Bulle SERVICE ECONOMY - Recuperation de la marchandise par vo","6000","1050",155.75,"v",0,0.000000,0.00,0,2,8.00,12.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10308,null]
[true,3766,1868,3,"2016-05-10","16124","TVA Facture n° 16124 à JPF Construction SA Bulle SERVICE ECONOMY - Recuperation de la marchandise pa","2018","1050",12.46,"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,10308,null]
[true,3767,1868,4,"2016-05-10","16124","Arrondi Facture n° 16124 à JPF Construction SA Bulle","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10308,null]
[false,3770,1870,1,"2016-05-02","16127","Arrondi Facture n° 16127 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables - I","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10206,null]
[false,3771,1870,1,"2016-05-02","16127","TVA Arrondi Facture n° 16127 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables","1050","2018",0.00,"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,10206,null]
[false,3769,1869,1,"2016-05-02","16127","Facture n° 16127 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables - Installat","1050","6000",821.70,"v",0,0.000000,0.00,0,2,8.00,65.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10206,null]
[false,3772,1869,1,"2016-05-02","16127","TVA Facture n° 16127 à STEINER AG Zürich: PACK PREMIUM - Livraison express 5 jours ouvrables - Insta","1050","2018",65.74,"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,10206,null]
[false,3778,1874,1,"2016-05-23","16146","Arrondi Facture n° 16146 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10488,null]
[false,3779,1874,1,"2016-05-23","16146","TVA Arrondi Facture n° 16146 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","2018","1050",0.00,"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,10488,null]
[false,3777,1873,1,"2016-05-23","16146","Facture n° 16146 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installa","1050","6000",432.05,"v",0,0.000000,0.00,0,2,8.00,34.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10488,null]
[false,3780,1873,1,"2016-05-23","16146","TVA Facture n° 16146 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Inst","1050","2018",34.56,"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,10488,null]
[false,3782,1876,1,"2016-05-23","16149","Arrondi Facture n° 16149 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 watt, 17 litres, H2","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10486,null]
[false,3783,1876,1,"2016-05-23","16149","TVA Arrondi Facture n° 16149 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 watt, 17 litres","2018","1050",0.00,"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,10486,null]
[false,3781,1875,1,"2016-05-23","16149","Facture n° 16149 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP3","1050","6000",674.00,"v",0,0.000000,0.00,0,2,8.00,53.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10486,null]
[false,3784,1875,1,"2016-05-23","16149","TVA Facture n° 16149 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 watt, 17 litres, H26xL4","1050","2018",53.92,"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,10486,null]
[false,3786,1878,1,"2016-05-11","16186","Arrondi Facture n° 16186 à STEINER AG Zürich: PACK PREMIUM - Installation montage - Récuperation et","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10334,null]
[false,3787,1878,1,"2016-05-11","16186","TVA Arrondi Facture n° 16186 à STEINER AG Zürich: PACK PREMIUM - Installation montage - Récuperation","1050","2018",0.00,"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,10334,null]
[false,3785,1877,1,"2016-05-11","16186","Facture n° 16186 à STEINER AG Zürich: PACK PREMIUM - Installation montage - Récuperation et recyclag","1050","6000",1051.70,"v",0,0.000000,0.00,0,2,8.00,84.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10334,null]
[false,3788,1877,1,"2016-05-11","16186","TVA Facture n° 16186 à STEINER AG Zürich: PACK PREMIUM - Installation montage - Récuperation et recy","1050","2018",84.14,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10334,null]
[false,3790,1880,1,"2016-06-30","16187","Arrondi Facture n° 16187 à P.BERNASCONI & Cie SA Geneveys-Coffrane: SAHARA Micro ondes 700 watt, 17","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11282,null]
[false,3791,1880,1,"2016-06-30","16187","TVA Arrondi Facture n° 16187 à P.BERNASCONI & Cie SA Geneveys-Coffrane: SAHARA Micro ondes 700 watt,","1050","2018",0.00,"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,11282,null]
[false,3789,1879,1,"2016-06-30","16187","Facture n° 16187 à P.BERNASCONI & Cie SA Geneveys-Coffrane: SAHARA Micro ondes 700 watt, 17 litres,","1050","6000",596.00,"v",0,0.000000,0.00,0,2,8.00,47.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11282,null]
[false,3792,1879,1,"2016-06-30","16187","TVA Facture n° 16187 à P.BERNASCONI & Cie SA Geneveys-Coffrane: SAHARA Micro ondes 700 watt, 17 litr","1050","2018",47.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11282,null]
[false,3794,1882,1,"2016-05-31","16194","Arrondi Facture n° 16194 à Jaquet SA Vallorbe: Chaise en bois piétement noir","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10779,null]
[false,3795,1882,1,"2016-05-31","16194","TVA Arrondi Facture n° 16194 à Jaquet SA Vallorbe: Chaise en bois piétement noir","1050","2018",0.00,"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,10779,null]
[false,3793,1881,1,"2016-05-31","16194","Facture n° 16194 à Jaquet SA Vallorbe: Chaise en bois piétement noir","1050","6000",2010.40,"v",0,0.000000,0.00,0,2,8.00,160.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10779,null]
[false,3796,1881,1,"2016-05-31","16194","TVA Facture n° 16194 à Jaquet SA Vallorbe: Chaise en bois piétement noir","1050","2018",160.84,"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,10779,null]
[false,3798,1884,1,"2016-05-26","16230","Arrondi Facture n° 16230 à Bollini SA Baulmes: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 c","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10690,null]
[false,3799,1884,1,"2016-05-26","16230","TVA Arrondi Facture n° 16230 à Bollini SA Baulmes: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP","2018","1050",0.00,"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,10690,null]
[false,3797,1883,1,"2016-05-26","16230","Facture n° 16230 à Bollini SA Baulmes: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",312.00,"v",0,0.000000,0.00,0,2,8.00,24.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10690,null]
[false,3800,1883,1,"2016-05-26","16230","TVA Facture n° 16230 à Bollini SA Baulmes: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",24.96,"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,10690,null]
[false,3801,1885,1,"2016-05-02","16249","Facture n° 16249 à Grisoni Zaugg SA Bulle 2: Table polyvalente grise 120x80 cm","1050","6000",2285.10,"v",0,0.000000,0.00,0,2,8.00,182.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10208,null]
[false,3802,1885,1,"2016-05-02","16249","TVA Facture n° 16249 à Grisoni Zaugg SA Bulle 2: Table polyvalente grise 120x80 cm","1050","2018",182.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10208,null]
[false,3804,1887,1,"2016-05-26","16253","Arrondi Facture n° 16253 à Tania Locher Nyon: PREMIUM PACK - Livraison express 5 jours ouvrables - I","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10729,null]
[false,3805,1887,1,"2016-05-26","16253","TVA Arrondi Facture n° 16253 à Tania Locher Nyon: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","2018",0.00,"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,10729,null]
[false,3803,1886,1,"2016-05-26","16253","Facture n° 16253 à Tania Locher Nyon: PREMIUM PACK - Livraison express 5 jours ouvrables - Installat","1050","6000",182.30,"v",0,0.000000,0.00,0,2,8.00,14.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10729,null]
[false,3806,1886,1,"2016-05-26","16253","TVA Facture n° 16253 à Tania Locher Nyon: PREMIUM PACK - Livraison express 5 jours ouvrables - Insta","1050","2018",14.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10729,null]
[false,3808,1889,1,"2016-06-27","16270","Arrondi Facture n° 16270 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11208,null]
[false,3809,1889,1,"2016-06-27","16270","TVA Arrondi Facture n° 16270 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 li","1050","2018",0.00,"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,11208,null]
[false,3807,1888,1,"2016-06-27","16270","Facture n° 16270 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres avec fr","1050","6000",518.00,"v",0,0.000000,0.00,0,2,8.00,41.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11208,null]
[false,3810,1888,1,"2016-06-27","16270","TVA Facture n° 16270 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres ave","1050","2018",41.44,"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,11208,null]
[false,3812,1891,1,"2016-05-04","16279","Arrondi Facture n° 16279 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Ins","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10248,null]
[false,3813,1891,1,"2016-05-04","16279","TVA Arrondi Facture n° 16279 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","2018","1050",0.00,"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,10248,null]
[false,3811,1890,1,"2016-05-04","16279","Facture n° 16279 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installatio","1050","6000",11217.80,"v",0,0.000000,0.00,0,2,8.00,897.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10248,null]
[false,3814,1890,1,"2016-05-04","16279","TVA Facture n° 16279 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Install","1050","2018",897.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10248,null]
[false,3816,1893,1,"2016-06-03","16280","Arrondi Facture n° 16280 à STEINER AG Zürich: Banc vestiaire simple crochets H170xL150xP50 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10865,null]
[false,3817,1893,1,"2016-06-03","16280","TVA Arrondi Facture n° 16280 à STEINER AG Zürich: Banc vestiaire simple crochets H170xL150xP50 cm","2018","1050",0.00,"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,10865,null]
[false,3815,1892,1,"2016-06-03","16280","Facture n° 16280 à STEINER AG Zürich: Banc vestiaire simple crochets H170xL150xP50 cm","1050","6000",13823.85,"v",0,0.000000,0.00,0,2,8.00,1105.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10865,null]
[false,3818,1892,1,"2016-06-03","16280","TVA Facture n° 16280 à STEINER AG Zürich: Banc vestiaire simple crochets H170xL150xP50 cm","1050","2018",1105.91,"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,10865,null]
[false,3819,1894,1,"2016-05-11","16285","Facture n° 16285 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison - Installation mo","1050","6000",25.00,"v",0,0.000000,0.00,0,2,8.00,2.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9745,null]
[false,3820,1894,1,"2016-05-11","16285","TVA Facture n° 16285 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Livraison - Installatio","1050","2018",2.00,"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,9745,null]
[false,3821,1895,1,"2016-06-27","16305","Facture n° 16305 à Implenia Suisse AG Aarau: CANADA Frigo BC-231 litres","1050","6000",825.65,"v",0,0.000000,0.00,0,2,8.00,66.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11248,null]
[false,3822,1895,1,"2016-06-27","16305","TVA Facture n° 16305 à Implenia Suisse AG Aarau: CANADA Frigo BC-231 litres","1050","2018",66.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11248,null]
[true,3823,1896,1,"2016-05-19","16311","Facture n° 16311 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10440,null]
[true,3824,1896,2,"2016-05-19","16311","Facture n° 16311 à Implenia Suisse AG Aarau CARLOS - Vestiaire métallique industrie propre, 2 cases,","1050","6000",12209.85,"v",0,0.000000,0.00,0,2,8.00,976.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10440,null]
[true,3826,1896,2,"2016-05-19","16311","TVA Facture n° 16311 à Implenia Suisse AG Aarau CARLOS - Vestiaire métallique industrie propre, 2 ca","1050","2018",976.79,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10440,null]
[true,3825,1896,3,"2016-05-19","16311","Facture n° 16311 à Implenia Suisse AG Aarau Rabais exceptionnel vu avec madame Porchet","6000","1050",1221.00,"v",0,0.000000,0.00,0,2,8.00,97.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10440,null]
[true,3827,1896,3,"2016-05-19","16311","TVA Facture n° 16311 à Implenia Suisse AG Aarau Rabais exceptionnel vu avec madame Porchet","2018","1050",97.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10440,null]
[true,3828,1896,4,"2016-05-19","16311","Arrondi Facture n° 16311 à Implenia Suisse AG Aarau","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10440,null]
[true,3830,1897,1,"2016-06-27","16314","Facture n° 16314 à ENGINEERING CONSULTING & MANAGEMENT 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,11245,null]
[true,3831,1897,2,"2016-06-27","16314","Facture n° 16314 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier Hygiènique blanc 2 couches 8","1050","6000",93.30,"v",0,0.000000,0.00,0,2,8.00,7.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11245,null]
[true,3833,1897,2,"2016-06-27","16314","TVA Facture n° 16314 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier Hygiènique blanc 2 couch","1050","2018",7.46,"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,11245,null]
[true,3832,1897,3,"2016-06-27","16314","Facture n° 16314 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Akua Water 0.5 L - Pack de 12 boute","1050","6000",70.25,"v",0,0.000000,0.00,0,2,2.50,1.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11245,null]
[true,3834,1897,3,"2016-06-27","16314","TVA Facture n° 16314 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Akua Water 0.5 L - Pack de 12 b","1050","2018",1.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11245,null]
[true,3835,1897,4,"2016-06-27","16314","Arrondi Facture n° 16314 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11245,null]
[false,3838,1899,1,"2016-06-09","16321","Arrondi Facture n° 16321 à Fagsi AG Wikon: Kleidermetallhaken mit 9 Haken - Holz 200 cm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10984,null]
[false,3839,1899,1,"2016-06-09","16321","TVA Arrondi Facture n° 16321 à Fagsi AG Wikon: Kleidermetallhaken mit 9 Haken - Holz 200 cm","2018","1050",0.00,"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,10984,null]
[false,3837,1898,1,"2016-06-09","16321","Facture n° 16321 à Fagsi AG Wikon: Kleidermetallhaken mit 9 Haken - Holz 200 cm","1050","6000",510.30,"v",0,0.000000,0.00,0,2,8.00,40.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10984,null]
[false,3840,1898,1,"2016-06-09","16321","TVA Facture n° 16321 à Fagsi AG Wikon: Kleidermetallhaken mit 9 Haken - Holz 200 cm","1050","2018",40.82,"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,10984,null]
[false,3842,1901,1,"2016-04-18","16323","Arrondi Facture n° 16323 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",9958,null]
[false,3843,1901,1,"2016-04-18","16323","TVA Arrondi Facture n° 16323 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 li","1050","2018",0.00,"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,9958,null]
[false,3841,1900,1,"2016-04-18","16323","Facture n° 16323 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres avec fr","1050","6000",1036.00,"v",0,0.000000,0.00,0,2,8.00,82.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",9958,null]
[false,3844,1900,1,"2016-04-18","16323","TVA Facture n° 16323 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres ave","1050","2018",82.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,9958,null]
[false,3846,1903,1,"2016-06-06","16324","Arrondi Facture n° 16324 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire por","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10868,null]
[false,3847,1903,1,"2016-06-06","16324","TVA Arrondi Facture n° 16324 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire","1050","2018",0.00,"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,10868,null]
[false,3845,1902,1,"2016-06-06","16324","Facture n° 16324 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire portes-coul","1050","6000",381.00,"v",0,0.000000,0.00,0,2,8.00,30.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10868,null]
[false,3848,1902,1,"2016-06-06","16324","TVA Facture n° 16324 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire portes-","1050","2018",30.48,"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,10868,null]
[true,3849,1904,1,"2016-05-03","16340","Facture n° 16340 à Atelier Mécanique Longchamp Assens","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,10226,null]
[true,3850,1904,2,"2016-05-03","16340","Facture n° 16340 à Atelier Mécanique Longchamp Assens Armoire métallique industrielle H195xL92xP42 c","1050","6000",442.60,"v",0,0.000000,0.00,0,2,8.00,35.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10226,null]
[true,3852,1904,2,"2016-05-03","16340","TVA Facture n° 16340 à Atelier Mécanique Longchamp Assens Armoire métallique industrielle H195xL92xP","1050","2018",35.41,"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,10226,null]
[true,3851,1904,3,"2016-05-03","16340","Facture n° 16340 à Atelier Mécanique Longchamp Assens SERVICE ECONOMY - Recuperation de la marchandi","6000","1050",44.25,"v",0,0.000000,0.00,0,2,8.00,3.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10226,null]
[true,3853,1904,3,"2016-05-03","16340","TVA Facture n° 16340 à Atelier Mécanique Longchamp Assens SERVICE ECONOMY - Recuperation de la march","2018","1050",3.54,"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,10226,null]
[true,3854,1904,4,"2016-05-03","16340","Arrondi Facture n° 16340 à Atelier Mécanique Longchamp Assens","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10226,null]
[false,3857,1906,1,"2016-05-04","16347","Arrondi Facture n° 16347 à HRS Real Estate SA St-Sulpice VD: Porte manteaux Sur pieds, 8 crochets, n","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10249,null]
[false,3858,1906,1,"2016-05-04","16347","TVA Arrondi Facture n° 16347 à HRS Real Estate SA St-Sulpice VD: Porte manteaux Sur pieds, 8 crochet","1050","2018",0.00,"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,10249,null]
[false,3856,1905,1,"2016-05-04","16347","Facture n° 16347 à HRS Real Estate SA St-Sulpice VD: Porte manteaux Sur pieds, 8 crochets, noir","1050","6000",232.20,"v",0,0.000000,0.00,0,2,8.00,18.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10249,null]
[false,3859,1905,1,"2016-05-04","16347","TVA Facture n° 16347 à HRS Real Estate SA St-Sulpice VD: Porte manteaux Sur pieds, 8 crochets, noir","1050","2018",18.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10249,null]
[false,3861,1908,1,"2016-05-11","16353","Arrondi Facture n° 16353 à Yvo De Benedictis Ecublens VD: FRANK PLAT - Armoire métallique industriel","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10346,null]
[false,3862,1908,1,"2016-05-11","16353","TVA Arrondi Facture n° 16353 à Yvo De Benedictis Ecublens VD: FRANK PLAT - Armoire métallique indust","2018","1050",0.00,"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,10346,null]
[false,3860,1907,1,"2016-05-11","16353","Facture n° 16353 à Yvo De Benedictis Ecublens VD: FRANK PLAT - Armoire métallique industrielle H195x","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10346,null]
[false,3863,1907,1,"2016-05-11","16353","TVA Facture n° 16353 à Yvo De Benedictis Ecublens VD: FRANK PLAT - Armoire métallique industrielle H","1050","2018",13.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10346,null]
[false,3864,1909,1,"2016-05-09","16355","Facture n° 16355 à Sun Store SA St-Sulpice VD: ELISA - Chaise visiteur en plastique et tissus noir","1050","6000",300.00,"v",0,0.000000,0.00,0,2,8.00,24.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10288,null]
[false,3865,1909,1,"2016-05-09","16355","TVA Facture n° 16355 à Sun Store SA St-Sulpice VD: ELISA - Chaise visiteur en plastique et tissus no","1050","2018",24.00,"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,10288,null]
[false,3867,1911,1,"2016-05-02","16356","Arrondi Facture n° 16356 à STEINER AG Zürich: PACK PREMIUM - Installation montage - Récuperation et","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10209,null]
[false,3868,1911,1,"2016-05-02","16356","TVA Arrondi Facture n° 16356 à STEINER AG Zürich: PACK PREMIUM - Installation montage - Récuperation","2018","1050",0.00,"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,10209,null]
[false,3866,1910,1,"2016-05-02","16356","Facture n° 16356 à STEINER AG Zürich: PACK PREMIUM - Installation montage - Récuperation et recyclag","1050","6000",308.45,"v",0,0.000000,0.00,0,2,8.00,24.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10209,null]
[false,3869,1910,1,"2016-05-02","16356","TVA Facture n° 16356 à STEINER AG Zürich: PACK PREMIUM - Installation montage - Récuperation et recy","1050","2018",24.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10209,null]
[false,3871,1913,1,"2016-06-27","16360","Arrondi Facture n° 16360 à Jemassure Sàrl Lausanne: Climatiseur 2'300 W, H72xL35xP32.5 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11209,null]
[false,3872,1913,1,"2016-06-27","16360","TVA Arrondi Facture n° 16360 à Jemassure Sàrl Lausanne: Climatiseur 2'300 W, H72xL35xP32.5 cm","1050","2018",0.00,"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,11209,null]
[false,3870,1912,1,"2016-06-27","16360","Facture n° 16360 à Jemassure Sàrl Lausanne: Climatiseur 2'300 W, H72xL35xP32.5 cm","1050","6000",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11209,null]
[false,3873,1912,1,"2016-06-27","16360","TVA Facture n° 16360 à Jemassure Sàrl Lausanne: Climatiseur 2'300 W, H72xL35xP32.5 cm","1050","2018",18.44,"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,11209,null]
[false,3874,1914,1,"2016-05-04","16361","Facture n° 16361 à Frutiger AG Uetendorf: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, blaue","1050","6000",1414.25,"v",0,0.000000,0.00,0,2,8.00,113.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10250,null]
[false,3875,1914,1,"2016-05-04","16361","TVA Facture n° 16361 à Frutiger AG Uetendorf: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, b","1050","2018",113.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10250,null]
[false,3877,1916,1,"2016-05-18","16362","Arrondi Facture n° 16362 à Menoud Pascal Genève: Armoire métallique de classement basse / 2 étagères","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10436,null]
[false,3878,1916,1,"2016-05-18","16362","TVA Arrondi Facture n° 16362 à Menoud Pascal Genève: Armoire métallique de classement basse / 2 étag","1050","2018",0.00,"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,10436,null]
[false,3876,1915,1,"2016-05-18","16362","Facture n° 16362 à Menoud Pascal Genève: Armoire métallique de classement basse / 2 étagères / porte","1050","6000",662.95,"v",0,0.000000,0.00,0,2,8.00,53.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10436,null]
[false,3879,1915,1,"2016-05-18","16362","TVA Facture n° 16362 à Menoud Pascal Genève: Armoire métallique de classement basse / 2 étagères / p","1050","2018",53.04,"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,10436,null]
[true,3880,1917,1,"2016-05-04","16363","Facture n° 16363 à Marti Construction SA Meyrin 1","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10251,null]
[true,3881,1917,2,"2016-05-04","16363","Facture n° 16363 à Marti Construction SA Meyrin 1 Chaise coquille plastique noir empilable H81xL47xP","1050","6000",5865.60,"v",0,0.000000,0.00,0,2,8.00,469.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10251,null]
[true,3883,1917,2,"2016-05-04","16363","TVA Facture n° 16363 à Marti Construction SA Meyrin 1 Chaise coquille plastique noir empilable H81xL","1050","2018",469.24,"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,10251,null]
[true,3882,1917,3,"2016-05-04","16363","Facture n° 16363 à Marti Construction SA Meyrin 1 SERVICE ECONOMY - Recuperation de la marchandise p","6000","1050",586.55,"v",0,0.000000,0.00,0,2,8.00,46.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10251,null]
[true,3884,1917,3,"2016-05-04","16363","TVA Facture n° 16363 à Marti Construction SA Meyrin 1 SERVICE ECONOMY - Recuperation de la marchandi","2018","1050",46.92,"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,10251,null]
[true,3885,1917,4,"2016-05-04","16363","Arrondi Facture n° 16363 à Marti Construction SA Meyrin 1","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10251,null]
[false,3888,1919,1,"2016-05-11","16364","Arrondi Facture n° 16364 à Toneatti AG Jona: Metall Pläne Schrank / 48 Feldern / 4 grosse Feldern /","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10335,null]
[false,3889,1919,1,"2016-05-11","16364","TVA Arrondi Facture n° 16364 à Toneatti AG Jona: Metall Pläne Schrank / 48 Feldern / 4 grosse Felder","2018","1050",0.00,"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,10335,null]
[false,3887,1918,1,"2016-05-11","16364","Facture n° 16364 à Toneatti AG Jona: Metall Pläne Schrank / 48 Feldern / 4 grosse Feldern / H195xB92","1050","6000",1463.25,"v",0,0.000000,0.00,0,2,8.00,117.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10335,null]
[false,3890,1918,1,"2016-05-11","16364","TVA Facture n° 16364 à Toneatti AG Jona: Metall Pläne Schrank / 48 Feldern / 4 grosse Feldern / H195","1050","2018",117.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10335,null]
[true,3891,1920,1,"2016-05-02","16365","Facture n° 16365 à ADV Constructions SA Penthaz","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,10210,null]
[true,3892,1920,2,"2016-05-02","16365","Facture n° 16365 à ADV Constructions SA Penthaz KAROLINA - Table pliante H74xL160xP80 cm, plateau mé","1050","6000",1239.75,"v",0,0.000000,0.00,0,2,8.00,99.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10210,null]
[true,3894,1920,2,"2016-05-02","16365","TVA Facture n° 16365 à ADV Constructions SA Penthaz KAROLINA - Table pliante H74xL160xP80 cm, platea","1050","2018",99.18,"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,10210,null]
[true,3893,1920,3,"2016-05-02","16365","Facture n° 16365 à ADV Constructions SA Penthaz SERVICE ECONOMY - Recuperation de la marchandise par","6000","1050",124.00,"v",0,0.000000,0.00,0,2,8.00,9.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10210,null]
[true,3895,1920,3,"2016-05-02","16365","TVA Facture n° 16365 à ADV Constructions SA Penthaz SERVICE ECONOMY - Recuperation de la marchandise","2018","1050",9.92,"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,10210,null]
[true,3896,1920,4,"2016-05-02","16365","Arrondi Facture n° 16365 à ADV Constructions SA Penthaz","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10210,null]
[false,3899,1922,1,"2016-05-02","16366","Arrondi Facture n° 16366 à Grisoni Zaugg SA Bulle 2: Banc vestiaire simple crochets H189xL160xP40","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10211,null]
[false,3900,1922,1,"2016-05-02","16366","TVA Arrondi Facture n° 16366 à Grisoni Zaugg SA Bulle 2: Banc vestiaire simple crochets H189xL160xP4","1050","2018",0.00,"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,10211,null]
[false,3898,1921,1,"2016-05-02","16366","Facture n° 16366 à Grisoni Zaugg SA Bulle 2: Banc vestiaire simple crochets H189xL160xP40","1050","6000",1104.30,"v",0,0.000000,0.00,0,2,8.00,88.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10211,null]
[false,3901,1921,1,"2016-05-02","16366","TVA Facture n° 16366 à Grisoni Zaugg SA Bulle 2: Banc vestiaire simple crochets H189xL160xP40","1050","2018",88.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10211,null]
[false,3903,1924,1,"2016-05-13","16367","Arrondi Facture n° 16367 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Installation montag","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10388,null]
[false,3904,1924,1,"2016-05-13","16367","TVA Arrondi Facture n° 16367 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Installation mo","1050","2018",0.00,"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,10388,null]
[false,3902,1923,1,"2016-05-13","16367","Facture n° 16367 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Installation montage - Récu","1050","6000",1902.95,"v",0,0.000000,0.00,0,2,8.00,152.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10388,null]
[false,3905,1923,1,"2016-05-13","16367","TVA Facture n° 16367 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Installation montage -","1050","2018",152.24,"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,10388,null]
[false,3906,1925,1,"2016-05-04","16368","Facture n° 16368 à Castro Raphaël Prez-vers-Noréaz: COMFORT PACK - Livraison Franco de port à partir","1050","6000",43.05,"v",0,0.000000,0.00,0,2,8.00,3.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10236,null]
[false,3907,1925,1,"2016-05-04","16368","TVA Facture n° 16368 à Castro Raphaël Prez-vers-Noréaz: COMFORT PACK - Livraison Franco de port à pa","1050","2018",3.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10236,null]
[true,3908,1926,1,"2016-05-02","16372","Facture n° 16372 à Orllati Logistique SA Bioley-Orjulaz","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,10212,null]
[true,3909,1926,2,"2016-05-02","16372","Facture n° 16372 à Orllati Logistique SA Bioley-Orjulaz Armoire à plans métallique, 48 cases, 4 gran","1050","6000",565.40,"v",0,0.000000,0.00,0,2,8.00,45.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10212,null]
[true,3911,1926,2,"2016-05-02","16372","TVA Facture n° 16372 à Orllati Logistique SA Bioley-Orjulaz Armoire à plans métallique, 48 cases, 4","1050","2018",45.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10212,null]
[true,3910,1926,3,"2016-05-02","16372","Facture n° 16372 à Orllati Logistique SA Bioley-Orjulaz SERVICE ECONOMY - Recuperation de la marchan","6000","1050",56.55,"v",0,0.000000,0.00,0,2,8.00,4.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10212,null]
[true,3912,1926,3,"2016-05-02","16372","TVA Facture n° 16372 à Orllati Logistique SA Bioley-Orjulaz SERVICE ECONOMY - Recuperation de la mar","2018","1050",4.52,"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,10212,null]
[true,3913,1926,4,"2016-05-02","16372","Arrondi Facture n° 16372 à Orllati Logistique SA Bioley-Orjulaz","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10212,null]
[false,3916,1928,1,"2016-05-10","16373","Arrondi Facture n° 16373 à Orllati Logistique SA Bioley-Orjulaz: Chaise coquille plastique noir empi","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10315,null]
[false,3917,1928,1,"2016-05-10","16373","TVA Arrondi Facture n° 16373 à Orllati Logistique SA Bioley-Orjulaz: Chaise coquille plastique noir","2018","1050",0.00,"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,10315,null]
[false,3915,1927,1,"2016-05-10","16373","Facture n° 16373 à Orllati Logistique SA Bioley-Orjulaz: Chaise coquille plastique noir empilable H8","1050","6000",2622.00,"v",0,0.000000,0.00,0,2,8.00,209.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10315,null]
[false,3918,1927,1,"2016-05-10","16373","TVA Facture n° 16373 à Orllati Logistique SA Bioley-Orjulaz: Chaise coquille plastique noir empilabl","1050","2018",209.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10315,null]
[false,3920,1930,1,"2016-05-04","16374","Arrondi Facture n° 16374 à A. Widmer AG Winznau: KAREN - Holzsthul fuss Schwarz","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10252,null]
[false,3921,1930,1,"2016-05-04","16374","TVA Arrondi Facture n° 16374 à A. Widmer AG Winznau: KAREN - Holzsthul fuss Schwarz","1050","2018",0.00,"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,10252,null]
[false,3919,1929,1,"2016-05-04","16374","Facture n° 16374 à A. Widmer AG Winznau: KAREN - Holzsthul fuss Schwarz","1050","6000",3306.00,"v",0,0.000000,0.00,0,2,8.00,264.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10252,null]
[false,3922,1929,1,"2016-05-04","16374","TVA Facture n° 16374 à A. Widmer AG Winznau: KAREN - Holzsthul fuss Schwarz","1050","2018",264.48,"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,10252,null]
[false,3924,1932,1,"2016-06-21","16375","Arrondi Facture n° 16375 à Perrin Frères SA Plan-les-Ouates: Vestiaire métallique industrie propre,","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11148,null]
[false,3925,1932,1,"2016-06-21","16375","TVA Arrondi Facture n° 16375 à Perrin Frères SA Plan-les-Ouates: Vestiaire métallique industrie prop","2018","1050",0.00,"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,11148,null]
[false,3923,1931,1,"2016-06-21","16375","Facture n° 16375 à Perrin Frères SA Plan-les-Ouates: Vestiaire métallique industrie propre, 3 cases,","1050","6000",1039.50,"v",0,0.000000,0.00,0,2,8.00,83.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11148,null]
[false,3926,1931,1,"2016-06-21","16375","TVA Facture n° 16375 à Perrin Frères SA Plan-les-Ouates: Vestiaire métallique industrie propre, 3 ca","1050","2018",83.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11148,null]
[false,3928,1934,1,"2016-05-09","16376","Arrondi Facture n° 16376 à FRUTIGER SA (vaud) Savigny: VROUM - Fixation murale pour roues Pliable Ti","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10287,null]
[false,3929,1934,1,"2016-05-09","16376","TVA Arrondi Facture n° 16376 à FRUTIGER SA (vaud) Savigny: VROUM - Fixation murale pour roues Pliabl","1050","2018",0.00,"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,10287,null]
[false,3927,1933,1,"2016-05-09","16376","Facture n° 16376 à FRUTIGER SA (vaud) Savigny: VROUM - Fixation murale pour roues Pliable Tient jusq","1050","6000",1080.40,"v",0,0.000000,0.00,0,2,8.00,86.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10287,null]
[false,3930,1933,1,"2016-05-09","16376","TVA Facture n° 16376 à FRUTIGER SA (vaud) Savigny: VROUM - Fixation murale pour roues Pliable Tient","1050","2018",86.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10287,null]
[false,3932,1936,1,"2016-05-12","16377","Arrondi Facture n° 16377 à Commune d'Aigle Aigle: COMFORT PACK - Livraison Franco de port à partir d","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10366,null]
[false,3933,1936,1,"2016-05-12","16377","TVA Arrondi Facture n° 16377 à Commune d'Aigle Aigle: COMFORT PACK - Livraison Franco de port à part","1050","2018",0.00,"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,10366,null]
[false,3931,1935,1,"2016-05-12","16377","Facture n° 16377 à Commune d'Aigle Aigle: COMFORT PACK - Livraison Franco de port à partir d'une com","1050","6000",79.15,"v",0,0.000000,0.00,0,2,8.00,6.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10366,null]
[false,3934,1935,1,"2016-05-12","16377","TVA Facture n° 16377 à Commune d'Aigle Aigle: COMFORT PACK - Livraison Franco de port à partir d'une","1050","2018",6.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10366,null]
[false,3936,1938,1,"2016-05-09","16380","Arrondi Facture n° 16380 à Riveiro SA Avenches: Table électrique L160xP80xH70.5-119,5 cm plateau mél","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10286,null]
[false,3937,1938,1,"2016-05-09","16380","TVA Arrondi Facture n° 16380 à Riveiro SA Avenches: Table électrique L160xP80xH70.5-119,5 cm plateau","2018","1050",0.00,"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,10286,null]
[false,3935,1937,1,"2016-05-09","16380","Facture n° 16380 à Riveiro SA Avenches: Table électrique L160xP80xH70.5-119,5 cm plateau mélaminé bl","1050","6000",415.75,"v",0,0.000000,0.00,0,2,8.00,33.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10286,null]
[false,3938,1937,1,"2016-05-09","16380","TVA Facture n° 16380 à Riveiro SA Avenches: Table électrique L160xP80xH70.5-119,5 cm plateau mélamin","1050","2018",33.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10286,null]
[false,3940,1940,1,"2016-06-27","16381","Arrondi Facture n° 16381 à ZED Logistique SA Neuchâtel 2: Climatiseur MK Premium - Puissance frigori","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11253,null]
[false,3941,1940,1,"2016-06-27","16381","TVA Arrondi Facture n° 16381 à ZED Logistique SA Neuchâtel 2: Climatiseur MK Premium - Puissance fri","2018","1050",0.00,"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,11253,null]
[false,3939,1939,1,"2016-06-27","16381","Facture n° 16381 à ZED Logistique SA Neuchâtel 2: Climatiseur MK Premium - Puissance frigorifique 12","1050","6000",699.00,"v",0,0.000000,0.00,0,2,8.00,55.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11253,null]
[false,3942,1939,1,"2016-06-27","16381","TVA Facture n° 16381 à ZED Logistique SA Neuchâtel 2: Climatiseur MK Premium - Puissance frigorifiqu","1050","2018",55.92,"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,11253,null]
[false,3943,1941,1,"2016-05-11","16382","Facture n° 16382 à Stone Activities SA Ollon VD: Café en grains PACHECO - Pure Origine El Salvador 1","1050","6000",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10333,null]
[false,3944,1941,1,"2016-05-11","16382","TVA Facture n° 16382 à Stone Activities SA Ollon VD: Café en grains PACHECO - Pure Origine El Salvad","1050","2018",3.60,"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,10333,null]
[false,3946,1943,1,"2016-05-10","16383","Arrondi Facture n° 16383 à A. Widmer AG Winznau: Mr Grill - Gasgrill mit drei Brenner + Gasschlauch","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10316,null]
[false,3947,1943,1,"2016-05-10","16383","TVA Arrondi Facture n° 16383 à A. Widmer AG Winznau: Mr Grill - Gasgrill mit drei Brenner + Gasschla","1050","2018",0.00,"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,10316,null]
[false,3945,1942,1,"2016-05-10","16383","Facture n° 16383 à A. Widmer AG Winznau: Mr Grill - Gasgrill mit drei Brenner + Gasschlauch","1050","6000",184.70,"v",0,0.000000,0.00,0,2,8.00,14.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10316,null]
[false,3948,1942,1,"2016-05-10","16383","TVA Facture n° 16383 à A. Widmer AG Winznau: Mr Grill - Gasgrill mit drei Brenner + Gasschlauch","1050","2018",14.78,"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,10316,null]
[false,3950,1945,1,"2016-05-18","16384","Arrondi Facture n° 16384 à Tornay Sébastien Saxon: COMFORT PACK - Livraison Franco de port à partir","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10434,null]
[false,3951,1945,1,"2016-05-18","16384","TVA Arrondi Facture n° 16384 à Tornay Sébastien Saxon: COMFORT PACK - Livraison Franco de port à par","2018","1050",0.00,"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,10434,null]
[false,3949,1944,1,"2016-05-18","16384","Facture n° 16384 à Tornay Sébastien Saxon: COMFORT PACK - Livraison Franco de port à partir d'une co","1050","6000",42.10,"v",0,0.000000,0.00,0,2,8.00,3.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10434,null]
[false,3952,1944,1,"2016-05-18","16384","TVA Facture n° 16384 à Tornay Sébastien Saxon: COMFORT PACK - Livraison Franco de port à partir d'un","1050","2018",3.37,"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,10434,null]
[false,3953,1946,1,"2016-05-10","16385","Facture n° 16385 à ZED Logistique SA Neuchâtel 2: ELENA 160 - Table polyvalente gris H75xL160xP80 cm","1050","6000",675.60,"v",0,0.000000,0.00,0,2,8.00,54.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10317,null]
[false,3954,1946,1,"2016-05-10","16385","TVA Facture n° 16385 à ZED Logistique SA Neuchâtel 2: ELENA 160 - Table polyvalente gris H75xL160xP8","1050","2018",54.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10317,null]
[false,3955,1947,1,"2016-06-07","16386","Facture n° 16386 à Gutknecht Mobilbau AG Murten: Schranke 2 türen grau H195xB92xT42cm","1050","6000",2067.45,"v",0,0.000000,0.00,0,2,8.00,165.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10911,null]
[false,3956,1947,1,"2016-06-07","16386","TVA Facture n° 16386 à Gutknecht Mobilbau AG Murten: Schranke 2 türen grau H195xB92xT42cm","1050","2018",165.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10911,null]
[false,3957,1948,1,"2016-06-06","16387","Facture n° 16387 à Paul Vaucher SA Crissier: PREMIUM PACK - Livraison - Installation montage - Récup","1050","6000",145.60,"v",0,0.000000,0.00,0,2,8.00,11.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10895,null]
[false,3958,1948,1,"2016-06-06","16387","TVA Facture n° 16387 à Paul Vaucher SA Crissier: PREMIUM PACK - Livraison - Installation montage - R","1050","2018",11.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10895,null]
[false,3960,1950,1,"2016-06-02","16388","Arrondi Facture n° 16388 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10818,null]
[false,3961,1950,1,"2016-06-02","16388","TVA Arrondi Facture n° 16388 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison expre","1050","2018",0.00,"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,10818,null]
[false,3959,1949,1,"2016-06-02","16388","Facture n° 16388 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5 jours o","1050","6000",21.00,"v",0,0.000000,0.00,0,2,8.00,1.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10818,null]
[false,3962,1949,1,"2016-06-02","16388","TVA Facture n° 16388 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5 jou","1050","2018",1.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10818,null]
[false,3963,1951,1,"2016-05-25","16389","Facture n° 16389 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 watt, 17 litres, H26","1050","6000",1560.00,"v",0,0.000000,0.00,0,2,8.00,124.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10672,null]
[false,3964,1951,1,"2016-05-25","16389","TVA Facture n° 16389 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 watt, 17 litres,","1050","2018",124.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10672,null]
[false,3966,1953,1,"2016-05-10","16390","Arrondi Facture n° 16390 à Chardonnens Boissons Fétigny: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10314,null]
[false,3967,1953,1,"2016-05-10","16390","TVA Arrondi Facture n° 16390 à Chardonnens Boissons Fétigny: Loaded Energy Drinks, 24 canettes 250 m","1050","2018",0.00,"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,10314,null]
[false,3965,1952,1,"2016-05-10","16390","Facture n° 16390 à Chardonnens Boissons Fétigny: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",1555.20,"v",0,0.000000,0.00,0,2,2.50,38.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10314,null]
[false,3968,1952,1,"2016-05-10","16390","TVA Facture n° 16390 à Chardonnens Boissons Fétigny: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",38.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10314,null]
[false,3970,1955,1,"2016-05-12","16391","Arrondi Facture n° 16391 à Chardonnens Boissons Fétigny: Loaded PET 1L 6 pack","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10359,null]
[false,3971,1955,1,"2016-05-12","16391","TVA Arrondi Facture n° 16391 à Chardonnens Boissons Fétigny: Loaded PET 1L 6 pack","1050","2018",0.00,"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,10359,null]
[false,3969,1954,1,"2016-05-12","16391","Facture n° 16391 à Chardonnens Boissons Fétigny: Loaded PET 1L 6 pack","1050","6000",945.00,"v",0,0.000000,0.00,0,2,2.50,23.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10359,null]
[false,3972,1954,1,"2016-05-12","16391","TVA Facture n° 16391 à Chardonnens Boissons Fétigny: Loaded PET 1L 6 pack","1050","2018",23.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10359,null]
[false,3974,1957,1,"2016-06-27","16392","Arrondi Facture n° 16392 à Jemassure Sàrl Lausanne: Climatiseur 2'300 W, H72xL35xP32.5 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10292,null]
[false,3975,1957,1,"2016-06-27","16392","TVA Arrondi Facture n° 16392 à Jemassure Sàrl Lausanne: Climatiseur 2'300 W, H72xL35xP32.5 cm","1050","2018",0.00,"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,10292,null]
[false,3973,1956,1,"2016-06-27","16392","Facture n° 16392 à Jemassure Sàrl Lausanne: Climatiseur 2'300 W, H72xL35xP32.5 cm","1050","6000",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10292,null]
[false,3976,1956,1,"2016-06-27","16392","TVA Facture n° 16392 à Jemassure Sàrl Lausanne: Climatiseur 2'300 W, H72xL35xP32.5 cm","1050","2018",18.44,"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,10292,null]
[false,3978,1959,1,"2016-05-11","16393","Arrondi Facture n° 16393 à Laurent Membrez SA Aclens: Calculatrice de table 10 chiffres, alimentatio","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10332,null]
[false,3979,1959,1,"2016-05-11","16393","TVA Arrondi Facture n° 16393 à Laurent Membrez SA Aclens: Calculatrice de table 10 chiffres, aliment","1050","2018",0.00,"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,10332,null]
[false,3977,1958,1,"2016-05-11","16393","Facture n° 16393 à Laurent Membrez SA Aclens: Calculatrice de table 10 chiffres, alimentation piles/","1050","6000",1559.80,"v",0,0.000000,0.00,0,2,8.00,124.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10332,null]
[false,3980,1958,1,"2016-05-11","16393","TVA Facture n° 16393 à Laurent Membrez SA Aclens: Calculatrice de table 10 chiffres, alimentation pi","1050","2018",124.79,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10332,null]
[false,3982,1961,1,"2016-05-17","16394","Arrondi Facture n° 16394 à MAMIE SA Vallorbe: Fauteuil à roulettes avec accoudoirs fixes, assise en","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10428,null]
[false,3983,1961,1,"2016-05-17","16394","TVA Arrondi Facture n° 16394 à MAMIE SA Vallorbe: Fauteuil à roulettes avec accoudoirs fixes, assise","2018","1050",0.00,"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,10428,null]
[false,3981,1960,1,"2016-05-17","16394","Facture n° 16394 à MAMIE SA Vallorbe: Fauteuil à roulettes avec accoudoirs fixes, assise en tissus,","1050","6000",337.10,"v",0,0.000000,0.00,0,2,8.00,26.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10428,null]
[false,3984,1960,1,"2016-05-17","16394","TVA Facture n° 16394 à MAMIE SA Vallorbe: Fauteuil à roulettes avec accoudoirs fixes, assise en tiss","1050","2018",26.97,"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,10428,null]
[false,3986,1963,1,"2016-05-17","16395","Arrondi Facture n° 16395 à Clot SA Chavannes-Renens: Armoire rideaux basse, 1 étagère, H75xL120xP45","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10408,null]
[false,3987,1963,1,"2016-05-17","16395","TVA Arrondi Facture n° 16395 à Clot SA Chavannes-Renens: Armoire rideaux basse, 1 étagère, H75xL120x","2018","1050",0.00,"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,10408,null]
[false,3985,1962,1,"2016-05-17","16395","Facture n° 16395 à Clot SA Chavannes-Renens: Armoire rideaux basse, 1 étagère, H75xL120xP45 cm","1050","6000",233.90,"v",0,0.000000,0.00,0,2,8.00,18.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10408,null]
[false,3988,1962,1,"2016-05-17","16395","TVA Facture n° 16395 à Clot SA Chavannes-Renens: Armoire rideaux basse, 1 étagère, H75xL120xP45 cm","1050","2018",18.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10408,null]
[false,3990,1965,1,"2016-05-19","16396","Arrondi Facture n° 16396 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10439,null]
[false,3991,1965,1,"2016-05-19","16396","TVA Arrondi Facture n° 16396 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 li","2018","1050",0.00,"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,10439,null]
[false,3989,1964,1,"2016-05-19","16396","Facture n° 16396 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres avec fr","1050","6000",1167.00,"v",0,0.000000,0.00,0,2,8.00,93.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10439,null]
[false,3992,1964,1,"2016-05-19","16396","TVA Facture n° 16396 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres ave","1050","2018",93.36,"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,10439,null]
[false,3994,1967,1,"2016-05-13","16398","Arrondi Facture n° 16398 à Frutiger AG Basel Füllinsdorf: HELSINKI - Kühlschrank 120 L mit Gefrierfa","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10387,null]
[false,3995,1967,1,"2016-05-13","16398","TVA Arrondi Facture n° 16398 à Frutiger AG Basel Füllinsdorf: HELSINKI - Kühlschrank 120 L mit Gefri","1050","2018",0.00,"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,10387,null]
[false,3993,1966,1,"2016-05-13","16398","Facture n° 16398 à Frutiger AG Basel Füllinsdorf: HELSINKI - Kühlschrank 120 L mit Gefrierfach T58xH","1050","6000",1071.00,"v",0,0.000000,0.00,0,2,8.00,85.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10387,null]
[false,3996,1966,1,"2016-05-13","16398","TVA Facture n° 16398 à Frutiger AG Basel Füllinsdorf: HELSINKI - Kühlschrank 120 L mit Gefrierfach T","1050","2018",85.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10387,null]
[false,3998,1969,1,"2016-05-11","16399","Arrondi Facture n° 16399 à Jean-Luc Andrey Lausanne: Armoire métallique industrielle H195xL92xP42 cm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10331,null]
[false,3999,1969,1,"2016-05-11","16399","TVA Arrondi Facture n° 16399 à Jean-Luc Andrey Lausanne: Armoire métallique industrielle H195xL92xP4","2018","1050",0.00,"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,10331,null]
[false,3997,1968,1,"2016-05-11","16399","Facture n° 16399 à Jean-Luc Andrey Lausanne: Armoire métallique industrielle H195xL92xP42 cm Flat Pa","1050","6000",331.50,"v",0,0.000000,0.00,0,2,8.00,26.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10331,null]
[false,4000,1968,1,"2016-05-11","16399","TVA Facture n° 16399 à Jean-Luc Andrey Lausanne: Armoire métallique industrielle H195xL92xP42 cm Fla","1050","2018",26.52,"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,10331,null]
[false,4002,1971,1,"2016-05-11","16400","Arrondi Facture n° 16400 à Jean Biollay Fribourg: Armoire métallique industrielle H195xL92xP42 cm Fl","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10340,null]
[false,4003,1971,1,"2016-05-11","16400","TVA Arrondi Facture n° 16400 à Jean Biollay Fribourg: Armoire métallique industrielle H195xL92xP42 c","2018","1050",0.00,"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,10340,null]
[false,4001,1970,1,"2016-05-11","16400","Facture n° 16400 à Jean Biollay Fribourg: Armoire métallique industrielle H195xL92xP42 cm Flat Pack","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10340,null]
[false,4004,1970,1,"2016-05-11","16400","TVA Facture n° 16400 à Jean Biollay Fribourg: Armoire métallique industrielle H195xL92xP42 cm Flat P","1050","2018",13.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10340,null]
[false,4006,1973,1,"2016-06-03","16401","Arrondi Facture n° 16401 à STEINER AG Zürich: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10858,null]
[false,4007,1973,1,"2016-06-03","16401","TVA Arrondi Facture n° 16401 à STEINER AG Zürich: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42","2018","1050",0.00,"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,10858,null]
[false,4005,1972,1,"2016-06-03","16401","Facture n° 16401 à STEINER AG Zürich: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",4257.75,"v",0,0.000000,0.00,0,2,8.00,340.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10858,null]
[false,4008,1972,1,"2016-06-03","16401","TVA Facture n° 16401 à STEINER AG Zürich: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","2018",340.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10858,null]
[false,4010,1975,1,"2016-05-12","16404","Arrondi Facture n° 16404 à Second Life Bar Montreux: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10352,null]
[false,4011,1975,1,"2016-05-12","16404","TVA Arrondi Facture n° 16404 à Second Life Bar Montreux: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",0.00,"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,10352,null]
[false,4009,1974,1,"2016-05-12","16404","Facture n° 16404 à Second Life Bar Montreux: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",133.44,"v",0,0.000000,0.00,0,2,2.50,3.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10352,null]
[false,4012,1974,1,"2016-05-12","16404","TVA Facture n° 16404 à Second Life Bar Montreux: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",3.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10352,null]
[false,4013,1976,1,"2016-05-12","16406","Facture n° 16406 à STEINER AG Zürich: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","1050","6000",270.00,"v",0,0.000000,0.00,0,2,2.50,6.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10363,null]
[false,4014,1976,1,"2016-05-12","16406","TVA Facture n° 16406 à STEINER AG Zürich: Café en grains PACHECO - Pure Origine El Salvador 100% Ara","1050","2018",6.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10363,null]
[false,4016,1978,1,"2016-06-20","16407","Arrondi Facture n° 16407 à Implenia Suisse AG Aarau: Socle pour armoire 100 cm, mélaminé hêtre","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11096,null]
[false,4017,1978,1,"2016-06-20","16407","TVA Arrondi Facture n° 16407 à Implenia Suisse AG Aarau: Socle pour armoire 100 cm, mélaminé hêtre","2018","1050",0.00,"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,11096,null]
[false,4015,1977,1,"2016-06-20","16407","Facture n° 16407 à Implenia Suisse AG Aarau: Socle pour armoire 100 cm, mélaminé hêtre","1050","6000",1286.50,"v",0,0.000000,0.00,0,2,8.00,102.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11096,null]
[false,4018,1977,1,"2016-06-20","16407","TVA Facture n° 16407 à Implenia Suisse AG Aarau: Socle pour armoire 100 cm, mélaminé hêtre","1050","2018",102.92,"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,11096,null]
[false,4020,1980,1,"2016-05-25","16408","Arrondi Facture n° 16408 à Eglise évangélique Lazare Bussigny-Lausanne: Réfrigerateur KS96L 86 litre","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10694,null]
[false,4021,1980,1,"2016-05-25","16408","TVA Arrondi Facture n° 16408 à Eglise évangélique Lazare Bussigny-Lausanne: Réfrigerateur KS96L 86 l","2018","1050",0.00,"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,10694,null]
[false,4019,1979,1,"2016-05-25","16408","Facture n° 16408 à Eglise évangélique Lazare Bussigny-Lausanne: Réfrigerateur KS96L 86 litres avec f","1050","6000",249.00,"v",0,0.000000,0.00,0,2,8.00,19.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10694,null]
[false,4022,1979,1,"2016-05-25","16408","TVA Facture n° 16408 à Eglise évangélique Lazare Bussigny-Lausanne: Réfrigerateur KS96L 86 litres av","1050","2018",19.92,"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,10694,null]
[true,4023,1981,1,"2016-05-13","16410","Facture n° 16410 à Marti Construction SA Meyrin 1","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10377,null]
[true,4024,1981,2,"2016-05-13","16410","Facture n° 16410 à Marti Construction SA Meyrin 1 Chaise coquille plastique noir empilable H81xL47xP","1050","6000",314.00,"v",0,0.000000,0.00,0,2,8.00,25.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10377,null]
[true,4026,1981,2,"2016-05-13","16410","TVA Facture n° 16410 à Marti Construction SA Meyrin 1 Chaise coquille plastique noir empilable H81xL","1050","2018",25.12,"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,10377,null]
[true,4025,1981,3,"2016-05-13","16410","Facture n° 16410 à Marti Construction SA Meyrin 1 ECONOMY PACK - Recuperation de la marchandise par","6000","1050",31.40,"v",0,0.000000,0.00,0,2,8.00,2.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10377,null]
[true,4027,1981,3,"2016-05-13","16410","TVA Facture n° 16410 à Marti Construction SA Meyrin 1 ECONOMY PACK - Recuperation de la marchandise","2018","1050",2.51,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10377,null]
[true,4028,1981,4,"2016-05-13","16410","Arrondi Facture n° 16410 à Marti Construction SA Meyrin 1","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10377,null]
[false,4031,1983,1,"2016-06-06","16411","Arrondi Facture n° 16411 à Implenia Suisse AG Aarau: Chaise visiteur noire, 4 pieds, tissu, H82xL54x","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10901,null]
[false,4032,1983,1,"2016-06-06","16411","TVA Arrondi Facture n° 16411 à Implenia Suisse AG Aarau: Chaise visiteur noire, 4 pieds, tissu, H82x","2018","1050",0.00,"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,10901,null]
[false,4030,1982,1,"2016-06-06","16411","Facture n° 16411 à Implenia Suisse AG Aarau: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",4486.50,"v",0,0.000000,0.00,0,2,8.00,358.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10901,null]
[false,4033,1982,1,"2016-06-06","16411","TVA Facture n° 16411 à Implenia Suisse AG Aarau: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42","1050","2018",358.92,"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,10901,null]
[false,4034,1984,1,"2016-05-13","16412","Facture n° 16412 à Swissafrika Distribution Sàrl Epalinges: SAHARA Micro ondes 700 watt, 17 litres,","1050","6000",46.30,"v",0,0.000000,0.00,0,2,8.00,3.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10380,null]
[false,4035,1984,1,"2016-05-13","16412","TVA Facture n° 16412 à Swissafrika Distribution Sàrl Epalinges: SAHARA Micro ondes 700 watt, 17 litr","1050","2018",3.70,"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,10380,null]
[false,4036,1985,1,"2016-05-23","16413","Facture n° 16413 à Toneatti AG Jona: Besucherstuhl Stoff schwarz OCCASION","1050","6000",200.00,"v",0,0.000000,0.00,0,2,8.00,16.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10487,null]
[false,4037,1985,1,"2016-05-23","16413","TVA Facture n° 16413 à Toneatti AG Jona: Besucherstuhl Stoff schwarz OCCASION","1050","2018",16.00,"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,10487,null]
[false,4039,1987,1,"2016-05-19","16417","Arrondi Facture n° 16417 à Perrin Frères SA Plan-les-Ouates: PAOLA - Chaise dactylo noire avec accou","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10441,null]
[false,4040,1987,1,"2016-05-19","16417","TVA Arrondi Facture n° 16417 à Perrin Frères SA Plan-les-Ouates: PAOLA - Chaise dactylo noire avec a","2018","1050",0.00,"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,10441,null]
[false,4038,1986,1,"2016-05-19","16417","Facture n° 16417 à Perrin Frères SA Plan-les-Ouates: PAOLA - Chaise dactylo noire avec accoudoirs","1050","6000",3158.30,"v",0,0.000000,0.00,0,2,8.00,252.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10441,null]
[false,4041,1986,1,"2016-05-19","16417","TVA Facture n° 16417 à Perrin Frères SA Plan-les-Ouates: PAOLA - Chaise dactylo noire avec accoudoir","1050","2018",252.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10441,null]
[false,4427,2144,1,"2016-01-01",null,"Ext. prov. fiducaire Mobika","2093","4760",3000.00,"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,4428,2145,1,"2016-01-08",null,"Enc. FA 201500223 Promerka","1147","2006",11872.35,"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,4429,2146,1,"2016-01-12",null,"Pmt FA juillet Mobika France","2006","1147",16027.20,"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,5498,2766,1,"2016-06-08","16418","Arrondi Facture n° 16418 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","6010",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",10930,null]
[false,4046,1990,1,"2016-05-23","16423","Facture n° 16423 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison par nos soins - I","1050","6000",643.85,"v",0,0.000000,0.00,0,2,8.00,51.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10489,null]
[false,4047,1990,1,"2016-05-23","16423","TVA Facture n° 16423 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison par nos soins","1050","2018",51.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10489,null]
[false,4048,1991,1,"2016-05-17","16424","Facture n° 16424 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Congo","1050","6000",168.00,"v",0,0.000000,0.00,0,2,2.50,4.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10416,null]
[false,4049,1991,1,"2016-05-17","16424","TVA Facture n° 16424 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% C","1050","2018",4.20,"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,10416,null]
[false,4051,1993,1,"2016-05-24","16425","Arrondi Facture n° 16425 à Socièté Coopérative de la Fromagerie du Pied du Jura Montricher: FRANK PL","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10513,null]
[false,4052,1993,1,"2016-05-24","16425","TVA Arrondi Facture n° 16425 à Socièté Coopérative de la Fromagerie du Pied du Jura Montricher: FRAN","2018","1050",0.00,"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,10513,null]
[false,4050,1992,1,"2016-05-24","16425","Facture n° 16425 à Socièté Coopérative de la Fromagerie du Pied du Jura Montricher: FRANK PLAT - Arm","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10513,null]
[false,4053,1992,1,"2016-05-24","16425","TVA Facture n° 16425 à Socièté Coopérative de la Fromagerie du Pied du Jura Montricher: FRANK PLAT -","1050","2018",13.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10513,null]
[false,4055,1995,1,"2016-05-23","16426","Arrondi Facture n° 16426 à Carrrosserie Aisa Classics Sàrl Crissier: FRANK PLAT - Armoire métallique","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10504,null]
[false,4056,1995,1,"2016-05-23","16426","TVA Arrondi Facture n° 16426 à Carrrosserie Aisa Classics Sàrl Crissier: FRANK PLAT - Armoire métall","1050","2018",0.00,"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,10504,null]
[false,4054,1994,1,"2016-05-23","16426","Facture n° 16426 à Carrrosserie Aisa Classics Sàrl Crissier: FRANK PLAT - Armoire métallique industr","1050","6000",662.95,"v",0,0.000000,0.00,0,2,8.00,53.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10504,null]
[false,4057,1994,1,"2016-05-23","16426","TVA Facture n° 16426 à Carrrosserie Aisa Classics Sàrl Crissier: FRANK PLAT - Armoire métallique ind","1050","2018",53.04,"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,10504,null]
[false,4059,1997,1,"2016-05-18","16427","Arrondi Facture n° 16427 à Vincent Burnier Bursinel: FRANK PLAT - Armoire métallique industrielle H1","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10424,null]
[false,4060,1997,1,"2016-05-18","16427","TVA Arrondi Facture n° 16427 à Vincent Burnier Bursinel: FRANK PLAT - Armoire métallique industriell","2018","1050",0.00,"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,10424,null]
[false,4058,1996,1,"2016-05-18","16427","Facture n° 16427 à Vincent Burnier Bursinel: FRANK PLAT - Armoire métallique industrielle H195xL92xP","1050","6000",331.50,"v",0,0.000000,0.00,0,2,8.00,26.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10424,null]
[false,4061,1996,1,"2016-05-18","16427","TVA Facture n° 16427 à Vincent Burnier Bursinel: FRANK PLAT - Armoire métallique industrielle H195xL","1050","2018",26.52,"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,10424,null]
[false,4063,1999,1,"2016-05-23","16428","Arrondi Facture n° 16428 à Luca Mordacci Assens: PREMIUM PACK - Livraison express 5 jours ouvrables","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10503,null]
[false,4064,1999,1,"2016-05-23","16428","TVA Arrondi Facture n° 16428 à Luca Mordacci Assens: PREMIUM PACK - Livraison express 5 jours ouvrab","2018","1050",0.00,"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,10503,null]
[false,4062,1998,1,"2016-05-23","16428","Facture n° 16428 à Luca Mordacci Assens: PREMIUM PACK - Livraison express 5 jours ouvrables - Instal","1050","6000",203.25,"v",0,0.000000,0.00,0,2,8.00,16.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10503,null]
[false,4065,1998,1,"2016-05-23","16428","TVA Facture n° 16428 à Luca Mordacci Assens: PREMIUM PACK - Livraison express 5 jours ouvrables - In","1050","2018",16.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10503,null]
[false,4067,2001,1,"2016-05-18","16429","Arrondi Facture n° 16429 à Lionel Claudon Renens VD: FRANK PLAT - Armoire métallique industrielle H1","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10433,null]
[false,4068,2001,1,"2016-05-18","16429","TVA Arrondi Facture n° 16429 à Lionel Claudon Renens VD: FRANK PLAT - Armoire métallique industriell","2018","1050",0.00,"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,10433,null]
[false,4066,2000,1,"2016-05-18","16429","Facture n° 16429 à Lionel Claudon Renens VD: FRANK PLAT - Armoire métallique industrielle H195xL92xP","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10433,null]
[false,4069,2000,1,"2016-05-18","16429","TVA Facture n° 16429 à Lionel Claudon Renens VD: FRANK PLAT - Armoire métallique industrielle H195xL","1050","2018",13.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10433,null]
[false,4071,2003,1,"2016-05-23","16430","Arrondi Facture n° 16430 à Fabrice Racine Lignières: FRANK PLAT - Armoire métallique industrielle H1","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10495,null]
[false,4072,2003,1,"2016-05-23","16430","TVA Arrondi Facture n° 16430 à Fabrice Racine Lignières: FRANK PLAT - Armoire métallique industriell","1050","2018",0.00,"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,10495,null]
[false,4070,2002,1,"2016-05-23","16430","Facture n° 16430 à Fabrice Racine Lignières: FRANK PLAT - Armoire métallique industrielle H195xL92xP","1050","6000",662.95,"v",0,0.000000,0.00,0,2,8.00,53.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10495,null]
[false,4073,2002,1,"2016-05-23","16430","TVA Facture n° 16430 à Fabrice Racine Lignières: FRANK PLAT - Armoire métallique industrielle H195xL","1050","2018",53.04,"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,10495,null]
[false,4074,2004,1,"2016-05-20","16431","Facture n° 16431 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Guatemala-Brasil-Colombia","1050","6000",108.00,"v",0,0.000000,0.00,0,2,2.50,2.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10454,null]
[false,4075,2004,1,"2016-05-20","16431","TVA Facture n° 16431 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Guatemala-Brasil-Colo","1050","2018",2.70,"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,10454,null]
[false,4076,2005,1,"2016-05-30","16432","Facture n° 16432 à Riedo Mobilbau AG Düdingen: Etagenbett H170xB200xT90cm","1050","6000",1332.50,"v",0,0.000000,0.00,0,2,8.00,106.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10765,null]
[false,4077,2005,1,"2016-05-30","16432","TVA Facture n° 16432 à Riedo Mobilbau AG Düdingen: Etagenbett H170xB200xT90cm","1050","2018",106.60,"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,10765,null]
[false,4079,2007,1,"2016-05-23","16434","Arrondi Facture n° 16434 à BAYARD Gebäudetechnik AG Gamsen: FRANK PLAT - Industriemetallschrank H195","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10505,null]
[false,4080,2007,1,"2016-05-23","16434","TVA Arrondi Facture n° 16434 à BAYARD Gebäudetechnik AG Gamsen: FRANK PLAT - Industriemetallschrank","2018","1050",0.00,"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,10505,null]
[false,4078,2006,1,"2016-05-23","16434","Facture n° 16434 à BAYARD Gebäudetechnik AG Gamsen: FRANK PLAT - Industriemetallschrank H195xB92xT42","1050","6000",331.50,"v",0,0.000000,0.00,0,2,8.00,26.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10505,null]
[false,4081,2006,1,"2016-05-23","16434","TVA Facture n° 16434 à BAYARD Gebäudetechnik AG Gamsen: FRANK PLAT - Industriemetallschrank H195xB92","1050","2018",26.52,"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,10505,null]
[false,4083,2009,1,"2016-05-20","16435","Arrondi Facture n° 16435 à FRUTIGER SA (vaud) Savigny: Distributeur papier hygienique 31,8 x 12,6 x","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10461,null]
[false,4084,2009,1,"2016-05-20","16435","TVA Arrondi Facture n° 16435 à FRUTIGER SA (vaud) Savigny: Distributeur papier hygienique 31,8 x 12,","2018","1050",0.00,"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,10461,null]
[false,4082,2008,1,"2016-05-20","16435","Facture n° 16435 à FRUTIGER SA (vaud) Savigny: Distributeur papier hygienique 31,8 x 12,6 x 31,2 cm","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",10461,null]
[false,4085,2008,1,"2016-05-20","16435","TVA Facture n° 16435 à FRUTIGER SA (vaud) Savigny: Distributeur papier hygienique 31,8 x 12,6 x 31,2","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,10461,null]
[true,4086,2010,1,"2016-05-27","16437","Facture n° 16437 à Aromwave S.A. Etoy","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,10760,null]
[true,4087,2010,2,"2016-05-27","16437","Facture n° 16437 à Aromwave S.A. Etoy Essuie-tout paquet de 4 rouleaux","1050","6000",7.00,"v",0,0.000000,0.00,0,2,8.00,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10760,null]
[true,4089,2010,2,"2016-05-27","16437","TVA Facture n° 16437 à Aromwave S.A. Etoy Essuie-tout paquet de 4 rouleaux","1050","2018",0.56,"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,10760,null]
[true,4088,2010,3,"2016-05-27","16437","Facture n° 16437 à Aromwave S.A. Etoy Akua Water 0.5 L - Pack de 12 bouteilles","1050","6000",103.70,"v",0,0.000000,0.00,0,2,2.50,2.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10760,null]
[true,4090,2010,3,"2016-05-27","16437","TVA Facture n° 16437 à Aromwave S.A. Etoy Akua Water 0.5 L - Pack de 12 bouteilles","1050","2018",2.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10760,null]
[false,4092,2012,1,"2016-05-25","16438","Arrondi Facture n° 16438 à Maulini SA Satigny: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 c","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10671,null]
[false,4093,2012,1,"2016-05-25","16438","TVA Arrondi Facture n° 16438 à Maulini SA Satigny: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP","1050","2018",0.00,"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,10671,null]
[false,4091,2011,1,"2016-05-25","16438","Facture n° 16438 à Maulini SA Satigny: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",657.85,"v",0,0.000000,0.00,0,2,8.00,52.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10671,null]
[false,4094,2011,1,"2016-05-25","16438","TVA Facture n° 16438 à Maulini SA Satigny: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",52.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10671,null]
[true,4095,2013,1,"2016-05-24","16439","Facture n° 16439 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10520,null]
[true,4096,2013,2,"2016-05-24","16439","Facture n° 16439 à Implenia Suisse AG Aarau Réfrigerateur 110L sans Freezer","1050","6000",229.00,"v",0,0.000000,0.00,0,2,8.00,18.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10520,null]
[true,4098,2013,2,"2016-05-24","16439","TVA Facture n° 16439 à Implenia Suisse AG Aarau Réfrigerateur 110L sans Freezer","1050","2018",18.32,"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,10520,null]
[true,4097,2013,3,"2016-05-24","16439","Facture n° 16439 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vos so","6000","1050",22.90,"v",0,0.000000,0.00,0,2,8.00,1.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10520,null]
[true,4099,2013,3,"2016-05-24","16439","TVA Facture n° 16439 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vo","2018","1050",1.83,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10520,null]
[true,4100,2013,4,"2016-05-24","16439","Arrondi Facture n° 16439 à Implenia Suisse AG Aarau","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10520,null]
[true,4102,2014,1,"2016-05-24","16440","Facture n° 16440 à SORACO SA Satigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10521,null]
[true,4103,2014,2,"2016-05-24","16440","Facture n° 16440 à SORACO SA Satigny ELENA -Table polyvalente H75xL200xP80 cm gris","1050","6000",530.00,"v",0,0.000000,0.00,0,2,8.00,42.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10521,null]
[true,4105,2014,2,"2016-05-24","16440","TVA Facture n° 16440 à SORACO SA Satigny ELENA -Table polyvalente H75xL200xP80 cm gris","1050","2018",42.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10521,null]
[true,4104,2014,3,"2016-05-24","16440","Facture n° 16440 à SORACO SA Satigny ECONOMY PACK - Recuperation de la marchandise par vos soins à n","6000","1050",53.00,"v",0,0.000000,0.00,0,2,8.00,4.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10521,null]
[true,4106,2014,3,"2016-05-24","16440","TVA Facture n° 16440 à SORACO SA Satigny ECONOMY PACK - Recuperation de la marchandise par vos soins","2018","1050",4.24,"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,10521,null]
[true,4107,2014,4,"2016-05-24","16440","Arrondi Facture n° 16440 à SORACO SA Satigny","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10521,null]
[false,4110,2016,1,"2016-05-24","16443","Arrondi Facture n° 16443 à Perrin Frères SA Plan-les-Ouates: SAHARA Micro ondes 700 watt, 17 litres,","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10517,null]
[false,4111,2016,1,"2016-05-24","16443","TVA Arrondi Facture n° 16443 à Perrin Frères SA Plan-les-Ouates: SAHARA Micro ondes 700 watt, 17 lit","2018","1050",0.00,"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,10517,null]
[false,4109,2015,1,"2016-05-24","16443","Facture n° 16443 à Perrin Frères SA Plan-les-Ouates: SAHARA Micro ondes 700 watt, 17 litres, H26xL44","1050","6000",1973.40,"v",0,0.000000,0.00,0,2,8.00,157.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10517,null]
[false,4112,2015,1,"2016-05-24","16443","TVA Facture n° 16443 à Perrin Frères SA Plan-les-Ouates: SAHARA Micro ondes 700 watt, 17 litres, H26","1050","2018",157.87,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10517,null]
[false,4113,2017,1,"2016-05-23","16444","Facture n° 16444 à Frutiger AG Uetendorf: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6","1050","6000",3900.00,"v",0,0.000000,0.00,0,2,8.00,312.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10508,null]
[false,4114,2017,1,"2016-05-23","16444","TVA Facture n° 16444 à Frutiger AG Uetendorf: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten","1050","2018",312.00,"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,10508,null]
[false,4116,2019,1,"2016-05-24","16445","Arrondi Facture n° 16445 à FRUTIGER SA (vaud) Savigny: Housse de protection - Grill","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10519,null]
[false,4117,2019,1,"2016-05-24","16445","TVA Arrondi Facture n° 16445 à FRUTIGER SA (vaud) Savigny: Housse de protection - Grill","1050","2018",0.00,"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,10519,null]
[false,4115,2018,1,"2016-05-24","16445","Facture n° 16445 à FRUTIGER SA (vaud) Savigny: Housse de protection - Grill","1050","6000",894.90,"v",0,0.000000,0.00,0,2,8.00,71.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10519,null]
[false,4118,2018,1,"2016-05-24","16445","TVA Facture n° 16445 à FRUTIGER SA (vaud) Savigny: Housse de protection - Grill","1050","2018",71.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10519,null]
[false,4120,2021,1,"2016-05-27","16446","Arrondi Facture n° 16446 à Marti Construction SA Meyrin 1: PREMIUM PACK - LIVRAISON EXPRESS","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10761,null]
[false,4121,2021,1,"2016-05-27","16446","TVA Arrondi Facture n° 16446 à Marti Construction SA Meyrin 1: PREMIUM PACK - LIVRAISON EXPRESS","1050","2018",0.00,"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,10761,null]
[false,4119,2020,1,"2016-05-27","16446","Facture n° 16446 à Marti Construction SA Meyrin 1: PREMIUM PACK - LIVRAISON EXPRESS","1050","6000",3792.90,"v",0,0.000000,0.00,0,2,8.00,303.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10761,null]
[false,4122,2020,1,"2016-05-27","16446","TVA Facture n° 16446 à Marti Construction SA Meyrin 1: PREMIUM PACK - LIVRAISON EXPRESS","1050","2018",303.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10761,null]
[false,4123,2022,1,"2016-05-31","16447","Facture n° 16447 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison 5 - 10 jours ouvr","1050","6000",465.10,"v",0,0.000000,0.00,0,2,8.00,37.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10780,null]
[false,4124,2022,1,"2016-05-31","16447","TVA Facture n° 16447 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison 5 - 10 jours","1050","2018",37.20,"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,10780,null]
[true,4125,2023,1,"2016-05-26","16448","Facture n° 16448 à ENGINEERING CONSULTING & MANAGEMENT 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,10691,null]
[true,4126,2023,2,"2016-05-26","16448","Facture n° 16448 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Origi","1050","6000",115.20,"v",0,0.000000,0.00,0,2,2.50,2.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10691,null]
[true,4128,2023,2,"2016-05-26","16448","TVA Facture n° 16448 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure O","1050","2018",2.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10691,null]
[true,4127,2023,3,"2016-05-26","16448","Facture n° 16448 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Autocollant E.C.M. SA","1050","6000",158.65,"v",0,0.000000,0.00,0,2,8.00,12.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10691,null]
[true,4129,2023,3,"2016-05-26","16448","TVA Facture n° 16448 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Autocollant E.C.M. SA","1050","2018",12.69,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10691,null]
[true,4130,2023,4,"2016-05-26","16448","Arrondi Facture n° 16448 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10691,null]
[false,4133,2025,1,"2016-06-24","16449","Arrondi Facture n° 16449 à Laurent Membrez SA Aclens: PREMIUM PACK - Livraison express","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11181,null]
[false,4134,2025,1,"2016-06-24","16449","TVA Arrondi Facture n° 16449 à Laurent Membrez SA Aclens: PREMIUM PACK - Livraison express","1050","2018",0.00,"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,11181,null]
[false,4132,2024,1,"2016-06-24","16449","Facture n° 16449 à Laurent Membrez SA Aclens: PREMIUM PACK - Livraison express","1050","6000",569.80,"v",0,0.000000,0.00,0,2,8.00,45.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11181,null]
[false,4135,2024,1,"2016-06-24","16449","TVA Facture n° 16449 à Laurent Membrez SA Aclens: PREMIUM PACK - Livraison express","1050","2018",45.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11181,null]
[false,4136,2026,1,"2016-06-23","16450","Facture n° 16450 à Fabien Schaffner Montfaucon: FRANK PLAT - Armoire métallique industrielle H195xL9","1050","6000",221.30,"v",0,0.000000,0.00,0,2,8.00,17.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11176,null]
[false,4137,2026,1,"2016-06-23","16450","TVA Facture n° 16450 à Fabien Schaffner Montfaucon: FRANK PLAT - Armoire métallique industrielle H19","1050","2018",17.70,"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,11176,null]
[false,4139,2028,1,"2016-06-08","16451","Arrondi Facture n° 16451 à STEINER AG Zürich: Destructeur de documents Rexel Auto+ 100 coupe croisée","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10922,null]
[false,4140,2028,1,"2016-06-08","16451","TVA Arrondi Facture n° 16451 à STEINER AG Zürich: Destructeur de documents Rexel Auto+ 100 coupe cro","1050","2018",0.00,"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,10922,null]
[false,4138,2027,1,"2016-06-08","16451","Facture n° 16451 à STEINER AG Zürich: Destructeur de documents Rexel Auto+ 100 coupe croisée 225 mm","1050","6000",674.25,"v",0,0.000000,0.00,0,2,8.00,53.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10922,null]
[false,4141,2027,1,"2016-06-08","16451","TVA Facture n° 16451 à STEINER AG Zürich: Destructeur de documents Rexel Auto+ 100 coupe croisée 225","1050","2018",53.94,"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,10922,null]
[false,4143,2030,1,"2016-06-09","16452","Arrondi Facture n° 16452 à Cibesmed Sàrl Ecublens VD: PREMIUM PACK - Installation montage - Récupera","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10981,null]
[false,4144,2030,1,"2016-06-09","16452","TVA Arrondi Facture n° 16452 à Cibesmed Sàrl Ecublens VD: PREMIUM PACK - Installation montage - Récu","1050","2018",0.00,"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,10981,null]
[false,4142,2029,1,"2016-06-09","16452","Facture n° 16452 à Cibesmed Sàrl Ecublens VD: PREMIUM PACK - Installation montage - Récuperation et","1050","6000",2944.30,"v",0,0.000000,0.00,0,2,8.00,235.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10981,null]
[false,4145,2029,1,"2016-06-09","16452","TVA Facture n° 16452 à Cibesmed Sàrl Ecublens VD: PREMIUM PACK - Installation montage - Récuperation","1050","2018",235.54,"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,10981,null]
[true,4146,2031,1,"2016-05-25","16453","Facture n° 16453 à OMBRELLA 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,10681,null]
[true,4147,2031,2,"2016-05-25","16453","Facture n° 16453 à OMBRELLA Lausanne Kibernetik KSTK215 L Frigo et Congélateur","1050","6000",444.80,"v",0,0.000000,0.00,0,2,8.00,35.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10681,null]
[true,4149,2031,2,"2016-05-25","16453","TVA Facture n° 16453 à OMBRELLA Lausanne Kibernetik KSTK215 L Frigo et Congélateur","1050","2018",35.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10681,null]
[true,4148,2031,3,"2016-05-25","16453","Facture n° 16453 à OMBRELLA Lausanne ECONOMY PACK - Recuperation de la marchandise par vos soins à n","6000","1050",98.30,"v",0,0.000000,0.00,0,2,8.00,7.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10681,null]
[true,4150,2031,3,"2016-05-25","16453","TVA Facture n° 16453 à OMBRELLA Lausanne ECONOMY PACK - Recuperation de la marchandise par vos soins","2018","1050",7.86,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10681,null]
[true,4151,2031,4,"2016-05-25","16453","Arrondi Facture n° 16453 à OMBRELLA Lausanne","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10681,null]
[false,4154,2033,1,"2016-05-30","16454","Arrondi Facture n° 16454 à Martin & CO SA Echallens: FRED - Armoire à plans métallique, 48 cases, 4","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10767,null]
[false,4155,2033,1,"2016-05-30","16454","TVA Arrondi Facture n° 16454 à Martin & CO SA Echallens: FRED - Armoire à plans métallique, 48 cases","1050","2018",0.00,"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,10767,null]
[false,4153,2032,1,"2016-05-30","16454","Facture n° 16454 à Martin & CO SA Echallens: FRED - Armoire à plans métallique, 48 cases, 4 grandes","1050","6000",780.40,"v",0,0.000000,0.00,0,2,8.00,62.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10767,null]
[false,4156,2032,1,"2016-05-30","16454","TVA Facture n° 16454 à Martin & CO SA Echallens: FRED - Armoire à plans métallique, 48 cases, 4 gran","1050","2018",62.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10767,null]
[true,4157,2034,1,"2016-05-31","16455","Facture n° 16455 à Orllati Logistique SA Bioley-Orjulaz","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,10778,null]
[true,4158,2034,2,"2016-05-31","16455","Facture n° 16455 à Orllati Logistique SA Bioley-Orjulaz Kibernetik MK Light Climatiseur","1050","6000",798.00,"v",0,0.000000,0.00,0,2,8.00,63.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10778,null]
[true,4160,2034,2,"2016-05-31","16455","TVA Facture n° 16455 à Orllati Logistique SA Bioley-Orjulaz Kibernetik MK Light Climatiseur","1050","2018",63.84,"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,10778,null]
[true,4159,2034,3,"2016-05-31","16455","Facture n° 16455 à Orllati Logistique SA Bioley-Orjulaz ECONOMY PACK - Recuperation de la marchandis","6000","1050",79.80,"v",0,0.000000,0.00,0,2,8.00,6.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10778,null]
[true,4161,2034,3,"2016-05-31","16455","TVA Facture n° 16455 à Orllati Logistique SA Bioley-Orjulaz ECONOMY PACK - Recuperation de la marcha","2018","1050",6.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10778,null]
[true,4162,2034,4,"2016-05-31","16455","Arrondi Facture n° 16455 à Orllati Logistique SA Bioley-Orjulaz","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10778,null]
[false,4164,2035,1,"2016-06-06","16456","Facture n° 16456 à Sun Store SA St-Sulpice VD: ELISA - Chaise visiteur en plastique et tissus noir","1050","6000",150.00,"v",0,0.000000,0.00,0,2,8.00,12.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10867,null]
[false,4165,2035,1,"2016-06-06","16456","TVA Facture n° 16456 à Sun Store SA St-Sulpice VD: ELISA - Chaise visiteur en plastique et tissus no","1050","2018",12.00,"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,10867,null]
[false,4167,2037,1,"2016-06-01","16457","Arrondi Facture n° 16457 à STEINER AG Zürich: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10813,null]
[false,4168,2037,1,"2016-06-01","16457","TVA Arrondi Facture n° 16457 à STEINER AG Zürich: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP3","1050","2018",0.00,"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,10813,null]
[false,4166,2036,1,"2016-06-01","16457","Facture n° 16457 à STEINER AG Zürich: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",918.00,"v",0,0.000000,0.00,0,2,8.00,73.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10813,null]
[false,4169,2036,1,"2016-06-01","16457","TVA Facture n° 16457 à STEINER AG Zürich: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",73.44,"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,10813,null]
[false,4170,2038,1,"2016-05-30","16459","Facture n° 16459 à FRUTIGER SA (vaud) Savigny: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 c","1050","6000",682.50,"v",0,0.000000,0.00,0,2,8.00,54.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10766,null]
[false,4171,2038,1,"2016-05-30","16459","TVA Facture n° 16459 à FRUTIGER SA (vaud) Savigny: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP","1050","2018",54.60,"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,10766,null]
[false,5534,2785,1,"2016-05-27","16460","Arrondi Facture n° 16460 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","6010",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",10759,null]
[false,5535,2785,1,"2016-05-27","16460","TVA Arrondi Facture n° 16460 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","2019",0.00,"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,10759,null]
[false,5533,2784,1,"2016-05-27","16460","Facture n° 16460 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","6010",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10759,null]
[false,5536,2784,1,"2016-05-27","16460","TVA Facture n° 16460 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","2019",0.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10759,null]
[false,4177,2042,1,"2016-05-31","16462","Arrondi Facture n° 16462 à Freymond Jean Marc Montricher: PREMIUM PACK - Livraison express 5 jours o","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10785,null]
[false,4178,2042,1,"2016-05-31","16462","TVA Arrondi Facture n° 16462 à Freymond Jean Marc Montricher: PREMIUM PACK - Livraison express 5 jou","2018","1050",0.00,"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,10785,null]
[false,4176,2041,1,"2016-05-31","16462","Facture n° 16462 à Freymond Jean Marc Montricher: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","6000",364.65,"v",0,0.000000,0.00,0,2,8.00,29.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10785,null]
[false,4179,2041,1,"2016-05-31","16462","TVA Facture n° 16462 à Freymond Jean Marc Montricher: PREMIUM PACK - Livraison express 5 jours ouvra","1050","2018",29.17,"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,10785,null]
[false,4181,2044,1,"2016-05-27","16463","Arrondi Facture n° 16463 à Implenia Suisse AG Aarau: Nanyo KMO8502 Klimagerät","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10758,null]
[false,4182,2044,1,"2016-05-27","16463","TVA Arrondi Facture n° 16463 à Implenia Suisse AG Aarau: Nanyo KMO8502 Klimagerät","2018","1050",0.00,"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,10758,null]
[false,4180,2043,1,"2016-05-27","16463","Facture n° 16463 à Implenia Suisse AG Aarau: Nanyo KMO8502 Klimagerät","1050","6000",2721.45,"v",0,0.000000,0.00,0,2,8.00,217.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10758,null]
[false,4183,2043,1,"2016-05-27","16463","TVA Facture n° 16463 à Implenia Suisse AG Aarau: Nanyo KMO8502 Klimagerät","1050","2018",217.72,"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,10758,null]
[true,4184,2045,1,"2016-05-27","16464","Facture n° 16464 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10753,null]
[true,4185,2045,2,"2016-05-27","16464","Facture n° 16464 à Implenia Suisse AG Aarau SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",156.00,"v",0,0.000000,0.00,0,2,8.00,12.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10753,null]
[true,4187,2045,2,"2016-05-27","16464","TVA Facture n° 16464 à Implenia Suisse AG Aarau SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",12.48,"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,10753,null]
[true,4186,2045,3,"2016-05-27","16464","Facture n° 16464 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vos so","6000","1050",15.60,"v",0,0.000000,0.00,0,2,8.00,1.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10753,null]
[true,4188,2045,3,"2016-05-27","16464","TVA Facture n° 16464 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vo","2018","1050",1.25,"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,10753,null]
[true,4189,2045,4,"2016-05-27","16464","Arrondi Facture n° 16464 à Implenia Suisse AG Aarau","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10753,null]
[true,4191,2046,1,"2016-06-06","16467","Facture n° 16467 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10898,null]
[true,4192,2046,2,"2016-06-06","16467","Facture n° 16467 à Implenia Suisse AG Aarau Armoire rideaux basse, 1 étagère, H75xL120xP45 cm","1050","6000",3824.25,"v",0,0.000000,0.00,0,2,8.00,305.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10898,null]
[true,4194,2046,2,"2016-06-06","16467","TVA Facture n° 16467 à Implenia Suisse AG Aarau Armoire rideaux basse, 1 étagère, H75xL120xP45 cm","1050","2018",305.95,"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,10898,null]
[true,4193,2046,3,"2016-06-06","16467","Facture n° 16467 à Implenia Suisse AG Aarau Café en grains PACHECO - Pure Origine El Salvador 100% A","1050","6000",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10898,null]
[true,4195,2046,3,"2016-06-06","16467","TVA Facture n° 16467 à Implenia Suisse AG Aarau Café en grains PACHECO - Pure Origine El Salvador 10","1050","2018",3.60,"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,10898,null]
[false,4197,2048,1,"2016-06-27","16469","Arrondi Facture n° 16469 à Parietti et Gindrat SA Porrentruy: Tabouret en Z, pied métallique, assise","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11247,null]
[false,4198,2048,1,"2016-06-27","16469","TVA Arrondi Facture n° 16469 à Parietti et Gindrat SA Porrentruy: Tabouret en Z, pied métallique, as","1050","2018",0.00,"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,11247,null]
[false,4196,2047,1,"2016-06-27","16469","Facture n° 16469 à Parietti et Gindrat SA Porrentruy: Tabouret en Z, pied métallique, assise PVC noi","1050","6000",631.00,"v",0,0.000000,0.00,0,2,8.00,50.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11247,null]
[false,4199,2047,1,"2016-06-27","16469","TVA Facture n° 16469 à Parietti et Gindrat SA Porrentruy: Tabouret en Z, pied métallique, assise PVC","1050","2018",50.48,"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,11247,null]
[false,4201,2050,1,"2016-06-23","16470","Arrondi Facture n° 16470 à Metraux Transport SA Savigny: Aspirateur industriel 30 litres Capacité :","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11168,null]
[false,4202,2050,1,"2016-06-23","16470","TVA Arrondi Facture n° 16470 à Metraux Transport SA Savigny: Aspirateur industriel 30 litres Capacit","1050","2018",0.00,"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,11168,null]
[false,4200,2049,1,"2016-06-23","16470","Facture n° 16470 à Metraux Transport SA Savigny: Aspirateur industriel 30 litres Capacité : 30 litre","1050","6000",91.65,"v",0,0.000000,0.00,0,2,8.00,7.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11168,null]
[false,4203,2049,1,"2016-06-23","16470","TVA Facture n° 16470 à Metraux Transport SA Savigny: Aspirateur industriel 30 litres Capacité : 30 l","1050","2018",7.33,"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,11168,null]
[true,4204,2051,1,"2016-06-01","16471","Facture n° 16471 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10800,null]
[true,4205,2051,2,"2016-06-01","16471","Facture n° 16471 à Implenia Suisse AG Aarau ELODIE - Fauteuil à roulettes, assise en tissus, noir, d","1050","6000",1804.25,"v",0,0.000000,0.00,0,2,8.00,144.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10800,null]
[true,4207,2051,2,"2016-06-01","16471","TVA Facture n° 16471 à Implenia Suisse AG Aarau ELODIE - Fauteuil à roulettes, assise en tissus, noi","1050","2018",144.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10800,null]
[true,4206,2051,3,"2016-06-01","16471","Facture n° 16471 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vos so","6000","1050",180.45,"v",0,0.000000,0.00,0,2,8.00,14.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10800,null]
[true,4208,2051,3,"2016-06-01","16471","TVA Facture n° 16471 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vo","2018","1050",14.44,"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,10800,null]
[false,4209,2052,1,"2016-05-31","16472","Facture n° 16472 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Juin 2016","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10804,null]
[false,4210,2052,1,"2016-05-31","16472","TVA Facture n° 16472 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Juin 2016","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10804,null]
[false,4211,2053,1,"2016-06-02","16473","Facture n° 16473 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","6000",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10814,null]
[false,4212,2053,1,"2016-06-02","16473","TVA Facture n° 16473 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100","1050","2018",3.60,"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,10814,null]
[true,4213,2054,1,"2016-06-20","16474","Facture n° 16474 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11092,null]
[true,4214,2054,2,"2016-06-20","16474","Facture n° 16474 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vos so","6000","1050",65.20,"v",0,0.000000,0.00,0,2,8.00,5.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11092,null]
[true,4216,2054,2,"2016-06-20","16474","TVA Facture n° 16474 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vo","2018","1050",5.22,"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,11092,null]
[true,4215,2054,3,"2016-06-20","16474","Facture n° 16474 à Implenia Suisse AG Aarau Vestiaire métallique industrie propre, 3 cases, corps gr","1050","6000",1899.15,"v",0,0.000000,0.00,0,2,8.00,151.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11092,null]
[true,4217,2054,3,"2016-06-20","16474","TVA Facture n° 16474 à Implenia Suisse AG Aarau Vestiaire métallique industrie propre, 3 cases, corp","1050","2018",151.93,"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,11092,null]
[true,4218,2054,4,"2016-06-20","16474","Arrondi Facture n° 16474 à Implenia Suisse AG Aarau","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11092,null]
[true,4220,2055,1,"2016-06-02","16476","Facture n° 16476 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10825,null]
[true,4221,2055,2,"2016-06-02","16476","Facture n° 16476 à Implenia Suisse AG Aarau Café en grains PACHECO - Pure Origine El Salvador 100% A","1050","6000",33.60,"v",0,0.000000,0.00,0,2,2.50,0.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10825,null]
[true,4223,2055,2,"2016-06-02","16476","TVA Facture n° 16476 à Implenia Suisse AG Aarau Café en grains PACHECO - Pure Origine El Salvador 10","1050","2018",0.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10825,null]
[true,4222,2055,3,"2016-06-02","16476","Facture n° 16476 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vos so","6000","1050",3.35,"v",0,0.000000,0.00,0,2,8.00,0.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10825,null]
[true,4224,2055,3,"2016-06-02","16476","TVA Facture n° 16476 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vo","2018","1050",0.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10825,null]
[true,4225,2055,4,"2016-06-02","16476","Arrondi Facture n° 16476 à Implenia Suisse AG Aarau","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10825,null]
[false,4228,2057,1,"2016-06-30","16477","Arrondi Facture n° 16477 à Fagsi AG Wikon: Magnetischer Whiteboard Wischer","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11284,null]
[false,4229,2057,1,"2016-06-30","16477","TVA Arrondi Facture n° 16477 à Fagsi AG Wikon: Magnetischer Whiteboard Wischer","2018","1050",0.00,"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,11284,null]
[false,4227,2056,1,"2016-06-30","16477","Facture n° 16477 à Fagsi AG Wikon: Magnetischer Whiteboard Wischer","1050","6000",927.60,"v",0,0.000000,0.00,0,2,8.00,74.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11284,null]
[false,4230,2056,1,"2016-06-30","16477","TVA Facture n° 16477 à Fagsi AG Wikon: Magnetischer Whiteboard Wischer","1050","2018",74.21,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11284,null]
[false,4232,2059,1,"2016-06-06","16478","Arrondi Facture n° 16478 à Implenia Suisse AG Aarau: ANDREA - Bürodrehstuhl mit hohter Rückenlehne,","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10900,null]
[false,4233,2059,1,"2016-06-06","16478","TVA Arrondi Facture n° 16478 à Implenia Suisse AG Aarau: ANDREA - Bürodrehstuhl mit hohter Rückenleh","1050","2018",0.00,"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,10900,null]
[false,4231,2058,1,"2016-06-06","16478","Facture n° 16478 à Implenia Suisse AG Aarau: ANDREA - Bürodrehstuhl mit hohter Rückenlehne, Rückenle","1050","6000",928.00,"v",0,0.000000,0.00,0,2,8.00,74.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10900,null]
[false,4234,2058,1,"2016-06-06","16478","TVA Facture n° 16478 à Implenia Suisse AG Aarau: ANDREA - Bürodrehstuhl mit hohter Rückenlehne, Rück","1050","2018",74.24,"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,10900,null]
[false,4235,2060,1,"2016-06-06","16479","Facture n° 16479 à A. Widmer AG Winznau: HELSINKI - Kühlschrank 120 L mit Gefrierfach T58xH85xB55 cm","1050","6000",730.00,"v",0,0.000000,0.00,0,2,8.00,58.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10897,null]
[false,4236,2060,1,"2016-06-06","16479","TVA Facture n° 16479 à A. Widmer AG Winznau: HELSINKI - Kühlschrank 120 L mit Gefrierfach T58xH85xB5","1050","2018",58.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10897,null]
[false,4238,2062,1,"2016-06-03","16482","Arrondi Facture n° 16482 à Montfleury Market Versoix: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10852,null]
[false,4239,2062,1,"2016-06-03","16482","TVA Arrondi Facture n° 16482 à Montfleury Market Versoix: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",0.00,"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,10852,null]
[false,4237,2061,1,"2016-06-03","16482","Facture n° 16482 à Montfleury Market Versoix: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",83.40,"v",0,0.000000,0.00,0,2,2.50,2.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10852,null]
[false,4240,2061,1,"2016-06-03","16482","TVA Facture n° 16482 à Montfleury Market Versoix: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",2.09,"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,10852,null]
[false,5499,2766,1,"2016-06-08","16418","TVA Arrondi Facture n° 16418 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","2018",0.00,"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,10930,null]
[false,5497,2765,1,"2016-06-08","16418","Facture n° 16418 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","6010",695.55,"v",0,0.000000,0.00,0,2,2.50,17.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10930,null]
[false,5500,2765,1,"2016-06-08","16418","TVA Facture n° 16418 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","2019",17.39,"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,10930,null]
[false,5502,2768,1,"2016-06-09","16483","Arrondi Facture n° 16483 à CAMANDONA SA Crissier: Sac aspirateur","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10989,null]
[true,4245,2065,1,"2016-06-08","16484","Facture n° 16484 à LMT SA Bettens","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,10920,null]
[true,4246,2065,2,"2016-06-08","16484","Facture n° 16484 à LMT SA Bettens Kibernetik MK Light Climatiseur","1050","6000",798.00,"v",0,0.000000,0.00,0,2,8.00,63.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10920,null]
[true,4248,2065,2,"2016-06-08","16484","TVA Facture n° 16484 à LMT SA Bettens Kibernetik MK Light Climatiseur","1050","2018",63.84,"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,10920,null]
[true,4247,2065,3,"2016-06-08","16484","Facture n° 16484 à LMT SA Bettens ECONOMY PACK - Recuperation de la marchandise par vos soins à notr","6000","1050",79.80,"v",0,0.000000,0.00,0,2,8.00,6.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10920,null]
[true,4249,2065,3,"2016-06-08","16484","TVA Facture n° 16484 à LMT SA Bettens ECONOMY PACK - Recuperation de la marchandise par vos soins à","2018","1050",6.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10920,null]
[true,4250,2065,4,"2016-06-08","16484","Arrondi Facture n° 16484 à LMT SA Bettens","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10920,null]
[false,5503,2768,1,"2016-06-09","16483","TVA Arrondi Facture n° 16483 à CAMANDONA SA Crissier: Sac aspirateur","2018","1050",0.00,"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,10989,null]
[false,5501,2767,1,"2016-06-09","16483","Facture n° 16483 à CAMANDONA SA Crissier: Sac aspirateur","1050","6000",392.15,"v",0,0.000000,0.00,0,2,8.00,31.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10989,null]
[false,4254,2067,1,"2016-06-09","16486","Facture n° 16486 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-Colom","1050","6000",240.00,"v",0,0.000000,0.00,0,2,2.50,6.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10976,null]
[false,4255,2067,1,"2016-06-09","16486","TVA Facture n° 16486 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-C","1050","2018",6.00,"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,10976,null]
[true,4256,2068,1,"2016-06-06","16487","Facture n° 16487 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10899,null]
[true,4257,2068,2,"2016-06-06","16487","Facture n° 16487 à Implenia Suisse AG Aarau FRANK - Armoire métallique industrielle portes battantes","1050","6000",1293.45,"v",0,0.000000,0.00,0,2,8.00,103.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10899,null]
[true,4259,2068,2,"2016-06-06","16487","TVA Facture n° 16487 à Implenia Suisse AG Aarau FRANK - Armoire métallique industrielle portes batta","1050","2018",103.48,"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,10899,null]
[true,4258,2068,3,"2016-06-06","16487","Facture n° 16487 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vos so","6000","1050",129.35,"v",0,0.000000,0.00,0,2,8.00,10.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10899,null]
[true,4260,2068,3,"2016-06-06","16487","TVA Facture n° 16487 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vo","2018","1050",10.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10899,null]
[true,4261,2068,4,"2016-06-06","16487","Arrondi Facture n° 16487 à Implenia Suisse AG Aarau","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10899,null]
[false,4263,2069,1,"2016-06-09","16489","Facture n° 16489 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","1050","6000",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10977,null]
[false,4264,2069,1,"2016-06-09","16489","TVA Facture n° 16489 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","2018",3.60,"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,10977,null]
[false,4266,2071,1,"2016-06-09","16490","Arrondi Facture n° 16490 à FRUTIGER SA Bussigny-Lausanne: COMFORT PACK - Livraison Franco de port à","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10983,null]
[false,4267,2071,1,"2016-06-09","16490","TVA Arrondi Facture n° 16490 à FRUTIGER SA Bussigny-Lausanne: COMFORT PACK - Livraison Franco de por","1050","2018",0.00,"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,10983,null]
[false,4265,2070,1,"2016-06-09","16490","Facture n° 16490 à FRUTIGER SA Bussigny-Lausanne: COMFORT PACK - Livraison Franco de port à partir d","1050","6000",92.20,"v",0,0.000000,0.00,0,2,8.00,7.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10983,null]
[false,4268,2070,1,"2016-06-09","16490","TVA Facture n° 16490 à FRUTIGER SA Bussigny-Lausanne: COMFORT PACK - Livraison Franco de port à part","1050","2018",7.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10983,null]
[false,4270,2073,1,"2016-06-06","16491","Arrondi Facture n° 16491 à Jaquet SA Vallorbe: COMFORT PACK - Livraison Franco de port à partir d'un","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10896,null]
[false,4271,2073,1,"2016-06-06","16491","TVA Arrondi Facture n° 16491 à Jaquet SA Vallorbe: COMFORT PACK - Livraison Franco de port à partir","2018","1050",0.00,"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,10896,null]
[false,4269,2072,1,"2016-06-06","16491","Facture n° 16491 à Jaquet SA Vallorbe: COMFORT PACK - Livraison Franco de port à partir d'une comman","1050","6000",80.10,"v",0,0.000000,0.00,0,2,8.00,6.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10896,null]
[false,4272,2072,1,"2016-06-06","16491","TVA Facture n° 16491 à Jaquet SA Vallorbe: COMFORT PACK - Livraison Franco de port à partir d'une co","1050","2018",6.41,"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,10896,null]
[false,4274,2075,1,"2016-06-08","16492","Arrondi Facture n° 16492 à STEINER AG Zürich: Effaceur pour tableau blanc NET","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10923,null]
[false,4275,2075,1,"2016-06-08","16492","TVA Arrondi Facture n° 16492 à STEINER AG Zürich: Effaceur pour tableau blanc NET","2018","1050",0.00,"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,10923,null]
[false,4273,2074,1,"2016-06-08","16492","Facture n° 16492 à STEINER AG Zürich: Effaceur pour tableau blanc NET","1050","6000",159.65,"v",0,0.000000,0.00,0,2,8.00,12.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10923,null]
[false,4276,2074,1,"2016-06-08","16492","TVA Facture n° 16492 à STEINER AG Zürich: Effaceur pour tableau blanc NET","1050","2018",12.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10923,null]
[false,4278,2077,1,"2016-06-15","16493","Arrondi Facture n° 16493 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison 5 - 10 jo","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11058,null]
[false,4279,2077,1,"2016-06-15","16493","TVA Arrondi Facture n° 16493 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison 5 - 1","2018","1050",0.00,"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,11058,null]
[false,4277,2076,1,"2016-06-15","16493","Facture n° 16493 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison 5 - 10 jours ouvr","1050","6000",1608.25,"v",0,0.000000,0.00,0,2,8.00,128.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11058,null]
[false,4280,2076,1,"2016-06-15","16493","TVA Facture n° 16493 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison 5 - 10 jours","1050","2018",128.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11058,null]
[false,4281,2078,1,"2016-06-10","16494","Facture n° 16494 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison 5 - 10 jours ouvr","1050","6000",232.55,"v",0,0.000000,0.00,0,2,8.00,18.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11011,null]
[false,4282,2078,1,"2016-06-10","16494","TVA Facture n° 16494 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison 5 - 10 jours","1050","2018",18.60,"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,11011,null]
[false,4284,2080,1,"2016-06-20","16495","Arrondi Facture n° 16495 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - I","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11094,null]
[false,4285,2080,1,"2016-06-20","16495","TVA Arrondi Facture n° 16495 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","2018",0.00,"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,11094,null]
[false,4283,2079,1,"2016-06-20","16495","Facture n° 16495 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Installat","1050","6000",2250.60,"v",0,0.000000,0.00,0,2,8.00,180.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11094,null]
[false,4286,2079,1,"2016-06-20","16495","TVA Facture n° 16495 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Insta","1050","2018",180.04,"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,11094,null]
[false,4287,2081,1,"2016-06-16","16498","Facture n° 16498 à STEINER AG Zürich: PREMIUM PACK - Livraison 5 - 10 jours ouvrables - Installation","1050","6000",1235.65,"v",0,0.000000,0.00,0,2,8.00,98.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11073,null]
[false,4288,2081,1,"2016-06-16","16498","TVA Facture n° 16498 à STEINER AG Zürich: PREMIUM PACK - Livraison 5 - 10 jours ouvrables - Installa","1050","2018",98.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11073,null]
[false,4290,2083,1,"2016-06-21","16499","Arrondi Facture n° 16499 à Implenia Suisse AG Aarau: Étagère d'atelier en kit, 4 étagères Dimensions","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11149,null]
[false,4291,2083,1,"2016-06-21","16499","TVA Arrondi Facture n° 16499 à Implenia Suisse AG Aarau: Étagère d'atelier en kit, 4 étagères Dimens","1050","2018",0.00,"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,11149,null]
[false,4289,2082,1,"2016-06-21","16499","Facture n° 16499 à Implenia Suisse AG Aarau: Étagère d'atelier en kit, 4 étagères Dimensions: 180x90","1050","6000",1182.45,"v",0,0.000000,0.00,0,2,8.00,94.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11149,null]
[false,4292,2082,1,"2016-06-21","16499","TVA Facture n° 16499 à Implenia Suisse AG Aarau: Étagère d'atelier en kit, 4 étagères Dimensions: 18","1050","2018",94.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11149,null]
[false,4294,2085,1,"2016-06-13","16501","Arrondi Facture n° 16501 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11037,null]
[false,4295,2085,1,"2016-06-13","16501","TVA Arrondi Facture n° 16501 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","1050","2018",0.00,"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,11037,null]
[false,4293,2084,1,"2016-06-13","16501","Facture n° 16501 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installa","1050","6000",555.60,"v",0,0.000000,0.00,0,2,8.00,44.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11037,null]
[false,4296,2084,1,"2016-06-13","16501","TVA Facture n° 16501 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Inst","1050","2018",44.44,"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,11037,null]
[false,4297,2086,1,"2016-06-13","16502","Facture n° 16502 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installa","1050","6000",188.10,"v",0,0.000000,0.00,0,2,8.00,15.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11036,null]
[false,4298,2086,1,"2016-06-13","16502","TVA Facture n° 16502 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Inst","1050","2018",15.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11036,null]
[false,4300,2088,1,"2016-06-08","16503","Arrondi Facture n° 16503 à Stirnimann AG Baumaschinen Olten: ELENA - Tisch mit 4 Metal Füsse H75xB20","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10941,null]
[false,4301,2088,1,"2016-06-08","16503","TVA Arrondi Facture n° 16503 à Stirnimann AG Baumaschinen Olten: ELENA - Tisch mit 4 Metal Füsse H75","2018","1050",0.00,"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,10941,null]
[false,4299,2087,1,"2016-06-08","16503","Facture n° 16503 à Stirnimann AG Baumaschinen Olten: ELENA - Tisch mit 4 Metal Füsse H75xB200x80 cm","1050","6000",102.60,"v",0,0.000000,0.00,0,2,8.00,8.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10941,null]
[false,4302,2087,1,"2016-06-08","16503","TVA Facture n° 16503 à Stirnimann AG Baumaschinen Olten: ELENA - Tisch mit 4 Metal Füsse H75xB200x80","1050","2018",8.21,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10941,null]
[false,4303,2089,1,"2016-06-08","16504","Facture n° 16504 à Imprimerie Magnenat SA Lausanne: Café en grains PACHECO - Pure Origine El Salvado","1050","6000",108.00,"v",0,0.000000,0.00,0,2,2.50,2.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10940,null]
[false,4304,2089,1,"2016-06-08","16504","TVA Facture n° 16504 à Imprimerie Magnenat SA Lausanne: Café en grains PACHECO - Pure Origine El Sal","1050","2018",2.70,"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,10940,null]
[false,4306,2091,1,"2016-06-09","16505","Arrondi Facture n° 16505 à Paris Bakery Chigny: Kibernetik 330T A++ Congélateur bahut","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",10988,null]
[false,4307,2091,1,"2016-06-09","16505","TVA Arrondi Facture n° 16505 à Paris Bakery Chigny: Kibernetik 330T A++ Congélateur bahut","1050","2018",0.00,"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,10988,null]
[false,4305,2090,1,"2016-06-09","16505","Facture n° 16505 à Paris Bakery Chigny: Kibernetik 330T A++ Congélateur bahut","1050","6000",978.00,"v",0,0.000000,0.00,0,2,8.00,78.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",10988,null]
[false,4308,2090,1,"2016-06-09","16505","TVA Facture n° 16505 à Paris Bakery Chigny: Kibernetik 330T A++ Congélateur bahut","1050","2018",78.24,"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,10988,null]
[false,5504,2767,1,"2016-06-09","16483","TVA Facture n° 16483 à CAMANDONA SA Crissier: Sac aspirateur","1050","2018",31.37,"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,10989,null]
[false,5505,2769,1,"2016-06-08","16485","Facture n° 16485 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","6010",463.70,"v",0,0.000000,0.00,0,2,2.50,11.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10921,null]
[false,4312,2094,1,"2016-06-13","16510","Arrondi Facture n° 16510 à Frutiger AG Basel Füllinsdorf: FRANKY - Mettalschrank ohne Türen H195*L92","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11038,null]
[false,4313,2094,1,"2016-06-13","16510","TVA Arrondi Facture n° 16510 à Frutiger AG Basel Füllinsdorf: FRANKY - Mettalschrank ohne Türen H195","1050","2018",0.00,"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,11038,null]
[false,4311,2093,1,"2016-06-13","16510","Facture n° 16510 à Frutiger AG Basel Füllinsdorf: FRANKY - Mettalschrank ohne Türen H195*L92*T42 cm","1050","6000",888.60,"v",0,0.000000,0.00,0,2,8.00,71.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11038,null]
[false,4314,2093,1,"2016-06-13","16510","TVA Facture n° 16510 à Frutiger AG Basel Füllinsdorf: FRANKY - Mettalschrank ohne Türen H195*L92*T42","1050","2018",71.09,"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,11038,null]
[true,4315,2095,1,"2016-06-10","16511","Facture n° 16511 à Implenia Suisse AG Aarau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11009,null]
[true,4316,2095,2,"2016-06-10","16511","Facture n° 16511 à Implenia Suisse AG Aarau FRANK - Armoire métallique industrielle portes battantes","1050","6000",1105.60,"v",0,0.000000,0.00,0,2,8.00,88.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11009,null]
[true,4318,2095,2,"2016-06-10","16511","TVA Facture n° 16511 à Implenia Suisse AG Aarau FRANK - Armoire métallique industrielle portes batta","1050","2018",88.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11009,null]
[true,4317,2095,3,"2016-06-10","16511","Facture n° 16511 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vos so","6000","1050",110.55,"v",0,0.000000,0.00,0,2,8.00,8.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11009,null]
[true,4319,2095,3,"2016-06-10","16511","TVA Facture n° 16511 à Implenia Suisse AG Aarau ECONOMY PACK - Recuperation de la marchandise par vo","2018","1050",8.84,"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,11009,null]
[true,4320,2095,4,"2016-06-10","16511","Arrondi Facture n° 16511 à Implenia Suisse AG Aarau","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11009,null]
[false,4323,2097,1,"2016-06-15","16512","Arrondi Facture n° 16512 à FRUTIGER SA (vaud) Savigny: Papier hygiénique 2 épaisseurs 6 x 350 m blan","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11057,null]
[false,4324,2097,1,"2016-06-15","16512","TVA Arrondi Facture n° 16512 à FRUTIGER SA (vaud) Savigny: Papier hygiénique 2 épaisseurs 6 x 350 m","2018","1050",0.00,"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,11057,null]
[false,4322,2096,1,"2016-06-15","16512","Facture n° 16512 à FRUTIGER SA (vaud) Savigny: Papier hygiénique 2 épaisseurs 6 x 350 m blanc","1050","6000",239.00,"v",0,0.000000,0.00,0,2,8.00,19.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11057,null]
[false,4325,2096,1,"2016-06-15","16512","TVA Facture n° 16512 à FRUTIGER SA (vaud) Savigny: Papier hygiénique 2 épaisseurs 6 x 350 m blanc","1050","2018",19.12,"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,11057,null]
[false,4326,2098,1,"2016-06-21","16513","Facture n° 16513 à Laurent Membrez SA Aclens: Sac poubelle 30 Litres, 40 pièces par rouleau","1050","6000",255.65,"v",0,0.000000,0.00,0,2,8.00,20.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11153,null]
[false,4327,2098,1,"2016-06-21","16513","TVA Facture n° 16513 à Laurent Membrez SA Aclens: Sac poubelle 30 Litres, 40 pièces par rouleau","1050","2018",20.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11153,null]
[false,4328,2099,1,"2016-06-10","16514","Facture n° 16514 à Café-Restaurant Le Vieux-Chalet Champéry: Nektar Energy Drinks, 24 canettes 250 m","1050","6000",114.00,"v",0,0.000000,0.00,0,2,2.50,2.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11023,null]
[false,4329,2099,1,"2016-06-10","16514","TVA Facture n° 16514 à Café-Restaurant Le Vieux-Chalet Champéry: Nektar Energy Drinks, 24 canettes 2","1050","2018",2.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11023,null]
[false,4331,2101,1,"2016-06-10","16515","Arrondi Facture n° 16515 à Planzer Transports SA Tolochenaz: Armoire métallique de classement haute,","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11021,null]
[false,4332,2101,1,"2016-06-10","16515","TVA Arrondi Facture n° 16515 à Planzer Transports SA Tolochenaz: Armoire métallique de classement ha","1050","2018",0.00,"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,11021,null]
[false,4330,2100,1,"2016-06-10","16515","Facture n° 16515 à Planzer Transports SA Tolochenaz: Armoire métallique de classement haute, 4 étagè","1050","6000",232.40,"v",0,0.000000,0.00,0,2,8.00,18.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11021,null]
[false,4333,2100,1,"2016-06-10","16515","TVA Facture n° 16515 à Planzer Transports SA Tolochenaz: Armoire métallique de classement haute, 4 é","1050","2018",18.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11021,null]
[false,4334,2102,1,"2016-06-13","16516","Facture n° 16516 à Nathalie Corbat Lausanne: FRANK PLAT - Armoire métallique industrielle H195xL92xP","1050","6000",221.30,"v",0,0.000000,0.00,0,2,8.00,17.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11027,null]
[false,4335,2102,1,"2016-06-13","16516","TVA Facture n° 16516 à Nathalie Corbat Lausanne: FRANK PLAT - Armoire métallique industrielle H195xL","1050","2018",17.70,"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,11027,null]
[false,4336,2103,1,"2016-06-13","16517","Facture n° 16517 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","1050","6000",168.00,"v",0,0.000000,0.00,0,2,2.50,4.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11035,null]
[false,4337,2103,1,"2016-06-13","16517","TVA Facture n° 16517 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1050","2018",4.20,"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,11035,null]
[false,4339,2105,1,"2016-06-16","16519","Arrondi Facture n° 16519 à Grisoni Zaugg SA Bulle 2: ELENA - Table polyvalente grise 120x80 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11074,null]
[false,4340,2105,1,"2016-06-16","16519","TVA Arrondi Facture n° 16519 à Grisoni Zaugg SA Bulle 2: ELENA - Table polyvalente grise 120x80 cm","1050","2018",0.00,"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,11074,null]
[false,4338,2104,1,"2016-06-16","16519","Facture n° 16519 à Grisoni Zaugg SA Bulle 2: ELENA - Table polyvalente grise 120x80 cm","1050","6000",174.20,"v",0,0.000000,0.00,0,2,8.00,13.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11074,null]
[false,4341,2104,1,"2016-06-16","16519","TVA Facture n° 16519 à Grisoni Zaugg SA Bulle 2: ELENA - Table polyvalente grise 120x80 cm","1050","2018",13.94,"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,11074,null]
[false,4342,2106,1,"2016-06-24","16520","Facture n° 16520 à Grisoni Zaugg SA Bulle 2: Réfrigerateur 110L sans Freezer","1050","6000",956.25,"v",0,0.000000,0.00,0,2,8.00,76.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11075,null]
[false,4343,2106,1,"2016-06-24","16520","TVA Facture n° 16520 à Grisoni Zaugg SA Bulle 2: Réfrigerateur 110L sans Freezer","1050","2018",76.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11075,null]
[false,4345,2108,1,"2016-06-15","16521","Arrondi Facture n° 16521 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison 5 jours o","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11059,null]
[false,4346,2108,1,"2016-06-15","16521","TVA Arrondi Facture n° 16521 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison 5 jou","2018","1050",0.00,"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,11059,null]
[false,4344,2107,1,"2016-06-15","16521","Facture n° 16521 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison 5 jours ouvrables","1050","6000",1098.15,"v",0,0.000000,0.00,0,2,8.00,87.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11059,null]
[false,4347,2107,1,"2016-06-15","16521","TVA Facture n° 16521 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison 5 jours ouvra","1050","2018",87.86,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11059,null]
[false,5532,2783,1,"2016-06-16","16523","Facture n° 16523 à Art Metal Furniture: Packaging","1050","6400",1648.50,"v",1,1.050000,1570.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11065,null]
[false,4350,2111,1,"2016-06-17","16525","Arrondi Facture n° 16525 à Silvana SA La Chaux-de-Fonds: Étagère d'atelier en kit, 4 étagères Dimens","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11082,null]
[false,4351,2111,1,"2016-06-17","16525","TVA Arrondi Facture n° 16525 à Silvana SA La Chaux-de-Fonds: Étagère d'atelier en kit, 4 étagères Di","1050","2018",0.00,"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,11082,null]
[false,4349,2110,1,"2016-06-17","16525","Facture n° 16525 à Silvana SA La Chaux-de-Fonds: Étagère d'atelier en kit, 4 étagères Dimensions: 18","1050","6000",207.40,"v",0,0.000000,0.00,0,2,8.00,16.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11082,null]
[false,4352,2110,1,"2016-06-17","16525","TVA Facture n° 16525 à Silvana SA La Chaux-de-Fonds: Étagère d'atelier en kit, 4 étagères Dimensions","1050","2018",16.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11082,null]
[false,4354,2113,1,"2016-06-21","16528","Arrondi Facture n° 16528 à A + M Miauton Concept SA Lausanne: ELENA - Table polyvalente gris H75xL16","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11150,null]
[false,4355,2113,1,"2016-06-21","16528","TVA Arrondi Facture n° 16528 à A + M Miauton Concept SA Lausanne: ELENA - Table polyvalente gris H75","2018","1050",0.00,"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,11150,null]
[false,4353,2112,1,"2016-06-21","16528","Facture n° 16528 à A + M Miauton Concept SA Lausanne: ELENA - Table polyvalente gris H75xL160xP80 cm","1050","6000",84.45,"v",0,0.000000,0.00,0,2,8.00,6.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11150,null]
[false,4356,2112,1,"2016-06-21","16528","TVA Facture n° 16528 à A + M Miauton Concept SA Lausanne: ELENA - Table polyvalente gris H75xL160xP8","1050","2018",6.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11150,null]
[false,4357,2114,1,"2016-06-21","16529","Facture n° 16529 à Laurent Membrez SA Aclens: Armoire métallique industrielle portes battantes grise","1050","6000",624.95,"v",0,0.000000,0.00,0,2,8.00,50.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11151,null]
[false,4358,2114,1,"2016-06-21","16529","TVA Facture n° 16529 à Laurent Membrez SA Aclens: Armoire métallique industrielle portes battantes g","1050","2018",50.00,"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,11151,null]
[true,4359,2115,1,"2016-06-21","16530","Facture n° 16530 à Chardonnens Boissons Fétigny","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,11152,null]
[true,4360,2115,2,"2016-06-21","16530","Facture n° 16530 à Chardonnens Boissons Fétigny Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",1555.20,"v",0,0.000000,0.00,0,2,2.50,38.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11152,null]
[true,4362,2115,2,"2016-06-21","16530","TVA Facture n° 16530 à Chardonnens Boissons Fétigny Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",38.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11152,null]
[true,4361,2115,3,"2016-06-21","16530","Facture n° 16530 à Chardonnens Boissons Fétigny Loaded PET 1L 6 pack","1050","6010",945.00,"v",0,0.000000,0.00,0,2,2.50,23.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11152,null]
[true,4363,2115,3,"2016-06-21","16530","TVA Facture n° 16530 à Chardonnens Boissons Fétigny Loaded PET 1L 6 pack","1050","2018",23.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11152,null]
[true,4364,2115,4,"2016-06-21","16530","Arrondi Facture n° 16530 à Chardonnens Boissons Fétigny","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11152,null]
[false,4367,2117,1,"2016-06-28","16531","Arrondi Facture n° 16531 à Transversal Architectes Lausanne: ELENA -Table polyvalente H75xL200xP80 c","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11241,null]
[false,4368,2117,1,"2016-06-28","16531","TVA Arrondi Facture n° 16531 à Transversal Architectes Lausanne: ELENA -Table polyvalente H75xL200xP","1050","2018",0.00,"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,11241,null]
[false,4366,2116,1,"2016-06-28","16531","Facture n° 16531 à Transversal Architectes Lausanne: ELENA -Table polyvalente H75xL200xP80 cm gris","1050","6000",273.60,"v",0,0.000000,0.00,0,2,8.00,21.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11241,null]
[false,4369,2116,1,"2016-06-28","16531","TVA Facture n° 16531 à Transversal Architectes Lausanne: ELENA -Table polyvalente H75xL200xP80 cm gr","1050","2018",21.89,"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,11241,null]
[false,4370,2118,1,"2016-06-27","16532","Facture n° 16532 à FRUTIGER SA (vaud) Savigny: PREMIUM PACK - Livraison 5 - 10 jours ouvrables - Ins","1050","6000",1053.10,"v",0,0.000000,0.00,0,2,8.00,84.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11214,null]
[false,4371,2118,1,"2016-06-27","16532","TVA Facture n° 16532 à FRUTIGER SA (vaud) Savigny: PREMIUM PACK - Livraison 5 - 10 jours ouvrables -","1050","2018",84.25,"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,11214,null]
[false,5538,2787,1,"2016-06-20","16533","Arrondi Facture n° 16533 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","6010",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",11121,null]
[false,5539,2787,1,"2016-06-20","16533","TVA Arrondi Facture n° 16533 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","2019",0.00,"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,11121,null]
[false,5537,2786,1,"2016-06-20","16533","Facture n° 16533 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","6010",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11121,null]
[false,5540,2786,1,"2016-06-20","16533","TVA Facture n° 16533 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","2019",0.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11121,null]
[false,5506,2769,1,"2016-06-08","16485","TVA Facture n° 16485 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","2019",11.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10921,null]
[false,5507,2770,1,"2016-06-09","16507","Facture n° 16507 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","6010",463.70,"v",0,0.000000,0.00,0,2,2.50,11.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",10982,null]
[false,5508,2770,1,"2016-06-09","16507","TVA Facture n° 16507 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","2019",11.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,10982,null]
[false,5510,2772,1,"2016-06-23","16534","Arrondi Facture n° 16534 à CAMANDONA SA Crissier: 24 bouteilles d'eau gazeuse 50 cl","6010","1050",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",11171,null]
[false,5511,2772,1,"2016-06-23","16534","TVA Arrondi Facture n° 16534 à CAMANDONA SA Crissier: 24 bouteilles d'eau gazeuse 50 cl","2019","1050",0.00,"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,11171,null]
[false,5509,2771,1,"2016-06-23","16534","Facture n° 16534 à CAMANDONA SA Crissier: 24 bouteilles d'eau gazeuse 50 cl","1050","6010",1268.65,"v",0,0.000000,0.00,0,2,2.50,31.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11171,null]
[false,4384,2123,1,"2016-06-20","16535","Arrondi Facture n° 16535 à Cotting Construction SA Bulle: PAOLA - Chaise dactylo noire avec accoudoi","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11137,null]
[false,4385,2123,1,"2016-06-20","16535","TVA Arrondi Facture n° 16535 à Cotting Construction SA Bulle: PAOLA - Chaise dactylo noire avec acco","2018","1050",0.00,"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,11137,null]
[false,4383,2122,1,"2016-06-20","16535","Facture n° 16535 à Cotting Construction SA Bulle: PAOLA - Chaise dactylo noire avec accoudoirs","1050","6000",172.05,"v",0,0.000000,0.00,0,2,8.00,13.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11137,null]
[false,4386,2122,1,"2016-06-20","16535","TVA Facture n° 16535 à Cotting Construction SA Bulle: PAOLA - Chaise dactylo noire avec accoudoirs","1050","2018",13.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11137,null]
[false,4387,2124,1,"2016-06-24","16536","Facture n° 16536 à STEINER AG Zürich: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","1050","6000",270.00,"v",0,0.000000,0.00,0,2,2.50,6.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11180,null]
[false,4388,2124,1,"2016-06-24","16536","TVA Facture n° 16536 à STEINER AG Zürich: Café en grains PACHECO - Pure Origine El Salvador 100% Ara","1050","2018",6.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11180,null]
[false,5512,2771,1,"2016-06-23","16534","TVA Facture n° 16534 à CAMANDONA SA Crissier: 24 bouteilles d'eau gazeuse 50 cl","1050","2019",31.72,"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,11171,null]
[false,5513,2773,1,"2016-06-27","16538","Facture n° 16538 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","6010",463.70,"v",0,0.000000,0.00,0,2,2.50,11.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11252,null]
[false,4392,2127,1,"2016-06-27","16541","Arrondi Facture n° 16541 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, H72xL35xP32.5","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11250,null]
[false,4393,2127,1,"2016-06-27","16541","TVA Arrondi Facture n° 16541 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, H72xL35xP3","1050","2018",0.00,"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,11250,null]
[false,4391,2126,1,"2016-06-27","16541","Facture n° 16541 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, H72xL35xP32.5 cm","1050","6000",798.00,"v",0,0.000000,0.00,0,2,8.00,63.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11250,null]
[false,4394,2126,1,"2016-06-27","16541","TVA Facture n° 16541 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, H72xL35xP32.5 cm","1050","2018",63.84,"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,11250,null]
[false,4396,2129,1,"2016-06-22","16542","Arrondi Facture n° 16542 à Florent Bossel Siviriez: KLEIN - Armoire métallique industrielle portes b","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11156,null]
[false,4397,2129,1,"2016-06-22","16542","TVA Arrondi Facture n° 16542 à Florent Bossel Siviriez: KLEIN - Armoire métallique industrielle port","2018","1050",0.00,"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,11156,null]
[false,4395,2128,1,"2016-06-22","16542","Facture n° 16542 à Florent Bossel Siviriez: KLEIN - Armoire métallique industrielle portes battantes","1050","6000",156.50,"v",0,0.000000,0.00,0,2,8.00,12.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11156,null]
[false,4398,2128,1,"2016-06-22","16542","TVA Facture n° 16542 à Florent Bossel Siviriez: KLEIN - Armoire métallique industrielle portes batta","1050","2018",12.52,"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,11156,null]
[false,4400,2131,1,"2016-06-27","16544","Arrondi Facture n° 16544 à Maulini SA Satigny: HELSINKI - Réfrigérateur 118 litres avec freezer P58x","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11251,null]
[false,4401,2131,1,"2016-06-27","16544","TVA Arrondi Facture n° 16544 à Maulini SA Satigny: HELSINKI - Réfrigérateur 118 litres avec freezer","2018","1050",0.00,"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,11251,null]
[false,4399,2130,1,"2016-06-27","16544","Facture n° 16544 à Maulini SA Satigny: HELSINKI - Réfrigérateur 118 litres avec freezer P58xH85xL55","1050","6000",917.00,"v",0,0.000000,0.00,0,2,8.00,73.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11251,null]
[false,4402,2130,1,"2016-06-27","16544","TVA Facture n° 16544 à Maulini SA Satigny: HELSINKI - Réfrigérateur 118 litres avec freezer P58xH85x","1050","2018",73.36,"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,11251,null]
[false,4404,2133,1,"2016-06-27","16545","Arrondi Facture n° 16545 à Sibylle Meister Attalens: Armoire métallique industrielle portes battante","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11220,null]
[false,4405,2133,1,"2016-06-27","16545","TVA Arrondi Facture n° 16545 à Sibylle Meister Attalens: Armoire métallique industrielle portes batt","1050","2018",0.00,"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,11220,null]
[false,4403,2132,1,"2016-06-27","16545","Facture n° 16545 à Sibylle Meister Attalens: Armoire métallique industrielle portes battantes grise","1050","6000",312.95,"v",0,0.000000,0.00,0,2,8.00,25.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11220,null]
[false,4406,2132,1,"2016-06-27","16545","TVA Facture n° 16545 à Sibylle Meister Attalens: Armoire métallique industrielle portes battantes gr","1050","2018",25.04,"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,11220,null]
[false,4408,2135,1,"2016-06-28","16547","Arrondi Facture n° 16547 à Anthony Dias Chamoson: COMFORT PACK - Livraison Franco de port à partir d","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11228,null]
[false,4409,2135,1,"2016-06-28","16547","TVA Arrondi Facture n° 16547 à Anthony Dias Chamoson: COMFORT PACK - Livraison Franco de port à part","1050","2018",0.00,"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,11228,null]
[false,4407,2134,1,"2016-06-28","16547","Facture n° 16547 à Anthony Dias Chamoson: COMFORT PACK - Livraison Franco de port à partir d'une com","1050","6000",62.15,"v",0,0.000000,0.00,0,2,8.00,4.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11228,null]
[false,4410,2134,1,"2016-06-28","16547","TVA Facture n° 16547 à Anthony Dias Chamoson: COMFORT PACK - Livraison Franco de port à partir d'une","1050","2018",4.98,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11228,null]
[false,4412,2137,1,"2016-06-28","16548","Arrondi Facture n° 16548 à Binggeli Andrea Bex: Caisson de rangement avec 3 tiroirs verrouillables","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11233,null]
[false,4413,2137,1,"2016-06-28","16548","TVA Arrondi Facture n° 16548 à Binggeli Andrea Bex: Caisson de rangement avec 3 tiroirs verrouillabl","1050","2018",0.00,"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,11233,null]
[false,4411,2136,1,"2016-06-28","16548","Facture n° 16548 à Binggeli Andrea Bex: Caisson de rangement avec 3 tiroirs verrouillables","1050","6000",91.65,"v",0,0.000000,0.00,0,2,8.00,7.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11233,null]
[false,4414,2136,1,"2016-06-28","16548","TVA Facture n° 16548 à Binggeli Andrea Bex: Caisson de rangement avec 3 tiroirs verrouillables","1050","2018",7.33,"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,11233,null]
[false,4416,2139,1,"2016-06-29","16551","Arrondi Facture n° 16551 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres avec","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11271,null]
[false,4417,2139,1,"2016-06-29","16551","TVA Arrondi Facture n° 16551 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres a","1050","2018",0.00,"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,11271,null]
[false,4415,2138,1,"2016-06-29","16551","Facture n° 16551 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres avec freezer","1050","6000",171.00,"v",0,0.000000,0.00,0,2,8.00,13.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11271,null]
[false,4418,2138,1,"2016-06-29","16551","TVA Facture n° 16551 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres avec free","1050","2018",13.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11271,null]
[false,4420,2141,1,"2016-06-30","16553","Arrondi Facture n° 16553 à Losinger Marazzi SA Bussigny-Lausanne: FRANK - Armoire métallique industr","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11281,null]
[false,4421,2141,1,"2016-06-30","16553","TVA Arrondi Facture n° 16553 à Losinger Marazzi SA Bussigny-Lausanne: FRANK - Armoire métallique ind","1050","2018",0.00,"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,11281,null]
[false,4419,2140,1,"2016-06-30","16553","Facture n° 16553 à Losinger Marazzi SA Bussigny-Lausanne: FRANK - Armoire métallique industrielle po","1050","6000",732.50,"v",0,0.000000,0.00,0,2,8.00,58.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11281,null]
[false,4422,2140,1,"2016-06-30","16553","TVA Facture n° 16553 à Losinger Marazzi SA Bussigny-Lausanne: FRANK - Armoire métallique industriell","1050","2018",58.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11281,null]
[false,4423,2142,1,"2016-06-30","16555","Facture n° 16555 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Juillet 2016","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11288,null]
[false,4424,2142,1,"2016-06-30","16555","TVA Facture n° 16555 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Juillet 2016","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11288,null]
[false,4425,2143,1,"2016-06-16","9","Note de crédit n° 9 à STEINER AG Zürich","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",11063,null]
[false,4426,2143,1,"2016-06-16","9","TVA Note de crédit n° 9 à STEINER AG Zürich","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,11063,null]
[false,4449,2160,1,"2016-04-11","216","Paiement débiteur n° 216 de VENTE DIRECTE Vente directe 319","1050","102",174.85,"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,11371,null]
[false,5514,2773,1,"2016-06-27","16538","TVA Facture n° 16538 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","2019",11.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11252,null]
[false,5515,2774,1,"2016-08-23","16566","Facture n° 16566 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L plate","1050","6010",231.85,"v",0,0.000000,0.00,0,2,2.50,5.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11864,null]
[false,5516,2774,1,"2016-08-23","16566","TVA Facture n° 16566 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L plate","1050","2019",5.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11864,null]
[false,4456,2165,1,"2016-04-06",null,"Transfert CCP","1010","1020",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4457,2166,1,"2016-04-08",null,"Prodega 140","3000","1020",1.83,"d",0,0.000000,0.00,0,3,8.00,0.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4458,2166,1,"2016-04-08",null,"TVA Prodega 140","1061","1020",0.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4459,2167,1,"2016-04-08",null,"Prodega 140","3010","1020",124.90,"d",0,0.000000,0.00,0,3,2.50,3.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4460,2167,1,"2016-04-08",null,"TVA Prodega 140","1061","1020",3.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4461,2168,1,"2016-04-12",null,"Transfert  BR à CCP","1010","1020",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,4463,2169,1,"2016-04-27",null,"Transfert CCP","1010","1020",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,4464,2170,1,"2016-04-16",null,"Prodega 77","3010","1020",276.36,"d",0,0.000000,0.00,0,3,2.50,6.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4465,2170,1,"2016-04-16",null,"TVA Prodega 77","1061","1020",6.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4466,2171,1,"2016-04-16",null,"Prodega 77","3000","1020",88.92,"d",0,0.000000,0.00,0,3,8.00,7.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4467,2171,1,"2016-04-16",null,"TVA Prodega 77","1061","1020",7.11,"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,4470,2173,1,"2016-04-12",null,"Vente directe 311 SUMUP","1020","1100",156.61,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4477,2178,1,"2016-04-25",null,"Transfert CCP à BR","1020","1010",15000.00,"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,4473,2176,1,"2016-04-25",null,"Emprunt Promerka Group FA 2016000","1020","1146",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,4695,2334,1,"2016-05-30",null,"Virment salaires 05/16  payés par CCP au lieu de BR","1020","1010",24854.85,"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,4478,2179,1,"2016-04-25",null,"AFC TVA Q03/15 Promerka Group SA","1020","1146",51.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4481,2182,1,"2016-05-04",null,"Caisse de chômage 04/16","1020","4000",583.35,"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,4482,2183,1,"2016-05-04",null,"AFC TVA Q04/15","1020","2012",3218.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4483,2184,1,"2016-05-04",null,"AFC TVA Q04/15 Promerka Group","1020","1146",385.30,"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,4484,2185,1,"2016-05-04",null,"Intérêts PS Raiffeisen","1020","6700",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4485,2186,1,"2016-05-04",null,"IA s/intérêts PS Raiffeisen","1090","1020",14.00,"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,4486,2187,1,"2016-05-23",null,"Rbt IS 2015 solde","1020","6700",46.81,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4487,2188,1,"2016-05-26",null,"Retripa FA ./. NC","1020","4300",16.81,"d",0,0.000000,0.00,0,3,8.00,1.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4488,2188,1,"2016-05-26",null,"TVA Retripa FA ./. NC","1020","1062",1.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4491,2190,1,"2016-05-02",null,"Transfert BR à CCP","1010","1020",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,4492,2191,1,"2016-05-03",null,"Mobilière Renault Twizy solde","4320","1020",93.65,"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,4493,2192,1,"2016-05-03",null,"Mobilière Renault Twizy annulation police","4320","1020",63.70,"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,4494,2193,1,"2016-05-03",null,"RCI Finance Renault Twizy location batterie, intérêts retard","4240","1020",158.00,"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,4495,2194,1,"2016-05-06",null,"Promerka Group 2016000","4760","1020",2551.44,"d",0,0.000000,0.00,0,3,8.00,204.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4496,2194,1,"2016-05-06",null,"TVA Promerka Group 2016000","1062","1020",204.11,"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,4499,2196,1,"2016-05-06",null,"Transfert BR à CCP","1010","1020",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,4500,2197,1,"2016-05-12",null,"Prodega 280","3010","1020",100.78,"d",0,0.000000,0.00,0,3,2.50,2.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4501,2197,1,"2016-05-12",null,"TVA Prodega 280","1061","1020",2.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4502,2198,1,"2016-05-12",null,"Prodega 214","3000","1020",166.48,"d",0,0.000000,0.00,0,3,8.00,13.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4503,2198,1,"2016-05-12",null,"TVA Prodega 214","1061","1020",13.32,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4504,2199,1,"2016-05-19",null,"Promerka Group 2016004, consulting","4760","1020",3089.03,"d",0,0.000000,0.00,0,3,8.00,247.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4505,2199,1,"2016-05-19",null,"TVA Promerka Group 2016004, consulting","1062","1020",247.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4506,2200,1,"2016-05-19",null,"Transfert BR à CCP","1010","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4509,2202,1,"2016-05-24",null,"Vir. Promerka NEC","1010","1020",5595.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4510,2203,1,"2016-05-24",null,"Vir. Promerka LTSS","1010","1020",1017.35,"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,4511,2204,1,"2016-05-26",null,"Transfert BR à CCP","1010","1020",15000.00,"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,4512,2205,1,"2016-05-30",null,"Transfert BR à CCP","1010","1020",8000.00,"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,4513,2206,1,"2016-05-31",null,"Vir. Promerka FFA","1025","1020",1017.35,"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,4514,2207,1,"2016-05-31",null,"Vir. Promerka NEC","1010","1020",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,4516,2209,1,"2016-06-30",null,"Facture 16470 SUMUP","1020","1100",97.51,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4518,2211,1,"2016-06-30",null,"Intérêts et frais BR","4220","1020",612.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4520,2213,1,"2016-06-01",null,"Rbt emprunt G. Gagnère","1020","2052",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,4521,2214,1,"2016-06-03",null,"Rbt emprunt G. Gagnère","1020","2052",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,4522,2215,1,"2016-06-27",null,"Rbt emprunt G. Gagnère","1020","2052",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,4523,2216,1,"2016-06-27",null,"Rbt emprunt G. Gagnère","1020","2052",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,4524,2217,1,"2016-06-07",null,"Rbt garantie douane Mobika","1020","1147",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4525,2218,1,"2016-06-07",null,"AFD douane Mobika, déduction garantie","3620","1020",1054.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4526,2219,1,"2016-06-21",null,"Fournisseurs","1020","1024",4392.00,"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,4527,2220,1,"2016-06-21",null,"Salaires","1020","1026",2520.00,"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,4528,2221,1,"2016-06-21",null,"Assurances","1020","1023",3580.00,"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,4529,2222,1,"2016-06-22",null,"Transfert CCP à BR","1020","1010",3500.00,"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,4532,2225,1,"2016-06-01",null,"AFD TVA 5370704942","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,12.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4533,2226,1,"2016-06-01",null,"AFD TVA 5370669511","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1543.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4534,2227,1,"2016-06-01",null,"Planzer 58619","3600","1020",529.49,"d",0,0.000000,0.00,0,3,8.00,42.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4535,2227,1,"2016-06-01",null,"TVA Planzer 58619","1061","1020",42.36,"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,4536,2228,1,"2016-06-01",null,"Eni 2639593","4320","1020",853.94,"d",0,0.000000,0.00,0,3,8.00,68.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4537,2228,1,"2016-06-01",null,"TVA Eni 2639593","1062","1020",68.31,"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,4538,2229,1,"2016-06-01",null,"Planzer 58620","3600","1020",138.70,"d",0,0.000000,0.00,0,3,8.00,11.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4539,2229,1,"2016-06-01",null,"TVA Planzer 58620","1061","1020",11.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4540,2230,1,"2016-06-03",null,"Promerka Group 2016000 acompte 1","1146","1020",2370.00,"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,4542,2231,1,"2016-06-03",null,"Promerka Group 2016000 acompte 2","1146","1020",2330.00,"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,4543,2232,1,"2016-06-03",null,"Promerka Group 2016000 acompte 3","1146","1020",2330.00,"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,4544,2233,1,"2016-06-03",null,"Promerka Group 2016000 acompte 4","1146","1020",2330.00,"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,4546,2235,1,"2016-06-06",null,"Kibernetik 194509","3000","1020",9828.01,"d",0,0.000000,0.00,0,3,8.00,786.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4547,2235,1,"2016-06-06",null,"TVA Kibernetik 194509","1061","1020",786.24,"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,4548,2236,1,"2016-06-07",null,"Vir. Promerka LTSS","1024","1020",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4550,2237,1,"2016-06-07",null,"Vir. Promerka FFA","1025","1020",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4551,2238,1,"2016-06-07",null,"Vir. Promerka TAX","1023","1020",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4553,2240,1,"2016-06-07",null,"Vir. Promerka EDU","1010","1020",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4554,2241,1,"2016-06-07",null,"Vir. Promerka PLAY","1010","1020",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4555,2242,1,"2016-06-07",null,"Vir. Promerka GIVE","1010","1020",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4556,2243,1,"2016-06-07",null,"Vir. Promerka NEC","1010","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4557,2244,1,"2016-06-08",null,"Vir. Promerka TAX","1023","1020",580.00,"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,4558,2245,1,"2016-06-08",null,"Vir. Promerka FFA","1025","1020",232.00,"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,4559,2246,1,"2016-06-08",null,"Vir. Promerka LTSS","1024","1020",232.00,"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,4560,2247,1,"2016-06-08",null,"Vir. Promerka EDU","1010","1020",232.00,"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,4561,2248,1,"2016-06-08",null,"Vir. Promerka PLAY","1010","1020",232.00,"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,4562,2249,1,"2016-06-08",null,"Vir. Promerka PLAY","1010","1020",232.00,"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,4563,2250,1,"2016-06-08",null,"Vir. Promerka NEC","1010","1020",1160.00,"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,4564,2251,1,"2016-06-09",null,"Vir. Promerka LTSS","1024","1020",2240.00,"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,4565,2252,1,"2016-06-09",null,"Vir. Promerka FFA","1025","1020",2240.00,"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,4566,2253,1,"2016-06-09",null,"Vir. Promerka NEC","1010","1020",5600.00,"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,4567,2254,1,"2016-06-09",null,"Vir. Promerka EDU","1010","1020",1120.00,"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,4568,2255,1,"2016-06-09",null,"Vir. Promerka PLAY","1010","1020",1120.00,"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,4569,2256,1,"2016-06-09",null,"AFC TVA acompte Q01/16","2012","1020",5600.00,"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,4570,2257,1,"2016-06-09",null,"Vir. Promerka GIVE","1010","1020",1120.00,"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,4572,2259,1,"2016-06-10",null,"Vir, Promerka LTSS","1024","1020",720.00,"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,4574,2261,1,"2016-06-10",null,"Vir, Promerka FFA","1025","1020",720.00,"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,4575,2262,1,"2016-06-10",null,"Vir. Promerka NEC","1010","1020",1800.00,"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,4576,2263,1,"2016-06-10",null,"Vir. Promerka EDU","1010","1020",360.00,"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,4577,2264,1,"2016-06-10",null,"Vir. Promerka PLAY","1010","1020",360.00,"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,4578,2265,1,"2016-06-10",null,"Vir. Promerka GIVE","1010","1020",360.00,"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,4579,2266,1,"2016-06-10",null,"AFC TVA acompte Q01/16","2012","1020",1800.00,"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,4580,2267,1,"2016-06-10",null,"Vaudoise VD 336345 2016","4320","1020",1374.70,"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,4581,2268,1,"2016-06-10",null,"Caisse Pension Pro Orqueira","4053","1020",1299.40,"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,4582,2269,1,"2016-06-10",null,"Caisse Pension Pro Orqueira","4053","1020",279.85,"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,4583,2270,1,"2016-06-10",null,"Office Dépôt 211543","3000","1020",165.00,"d",0,0.000000,0.00,0,3,8.00,13.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4584,2270,1,"2016-06-10",null,"TVA Office Dépôt 211543","1061","1020",13.20,"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,4587,2272,1,"2016-06-10",null,"Rieder Transports 216587","3600","1020",327.00,"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,4588,2273,1,"2016-06-10",null,"Balimpex Transports 422216","3600","1020",50.00,"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,4589,2274,1,"2016-06-10",null,"Larag rép. Mercedès VD 263107","4320","1020",1347.59,"d",0,0.000000,0.00,0,3,8.00,107.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4590,2274,1,"2016-06-10",null,"TVA Larag rép. Mercedès VD 263107","1062","1020",107.81,"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,4591,2275,1,"2016-06-10",null,"Kibernetik 198088","3000","1020",758.14,"d",0,0.000000,0.00,0,3,8.00,60.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4592,2275,1,"2016-06-10",null,"TVA Kibernetik 198088","1061","1020",60.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4593,2276,1,"2016-06-10",null,"Kibernetik 198090","3000","1020",663.58,"d",0,0.000000,0.00,0,3,8.00,53.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4594,2276,1,"2016-06-10",null,"TVA Kibernetik 198090","1061","1020",53.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4595,2277,1,"2016-06-10",null,"Kibernetik 198450","3000","1020",923.10,"d",0,0.000000,0.00,0,3,8.00,73.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4596,2277,1,"2016-06-10",null,"TVA Kibernetik 198450","1061","1020",73.85,"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,4597,2278,1,"2016-06-10",null,"Kibernetik 198451","3000","1020",2990.00,"d",0,0.000000,0.00,0,3,8.00,239.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4598,2278,1,"2016-06-10",null,"TVA Kibernetik 198451","1061","1020",239.20,"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,4599,2279,1,"2016-06-07",null,"Prodega 170","3000","1020",135.97,"d",0,0.000000,0.00,0,3,8.00,10.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4600,2279,1,"2016-06-07",null,"TVA Prodega 170","1061","1020",10.88,"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,4603,2281,1,"2016-06-17",null,"Vir, Promerka FFA","1025","1020",560.00,"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,4604,2282,1,"2016-06-21",null,"Vir, Promerka FFA","1025","1020",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4605,2283,1,"2016-06-17",null,"Vir, Promerka GIVE","1026","1020",2520.00,"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,4607,2285,1,"2016-06-20",null,"Greenmotion 2016/0242","4750","1020",458.50,"d",0,0.000000,0.00,0,3,8.00,36.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4608,2285,1,"2016-06-20",null,"TVA Greenmotion 2016/0242","1062","1020",36.68,"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,4611,2287,1,"2016-06-20",null,"New Wave Group, T-shirts","4700","1020",500.28,"d",0,0.000000,0.00,0,3,8.00,40.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4612,2287,1,"2016-06-20",null,"TVA New Wave Group, T-shirts","1062","1020",40.02,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4613,2288,1,"2016-06-20",null,"Office Dépôt 215501","3000","1020",128.24,"d",0,0.000000,0.00,0,3,8.00,10.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4614,2288,1,"2016-06-20",null,"TVA Office Dépôt 215501","1061","1020",10.26,"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,4615,2289,1,"2016-06-20",null,"Post AG, Zollagentur","3620","1020",103.00,"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,5024,2546,1,"2016-06-20",null,"Post AG, Zollagentur TVA","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,377.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4619,2291,1,"2016-06-21",null,"Medewo Rausch Packing VA493608, sachets","3300","1020",11411.99,"d",0,0.000000,0.00,0,3,8.00,912.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4620,2291,1,"2016-06-21",null,"TVA Medewo Rausch Packing VA493608, sachets","1061","1020",912.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4623,2293,1,"2016-06-21",null,"Transfert BR à CCP","1010","1020",2650.00,"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,4624,2294,1,"2016-06-23",null,"Boursier communal, macaron stationnement","4320","1020",360.00,"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,4625,2295,1,"2016-06-23",null,"AFD TVA 5370740559","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,9.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4626,2296,1,"2016-06-23",null,"AFD TVA 5370752457","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,233.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4627,2297,1,"2016-06-23",null,"AFD TVA 5370716523","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1882.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4628,2298,1,"2016-06-23",null,"Uniman 151784","4761","1020",513.01,"d",0,0.000000,0.00,0,3,8.00,41.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4629,2298,1,"2016-06-23",null,"TVA Uniman 151784","1062","1020",41.04,"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,4630,2299,1,"2016-06-23",null,"Suppliers","1010","1020",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4632,2300,1,"2016-06-24",null,"Prodega 311","3010","1020",634.34,"d",0,0.000000,0.00,0,3,2.50,15.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4633,2300,1,"2016-06-24",null,"TVA Prodega 311","1061","1020",15.86,"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,4634,2301,1,"2016-06-24",null,"Kibernetik 199008","3000","1020",731.87,"d",0,0.000000,0.00,0,3,8.00,58.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4635,2301,1,"2016-06-24",null,"TVA Kibernetik 199008","1061","1020",58.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4636,2302,1,"2016-06-24",null,"Régie du Croset 06/16","4100","1020",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4638,2303,1,"2016-06-28",null,"AFD TVA 5370778440","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2753.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4639,2303,1,"2016-06-28",null,"TVA AFD TVA 5370778440","1061","1020",2753.00,"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,4642,2295,1,"2016-06-23",null,"TVA AFD TVA 5370740559","1061","1020",9.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4643,2296,1,"2016-06-23",null,"TVA AFD TVA 5370752457","1061","1020",233.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4646,2297,1,"2016-06-23",null,"TVA AFD TVA 5370716523","1061","1020",1882.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4647,1470,1,"2016-03-10",null,"TVA AFD TVA 5370393761","1061","1010",1100.30,"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,4648,2225,1,"2016-06-01",null,"TVA AFD TVA 5370704942","1061","1020",12.85,"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,4649,2226,1,"2016-06-01",null,"TVA AFD TVA 5370669511","1061","1020",1543.50,"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,4650,2306,1,"2016-06-28",null,"Publiaz 06/16","4100","1020",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4651,2307,1,"2016-06-28",null,"Eni 2657855","4320","1020",655.05,"d",0,0.000000,0.00,0,3,8.00,52.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4652,2307,1,"2016-06-28",null,"TVA Eni 2657855","1062","1020",52.40,"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,4653,2308,1,"2016-06-28",null,"RCI Finance Audi","4160","1020",373.84,"d",0,0.000000,0.00,0,3,8.00,29.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4654,2308,1,"2016-06-28",null,"TVA RCI Finance Audi","1062","1020",29.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4655,2309,1,"2016-06-28",null,"RCI Finance dacia","4160","1020",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4656,2309,1,"2016-06-28",null,"TVA RCI Finance dacia","1062","1020",25.77,"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,4657,2310,1,"2016-06-28",null,"Leasing Mercedès","4160","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4658,2310,1,"2016-06-28",null,"TVA Leasing Mercedès","1062","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4659,2311,1,"2016-06-28",null,"Cembra BMW 04/16","4160","1020",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4660,2311,1,"2016-06-28",null,"TVA Cembra BMW 04/16","1062","1020",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4663,2313,1,"2016-06-28",null,"RCI Finance Audi","4160","1020",373.84,"d",0,0.000000,0.00,0,3,8.00,29.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4664,2313,1,"2016-06-28",null,"TVA RCI Finance Audi","1062","1020",29.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4665,2314,1,"2016-06-28",null,"Postfinance droit annuel Platinum","4220","1020",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,4667,2315,1,"2016-06-28",null,"Swisscard AECS","2010","1020",309.85,"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,4668,2316,1,"2016-06-28",null,"Fust 278.4.543","3000","1020",444.44,"d",0,0.000000,0.00,0,3,8.00,35.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4669,2317,1,"2016-06-28",null,"UBS carte","2010","1020",249.80,"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,4670,2318,1,"2016-06-28",null,"UBS carte","2010","1020",680.00,"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,4672,2320,1,"2016-06-29",null,"Office Dépôt 216878","3000","1020",15.97,"d",0,0.000000,0.00,0,3,8.00,1.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4673,2320,1,"2016-06-29",null,"TVA Office Dépôt 216878","1061","1020",1.28,"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,4674,2321,1,"2016-06-29",null,"AFD TVA 5370833320","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,18.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4675,2321,1,"2016-06-29",null,"TVA AFD TVA 5370833320","1061","1020",18.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4676,2322,1,"2016-06-29",null,"Romande Energie 02-03/16","4600","1020",66.30,"d",0,0.000000,0.00,0,3,8.00,5.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4677,2322,1,"2016-06-29",null,"TVA Romande Energie 02-03/16","1062","1020",5.30,"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,4678,2323,1,"2016-06-29",null,"DSV 1618700","3620","1020",50.00,"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,4680,2324,1,"2016-06-29",null,"Balimpex 425798","3620","1020",50.00,"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,4681,2325,1,"2016-06-29",null,"Kühne + Nagel 103943","3620","1020",87.50,"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,4682,2326,1,"2016-06-29",null,"Transfert BR à CCP","1010","1020",5500.00,"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,4683,2327,1,"2016-06-30",null,"Naef places de parc 06/16","4100","1020",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,4684,2328,1,"2016-06-30",null,"Naef 06/16","4100","1020",4272.00,"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,4685,2329,1,"2016-06-30",null,"Gaston Gross 1201601184","3300","1020",113.98,"d",0,0.000000,0.00,0,3,8.00,9.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4686,2329,1,"2016-06-30",null,"TVA Gaston Gross 1201601184","1061","1020",9.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4687,2330,1,"2016-06-30",null,"Planzer 12013951","3600","1020",623.98,"d",0,0.000000,0.00,0,3,8.00,49.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4688,2330,1,"2016-06-30",null,"TVA Planzer 12013951","1061","1020",49.92,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4691,2332,1,"2016-06-30","FA ?","Prodega","3010","1020",36.34,"d",0,0.000000,0.00,0,3,2.50,0.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4692,2332,1,"2016-06-30","FA ?","TVA Prodega","1061","1020",0.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5763,2996,1,"2016-06-01","376","Paiement débiteur n° 376 de Frutiger AG Uetendorf","1020","1050",4027.95,"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,12288,null]
[false,4698,2337,1,"2016-04-20",null,"Avance actionnaire GG","2052","1025",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,4700,2339,1,"2016-04-01",null,"Commission e-payment 03/16","6660","1010",9.72,"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,4701,2340,1,"2016-04-01",null,"Commission Postfinance card 03/16","6660","1010",7.03,"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,4702,2341,1,"2016-04-01",null,"Commission e-payment card 03/16","6660","1010",0.54,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4703,2342,1,"2016-04-01",null,"Versement Caisse","1010","1000",660.00,"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,4704,2343,1,"2016-04-12",null,"Versement Caisse","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,4705,2344,1,"2016-04-13",null,"Versement Caisse","1010","1000",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,4706,2345,1,"2016-04-21",null,"Versement Caisse","1010","1000",560.00,"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,4707,2346,1,"2016-06-20",null,"Versement Caisse","1010","1000",2200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4708,2347,1,"2016-05-10",null,"Commission Twint","1010","6660",0.98,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4709,2348,1,"2016-05-13",null,"Commission Twint","1010","6660",0.98,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4710,2349,1,"2016-05-24",null,"Vente directe 357","1020","1100",194.51,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4711,2350,1,"2016-06-24",null,"Commission postcard","6660","1010",2.50,"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,4712,2351,1,"2016-06-30",null,"Bonus Postcard","1010","6660",1.80,"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,4714,2353,1,"2016-04-06",null,"Virement EUR","1011","1010",8831.69,"d",1,1.103961,8000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4715,2354,1,"2016-04-13",null,"Virement EUR","1011","1010",22006.44,"d",1,1.100322,20000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4716,2355,1,"2016-05-03",null,"Virement EUR","1011","1010",9975.69,"d",1,1.108410,9000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4717,2356,1,"2016-05-04",null,"Virement EUR","1011","1010",11122.52,"d",1,1.112252,10000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4718,2357,1,"2016-05-09",null,"Virement EUR","1011","1010",13331.25,"d",1,11.110937,12000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,4719,2358,1,"2016-05-11",null,"Virement EUR","1011","1010",11185.20,"d",1,1.118520,10000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4720,2359,1,"2016-05-31",null,"Virement EUR","1011","1010",11192.78,"d",1,1.119278,10000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4721,2360,1,"2016-06-02",null,"Virement EUR","1011","1010",11162.45,"d",1,1.116245,10000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4722,2361,1,"2016-06-13",null,"Virement EUR","1011","1010",15449.09,"d",1,1.103507,14000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,4723,2362,1,"2016-06-27",null,"Virement EUR","1011","1010",4355.20,"d",1,1.088800,4000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4724,2363,1,"2016-06-29",null,"Virement EUR","1011","1010",4579.49,"d",1,1.099300,4165.82,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5881,3100,1,"2016-05-03","443","Paiement débiteur n° 443 de Atelier Mécanique Longchamp Assens","1000","1050",430.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12365,null]
[false,5764,2997,1,"2016-06-02","377","Paiement débiteur n° 377 de ZED Logistique SA Neuchâtel 2","1020","1050",780.80,"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,12289,null]
[false,5054,2569,1,"2016-06-07",null,"Jeantet F1604010201","3600","1011",957.00,"d",1,1.100000,870.00,1,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4728,2367,1,"2016-06-21",null,"Transfert CCP","1010","2052",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,4730,2369,1,"2016-04-13",null,"Zürich VD 146290 Ford Ranger 01-06/16","4320","1010",423.30,"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,4731,2370,1,"2016-04-13",null,"AFD TVA 5370493096","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,1384.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4732,2370,1,"2016-04-13",null,"TVA AFD TVA 5370493096","1061","1010",1384.95,"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,4733,2371,1,"2016-04-13",null,"AVS 03/16","4070","1010",5352.40,"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,4736,2373,1,"2016-04-13",null,"Publiaz 04/16","4100","1010",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4737,2374,1,"2016-04-13",null,"Régie du Croset 04/16","4100","1010",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4738,2375,1,"2016-04-13",null,"Zürich LAA 04-06/16","4050","1010",1225.60,"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,4739,2376,1,"2016-04-13",null,"Swisscom 02/16","4730","1010",51.48,"d",0,0.000000,0.00,0,3,8.00,4.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4740,2376,1,"2016-04-13",null,"TVA Swisscom 02/16","1062","1010",4.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4741,2377,1,"2016-04-13",null,"Swisscom 02/16","4730","1010",208.61,"d",0,0.000000,0.00,0,3,8.00,16.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4742,2377,1,"2016-04-13",null,"TVA Swisscom 02/16","1062","1010",16.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4743,2378,1,"2016-04-13",null,"Gefco 3336F01931","3600","1010",1245.00,"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,4745,2379,1,"2016-04-13",null,"ECA 2016 (val. 143'100) Croset","4500","1010",247.00,"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,4746,2380,1,"2016-04-13",null,"DSV 1604613","3620","1010",50.00,"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,4747,2381,1,"2016-04-13",null,"DSV 1605572","3620","1010",50.00,"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,4748,2382,1,"2016-04-13",null,"DSV 1604183","3620","1010",75.00,"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,4749,2383,1,"2016-04-13",null,"B&Z 34603","4761","1010",330.00,"d",0,0.000000,0.00,0,3,8.00,26.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4750,2383,1,"2016-04-13",null,"TVA B&Z 34603","1062","1010",26.40,"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,4751,2384,1,"2016-04-13",null,"Groupe Mutuel PGM 01-03/16 solde","4052","1010",512.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4753,2385,1,"2016-04-13",null,"Caisse de Pension Pro Binggeli","4053","1010",495.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4754,2386,1,"2016-04-13",null,"Caisse de Pension Pro Binggeli","4053","1010",2404.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4756,2388,1,"2016-04-13",null,"Groupe Mutuel PGM 08-12/15","4052","1010",354.60,"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,4757,2389,1,"2016-04-13",null,"Kibernetik 193091","3000","1010",422.67,"d",0,0.000000,0.00,0,3,8.00,33.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4758,2389,1,"2016-04-13",null,"TVA Kibernetik 193091","1061","1010",33.81,"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,4759,2390,1,"2016-04-13",null,"Kibernetik 193190 ./. NC","3000","1010",465.32,"d",0,0.000000,0.00,0,3,8.00,37.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4760,2390,1,"2016-04-13",null,"TVA Kibernetik 193190 ./. NC","1061","1010",37.23,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4763,2392,1,"2016-04-13",null,"Kibernetik 194159","3000","1010",184.52,"d",0,0.000000,0.00,0,3,8.00,14.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4764,2392,1,"2016-04-13",null,"TVA Kibernetik 194159","1061","1010",14.76,"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,4765,2393,1,"2016-04-13",null,"Retripa 2020022332 ./. NC","4300","1010",16.20,"d",0,0.000000,0.00,0,3,8.00,1.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4766,2393,1,"2016-04-13",null,"TVA Retripa 2020022332 ./. NC","1062","1010",1.30,"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,4767,2394,1,"2016-04-13",null,"Swisscom 02/16","4730","1010",34.17,"d",0,0.000000,0.00,0,3,8.00,2.7300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4768,2394,1,"2016-04-13",null,"TVA Swisscom 02/16","1062","1010",2.73,"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,4769,2395,1,"2016-04-13",null,"Swisscom 02/16","4730","1010",146.48,"d",0,0.000000,0.00,0,3,8.00,11.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4770,2395,1,"2016-04-13",null,"TVA Swisscom 02/16","1062","1010",11.72,"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,4771,2396,1,"2016-04-26",null,"Rbt Olivier Fuchs, trop payé","1050","1010",22.00,"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,4773,2397,1,"2016-04-26",null,"Rbt Lucette Lecompte, trop payé","1050","1010",298.00,"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,4774,2398,1,"2016-04-15",null,"Garage Auto-Service, pneus BMW","4320","1000",70.00,"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,4775,2399,1,"2016-04-15",null,"Garage Auto-Service, pneus Audi","4320","1000",70.00,"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,4779,2401,1,"2016-04-20",null,"La poste","4720","1000",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,4780,2401,1,"2016-04-20",null,"TVA La poste","1062","1000",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,4781,2402,1,"2016-04-19",null,"Denner, vins","4850","1000",15.32,"d",0,0.000000,0.00,0,3,8.00,1.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4782,2402,1,"2016-04-19",null,"TVA Denner, vins","1062","1000",1.23,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4783,2403,1,"2016-04-26",null,"Kibernetik 195219","3000","1010",306.16,"d",0,0.000000,0.00,0,3,8.00,24.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4784,2403,1,"2016-04-26",null,"TVA Kibernetik 195219","1061","1010",24.49,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4785,2404,1,"2016-04-26",null,"Kibernetik 195079","3000","1010",490.27,"d",0,0.000000,0.00,0,3,8.00,39.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4786,2404,1,"2016-04-26",null,"TVA Kibernetik 195079","1061","1010",39.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4787,2405,1,"2016-04-29",null,"Swisscard","2010","1010",8722.10,"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,4789,2406,1,"2016-04-29",null,"RCi Finance Dacia","4160","1010",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4790,2406,1,"2016-04-29",null,"TVA RCi Finance Dacia","1062","1010",25.77,"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,4791,2407,1,"2016-04-29",null,"Leasing Mercedès","4160","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4792,2407,1,"2016-04-29",null,"TVA Leasing Mercedès","1062","1010",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4793,2408,1,"2016-04-29",null,"Cembra BMW 05/16","4160","1010",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4794,2408,1,"2016-04-29",null,"TVA Cembra BMW 05/16","1062","1010",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4795,2409,1,"2016-04-29",null,"La Poste","4720","1010",94.44,"d",0,0.000000,0.00,0,3,8.00,7.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4796,2409,1,"2016-04-29",null,"TVA La Poste","1062","1010",7.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4797,2410,1,"2016-04-29",null,"DSV 1611455","3620","1010",50.00,"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,4799,2411,1,"2016-04-29",null,"AFD douane 5370778439","3620","1010",16.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4800,2412,1,"2016-04-29",null,"Eni 2621456","4320","1010",641.39,"d",0,0.000000,0.00,0,3,8.00,51.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4801,2412,1,"2016-04-29",null,"TVA Eni 2621456","1062","1010",51.31,"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,4802,2413,1,"2016-04-29",null,"Planzer 58305","3600","1010",1562.50,"d",0,0.000000,0.00,0,3,8.00,125.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4803,2413,1,"2016-04-29",null,"TVA Planzer 58305","1061","1010",125.00,"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,4804,2414,1,"2016-04-29",null,"Planzer 58146","3600","1010",499.72,"d",0,0.000000,0.00,0,3,8.00,39.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4805,2414,1,"2016-04-29",null,"TVA Planzer 58146","1061","1010",39.98,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4806,2415,1,"2016-04-29",null,"Planzer 58008","3600","1010",973.84,"d",0,0.000000,0.00,0,3,8.00,77.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4807,2415,1,"2016-04-29",null,"TVA Planzer 58008","1061","1010",77.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4808,2416,1,"2016-04-29",null,"San VD 336345 Audi + annulation Twizy VD 48619","4320","1010",586.00,"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,4810,2417,1,"2016-04-29",null,"OP Dorta","4000","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,4811,2418,1,"2016-04-29",null,"Cembra BMW 06/16","4160","1010",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4812,2418,1,"2016-04-29",null,"TVA Cembra BMW 06/16","1062","1010",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4815,2420,1,"2016-04-29",null,"IS Mendez 01/16","4001","1010",332.40,"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,4816,2421,1,"2016-04-29",null,"Cotisation Table Ronde 2015-2016","4800","1010",1200.00,"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,4818,2422,1,"2016-04-29",null,"RCI Finance Audi","4160","1010",373.84,"d",0,0.000000,0.00,0,3,8.00,29.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4819,2422,1,"2016-04-29",null,"TVA RCI Finance Audi","1062","1010",29.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4820,2423,1,"2016-04-29",null,"Leasing CS 12 élévateurs 04/16","4180","1010",3980.00,"d",0,0.000000,0.00,0,3,8.00,318.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4821,2423,1,"2016-04-29",null,"TVA Leasing CS 12 élévateurs 04/16","1062","1010",318.40,"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,4824,2425,1,"2016-04-30",null,"Frais CCP","4220","1010",1.50,"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,4826,2426,1,"2016-05-01",null,"Commission Postfinance","6660","1010",14.90,"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,4827,2427,1,"2016-05-01",null,"Commission Postfinance 04/16","6660","1010",2.98,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4828,2428,1,"2016-04-25",null,"Parking","4320","1000",2.50,"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,4829,2429,1,"2016-05-06",null,"IS Mendez 10/15","4001","1010",332.40,"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,4830,2430,1,"2016-05-06",null,"IS Mendez 11/15","4001","1010",332.40,"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,4831,2431,1,"2016-05-06",null,"IS Mendez 12/15","4001","1010",332.40,"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,4832,2432,1,"2016-05-02",null,"Réserve Suisse  90-16-600791 fonds garantie","3600","1010",0.65,"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,4833,2433,1,"2016-05-02",null,"Réserve Suisse 90-16-600791 taxe café","3600","1010",11.30,"d",0,0.000000,0.00,0,3,8.00,0.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4834,2433,1,"2016-05-02",null,"TVA Réserve Suisse 90-16-600791 taxe café","1061","1010",0.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4837,2435,1,"2016-05-02",null,"Kreativ Media cafe-pacheco.com","4750","1010",18.52,"d",0,0.000000,0.00,0,3,8.00,1.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4838,2435,1,"2016-05-02",null,"TVA Kreativ Media cafe-pacheco.com","1062","1010",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4839,2436,1,"2016-05-02",null,"Kreativ Media 239925  loadedenergy.com","4750","1010",18.52,"d",0,0.000000,0.00,0,3,8.00,1.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4840,2436,1,"2016-05-02",null,"TVA Kreativ Media 239925  loadedenergy.com","1062","1010",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4841,2437,1,"2016-05-02",null,"Fust 1441006","3000","1010",601.85,"d",0,0.000000,0.00,0,3,8.00,48.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4842,2437,1,"2016-05-02",null,"TVA Fust 1441006","1061","1010",48.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4843,2438,1,"2016-05-02",null,"Rausch 201607427 sachets","3000","1010",378.01,"d",0,0.000000,0.00,0,3,8.00,30.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4844,2438,1,"2016-05-02",null,"TVA Rausch 201607427 sachets","1061","1010",30.24,"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,4845,2439,1,"2016-05-02",null,"Fust 1441085","3000","1010",647.22,"d",0,0.000000,0.00,0,3,8.00,51.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4846,2439,1,"2016-05-02",null,"TVA Fust 1441085","1061","1010",51.78,"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,4847,2440,1,"2016-05-03",null,"Greenmotion 2016/0203","4750","1010",456.50,"d",0,0.000000,0.00,0,3,8.00,36.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4848,2440,1,"2016-05-03",null,"TVA Greenmotion 2016/0203","1062","1010",36.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4849,2441,1,"2016-05-03",null,"Office Dépôt 199765","3000","1010",21.11,"d",0,0.000000,0.00,0,3,8.00,1.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4850,2441,1,"2016-05-03",null,"TVA Office Dépôt 199765","1061","1010",1.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4851,2442,1,"2016-05-03",null,"Gaston Gross","4300","1010",113.98,"d",0,0.000000,0.00,0,3,8.00,9.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4852,2442,1,"2016-05-03",null,"TVA Gaston Gross","1062","1010",9.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4853,2443,1,"2016-05-03",null,"Tipack 515-16, sucre et divers","3000","1010",157.50,"d",0,0.000000,0.00,0,3,8.00,12.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4854,2443,1,"2016-05-03",null,"TVA Tipack 515-16, sucre et divers","1061","1010",12.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4855,2444,1,"2016-05-03",null,"Tipack 515-16, sucre et divers","3010","1010",480.00,"d",0,0.000000,0.00,0,3,2.50,12.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4856,2444,1,"2016-05-03",null,"TVA Tipack 515-16, sucre et divers","1061","1010",12.00,"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,4857,2445,1,"2016-05-03",null,"BA Store 9018919","4700","1010",183.98,"d",0,0.000000,0.00,0,3,8.00,14.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4858,2445,1,"2016-05-03",null,"TVA BA Store 9018919","1062","1010",14.72,"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,4859,2446,1,"2016-05-03",null,"Office Dépôt 203961","3000","1010",140.46,"d",0,0.000000,0.00,0,3,8.00,11.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4860,2446,1,"2016-05-03",null,"TVA Office Dépôt 203961","1061","1010",11.24,"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,4861,2447,1,"2016-05-03",null,"Office Dépôt 204595","3000","1010",100.00,"d",0,0.000000,0.00,0,3,8.00,8.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4862,2447,1,"2016-05-03",null,"TVA Office Dépôt 204595","1061","1010",8.00,"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,4863,2448,1,"2016-05-03",null,"Sponsoring Carnaval de Lausanne","4800","1010",925.93,"d",0,0.000000,0.00,0,3,8.00,74.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4866,2448,1,"2016-05-03",null,"TVA Sponsoring Carnaval de Lausanne","1062","1010",74.07,"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,4867,2450,1,"2016-05-03",null,"IS Mendez 04/16","4001","1010",341.00,"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,4869,2451,1,"2016-05-03",null,"IS Mendez 03/16","4001","1010",357.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4870,2452,1,"2016-05-03",null,"IS Mendez 02/16","4001","1010",373.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4872,2454,1,"2016-04-29",null,"IS Mendez 01/16 commission","4001","6700",10.30,"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,4874,2456,1,"2016-05-03",null,"IS Mendez 04/16 commission","4001","6700",10.55,"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,4876,2458,1,"2016-05-03",null,"IS Mendez 03/16 commission","4001","6700",11.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4878,2460,1,"2016-05-03",null,"IS Mendez 02/16 commission","4001","6700",11.55,"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,4880,2462,1,"2016-05-06",null,"IS Mendez 10/15 commission","4001","6700",10.30,"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,4881,2463,1,"2016-05-06",null,"IS Mendez 11/15 commission","4001","6700",10.30,"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,4882,2464,1,"2016-05-06",null,"IS Mendez 12/15 commission","4001","6700",10.30,"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,4886,2468,1,"2016-05-10",null,"Uniman 151347","4761","1010",513.01,"d",0,0.000000,0.00,0,3,8.00,41.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4887,2468,1,"2016-05-10",null,"TVA Uniman 151347","1062","1010",41.04,"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,4888,2469,1,"2016-05-10",null,"AFD TVA 5370614243","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,1403.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4889,2469,1,"2016-05-10",null,"TVA AFD TVA 5370614243","1061","1010",1403.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4890,2470,1,"2016-05-10",null,"Swisscom 03/16","4730","1010",215.37,"d",0,0.000000,0.00,0,3,8.00,17.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4891,2470,1,"2016-05-10",null,"TVA Swisscom 03/16","1062","1010",17.23,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4892,2471,1,"2016-05-10",null,"Swisscom 03/16","4730","1010",30.56,"d",0,0.000000,0.00,0,3,8.00,2.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4893,2471,1,"2016-05-10",null,"TVA Swisscom 03/16","1062","1010",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,4894,2472,1,"2016-05-10",null,"Swisscom 03/16","4730","1010",57.13,"d",0,0.000000,0.00,0,3,8.00,4.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4895,2472,1,"2016-05-10",null,"TVA Swisscom 03/16","1062","1010",4.57,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4896,2473,1,"2016-05-10",null,"Swisscom 03/16","4730","1010",146.02,"d",0,0.000000,0.00,0,3,8.00,11.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4897,2473,1,"2016-05-10",null,"TVA Swisscom 03/16","1062","1010",11.68,"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,4898,2474,1,"2016-05-10",null,"Régie du Croset 05/16","4100","1010",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4900,2475,1,"2016-05-10",null,"Publiaz 05/16","4100","1010",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4901,2476,1,"2016-05-10",null,"AFD TVA 5370633194","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,394.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4902,2476,1,"2016-05-10",null,"TVA AFD TVA 5370633194","1061","1010",394.80,"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,4903,2477,1,"2016-05-10",null,"AFD 5370853146","3620","1010",15.30,"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,4905,2478,1,"2016-05-10",null,"Romande Energie 01-02/16","4600","1010",55.83,"d",0,0.000000,0.00,0,3,8.00,4.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4906,2478,1,"2016-05-10",null,"TVA Romande Energie 01-02/16","1062","1010",4.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4907,2479,1,"2016-05-10",null,"Office Dépôt 207785","3000","1010",217.78,"d",0,0.000000,0.00,0,3,8.00,17.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4908,2479,1,"2016-05-10",null,"TVA Office Dépôt 207785","1061","1010",17.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4909,2480,1,"2016-05-10",null,"Office Dépôt 207050","3000","1010",1320.00,"d",0,0.000000,0.00,0,3,8.00,105.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4910,2480,1,"2016-05-10",null,"TVA Office Dépôt 207050","1061","1010",105.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4911,2481,1,"2016-05-10",null,"Office Dépôt 207049","3000","1010",31.67,"d",0,0.000000,0.00,0,3,8.00,2.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4912,2481,1,"2016-05-10",null,"TVA Office Dépôt 207049","1061","1010",2.53,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4913,2482,1,"2016-05-10",null,"Office Dépôt 205844","3000","1010",5.23,"d",0,0.000000,0.00,0,3,8.00,0.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4914,2482,1,"2016-05-10",null,"TVA Office Dépôt 205844","1061","1010",0.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4915,2483,1,"2016-05-10",null,"AVS 04/16","4070","1010",5352.70,"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,4917,2484,1,"2016-05-10",null,"Kibernetik 196546","3000","1010",207.57,"d",0,0.000000,0.00,0,3,8.00,16.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4918,2484,1,"2016-05-10",null,"TVA Kibernetik 196546","1061","1010",16.61,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4919,2485,1,"2016-05-09",null,"La Poste","4720","1010",10.19,"d",0,0.000000,0.00,0,3,8.00,0.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4920,2485,1,"2016-05-09",null,"TVA La Poste","1062","1010",0.81,"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,4921,2486,1,"2016-04-27",null,"La Poste","4720","1000",8.70,"d",0,0.000000,0.00,0,3,8.00,0.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4922,2486,1,"2016-04-27",null,"TVA La Poste","1062","1000",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4923,2487,1,"2016-05-10",null,"Commission PSP 04/16","6660","1010",39.50,"d",0,0.000000,0.00,0,3,8.00,3.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4924,2487,1,"2016-05-10",null,"TVA Commission PSP 04/16","1062","1010",3.16,"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,4925,2488,1,"2016-05-10",null,"La Poste","4720","1010",11.11,"d",0,0.000000,0.00,0,3,8.00,0.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4926,2488,1,"2016-05-10",null,"TVA La Poste","1062","1010",0.89,"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,4929,2490,1,"2016-05-17",null,"Pléanzer 58435","3000","1010",1622.31,"d",0,0.000000,0.00,0,3,8.00,129.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4930,2490,1,"2016-05-17",null,"TVA Pléanzer 58435","1061","1010",129.79,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4931,2491,1,"2016-05-17",null,"Kibernetik 196841","3000","1010",120.46,"d",0,0.000000,0.00,0,3,8.00,9.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4932,2491,1,"2016-05-17",null,"TVA Kibernetik 196841","1061","1010",9.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4933,2492,1,"2016-05-17",null,"Kibernetik 196840","3000","1010",41.06,"d",0,0.000000,0.00,0,3,8.00,3.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4934,2492,1,"2016-05-17",null,"TVA Kibernetik 196840","1061","1010",3.29,"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,4935,2493,1,"2016-05-18",null,"Cash Converters, écran","4750","1000",35.00,"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,4937,2494,1,"2016-05-19",null,"Akale Sàrl, clés","4700","1000",11.94,"d",0,0.000000,0.00,0,3,8.00,0.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4938,2494,1,"2016-05-19",null,"TVA Akale Sàrl, clés","1062","1000",0.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4943,2497,1,"2016-05-23",null,"Kibernetik 196984","3000","1010",170.41,"d",0,0.000000,0.00,0,3,8.00,13.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4944,2497,1,"2016-05-23",null,"TVA Kibernetik 196984","1061","1010",13.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4945,2498,1,"2016-05-23",null,"Kibernetik 197166","3000","1010",966.48,"d",0,0.000000,0.00,0,3,8.00,77.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4946,2498,1,"2016-05-23",null,"TVA Kibernetik 197166","1061","1010",77.32,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4947,2499,1,"2016-05-23",null,"RRG Léman rép. Dacia, rbt Gagnère","4320","1000",446.30,"d",0,0.000000,0.00,0,3,8.00,35.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4948,2499,1,"2016-05-23",null,"TVA RRG Léman rép. Dacia, rbt Gagnère","1062","1000",35.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4949,2500,1,"2016-04-26",null,"Criperco, torréfaction café","3000","1000",148.15,"d",0,0.000000,0.00,0,3,8.00,11.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4950,2500,1,"2016-04-26",null,"TVA Criperco, torréfaction café","1061","1000",11.85,"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,4951,2501,1,"2016-04-26",null,"Jumbo, adhésif","4300","1000",13.80,"d",0,0.000000,0.00,0,3,8.00,1.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4952,2501,1,"2016-04-26",null,"TVA Jumbo, adhésif","1062","1000",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4956,2504,1,"2016-05-27",null,"Swisscard AECS","2010","1010",1736.85,"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,4955,2503,1,"2016-05-27",null,"UBS card","2010","1010",1251.00,"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,5564,2809,1,"2016-04-17",null,"Vente directe 319  (élimination compte 102)","1020","1050",172.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4957,2505,1,"2016-05-30",null,"Transfert CCP CHF à CCP EUR","1011","1010",1000.00,"d",1,1.119400,893.34,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4959,2507,1,"2016-05-27",null,"Dîner de soutien FC Crissier","4800","1000",160.00,"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,4960,2508,1,"2016-05-31",null,"Kibernetik 197726","3000","1010",237.93,"d",0,0.000000,0.00,0,3,8.00,19.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4961,2508,1,"2016-05-31",null,"TVA Kibernetik 197726","1061","1010",19.03,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4962,2509,1,"2016-05-31",null,"RCI Finance Audi","4160","1010",373.84,"d",0,0.000000,0.00,0,3,8.00,29.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4963,2509,1,"2016-05-31",null,"TVA RCI Finance Audi","1062","1010",29.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4964,2510,1,"2016-05-31",null,"RCI Finance Dacia","4160","1010",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4965,2510,1,"2016-05-31",null,"TVA RCI Finance Dacia","1062","1010",25.77,"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,4966,2511,1,"2016-05-31",null,"Leasing Mercedès","4160","1010",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4967,2511,1,"2016-05-31",null,"TVA Leasing Mercedès","1062","1010",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4968,2512,1,"2016-05-31",null,"Cembra BMW 07/16","4160","1010",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4969,2512,1,"2016-05-31",null,"TVA Cembra BMW 07/16","1062","1010",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4970,2513,1,"2016-05-31",null,"Leasing CS","4180","1010",3980.00,"d",0,0.000000,0.00,0,3,8.00,318.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4971,2513,1,"2016-05-31",null,"TVA Leasing CS","1062","1010",318.40,"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,4972,2514,1,"2016-05-31",null,"Intérêts CCP","4220","1010",89.85,"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,4975,2516,1,"2016-06-01",null,"Commission Postfinance","6660","1010",0.91,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4976,2517,1,"2016-06-07",null,"OP Dorta","4000","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,5570,2815,1,"2016-04-17",null,"Comm. SUMUP vente directe 319  (élimination compte 102)","6660","1050",2.62,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4979,2520,1,"2016-06-02",null,"AFD douane","3620","1000",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4980,2521,1,"2016-06-13",null,"AVS 05/16","4070","1010",5352.70,"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,4981,2522,1,"2016-06-08",null,"Planzer 58867","3000","1010",645.37,"d",0,0.000000,0.00,0,3,8.00,51.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4982,2522,1,"2016-06-08",null,"TVA Planzer 58867","1061","1010",51.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4983,2523,1,"2016-06-08",null,"Planzer 59180","3000","1010",2777.22,"d",0,0.000000,0.00,0,3,8.00,222.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4984,2523,1,"2016-06-08",null,"TVA Planzer 59180","1061","1010",222.18,"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,4985,2524,1,"2016-06-08",null,"Planzer 59031","3000","1010",1139.31,"d",0,0.000000,0.00,0,3,8.00,91.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4986,2524,1,"2016-06-08",null,"TVA Planzer 59031","1061","1010",91.14,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4987,2525,1,"2016-06-10",null,"Commission PSP 05/16","6660","1010",39.50,"d",0,0.000000,0.00,0,3,8.00,3.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4990,2525,1,"2016-06-10",null,"TVA Commission PSP 05/16","1062","1010",3.16,"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,5565,2810,1,"2016-04-19",null,"Vente directe 320  (élimination compte 102)","1020","1050",145.27,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4993,2528,1,"2016-06-10",null,"Prodega 168","3010","1000",231.85,"d",0,0.000000,0.00,0,3,2.50,5.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4994,2528,1,"2016-06-10",null,"TVA Prodega 168","1061","1000",5.80,"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,4995,2529,1,"2016-06-09",null,"La Poste","4720","1000",11.11,"d",0,0.000000,0.00,0,3,8.00,0.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4996,2529,1,"2016-06-09",null,"TVA La Poste","1062","1000",0.89,"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,4997,2530,1,"2016-06-14",null,"Fust","3000","1000",25.74,"d",0,0.000000,0.00,0,3,8.00,2.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4998,2530,1,"2016-06-14",null,"TVA Fust","1061","1000",2.06,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4999,2531,1,"2016-06-21",null,"Rest. New Bubble","4850","1000",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,5000,2531,1,"2016-06-21",null,"TVA Rest. New Bubble","1062","1000",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,5001,2532,1,"2016-07-05",null,"Lidl","4300","1000",6.85,"d",0,0.000000,0.00,0,3,8.00,0.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5002,2532,1,"2016-07-05",null,"TVA Lidl","1062","1000",0.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5003,2533,1,"2016-06-16",null,"Transfert EUR","1011","1010",2500.00,"d",1,1.093900,2285.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5005,2534,1,"2016-06-20",null,"Transfert EUR","1011","1010",2200.40,"d",1,1.100200,2000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5006,2535,1,"2016-06-22",null,"Geantstudio, t-shirt","4800","1010",27.22,"d",0,0.000000,0.00,0,3,8.00,2.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5007,2535,1,"2016-06-22",null,"TVA Geantstudio, t-shirt","1062","1010",2.18,"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,5008,2536,1,"2016-06-24",null,"Rbt commission Postcard","1010","6660",2.50,"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,5010,2537,1,"2016-06-29",null,"AFD TVA 5370793333","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,195.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5011,2537,1,"2016-06-29",null,"TVA AFD TVA 5370793333","1061","1010",195.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5012,2538,1,"2016-06-30",null,"Zürich ass. garantie loyer 05-12/16","4530","1010",484.00,"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,5014,2539,1,"2016-06-30",null,"OP Dorta","4000","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,5015,2540,1,"2016-06-30",null,"Prodega 302","3010","1000",231.85,"d",0,0.000000,0.00,0,3,2.50,5.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5016,2540,1,"2016-06-30",null,"TVA Prodega 302","1061","1000",5.80,"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,5017,2541,1,"2016-06-30",null,"Prodega 281","3010","1000",108.00,"d",0,0.000000,0.00,0,3,2.50,2.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5018,2541,1,"2016-06-30",null,"TVA Prodega 281","1061","1000",2.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5021,2543,1,"2016-06-27",null,"Rbt prêt Promerka Group SA 2016000","1146","1010",18640.00,"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,5258,2633,1,"2016-04-29",null,"RRG Léman, annulation leasing Twizy 10'933.55 ./. reprise 6'000.00","4160","2010",4568.10,"d",0,0.000000,0.00,0,3,8.00,365.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5025,2546,1,"2016-06-20",null,"TVA Post AG, Zollagentur TVA","1061","1020",377.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5028,2548,1,"2016-04-04",null,"Uniman 150817","4761","1010",256.48,"d",0,0.000000,0.00,0,3,8.00,20.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5029,2548,1,"2016-04-04",null,"TVA Uniman 150817","1062","1010",20.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5032,2550,1,"2016-04-10",null,"Commission PSP","6660","1010",39.50,"d",0,0.000000,0.00,0,3,8.00,3.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5033,2550,1,"2016-04-10",null,"TVA Commission PSP","1062","1010",3.16,"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,5572,2817,1,"2016-04-19",null,"Comm. SUMUP vente directe 320  (élimination compte 102)","6660","1050",3.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5040,2555,1,"2016-04-21",null,"Mades 183609 solde","3020","1011",11433.99,"d",1,1.100000,10394.54,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5041,2556,1,"2016-04-21",null,"Mades Ex16-3144","3020","1011",9402.37,"d",1,1.100000,8547.61,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5043,2558,1,"2016-04-26",null,"Narbutas 15386","3020","1011",1655.50,"d",1,1.100000,1505.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5044,2559,1,"2016-04-26",null,"Narbutas 15387","3020","1011",649.00,"d",1,1.100000,590.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5045,2560,1,"2016-04-30",null,"Frais CCP EUR","4220","1011",24.16,"d",1,1.100000,21.96,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5046,2561,1,"2016-05-02",null,"Herwig Zaglauer, étiquettes","4300","1011",242.00,"d",1,1.100000,220.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5047,2562,1,"2016-05-06",null,"Mobika France 1600283","2006","1011",12027.41,"d",1,1.105200,10882.56,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5048,2563,1,"2016-05-06",null,"Drinks 2016-157","3020","1011",15195.40,"d",1,1.100000,13814.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5049,2564,1,"2016-05-06","FA","Mades 2016-3276","3020","1011",9922.77,"d",1,1.100000,9020.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5050,2565,1,"2016-05-18",null,"Rbt Drinks","1011","3020",1524.34,"d",1,1.100000,1385.76,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5051,2566,1,"2016-05-23",null,"Narbutas 2505","3020","1011",6385.90,"d",1,1.100000,5805.36,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5052,2567,1,"2016-05-23",null,"Narbutas 2508","3020","1011",2145.00,"d",1,1.100000,1950.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5053,2568,1,"2016-05-31",null,"Mades 183653 sodle","3020","1011",10241.08,"d",1,1.100000,9310.07,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5882,3101,1,"2016-08-31","SAL08","Mendez Carlos: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5055,2570,1,"2016-06-07","FA","Wilking 135","3020","1011",2400.20,"d",1,1.100000,2182.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5056,2571,1,"2016-06-13",null,"Art-Prom 135","3020","1011",12409.36,"d",1,1.100000,11281.24,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5057,2572,1,"2016-06-10",null,"Rbt Drinks","1011","3020",58.08,"d",1,1.100000,52.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5058,2573,1,"2016-06-22",null,"Mobika France 1506513","3020","1011",11000.00,"d",1,1.100000,10000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5059,2574,1,"2016-06-30",null,"Narbutas 2679","3020","1011",1430.00,"d",1,1.100000,1300.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5060,2575,1,"2016-06-30",null,"Narbutas 2664","3020","1011",3829.10,"d",1,1.100000,3481.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5061,2576,1,"2016-06-30",null,"Frais CCP EUR","4220","1011",23.90,"d",1,1.100000,21.73,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5063,2578,1,"2016-06-28",null,"Mades EX16-3276","3020","1011",9922.77,"d",1,1.100000,9020.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5065,2580,1,"2016-07-05",null,"Mobika France 1507267 acompte","2006","1011",5526.00,"d",1,1.105200,5000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5066,2581,1,"2016-07-05",null,"Mades 183683","3020","1011",5500.00,"d",1,1.100000,5000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5068,2583,1,"2016-06-28",null,"Fust 278.4.559","3000","1020",601.85,"d",0,0.000000,0.00,0,3,8.00,48.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5069,2583,1,"2016-06-28",null,"TVA Fust 278.4.559","1061","1020",48.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5072,2316,1,"2016-06-28",null,"TVA Fust 278.4.543","1061","1020",35.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5073,2585,1,"2016-02-19",null,"Augmentation de capital part Gagnère 75%","2050","2052",75000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5156,2605,1,"2016-07-31","SAL07","Dorta Florian: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5157,2605,2,"2016-07-31","SAL07","Dorta Florian: Salaire net Juillet","4000","2090",3275.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5158,2605,3,"2016-07-31","SAL07","Dorta Florian: Cotisation AVS Juillet","4000","4070",198.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5159,2605,4,"2016-07-31","SAL07","Dorta Florian: Cotisation AC Juillet","4000","4070",42.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5160,2605,5,"2016-07-31","SAL07","Dorta Florian: Cotisation AANP secteur A1 Juillet","4000","4050",30.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5161,2605,6,"2016-07-31","SAL07","Dorta Florian: Cotisation LAAC catégorie 1 Juillet","4000","4050",7.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5162,2605,7,"2016-07-31","SAL07","Dorta Florian: Cotisation IJM catégorie 0 Juillet","4000","4052",39.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5163,2605,8,"2016-07-31","SAL07","Dorta Florian: Cotisation LPP fixe Juillet","4000","4053",73.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5164,2606,1,"2016-07-27","SAP07","Dorta Florian:  Paiement salaire juillet","2090","1020",3275.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5084,2589,1,"2016-07-31","SAL07","GAGNERE Gabriel: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5085,2589,2,"2016-07-31","SAL07","GAGNERE Gabriel: Salaire net Juillet","4000","2090",9632.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5086,2589,3,"2016-07-31","SAL07","GAGNERE Gabriel: Cotisation AVS Juillet","4000","4070",551.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5087,2589,4,"2016-07-31","SAL07","GAGNERE Gabriel: Cotisation AC Juillet","4000","4070",118.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5088,2589,5,"2016-07-31","SAL07","GAGNERE Gabriel: Cotisation AANP secteur A1 Juillet","4000","4050",84.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5089,2589,6,"2016-07-31","SAL07","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Juillet","4000","4050",21.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5090,2589,7,"2016-07-31","SAL07","GAGNERE Gabriel: Cotisation IJM catégorie 0 Juillet","4000","4052",110.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5091,2589,8,"2016-07-31","SAL07","GAGNERE Gabriel: Cotisation LPP fixe Juillet","4000","4053",401.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5092,2590,1,"2016-07-27","SAP07","GAGNERE Gabriel:  Paiement salaire juillet","2090","1020",9632.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5102,2593,1,"2016-07-31","SAL07","Karolane Porchet: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5103,2593,2,"2016-07-31","SAL07","Karolane Porchet: Salaire net Juillet","4000","2090",4314.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5104,2593,3,"2016-07-31","SAL07","Karolane Porchet: Cotisation AVS Juillet","4000","4070",264.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5105,2593,4,"2016-07-31","SAL07","Karolane Porchet: Cotisation AC Juillet","4000","4070",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5106,2593,5,"2016-07-31","SAL07","Karolane Porchet: Cotisation AANP secteur A1 Juillet","4000","4050",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5107,2593,6,"2016-07-31","SAL07","Karolane Porchet: Cotisation LAAC catégorie 1 Juillet","4000","4050",10.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5108,2593,7,"2016-07-31","SAL07","Karolane Porchet: Cotisation IJM catégorie 0 Juillet","4000","4052",53.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5109,2593,8,"2016-07-31","SAL07","Karolane Porchet: Cotisation LPP fixe Juillet","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5110,2594,1,"2016-07-27","SAP07","Karolane Porchet:  Paiement salaire juillet","2090","1020",4314.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5891,3103,1,"2016-07-31","SAL07","Mendez Carlos: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5892,3103,2,"2016-07-31","SAL07","Mendez Carlos: Salaire net Juillet","4000","2090",3608.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5893,3103,3,"2016-07-31","SAL07","Mendez Carlos: Cotisation AVS Juillet","4000","4070",215.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5894,3103,4,"2016-07-31","SAL07","Mendez Carlos: Cotisation AC Juillet","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5895,3103,5,"2016-07-31","SAL07","Mendez Carlos: Cotisation AANP secteur A1 Juillet","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5896,3103,6,"2016-07-31","SAL07","Mendez Carlos: Cotisation LAAC catégorie 1 Juillet","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5897,3103,7,"2016-07-31","SAL07","Mendez Carlos: Cotisation IJM catégorie 0 Juillet","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5898,3103,8,"2016-07-31","SAL07","Mendez Carlos: Cotisation LPP fixe Juillet","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5899,3104,1,"2016-07-27","SAP07","Mendez Carlos:  Paiement salaire juillet","2090","1020",3608.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5120,2597,1,"2016-07-31","SAL07","Roberto Orquera: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5121,2597,2,"2016-07-31","SAL07","Roberto Orquera: Salaire net Juillet","4000","2090",3086.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5122,2597,3,"2016-07-31","SAL07","Roberto Orquera: Cotisation AVS Juillet","4000","4070",179.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5123,2597,4,"2016-07-31","SAL07","Roberto Orquera: Cotisation AC Juillet","4000","4070",38.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5124,2597,5,"2016-07-31","SAL07","Roberto Orquera: Cotisation AANP secteur A1 Juillet","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5125,2597,6,"2016-07-31","SAL07","Roberto Orquera: Cotisation LAAC catégorie 1 Juillet","4000","4050",6.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5126,2597,7,"2016-07-31","SAL07","Roberto Orquera: Cotisation IJM catégorie 0 Juillet","4000","4052",36.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5127,2597,8,"2016-07-31","SAL07","Roberto Orquera: Cotisation LPP fixe Juillet","4000","4053",87.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5128,2598,1,"2016-07-27","SAP07","Roberto Orquera:  Paiement salaire juillet","2090","1020",3086.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5165,2607,1,"2016-07-31","SAL07","Sandra Schmid: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5166,2607,2,"2016-07-31","SAL07","Sandra Schmid: Salaire net Juillet","4000","2090",3903.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5167,2607,3,"2016-07-31","SAL07","Sandra Schmid: Cotisation AVS Juillet","4000","4070",256.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5168,2607,4,"2016-07-31","SAL07","Sandra Schmid: Cotisation AC Juillet","4000","4070",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5169,2607,5,"2016-07-31","SAL07","Sandra Schmid: Cotisation AANP secteur A1 Juillet","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5170,2607,6,"2016-07-31","SAL07","Sandra Schmid: Cotisation LAAC catégorie 1 Juillet","4000","4050",9.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5171,2607,7,"2016-07-31","SAL07","Sandra Schmid: Cotisation IJM catégorie 0 Juillet","4000","4052",51.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5172,2607,8,"2016-07-31","SAL07","Sandra Schmid: Cotisation LPP fixe Juillet","4000","4053",129.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5173,2608,1,"2016-07-27","SAP07","Sandra Schmid:  Paiement salaire juillet","2090","1020",3903.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5138,2601,1,"2016-07-31","SAL07","Sarah Binggeli: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5139,2601,2,"2016-07-31","SAL07","Sarah Binggeli: Salaire net Juillet","4000","2090",5299.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5140,2601,3,"2016-07-31","SAL07","Sarah Binggeli: Cotisation AVS Juillet","4000","4070",301.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5141,2601,4,"2016-07-31","SAL07","Sarah Binggeli: Cotisation AC Juillet","4000","4070",64.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5142,2601,5,"2016-07-31","SAL07","Sarah Binggeli: Cotisation AANP secteur A1 Juillet","4000","4050",46.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5143,2601,6,"2016-07-31","SAL07","Sarah Binggeli: Cotisation LAAC catégorie 1 Juillet","4000","4050",11.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5144,2601,7,"2016-07-31","SAL07","Sarah Binggeli: Cotisation IJM catégorie 0 Juillet","4000","4052",60.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5145,2601,8,"2016-07-31","SAL07","Sarah Binggeli: Cotisation LPP fixe Juillet","4000","4053",124.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5146,2602,1,"2016-07-27","SAP07","Sarah Binggeli:  Paiement salaire juillet","2090","1020",5299.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5147,2603,1,"2016-07-31","SAL07","Uldry Elodie: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5148,2603,2,"2016-07-31","SAL07","Uldry Elodie: Salaire net Juillet","4000","2090",3241.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5149,2603,3,"2016-07-31","SAL07","Uldry Elodie: Cotisation AVS Juillet","4000","4070",179.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5150,2603,4,"2016-07-31","SAL07","Uldry Elodie: Cotisation AC Juillet","4000","4070",38.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5151,2603,5,"2016-07-31","SAL07","Uldry Elodie: Cotisation AANP secteur A1 Juillet","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5152,2603,6,"2016-07-31","SAL07","Uldry Elodie: Cotisation LAAC catégorie 1 Juillet","4000","4050",6.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5153,2603,7,"2016-07-31","SAL07","Uldry Elodie: Cotisation IJM catégorie 0 Juillet","4000","4052",36.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5154,2603,8,"2016-07-31","SAL07","Uldry Elodie: Cotisation LPP fixe Juillet","4000","4053",65.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5155,2604,1,"2016-07-27","SAP07","Uldry Elodie:  Paiement salaire juillet","2090","1020",3241.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5174,2609,1,"2016-04-06","218","Paiement débiteur n° 218 de Bleu-Ocean SA Genève","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,11868,null]
[true,5175,2609,2,"2016-04-06","218","Paiement débiteur n° 218 de Bleu-Ocean SA Genève","1010","1050",318.00,"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,11868,null]
[true,5176,2609,3,"2016-04-06","218","Escompte /  Paiement débiteur n° 218 de Bleu-Ocean SA Genève","6600","1010",6.21,"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,11868,null]
[false,5177,2610,1,"2016-04-13","219","Paiement débiteur n° 219 de Lecomte Lucette Diesse","1010","1050",149.00,"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,11869,null]
[true,5178,2611,1,"2016-04-13","220","Paiement débiteur n° 220 de Olivier Fuchs Courtelary","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,11870,null]
[true,5179,2611,2,"2016-04-13","220","Paiement débiteur n° 220 de Olivier Fuchs Courtelary","1010","1050",289.00,"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,11870,null]
[true,5180,2611,3,"2016-04-13","220","Escompte /  Paiement débiteur n° 220 de Olivier Fuchs Courtelary","6600","1010",5.66,"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,11870,null]
[true,5181,2612,1,"2016-08-31","SAL08","Karolane Porchet: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5182,2612,2,"2016-08-31","SAL08","Karolane Porchet: Salaire net Août","4000","2090",4594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5183,2612,3,"2016-08-31","SAL08","Karolane Porchet: Cotisation AVS Août","4000","4070",264.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5184,2612,4,"2016-08-31","SAL08","Karolane Porchet: Cotisation AC Août","4000","4070",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5185,2612,5,"2016-08-31","SAL08","Karolane Porchet: Cotisation AANP secteur A1 Août","4000","4050",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5186,2612,6,"2016-08-31","SAL08","Karolane Porchet: Cotisation LAAC catégorie 1 Août","4000","4050",10.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5187,2612,7,"2016-08-31","SAL08","Karolane Porchet: Cotisation IJM catégorie 0 Août","4000","4052",53.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5188,2612,8,"2016-08-31","SAL08","Karolane Porchet: Cotisation LPP fixe Août","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5189,2613,1,"2016-08-29","SAP08","Karolane Porchet:  Paiement salaire août","2090","1020",4594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5883,3101,2,"2016-08-31","SAL08","Mendez Carlos: Salaire net Août","4000","2090",3608.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5884,3101,3,"2016-08-31","SAL08","Mendez Carlos: Cotisation AVS Août","4000","4070",215.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5885,3101,4,"2016-08-31","SAL08","Mendez Carlos: Cotisation AC Août","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5886,3101,5,"2016-08-31","SAL08","Mendez Carlos: Cotisation AANP secteur A1 Août","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5887,3101,6,"2016-08-31","SAL08","Mendez Carlos: Cotisation LAAC catégorie 1 Août","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5888,3101,7,"2016-08-31","SAL08","Mendez Carlos: Cotisation IJM catégorie 0 Août","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5889,3101,8,"2016-08-31","SAL08","Mendez Carlos: Cotisation LPP fixe Août","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5890,3102,1,"2016-08-29","SAP08","Mendez Carlos:  Paiement salaire août","2090","1020",3608.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5900,3105,1,"2016-09-30","SAL09","Karolane Porchet: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5199,2616,1,"2016-08-31","SAL08","Roberto Orquera: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5200,2616,2,"2016-08-31","SAL08","Roberto Orquera: Salaire net Août","4000","2090",3086.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5201,2616,3,"2016-08-31","SAL08","Roberto Orquera: Cotisation AVS Août","4000","4070",179.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5202,2616,4,"2016-08-31","SAL08","Roberto Orquera: Cotisation AC Août","4000","4070",38.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5203,2616,5,"2016-08-31","SAL08","Roberto Orquera: Cotisation AANP secteur A1 Août","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5204,2616,6,"2016-08-31","SAL08","Roberto Orquera: Cotisation LAAC catégorie 1 Août","4000","4050",6.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5205,2616,7,"2016-08-31","SAL08","Roberto Orquera: Cotisation IJM catégorie 0 Août","4000","4052",36.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5206,2616,8,"2016-08-31","SAL08","Roberto Orquera: Cotisation LPP fixe Août","4000","4053",87.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5207,2617,1,"2016-08-29","SAP08","Roberto Orquera:  Paiement salaire août","2090","1020",3086.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5235,2624,1,"2016-08-31","SAL08","Sandra Schmid: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5236,2624,2,"2016-08-31","SAL08","Sandra Schmid: Salaire net Août","4000","2090",3903.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5237,2624,3,"2016-08-31","SAL08","Sandra Schmid: Cotisation AVS Août","4000","4070",256.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5238,2624,4,"2016-08-31","SAL08","Sandra Schmid: Cotisation AC Août","4000","4070",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5239,2624,5,"2016-08-31","SAL08","Sandra Schmid: Cotisation AANP secteur A1 Août","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5240,2624,6,"2016-08-31","SAL08","Sandra Schmid: Cotisation LAAC catégorie 1 Août","4000","4050",9.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5241,2624,7,"2016-08-31","SAL08","Sandra Schmid: Cotisation IJM catégorie 0 Août","4000","4052",51.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5242,2624,8,"2016-08-31","SAL08","Sandra Schmid: Cotisation LPP fixe Août","4000","4053",129.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5243,2625,1,"2016-08-29","SAP08","Sandra Schmid:  Paiement salaire août","2090","1020",3903.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5217,2620,1,"2016-08-31","SAL08","Sarah Binggeli: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5218,2620,2,"2016-08-31","SAL08","Sarah Binggeli: Salaire net Août","4000","2090",5292.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5219,2620,3,"2016-08-31","SAL08","Sarah Binggeli: Cotisation AVS Août","4000","4070",301.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5220,2620,4,"2016-08-31","SAL08","Sarah Binggeli: Cotisation AC Août","4000","4070",64.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5221,2620,5,"2016-08-31","SAL08","Sarah Binggeli: Cotisation AANP secteur A1 Août","4000","4050",46.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5222,2620,6,"2016-08-31","SAL08","Sarah Binggeli: Cotisation LAAC catégorie 1 Août","4000","4050",11.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5223,2620,7,"2016-08-31","SAL08","Sarah Binggeli: Cotisation IJM catégorie 0 Août","4000","4052",60.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5224,2620,8,"2016-08-31","SAL08","Sarah Binggeli: Cotisation LPP fixe Août","4000","4053",124.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5225,2621,1,"2016-08-29","SAP08","Sarah Binggeli:  Paiement salaire août","2090","1020",5292.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5226,2622,1,"2016-08-31","SAL08","Uldry Elodie: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5227,2622,2,"2016-08-31","SAL08","Uldry Elodie: Salaire net Août","4000","2090",3146.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5228,2622,3,"2016-08-31","SAL08","Uldry Elodie: Cotisation AVS Août","4000","4070",179.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5229,2622,4,"2016-08-31","SAL08","Uldry Elodie: Cotisation AC Août","4000","4070",38.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5230,2622,5,"2016-08-31","SAL08","Uldry Elodie: Cotisation AANP secteur A1 Août","4000","4050",27.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5231,2622,6,"2016-08-31","SAL08","Uldry Elodie: Cotisation LAAC catégorie 1 Août","4000","4050",6.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5232,2622,7,"2016-08-31","SAL08","Uldry Elodie: Cotisation IJM catégorie 0 Août","4000","4052",36.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5233,2622,8,"2016-08-31","SAL08","Uldry Elodie: Cotisation LPP fixe Août","4000","4053",65.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5234,2623,1,"2016-08-29","SAP08","Uldry Elodie:  Paiement salaire août","2090","1020",3146.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5244,2626,1,"2016-04-29",null,"Rest. Speedy","4850","2010",76.48,"d",0,0.000000,0.00,0,3,8.00,6.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5245,2626,1,"2016-04-29",null,"TVA Rest. Speedy","1062","2010",6.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5246,2627,1,"2016-04-29",null,"Rest. Cerf d'Or","4850","2010",52.50,"d",0,0.000000,0.00,0,3,8.00,4.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5247,2627,1,"2016-04-29",null,"TVA Rest. Cerf d'Or","1062","2010",4.20,"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,5248,2628,1,"2016-04-29",null,"Rest. Speedy","4850","2010",48.89,"d",0,0.000000,0.00,0,3,8.00,3.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5249,2628,1,"2016-04-29",null,"TVA Rest. Speedy","1062","2010",3.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5250,2629,1,"2016-04-29",null,"Fust","3000","2010",17.22,"d",0,0.000000,0.00,0,3,8.00,1.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5251,2629,1,"2016-04-29",null,"TVA Fust","1061","2010",1.38,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5252,2630,1,"2016-04-29",null,"Migrol","4320","2010",12.96,"d",0,0.000000,0.00,0,3,8.00,1.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5253,2630,1,"2016-04-29",null,"TVA Migrol","1062","2010",1.04,"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,5254,2631,1,"2016-04-29",null,"Tamoil","4320","2010",63.43,"d",0,0.000000,0.00,0,3,8.00,5.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5255,2631,1,"2016-04-29",null,"TVA Tamoil","1062","2010",5.07,"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,5256,2632,1,"2016-04-29",null,"Rest. Croix-d'Ouchy","4850","2010",145.00,"d",0,0.000000,0.00,0,3,8.00,11.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5257,2632,1,"2016-04-29",null,"TVA Rest. Croix-d'Ouchy","1062","2010",11.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5259,2633,1,"2016-04-29",null,"TVA RRG Léman, annulation leasing Twizy 10'933.55 ./. reprise 6'000.00","1062","2010",365.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5559,2805,1,"2016-04-29",null,"RCI Finance, 1ère pirme leasing Audi","4160","2010",373.84,"d",0,0.000000,0.00,0,3,8.00,29.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5260,2634,1,"2016-04-29",null,"Rest. Alpenblick","4850","2010",15.46,"d",0,0.000000,0.00,0,3,8.00,1.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5261,2634,1,"2016-04-29",null,"TVA Rest. Alpenblick","1062","2010",1.24,"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,5262,2635,1,"2016-04-29",null,"Rest. Butterfly","4850","2010",265.40,"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,5264,2636,1,"2016-04-29",null,"Taxi Uber","4850","2010",44.85,"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,5265,2637,1,"2016-04-29",null,"Brickhouse","4850","2010",66.65,"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,5266,2638,1,"2016-04-29",null,"Rest. L'Entrecôte de Paris","4850","2010",32.65,"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,5267,2639,1,"2016-04-29",null,"Rest. L'Entrecôte de Paris","4850","2010",36.60,"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,5268,2640,1,"2016-04-29",null,"Aeon","4850","2010",65.40,"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,5269,2641,1,"2016-04-29",null,"Taxi Uber","4850","2010",19.75,"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,5270,2642,1,"2016-04-29",null,"China Mayors","4850","2010",539.40,"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,5271,2643,1,"2016-04-29",null,"MTR - KLN station","4850","2010",11.55,"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,5272,2644,1,"2016-04-29",null,"Publicité Facebook","4800","2010",60.00,"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,5273,2645,1,"2016-04-29",null,"Tamoil","4320","2010",55.23,"d",0,0.000000,0.00,0,3,8.00,4.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5274,2645,1,"2016-04-29",null,"TVA Tamoil","1062","2010",4.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5275,2646,1,"2016-04-29",null,"Civapark","4320","2010",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,5276,2646,1,"2016-04-29",null,"TVA Civapark","1062","2010",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,5277,2647,1,"2016-04-29",null,"Coop essence","4320","2010",63.56,"d",0,0.000000,0.00,0,3,8.00,5.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5278,2647,1,"2016-04-29",null,"TVA Coop essence","1062","2010",5.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5279,2648,1,"2016-04-29",null,"CIBT services, avion","4850","2010",219.75,"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,5281,2649,1,"2016-04-29",null,"Anibis.ch","4800","2010",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,5282,2649,1,"2016-04-29",null,"TVA Anibis.ch","1062","2010",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,5283,2650,1,"2016-04-29",null,"Fust","3000","2010",8.61,"d",0,0.000000,0.00,0,3,8.00,0.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5284,2650,1,"2016-04-29",null,"TVA Fust","1061","2010",0.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5285,2651,1,"2016-04-29",null,"Fust","3000","2010",25.83,"d",0,0.000000,0.00,0,3,8.00,2.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5286,2651,1,"2016-04-29",null,"TVA Fust","1061","2010",2.07,"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,5287,2652,1,"2016-04-29",null,"Hornbach","4300","2010",7.31,"d",0,0.000000,0.00,0,3,8.00,0.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5288,2652,1,"2016-04-29",null,"TVA Hornbach","1062","2010",0.59,"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,5289,2653,1,"2016-04-29",null,"SNBA, avion","4850","2010",258.25,"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,5291,2654,1,"2016-04-29",null,"Microsoft MSFT","4750","2010",128.38,"d",0,0.000000,0.00,0,3,8.00,10.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5292,2655,1,"2016-04-29",null,"OP Morges","4700","2010",18.00,"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,5293,2656,1,"2016-04-29",null,"Microsoft MSFT","4750","2010",128.38,"d",0,0.000000,0.00,0,3,8.00,10.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5294,2657,1,"2016-04-29",null,"Landi, rayonnages","4300","2010",659.72,"d",0,0.000000,0.00,0,3,8.00,52.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5295,2657,1,"2016-04-29",null,"TVA Landi, rayonnages","1062","2010",52.78,"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,5298,2659,1,"2016-04-29",null,"Intérêts et frais Visa","4220","2010",50.65,"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,5302,2662,1,"2016-04-30",null,"Frais représentation GG 02-04/16 parking","4320","1900",14.35,"d",0,0.000000,0.00,0,3,8.00,1.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5303,2662,1,"2016-04-30",null,"TVA Frais représentation GG 02-04/16 parking","1062","1900",1.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5304,2663,1,"2016-04-30",null,"Frais représentation GG 02-04/16 parking","4320","1900",3.20,"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,5308,2666,1,"2016-04-30",null,"Frais représentation GG 02-04/16 restaurants","4850","1900",481.88,"d",0,0.000000,0.00,0,3,8.00,38.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5309,2666,1,"2016-04-30",null,"TVA Frais représentation GG 02-04/16 restaurants","1062","1900",38.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5310,2667,1,"2016-04-30",null,"Frais représentation GG 02-04/16 restaurants","4850","1900",880.33,"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,5312,2668,1,"2016-04-30",null,"Frais représentation GG 02-04/16 transports","4850","1900",15.38,"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,5313,2669,1,"2016-04-30",null,"Achats marchandises (via frais représ. GG)","3000","1900",157.22,"d",0,0.000000,0.00,0,3,8.00,12.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5314,2669,1,"2016-04-30",null,"TVA Achats marchandises (via frais représ. GG)","1061","1900",12.58,"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,5315,2670,1,"2016-04-30",null,"Achats marchandises (via frais représ. GG)","3020","1900",1946.06,"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,5318,2672,1,"2016-04-29",null,"Rbt frais représentation GG 02-04/16","1900","1000",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5319,2673,1,"2016-05-03",null,"Rbt frais représentation GG 02-04/16","1900","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,5320,2674,1,"2016-05-04",null,"Rbt frais représentation GG 02-04/16","1900","1000",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,5321,2675,1,"2016-05-13",null,"Rbt frais représentation GG 02-04/16","1900","1000",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5322,2676,1,"2016-05-23",null,"Rbt frais représentation GG 02-04/16","1900","1000",400.70,"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,5324,2678,1,"2016-05-27",null,"Rest. La Bohème Vilnius","4850","2010",20.35,"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,5325,2679,1,"2016-05-27",null,"Hotel Amberton","4850","2010",195.69,"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,5326,2680,1,"2016-05-27",null,"Rest. La Birra","4850","2010",8.43,"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,5327,2681,1,"2016-05-27",null,"Rest. Coffee Inn","4850","2010",5.51,"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,5328,2682,1,"2016-05-27",null,"Taxi Uber","4850","2010",8.21,"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,5329,2683,1,"2016-05-27",null,"Rest. Republic","4850","2010",8.99,"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,5331,2685,1,"2016-05-27",null,"Retrait frais représentation Vilnius","4850","2010",449.94,"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,5332,2686,1,"2016-05-27",null,"BP","4320","2010",52.41,"d",0,0.000000,0.00,0,3,8.00,4.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5333,2686,1,"2016-05-27",null,"TVA BP","1062","2010",4.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5334,2687,1,"2016-05-27",null,"Commission retrait espèces","4220","2010",18.00,"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,5336,2688,1,"2016-05-27",null,"Web Infomaniak","4750","2010",17.78,"d",0,0.000000,0.00,0,3,8.00,1.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5337,2688,1,"2016-05-27",null,"TVA Web Infomaniak","1062","2010",1.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5338,2689,1,"2016-05-27",null,"Civapark","4850","2010",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,5339,2689,1,"2016-05-27",null,"TVA Civapark","1062","2010",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,5340,2690,1,"2016-05-27",null,"Retrait Prague","4850","2010",226.14,"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,5342,2691,1,"2016-05-27",null,"Boutique Genève","4850","2010",13.89,"d",0,0.000000,0.00,0,3,8.00,1.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5343,2691,1,"2016-05-27",null,"TVA Boutique Genève","1062","2010",1.11,"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,5344,2692,1,"2016-05-27",null,"Commission retrait","4220","2010",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5346,2693,1,"2016-05-27",null,"Taxi Uber","4850","2010",13.68,"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,5347,2694,1,"2016-05-27",null,"Micky's House","4850","2010",37.04,"d",0,0.000000,0.00,0,3,8.00,2.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5348,2694,1,"2016-05-27",null,"TVA Micky's House","1062","2010",2.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5349,2695,1,"2016-05-27",null,"Socar","4320","2010",76.57,"d",0,0.000000,0.00,0,3,8.00,6.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5350,2695,1,"2016-05-27",null,"TVA Socar","1062","2010",6.13,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5351,2696,1,"2016-05-27",null,"Lausanne parking","4320","2010",2.31,"d",0,0.000000,0.00,0,3,8.00,0.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5352,2696,1,"2016-05-27",null,"TVA Lausanne parking","1062","2010",0.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5353,2697,1,"2016-05-27",null,"Lausanne parking","4320","2010",4.63,"d",0,0.000000,0.00,0,3,8.00,0.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5354,2697,1,"2016-05-27",null,"TVA Lausanne parking","1062","2010",0.37,"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,5355,2698,1,"2016-05-27",null,"Lausanne parking","4320","2010",3.24,"d",0,0.000000,0.00,0,3,8.00,0.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5356,2698,1,"2016-05-27",null,"TVA Lausanne parking","1062","2010",0.26,"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,5359,2700,1,"2016-05-27",null,"Rest. Au Vieux Navire","4850","2010",103.70,"d",0,0.000000,0.00,0,3,8.00,8.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5360,2700,1,"2016-05-27",null,"TVA Rest. Au Vieux Navire","1062","2010",8.30,"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,5361,2701,1,"2016-05-27",null,"Fust","3000","2010",30.09,"d",0,0.000000,0.00,0,3,8.00,2.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5362,2701,1,"2016-05-27",null,"TVA Fust","1061","2010",2.41,"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,5363,2702,1,"2016-05-27",null,"Corr. commission carte UBS","2010","4220",120.11,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5365,2703,1,"2016-05-27",null,"Corr. commission carte UBS","2010","4220",20.02,"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,5367,2705,1,"2016-05-27",null,"Wix.com","4750","2010",40.35,"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,5368,2706,1,"2016-05-27",null,"Wix.com","4750","2010",18.40,"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,5369,2707,1,"2016-05-27",null,"Jumbo","4300","2010",22.13,"d",0,0.000000,0.00,0,3,8.00,1.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5370,2707,1,"2016-05-27",null,"TVA Jumbo","1062","2010",1.77,"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,5371,2708,1,"2016-05-27",null,"Fust","3000","2010",8.61,"d",0,0.000000,0.00,0,3,8.00,0.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5372,2708,1,"2016-05-27",null,"TVA Fust","1061","2010",0.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5373,2709,1,"2016-05-27",null,"Hornbach, tentes de fête","4300","2010",895.83,"d",0,0.000000,0.00,0,3,8.00,71.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5374,2709,1,"2016-05-27",null,"TVA Hornbach, tentes de fête","1062","2010",71.67,"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,5375,2710,1,"2016-05-27",null,"Edreams, avion","4850","2010",219.05,"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,5377,2711,1,"2016-05-27",null,"Hotel Golden Prague","4850","2010",276.40,"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,5378,2712,1,"2016-05-27",null,"Www.reifendirekt, pneus","4320","2010",188.89,"d",0,0.000000,0.00,0,3,8.00,15.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5379,2712,1,"2016-05-27",null,"TVA Www.reifendirekt, pneus","1062","2010",15.11,"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,5380,2713,1,"2016-05-27",null,"Fust","3000","2010",17.22,"d",0,0.000000,0.00,0,3,8.00,1.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5381,2713,1,"2016-05-27",null,"TVA Fust","1061","2010",1.38,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5382,2714,1,"2016-05-27",null,"Rbt commission carte","2010","4220",40.65,"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,5385,2716,1,"2016-06-02",null,"Frais représentation GG 04-05/16 parking","4320","1900",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,5386,2716,1,"2016-06-02",null,"TVA Frais représentation GG 04-05/16 parking","1062","1900",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,5387,2717,1,"2016-06-02",null,"Frais représentation GG 04-05/16 parking","4320","1900",6.80,"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,5389,2718,1,"2016-06-02",null,"Frais représentation GG 04-05/16 restaurants","4850","1900",730.10,"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,5390,2719,1,"2016-06-02",null,"Frais représentation GG 04-05/16 essence","4320","1900",40.23,"d",0,0.000000,0.00,0,3,8.00,3.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5391,2719,1,"2016-06-02",null,"TVA Frais représentation GG 04-05/16 essence","1062","1900",3.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5392,2720,1,"2016-06-02",null,"Frais représentation GG 04-05/16 boissons","4850","1900",4.00,"d",0,0.000000,0.00,0,3,2.50,0.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,5393,2720,1,"2016-06-02",null,"TVA Frais représentation GG 04-05/16 boissons","1062","1900",0.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5394,2721,1,"2016-06-02",null,"Rbt frais représentation GG 04-05/16","1900","1000",788.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5396,2722,1,"2016-06-10",null,"Frais représentation GG 06/16 restaurants","4850","1900",26.11,"d",0,0.000000,0.00,0,3,8.00,2.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5397,2722,1,"2016-06-10",null,"TVA Frais représentation GG 06/16 restaurants","1062","1900",2.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5398,2723,1,"2016-06-10",null,"Frais représentation GG 06/16 Prodega","3000","1900",299.41,"d",0,0.000000,0.00,0,3,2.50,7.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5399,2723,1,"2016-06-10",null,"TVA Frais représentation GG 06/16 Prodega","1061","1900",7.49,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5400,2724,1,"2016-06-10",null,"Rbt frais représentation GG 06/16","1900","1000",335.10,"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,5402,2725,1,"2016-06-28",null,"Wix.com","4750","2010",16.00,"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,5403,2726,1,"2016-06-28",null,"Wix.com","4750","2010",17.20,"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,5404,2727,1,"2016-06-28",null,"Microsoft MSFT","4750","2010",256.06,"d",0,0.000000,0.00,0,3,8.00,20.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5405,2727,1,"2016-06-28",null,"TVA Microsoft MSFT","1062","2010",20.49,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5408,2654,1,"2016-04-29",null,"TVA Microsoft MSFT","1062","2010",10.27,"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,5409,2656,1,"2016-04-29",null,"TVA Microsoft MSFT","1062","2010",10.27,"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,5410,2729,1,"2016-06-28",null,"Pass Lounge","4850","2010",74.95,"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,5411,2730,1,"2016-06-28",null,"Migrol","4320","2010",12.96,"d",0,0.000000,0.00,0,3,8.00,1.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5412,2730,1,"2016-06-28",null,"TVA Migrol","1062","2010",1.04,"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,5413,2731,1,"2016-06-28",null,"Lausanne parking","4320","2010",8.00,"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,5415,2732,1,"2016-06-28",null,"Rest. Speedy","4850","2010",41.85,"d",0,0.000000,0.00,0,3,8.00,3.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5416,2732,1,"2016-06-28",null,"TVA Rest. Speedy","1062","2010",3.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5417,2733,1,"2016-06-28",null,"Web Infomaniak","4750","2010",24.63,"d",0,0.000000,0.00,0,3,8.00,1.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5418,2733,1,"2016-06-28",null,"TVA Web Infomaniak","1062","2010",1.97,"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,5419,2734,1,"2016-06-28",null,"Coop essence","4320","2010",75.05,"d",0,0.000000,0.00,0,3,8.00,6.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5420,2734,1,"2016-06-28",null,"TVA Coop essence","1062","2010",6.00,"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,5421,2735,1,"2016-06-28",null,"Lausanne parking","4320","2010",6.50,"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,5423,2736,1,"2016-06-28",null,"Apcoa parking","4320","2010",4.63,"d",0,0.000000,0.00,0,3,8.00,0.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5424,2736,1,"2016-06-28",null,"TVA Apcoa parking","1062","2010",0.37,"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,5425,2737,1,"2016-06-28",null,"Coop essence","4320","2010",64.35,"d",0,0.000000,0.00,0,3,8.00,5.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5426,2737,1,"2016-06-28",null,"TVA Coop essence","1062","2010",5.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5427,2738,1,"2016-06-28",null,"Fust","3000","2010",554.63,"d",0,0.000000,0.00,0,3,8.00,44.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5428,2738,1,"2016-06-28",null,"TVA Fust","1061","2010",44.37,"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]
[true,5435,2741,1,"2016-04-08","222","Paiement débiteur n° 222 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11978,null]
[true,5436,2741,2,"2016-04-08","222","Paiement débiteur n° 222 de Riedo Mobilbau AG Düdingen","1020","1050",965.80,"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,11978,null]
[true,5437,2741,3,"2016-04-08","222","Escompte /  Paiement débiteur n° 222 de Riedo Mobilbau AG Düdingen","6600","1020",17.87,"v",0,0.000000,0.00,0,2,8.00,1.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11978,null]
[true,5438,2741,3,"2016-04-08","222","TVA Escompte /  Paiement débiteur n° 222 de Riedo Mobilbau AG Düdingen","2018","1020",1.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11978,null]
[true,5439,2742,1,"2016-04-08","223","Paiement débiteur n° 223 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11979,null]
[true,5440,2742,2,"2016-04-08","223","Paiement débiteur n° 223 de Riedo Mobilbau AG Düdingen","1020","1050",302.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11979,null]
[true,5441,2742,3,"2016-04-08","223","Escompte /  Paiement débiteur n° 223 de Riedo Mobilbau AG Düdingen","6600","1020",5.60,"v",0,0.000000,0.00,0,2,8.00,0.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11979,null]
[true,5442,2742,3,"2016-04-08","223","TVA Escompte /  Paiement débiteur n° 223 de Riedo Mobilbau AG Düdingen","2018","1020",0.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11979,null]
[true,5443,2743,1,"2016-04-08","224","Paiement débiteur n° 224 de STEINER AG Zürich","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11980,null]
[true,5444,2743,2,"2016-04-08","224","Paiement débiteur n° 224 de STEINER AG Zürich","1020","1050",776.45,"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,11980,null]
[true,5445,2743,3,"2016-04-08","224","Escompte /  Paiement débiteur n° 224 de STEINER AG Zürich","6600","1020",126.30,"v",0,0.000000,0.00,0,2,8.00,10.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11980,null]
[true,5446,2743,3,"2016-04-08","224","TVA Escompte /  Paiement débiteur n° 224 de STEINER AG Zürich","2018","1020",10.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11980,null]
[true,5447,2744,1,"2016-04-14","225","Paiement débiteur n° 225 de FRUTIGER SA Bussigny-Lausanne","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11981,null]
[true,5448,2744,2,"2016-04-14","225","Paiement débiteur n° 225 de FRUTIGER SA Bussigny-Lausanne","1020","1050",1548.00,"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,11981,null]
[true,5449,2744,3,"2016-04-14","225","Escompte /  Paiement débiteur n° 225 de FRUTIGER SA Bussigny-Lausanne","6600","1020",94.49,"v",0,0.000000,0.00,0,2,8.00,7.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11981,null]
[true,5450,2744,3,"2016-04-14","225","TVA Escompte /  Paiement débiteur n° 225 de FRUTIGER SA Bussigny-Lausanne","2018","1020",7.56,"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,11981,null]
[true,5451,2745,1,"2016-04-25","226","Paiement débiteur n° 226 de Assurance Thurre & Pancera Sàrl Lausanne","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11982,null]
[true,5452,2745,2,"2016-04-25","226","Paiement débiteur n° 226 de Assurance Thurre & Pancera Sàrl Lausanne","1020","1050",299.90,"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,11982,null]
[true,5453,2745,3,"2016-04-25","226","Escompte /  Paiement débiteur n° 226 de Assurance Thurre & Pancera Sàrl Lausanne","6600","1020",267.59,"v",0,0.000000,0.00,0,2,8.00,21.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11982,null]
[true,5454,2745,3,"2016-04-25","226","TVA Escompte /  Paiement débiteur n° 226 de Assurance Thurre & Pancera Sàrl Lausanne","2018","1020",21.41,"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,11982,null]
[false,5455,2746,1,"2016-04-26","227","Paiement débiteur n° 227 de Fun Body Lonay","1020","1050",246.00,"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,11983,null]
[true,5456,2747,1,"2016-04-26","228","Paiement débiteur n° 228 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11984,null]
[true,5457,2747,2,"2016-04-26","228","Paiement débiteur n° 228 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",1091.90,"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,11984,null]
[true,5458,2747,3,"2016-04-26","228","Escompte /  Paiement débiteur n° 228 de P.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",20.23,"v",0,0.000000,0.00,0,2,8.00,1.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11984,null]
[true,5459,2747,3,"2016-04-26","228","TVA Escompte /  Paiement débiteur n° 228 de P.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",1.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11984,null]
[false,5460,2748,1,"2016-04-29","229","Paiement débiteur n° 229 de Braillard Fers SA Moudon","1020","1050",850.60,"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,11985,null]
[false,5461,2749,1,"2016-04-29","230","Paiement débiteur n° 230 de Banos Carlos Echandens","1020","1050",147.60,"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,11986,null]
[false,5462,2750,1,"2016-04-29","231","Paiement débiteur n° 231 de B. Binggeli Menuiserie Yvonand","1020","1050",545.55,"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,11987,null]
[true,5463,2751,1,"2016-04-29","232","Paiement débiteur n° 232 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11988,null]
[true,5464,2751,2,"2016-04-29","232","Paiement débiteur n° 232 de Riedo Mobilbau AG Düdingen","1020","1050",2569.30,"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,11988,null]
[true,5465,2751,3,"2016-04-29","232","Escompte /  Paiement débiteur n° 232 de Riedo Mobilbau AG Düdingen","6600","1020",47.59,"v",0,0.000000,0.00,0,2,8.00,3.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11988,null]
[true,5466,2751,3,"2016-04-29","232","TVA Escompte /  Paiement débiteur n° 232 de Riedo Mobilbau AG Düdingen","2018","1020",3.81,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11988,null]
[true,5467,2752,1,"2016-05-02","233","Paiement débiteur n° 233 de ADV Constructions SA Penthaz","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11989,null]
[true,5468,2752,2,"2016-05-02","233","Paiement débiteur n° 233 de ADV Constructions SA Penthaz","1020","1050",1192.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11989,null]
[true,5469,2752,3,"2016-05-02","233","Escompte /  Paiement débiteur n° 233 de ADV Constructions SA Penthaz","6600","1020",2.45,"v",0,0.000000,0.00,0,2,8.00,0.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11989,null]
[true,5470,2752,3,"2016-05-02","233","TVA Escompte /  Paiement débiteur n° 233 de ADV Constructions SA Penthaz","2018","1020",0.20,"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,11989,null]
[true,5471,2753,1,"2016-05-31","234","Paiement débiteur n° 234 de A. Widmer AG Winznau","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11990,null]
[true,5472,2753,2,"2016-05-31","234","Paiement débiteur n° 234 de A. Widmer AG Winznau","1020","1050",3570.50,"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,11990,null]
[true,5473,2753,3,"2016-05-31","234","Escompte /  Paiement débiteur n° 234 de A. Widmer AG Winznau","6600","1020",66.20,"v",0,0.000000,0.00,0,2,8.00,5.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11990,null]
[true,5474,2753,3,"2016-05-31","234","TVA Escompte /  Paiement débiteur n° 234 de A. Widmer AG Winznau","2018","1020",5.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11990,null]
[false,5517,2775,1,"2016-07-13","16573","Facture n° 16573 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L plate","1050","6010",463.70,"v",0,0.000000,0.00,0,2,2.50,11.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11463,null]
[false,5518,2775,1,"2016-07-13","16573","TVA Facture n° 16573 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L plate","1050","2019",11.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11463,null]
[false,5520,2777,1,"2016-07-21","16597","Arrondi Facture n° 16597 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","6010",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",11572,null]
[false,5521,2777,1,"2016-07-21","16597","TVA Arrondi Facture n° 16597 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","2019",0.00,"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,11572,null]
[false,5519,2776,1,"2016-07-21","16597","Facture n° 16597 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","6010",695.55,"v",0,0.000000,0.00,0,2,2.50,17.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11572,null]
[false,5522,2776,1,"2016-07-21","16597","TVA Facture n° 16597 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","2019",17.39,"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,11572,null]
[false,5524,2779,1,"2016-07-26","16606","Arrondi Facture n° 16606 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L plate","1050","6010",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",11618,null]
[false,5525,2779,1,"2016-07-26","16606","TVA Arrondi Facture n° 16606 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L plate","1050","2019",0.00,"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,11618,null]
[false,5523,2778,1,"2016-07-26","16606","Facture n° 16606 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L plate","1050","6010",1391.05,"v",0,0.000000,0.00,0,2,2.50,34.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11618,null]
[false,5526,2778,1,"2016-07-26","16606","TVA Facture n° 16606 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L plate","1050","2019",34.78,"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,11618,null]
[false,5528,2781,1,"2016-08-22","16647","Arrondi Facture n° 16647 à CAMANDONA SA Crissier: HELSINKI - Réfrigérateur 118 litres avec freezer P","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11821,null]
[false,5529,2781,1,"2016-08-22","16647","TVA Arrondi Facture n° 16647 à CAMANDONA SA Crissier: HELSINKI - Réfrigérateur 118 litres avec freez","2018","1050",0.00,"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,11821,null]
[false,5527,2780,1,"2016-08-22","16647","Facture n° 16647 à CAMANDONA SA Crissier: HELSINKI - Réfrigérateur 118 litres avec freezer P58xH85xL","1050","6000",1090.25,"v",0,0.000000,0.00,0,2,8.00,87.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11821,null]
[false,5530,2780,1,"2016-08-22","16647","TVA Facture n° 16647 à CAMANDONA SA Crissier: HELSINKI - Réfrigérateur 118 litres avec freezer P58xH","1050","2018",87.22,"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,11821,null]
[false,5541,2788,1,"2016-06-30",null,"Reclass. ventes 2.5%","6000","6010",15579.34,"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,5545,2791,1,"2016-04-06",null,"Reclass. commission Bleu-Ocean SA","6660","6600",6.21,"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,5546,2792,1,"2016-04-13",null,"Reclass. commission Olivier Coutelary","6660","6600",5.66,"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,5548,2794,1,"2016-06-30",null,"Reclass. TVA 2.5%","2018","2019",414.01,"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,5550,2796,1,"2016-06-30",null,"Vir. TVA due 8% Q02/16","2018","2012",23165.13,"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,5551,2797,1,"2016-06-30",null,"Vir. TVA due 2.5% Q02/16","2019","2012",498.89,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5552,2798,1,"2016-06-30",null,"Vir. IPM Q02/16","2012","1061",17008.50,"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,5553,2799,1,"2016-06-30",null,"Vir. IPI Q02/16","2012","1062",4834.53,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5555,2801,1,"2016-06-30",null,"Arrondi TVA","2019","4220",0.21,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5558,2804,1,"2016-04-25",null,"Int.s/emprunt Promerka Group FA 2016000","4200","1146",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5560,2805,1,"2016-04-29",null,"TVA RCI Finance, 1ère pirme leasing Audi","1062","2010",29.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5561,2806,1,"2016-01-04","242","Paiement débiteur n° 242 de VENTE DIRECTE","1050","102",250.90,"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,12121,null]
[false,5562,2807,1,"2016-04-12","243","Paiement débiteur n° 243 de VENTE DIRECTE","1050","102",149.00,"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,12123,null]
[false,5563,2808,1,"2016-01-04",null,"Vente directe 6 (élimination compte 102)","1000","1050",250.90,"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,5574,2819,1,"2016-04-19","261","Paiement débiteur n° 261 de Le Central SA Lausanne","1010","1050",596.00,"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,12149,null]
[false,5575,2820,1,"2016-04-20","266","Paiement débiteur n° 266 de Philippe Duvoisin Cheseaux-Lausanne","1100","1050",89.50,"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,12154,null]
[false,5567,2812,1,"2016-04-07",null,"Vente au comptant 301","1020","1100",209.97,"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,5568,2813,1,"2016-04-07",null,"Comm. SUMUP vente au comptant 301","6660","1100",5.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5576,2821,1,"2016-04-20",null,"Comm. SUMUP facture 15486","6660","1100",2.35,"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,5577,2822,1,"2016-04-20",null,"Encaiss. facture 15486 SUMUP","1020","1100",87.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5578,2823,1,"2016-04-20",null,"Encaiss. facture 16143 SUMUP","1020","1100",96.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5579,2824,1,"2016-04-20",null,"Comm. SUMUP facture 16143","6660","1100",2.35,"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,5581,2826,1,"2016-04-20","267","Paiement débiteur n° 267 de Philippe Duvoisin Cheseaux-Lausanne","1100","1050",98.40,"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,12155,null]
[false,5582,2827,1,"2016-04-21","269","Paiement débiteur n° 269 de OMBRELLA Lausanne","1100","1050",126.00,"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,12157,null]
[false,5583,2828,1,"2016-04-21",null,"Encaiss. facture 16193","1020","1100",124.11,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5584,2829,1,"2016-04-21",null,"Comm. SUMUP facture 16193","6660","1100",1.89,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5589,2834,1,"2016-04-21","300","Paiement débiteur n° 300 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",8248.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12206,null]
[false,5590,2835,1,"2016-04-12",null,"Comm. vente directe 311 SUMUP","6660","1100",2.39,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5591,2836,1,"2016-04-12",null,"Vente directe 312 SUMUP","1020","1100",313.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5592,2837,1,"2016-04-12",null,"Vente directe 313 SUMUP","1020","1100",608.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5593,2838,1,"2016-04-12",null,"Vente directe 314 SUMUP","1020","1100",155.02,"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,5594,2839,1,"2016-04-12",null,"Comm. vente directe 313 SUMUP","6660","1100",9.27,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5595,2840,1,"2016-04-12",null,"Comm. vente directe 314 SUMUP","6660","1100",3.98,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5596,2841,1,"2016-04-21",null,"Vente directe 328 SUMUP","1020","1100",267.64,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5597,2842,1,"2016-04-21",null,"Comm. vente directe 328 SUMUP","6660","1100",6.86,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5599,2844,1,"2016-04-12",null,"Comm. vente directe 312 SUMUP","6660","1100",4.77,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5601,2846,1,"2016-04-08","221","Paiement débiteur n° 221 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11977,null]
[true,5602,2846,2,"2016-04-08","221","Paiement débiteur n° 221 de Riedo Mobilbau AG Düdingen","1020","1050",728.35,"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,11977,null]
[true,5603,2846,3,"2016-04-08","221","Escompte /  Paiement débiteur n° 221 de Riedo Mobilbau AG Düdingen","6600","1020",13.47,"v",0,0.000000,0.00,0,2,8.00,1.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11977,null]
[true,5604,2846,3,"2016-04-08","221","TVA Escompte /  Paiement débiteur n° 221 de Riedo Mobilbau AG Düdingen","2018","1020",1.08,"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,11977,null]
[false,5605,2847,1,"2016-04-04","235","Paiement débiteur n° 235 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1684.80,"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,12111,null]
[false,5606,2848,1,"2016-04-04","236","Paiement débiteur n° 236 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",421.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12112,null]
[false,5607,2849,1,"2016-04-04","237","Paiement débiteur n° 237 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",547.55,"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,12113,null]
[false,5608,2850,1,"2016-04-04","238","Paiement débiteur n° 238 de WALO BERTSCHINGER SA Eclépens","1020","1050",1706.40,"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,12114,null]
[false,5609,2851,1,"2016-04-06","239","Paiement débiteur n° 239 de Frutiger AG Uetendorf","1020","1050",3063.60,"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,12115,null]
[false,5610,2852,1,"2016-04-06","240","Paiement débiteur n° 240 de Implenia Suisse AG Aarau","1020","1050",875.30,"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,12116,null]
[false,5611,2853,1,"2016-04-06","241","Paiement débiteur n° 241 de FC-Chénens Autigny Chénens","1020","1050",2000.00,"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,12117,null]
[false,5612,2854,1,"2016-04-08","244","Paiement débiteur n° 244 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",2668.70,"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,12125,null]
[false,5613,2855,1,"2016-04-08","245","Paiement débiteur n° 245 de Eglise évangélique Lazare Bussigny-Lausanne","1020","1050",636.00,"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,12126,null]
[false,5614,2856,1,"2016-04-11","246","Paiement débiteur n° 246 de Bollini SA Baulmes","1020","1050",649.10,"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,12129,null]
[false,5615,2857,1,"2016-04-11","247","Paiement débiteur n° 247 de Novartis Consumer Health S.A Basel","1020","1050",710.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12130,null]
[false,5616,2858,1,"2016-04-11","248","Paiement débiteur n° 248 de Frutiger AG Basel Füllinsdorf","1020","1050",2618.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12131,null]
[false,5617,2859,1,"2016-04-11","249","Paiement débiteur n° 249 de Phar SA Lausanne","1020","1050",135.00,"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,12132,null]
[false,5618,2860,1,"2016-04-12","250","Paiement débiteur n° 250 de CValue SA Lully VD","1020","1050",154.55,"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,12133,null]
[false,5619,2861,1,"2016-04-12","251","Paiement débiteur n° 251 de CValue SA Lully VD","1020","1050",343.45,"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,12134,null]
[false,5620,2862,1,"2016-04-13","253","Paiement débiteur n° 253 de Perrin Frères SA Plan-les-Ouates","1020","1050",132.85,"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,12136,null]
[false,5621,2863,1,"2016-04-13","254","Paiement débiteur n° 254 de Perrin Frères SA Plan-les-Ouates","1020","1050",135.30,"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,12137,null]
[false,5622,2864,1,"2016-04-13","255","Paiement débiteur n° 255 de Perrin Frères SA Plan-les-Ouates","1020","1050",91.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12138,null]
[false,5623,2865,1,"2016-04-13","256","Paiement débiteur n° 256 de Perrin Frères SA Plan-les-Ouates","1020","1050",392.00,"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,12139,null]
[false,5624,2866,1,"2016-04-13","257","Paiement débiteur n° 257 de R. MORAND & FILS SA Enney","1020","1050",239.80,"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,12140,null]
[false,5625,2867,1,"2016-04-14","258","Paiement débiteur n° 258 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",371.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12141,null]
[false,5626,2868,1,"2016-04-15","259","Paiement débiteur n° 259 de Grisoni Zaugg SA Bulle 2","1020","1050",1192.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12142,null]
[false,5627,2869,1,"2016-04-18","260","Paiement débiteur n° 260 de Green-Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12148,null]
[false,5628,2870,1,"2016-04-19","262","Paiement débiteur n° 262 de Jaquet SA Vallorbe","1020","1050",440.85,"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,12150,null]
[false,5629,2871,1,"2016-04-19","263","Paiement débiteur n° 263 de Jaquet SA Vallorbe","1020","1050",396.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12151,null]
[false,5630,2872,1,"2016-04-19","264","Paiement débiteur n° 264 de WALO BERTSCHINGER SA Eclépens","1020","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,12152,null]
[false,5631,2873,1,"2016-04-20","265","Paiement débiteur n° 265 de Implenia Suisse AG Aarau","1020","1050",252.60,"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,12153,null]
[false,5632,2874,1,"2016-04-20","268","Paiement débiteur n° 268 de Perrin Frères SA Plan-les-Ouates","1020","1050",513.00,"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,12156,null]
[false,5633,2875,1,"2016-04-21","270","Paiement débiteur n° 270 de Riedo Baucenter AG Düdingen","1020","1050",37.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12159,null]
[false,5634,2876,1,"2016-04-21","271","Paiement débiteur n° 271 de Marti Construction SA Meyrin 1","1020","1050",982.55,"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,12163,null]
[false,5635,2877,1,"2016-04-21","272","Paiement débiteur n° 272 de ANESP Neuchâtel","1020","1050",159.00,"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,12164,null]
[false,5636,2878,1,"2016-04-21","273","Paiement débiteur n° 273 de Delavaux Joël Carouge","1020","1050",159.00,"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,12166,null]
[false,5637,2879,1,"2016-04-22","274","Paiement débiteur n° 274 de Orllati Management SA Bioley-Orjulaz","1020","1050",328.30,"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,12167,null]
[false,5638,2880,1,"2016-04-22","275","Paiement débiteur n° 275 de Marti Construction SA Meyrin 1","1020","1050",166.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12168,null]
[false,5639,2881,1,"2016-04-22","276","Paiement débiteur n° 276 de Sottas SA Bulle","1020","1050",138.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12169,null]
[false,5640,2882,1,"2016-04-22","277","Paiement débiteur n° 277 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",164.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12170,null]
[false,5641,2883,1,"2016-04-22","278","Paiement débiteur n° 278 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",106.30,"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,12171,null]
[false,5642,2884,1,"2016-04-25","279","Paiement débiteur n° 279 de Martin & CO SA Echallens","1020","1050",175.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12172,null]
[false,5643,2885,1,"2016-04-25","280","Paiement débiteur n° 280 de Marti Construction SA Meyrin 1","1020","1050",170.60,"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,12173,null]
[false,5644,2886,1,"2016-04-25","281","Paiement débiteur n° 281 de JPF Construction SA Bulle","1020","1050",2850.55,"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,12174,null]
[false,5645,2887,1,"2016-04-25","282","Paiement débiteur n° 282 de Jaquet SA Vallorbe","1020","1050",415.10,"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,12178,null]
[false,5646,2888,1,"2016-04-25","283","Paiement débiteur n° 283 de JPF Construction SA Bulle","1020","1050",160.90,"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,12179,null]
[false,5647,2889,1,"2016-04-25","284","Paiement débiteur n° 284 de BELLONI SA Carouge GE","1020","1050",2692.45,"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,12180,null]
[false,5648,2890,1,"2016-04-18","285","Paiement débiteur n° 285 de Physioplus Lausanne","1010","1050",137.95,"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,12181,null]
[false,5649,2891,1,"2016-04-26","286","Paiement débiteur n° 286 de Physioplus Lausanne","1000","1050",11.05,"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,12182,null]
[false,5650,2892,1,"2016-04-26","287","Paiement débiteur n° 287 de WALO BERTSCHINGER SA Eclépens","1020","1050",515.00,"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,12185,null]
[false,5651,2893,1,"2016-04-26","288","Paiement débiteur n° 288 de Binggeli Andrea Bex","1010","1050",199.50,"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,12188,null]
[false,5652,2894,1,"2016-04-27","289","Paiement débiteur n° 289 de Centre médical le Galicien SA Lausanne","1020","1050",22950.00,"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,12189,null]
[true,5664,2906,1,"2016-04-27","290","Paiement débiteur n° 290 de FRUTIGER SA Bussigny-Lausanne","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12191,null]
[false,5654,2896,1,"2016-04-28","291","Paiement débiteur n° 291 de Implenia Suisse AG Aarau","1020","1050",322.90,"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,12192,null]
[false,5655,2897,1,"2016-04-28","292","Paiement débiteur n° 292 de Hug Musique Ecublens VD","1020","1050",280.90,"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,12193,null]
[false,5656,2898,1,"2016-04-28","293","Paiement débiteur n° 293 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1123.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12194,null]
[false,5657,2899,1,"2016-04-28","294","Paiement débiteur n° 294 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",2510.45,"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,12195,null]
[false,5658,2900,1,"2016-04-28","295","Paiement débiteur n° 295 de Maulini SA Satigny","1020","1050",1244.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12196,null]
[false,5659,2901,1,"2016-04-29","296","Paiement débiteur n° 296 de Fagsi AG Wikon","1020","1050",1236.60,"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,12197,null]
[false,5660,2902,1,"2016-04-29","297","Paiement débiteur n° 297 de Jäggi + Hafter AG Regensdorf","1020","1050",258.00,"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,12198,null]
[false,5661,2903,1,"2016-04-29","298","Paiement débiteur n° 298 de Restaurant L'Etable Sàrl Gryon","1020","1050",298.00,"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,12199,null]
[false,5662,2904,1,"2016-04-27","299","Paiement débiteur n° 299 de Frutiger AG Uetendorf","1020","1050",1351.75,"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,12204,null]
[false,5663,2905,1,"2016-04-11","301","Paiement débiteur n° 301 de Marti Construction SA Meyrin 1","1020","1050",924.75,"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,12208,null]
[true,5665,2906,2,"2016-04-27","290","Paiement débiteur n° 290 de FRUTIGER SA Bussigny-Lausanne","1020","1050",763.10,"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,12191,null]
[true,5666,2906,3,"2016-04-27","290","Escompte /  Paiement débiteur n° 290 de FRUTIGER SA Bussigny-Lausanne","1020","6600",0.05,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12191,null]
[false,5675,2908,1,"2016-05-19",null,"Comm. Aduno FA 16377","6660","1010",1.82,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5676,2909,1,"2016-05-02",null,"Vente directe 348 SUMUP","1020","1100",155.02,"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,5677,2910,1,"2016-05-02",null,"Comm. vente directe 348 SUMUP","6660","1100",3.98,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5678,2911,1,"2016-05-12",null,"Vente directe 349 SUMUP","1020","1100",534.20,"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,5679,2912,1,"2016-05-12",null,"Comm. vente directe 349 SUMUP","6660","1100",13.70,"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,5681,2914,1,"2016-05-17",null,"Comm. Aduno FA 16362","6660","1010",13.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5683,2916,1,"2016-05-26",null,"Comm. Aduno FA 16399","6660","1010",10.35,"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,5684,2917,1,"2016-05-20",null,"Vente directe 362","1010","1100",19.90,"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,5685,2918,1,"2016-05-20",null,"Comm. Twint vente directe 362","6660","1100",0.10,"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,5687,2920,1,"2016-05-24",null,"Comm. vente directe 357 SUMUP","6660","1100",4.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5688,2921,1,"2016-05-27",null,"vente directe 358 SUMUP","1020","1100",76.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5689,2922,1,"2016-05-27",null,"Comm. vente directe 358 SUMUP","6660","1100",1.17,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5690,2923,1,"2016-05-31",null,"Comm. Aduno FA 16427","6660","1010",10.35,"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,5692,2925,1,"2016-05-02","302","Paiement débiteur n° 302 de Marti Construction SA Meyrin 1","1020","1050",184.70,"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,12210,null]
[false,5693,2926,1,"2016-05-02","303","Paiement débiteur n° 303 de A + M Miauton Concept SA Lausanne","1020","1050",738.45,"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,12211,null]
[false,5694,2927,1,"2016-05-02","304","Paiement débiteur n° 304 de Gétaz-Miauton SA Vevey 1","1020","1050",5032.75,"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,12212,null]
[false,5695,2928,1,"2016-05-02","305","Paiement débiteur n° 305 de ADV Constructions SA Penthaz","1020","1050",219.00,"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,12213,null]
[false,5696,2929,1,"2016-05-02","306","Paiement débiteur n° 306 de Castro Raphaël Prez-vers-Noréaz","1020","1050",46.50,"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,12214,null]
[false,5697,2930,1,"2016-05-03","307","Paiement débiteur n° 307 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",3179.95,"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,12215,null]
[false,5698,2931,1,"2016-05-03","308","Paiement débiteur n° 308 de Gabella SA Yverdon","1020","1050",486.45,"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,12216,null]
[false,5699,2932,1,"2016-05-03","309","Paiement débiteur n° 309 de Novartis Consumer Health S.A Basel","1020","1050",710.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12217,null]
[false,5700,2933,1,"2016-05-03","310","Paiement débiteur n° 310 de Scrasa SA Satigny","1020","1050",179.40,"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,12218,null]
[false,5701,2934,1,"2016-05-04","311","Paiement débiteur n° 311 de Frutiger AG Uetendorf","1020","1050",10777.00,"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,12219,null]
[false,5702,2935,1,"2016-05-04","312","Paiement débiteur n° 312 de FRUTIGER SA Bussigny-Lausanne","1020","1050",92.95,"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,12220,null]
[false,5703,2936,1,"2016-05-04","313","Paiement débiteur n° 313 de FRUTIGER SA (Vaud) Savigny","1020","1050",100.45,"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,12221,null]
[false,5704,2937,1,"2016-05-05","314","Paiement débiteur n° 314 de Marti Construction SA Meyrin 1","1020","1050",166.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12222,null]
[false,5705,2938,1,"2016-05-06","316","Paiement débiteur n° 316 de Laurent Membrez SA Aclens","1020","1050",472.40,"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,12224,null]
[false,5706,2939,1,"2016-05-06","317","Paiement débiteur n° 317 de Let's Go Fitness le Flon SA Lausanne","1020","1050",360.05,"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,12225,null]
[false,5707,2940,1,"2016-05-06","318","Paiement débiteur n° 318 de Metamorphosis Coiffure Morges","1020","1050",132.85,"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,12226,null]
[false,5708,2941,1,"2016-05-09","319","Paiement débiteur n° 319 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1042.75,"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,12227,null]
[false,5709,2942,1,"2016-05-10","320","Paiement débiteur n° 320 de Etude Pache Henny Burdet Lausanne","1020","1050",441.50,"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,12228,null]
[false,5710,2943,1,"2016-05-11","321","Paiement débiteur n° 321 de Yvo De Benedictis Ecublens VD","1000","1050",179.00,"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,12229,null]
[false,5711,2944,1,"2016-05-04","322","Paiement débiteur n° 322 de Tornay Sébastien Saxon","1010","1050",45.45,"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,12230,null]
[false,5712,2945,1,"2016-05-12","323","Paiement débiteur n° 323 de STEINER AG Zürich","1020","1050",1797.70,"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,12231,null]
[false,5713,2946,1,"2016-05-12","324","Paiement débiteur n° 324 de STEINER AG Zürich","1020","1050",5405.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12232,null]
[false,5714,2947,1,"2016-05-12","325","Paiement débiteur n° 325 de ARSA Constructions SA Bulle","1020","1050",336.95,"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,12233,null]
[false,5715,2948,1,"2016-05-12","326","Paiement débiteur n° 326 de MAMIE SA Vallorbe","1020","1050",364.05,"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,12234,null]
[false,5716,2949,1,"2016-05-13","327","Paiement débiteur n° 327 de ZED Logistique SA Neuchâtel 2","1020","1050",336.95,"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,12235,null]
[false,5717,2950,1,"2016-05-13","328","Paiement débiteur n° 328 de Paul Vaucher SA Crissier","1020","1050",4497.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12236,null]
[false,5718,2951,1,"2016-05-13","329","Paiement débiteur n° 329 de LMT SA Bettens","1020","1050",421.00,"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,12237,null]
[false,5719,2952,1,"2016-05-13","330","Paiement débiteur n° 330 de Grisoni Zaugg SA Bulle 2","1020","1050",671.05,"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,12238,null]
[false,5720,2953,1,"2016-05-13","331","Paiement débiteur n° 331 de SORACO SA Satigny","1020","1050",1596.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12239,null]
[false,5721,2954,1,"2016-05-16","332","Paiement débiteur n° 332 de STEINER AG Zürich","1020","1050",2645.80,"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,12240,null]
[false,5722,2955,1,"2016-05-17","333","Paiement débiteur n° 333 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",684.95,"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,12241,null]
[false,5723,2956,1,"2016-05-17","334","Paiement débiteur n° 334 de Marti Construction SA Meyrin 1","1020","1050",150.90,"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,12242,null]
[false,5724,2957,1,"2016-05-17","335","Paiement débiteur n° 335 de Marti Construction SA Meyrin 1","1020","1050",3496.50,"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,12243,null]
[false,5725,2958,1,"2016-05-18","336","Paiement débiteur n° 336 de Laurent Membrez SA Aclens","1020","1050",252.70,"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,12244,null]
[false,5726,2959,1,"2016-05-18","337","Paiement débiteur n° 337 de Marti Construction SA Meyrin 1","1020","1050",5292.70,"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,12245,null]
[false,5727,2960,1,"2016-05-18","338","Paiement débiteur n° 338 de Jaquet SA Vallorbe","1020","1050",127.95,"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,12246,null]
[false,5728,2961,1,"2016-05-19","339","Paiement débiteur n° 339 de Luca Mordacci Assens","1020","1050",219.50,"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,12247,null]
[false,5729,2962,1,"2016-05-19","342","Paiement débiteur n° 342 de Commune d'Aigle Aigle","1010","1050",85.50,"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,12251,null]
[false,5730,2963,1,"2016-05-17","343","Paiement débiteur n° 343 de Menoud Pascal Genève","1010","1050",716.00,"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,12252,null]
[false,5731,2964,1,"2016-05-20","344","Paiement débiteur n° 344 de Implenia Suisse AG Aarau","1020","1050",1370.30,"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,12253,null]
[false,5732,2965,1,"2016-05-20","345","Paiement débiteur n° 345 de Second Life Bar Montreux","1020","1050",136.80,"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,12254,null]
[false,5733,2966,1,"2016-05-20","346","Paiement débiteur n° 346 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",386.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12255,null]
[false,5734,2967,1,"2016-05-20","347","Paiement débiteur n° 347 de Maulini SA Satigny","1020","1050",746.80,"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,12256,null]
[false,5735,2968,1,"2016-05-20","348","Paiement débiteur n° 348 de Carrrosserie Aisa Classics Sàrl Crissier","1020","1050",716.00,"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,12257,null]
[false,5736,2969,1,"2016-05-20","349","Paiement débiteur n° 349 de BAYARD Gebäudetechnik AG Gamsen","1020","1050",358.00,"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,12258,null]
[false,5737,2970,1,"2016-05-23","350","Paiement débiteur n° 350 de Ropraz SA Romont Romont FR","1020","1050",1258.90,"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,12259,null]
[false,5738,2971,1,"2016-05-23","351","Paiement débiteur n° 351 de Gutknecht Mobilbau AG Murten","1020","1050",1072.90,"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,12260,null]
[false,5739,2972,1,"2016-05-23","352","Paiement débiteur n° 352 de Jaquet SA Vallorbe","1020","1050",3844.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12261,null]
[false,5740,2973,1,"2016-05-23","353","Paiement débiteur n° 353 de Swissafrika Distribution Sàrl Epalinges","1020","1050",50.00,"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,12263,null]
[false,5741,2974,1,"2016-05-23","354","Paiement débiteur n° 354 de Fabrice Racine Lignières","1000","1050",716.00,"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,12264,null]
[false,5742,2975,1,"2016-05-25","355","Paiement débiteur n° 355 de Socièté Coopérative de la Fromagerie du Pied du Jura Montricher","1020","1050",179.00,"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,12265,null]
[false,5743,2976,1,"2016-05-26","356","Paiement débiteur n° 356 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",253.80,"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,12266,null]
[false,5744,2977,1,"2016-05-26","357","Paiement débiteur n° 357 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1736.90,"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,12267,null]
[false,5870,3089,1,"2016-05-26","358","Paiement débiteur n° 358 de Jean Biollay Fribourg","1010","1050",179.00,"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,12268,null]
[false,5746,2979,1,"2016-05-26","359","Paiement débiteur n° 359 de Jean-Luc Andrey Lausanne","1010","1050",358.00,"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,12269,null]
[false,5747,2980,1,"2016-05-31","360","Paiement débiteur n° 360 de Vincent Burnier Bursinel","1010","1050",358.00,"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,12270,null]
[false,5748,2981,1,"2016-05-26","361","Paiement débiteur n° 361 de Toneatti AG Jona","1010","1050",1580.30,"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,12271,null]
[false,5749,2982,1,"2016-05-27","362","Paiement débiteur n° 362 de Green-Motion Sàrl Bussigny-Lausanne","1010","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12272,null]
[false,5750,2983,1,"2016-05-27","363","Paiement débiteur n° 363 de Perrin Frères SA Plan-les-Ouates","1020","1050",246.00,"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,12273,null]
[false,5751,2984,1,"2016-05-27","364","Paiement débiteur n° 364 de Green-Motion Sàrl Bussigny-Lausanne","1020","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12274,null]
[false,5752,2985,1,"2016-05-30","365","Paiement débiteur n° 365 de Fagsi AG Wikon","1020","1050",12115.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12275,null]
[false,5753,2986,1,"2016-05-30","366","Paiement débiteur n° 366 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",187.60,"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,12276,null]
[false,5754,2987,1,"2016-05-30","367","Paiement débiteur n° 367 de Banos Carlos Echandens","1020","1050",17.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12277,null]
[false,5755,2988,1,"2016-05-30","368","Paiement débiteur n° 368 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",289.40,"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,12278,null]
[false,5756,2989,1,"2016-05-30","369","Paiement débiteur n° 369 de Tania Locher Nyon","1000","1050",196.90,"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,12279,null]
[false,5757,2990,1,"2016-05-31","370","Paiement débiteur n° 370 de Novartis Consumer Health S.A Basel","1020","1050",710.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12281,null]
[false,5758,2991,1,"2016-05-31","371","Paiement débiteur n° 371 de Eglise évangélique Lazare Bussigny-Lausanne","1020","1050",268.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12282,null]
[false,5759,2992,1,"2016-05-31","372","Paiement débiteur n° 372 de Lionel Claudon Renens VD","1010","1050",179.00,"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,12283,null]
[false,5760,2993,1,"2016-05-31","373","Paiement débiteur n° 373 de Freymond Jean Marc Montricher","1000","1050",393.80,"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,12284,null]
[false,5761,2994,1,"2016-05-05","374","Paiement débiteur n° 374 de Marti Construction SA Meyrin 1","1020","1050",412.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12286,null]
[false,5762,2995,1,"2016-05-18","375","Paiement débiteur n° 375 de Clot SA Chavannes-Renens","1020","1050",619.60,"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,12287,null]
[false,5765,2998,1,"2016-06-02","378","Paiement débiteur n° 378 de HRS Real Estate SA St-Sulpice VD","1020","1050",250.80,"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,12290,null]
[false,5766,2999,1,"2016-06-03","379","Paiement débiteur n° 379 de LMT SA Bettens","1020","1050",544.70,"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,12291,null]
[false,5862,3083,1,"2016-06-03","380","Paiement débiteur n° 380 de Scrasa SA Satigny","1020","1050",644.45,"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,12292,null]
[false,5768,3001,1,"2016-06-06","381","Paiement débiteur n° 381 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",9700.30,"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,12293,null]
[false,5769,3002,1,"2016-06-06","382","Paiement débiteur n° 382 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",4048.85,"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,12294,null]
[false,5770,3003,1,"2016-06-08","383","Paiement débiteur n° 383 de Frutiger AG Basel Füllinsdorf","1020","1050",1156.70,"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,12295,null]
[false,5771,3004,1,"2016-06-08","384","Paiement débiteur n° 384 de Frutiger AG Uetendorf","1020","1050",26954.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12296,null]
[false,5772,3005,1,"2016-06-10","385","Paiement débiteur n° 385 de STEINER AG Zürich","1020","1050",466.60,"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,12297,null]
[false,5773,3006,1,"2016-06-10","386","Paiement débiteur n° 386 de STEINER AG Zürich","1020","1050",2600.10,"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,12298,null]
[false,5774,3007,1,"2016-06-13","387","Paiement débiteur n° 387 de JPF Construction SA Bulle","1020","1050",1513.90,"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,12299,null]
[true,5775,3008,1,"2016-06-13","388","Paiement débiteur n° 388 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12301,null]
[true,5776,3008,2,"2016-06-13","388","Paiement débiteur n° 388 de Riedo Mobilbau AG Düdingen","1020","1050",1439.10,"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,12301,null]
[true,5777,3008,3,"2016-06-13","388","Escompte /  Paiement débiteur n° 388 de Riedo Mobilbau AG Düdingen","6600","1020",26.67,"v",0,0.000000,0.00,0,2,8.00,2.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12301,null]
[true,5778,3008,3,"2016-06-13","388","TVA Escompte /  Paiement débiteur n° 388 de Riedo Mobilbau AG Düdingen","2018","1020",2.13,"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,12301,null]
[false,5779,3009,1,"2016-06-14","389","Paiement débiteur n° 389 de CAMANDONA SA Crissier","1020","1050",1935.00,"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,12302,null]
[false,5780,3010,1,"2016-06-14","390","Paiement débiteur n° 390 de Toneatti AG Jona","1020","1050",216.00,"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,12303,null]
[false,5781,3011,1,"2016-06-16","391","Paiement débiteur n° 391 de Fun Body Lonay","1020","1050",369.00,"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,12304,null]
[false,5782,3012,1,"2016-06-16","392","Paiement débiteur n° 392 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",695.35,"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,12305,null]
[false,5783,3013,1,"2016-06-16","393","Paiement débiteur n° 393 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",2055.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12306,null]
[false,5784,3014,1,"2016-06-16","394","Paiement débiteur n° 394 de Grisoni Zaugg SA Bulle 2","1020","1050",1192.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12307,null]
[false,5785,3015,1,"2016-06-20","395","Paiement débiteur n° 395 de Marti Construction SA Meyrin 1","1020","1050",305.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12308,null]
[false,5786,3016,1,"2016-06-20","396","Paiement débiteur n° 396 de Implenia Suisse AG Aarau","1020","1050",1682.10,"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,12309,null]
[false,5787,3017,1,"2016-06-20","397","Paiement débiteur n° 397 de Implenia Suisse AG Aarau","1020","1050",1973.10,"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,12310,null]
[false,5864,3085,1,"2016-06-20","398","Paiement débiteur n° 398 de Implenia Suisse AG Aarau","1020","1050",75.80,"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,12311,null]
[false,5789,3019,1,"2016-06-20","399","Paiement débiteur n° 399 de Martin & CO SA Echallens","1020","1050",445.70,"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,12312,null]
[false,5790,3020,1,"2016-06-20","400","Paiement débiteur n° 400 de Implenia Suisse AG Aarau","1020","1050",151.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12313,null]
[false,5791,3021,1,"2016-06-20","401","Paiement débiteur n° 401 de Implenia Suisse AG Aarau","1020","1050",186.00,"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,12314,null]
[true,5792,3022,1,"2016-06-20","402","Paiement débiteur n° 402 de Mosca Vins Crissier","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12315,null]
[true,5793,3022,2,"2016-06-20","402","Paiement débiteur n° 402 de Mosca Vins Crissier","1020","1050",205.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12315,null]
[true,5794,3022,3,"2016-06-20","402","Escompte /  Paiement débiteur n° 402 de Mosca Vins Crissier","6600","1020",0.20,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12315,null]
[false,5796,3023,1,"2016-06-20","403","Paiement débiteur n° 403 de BELLONI SA Carouge GE","1020","1050",185.00,"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,12316,null]
[false,5797,3024,1,"2016-06-21","404","Paiement débiteur n° 404 de FRUTIGER SA (Vaud) Savigny","1020","1050",966.50,"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,12317,null]
[false,5798,3025,1,"2016-06-21","405","Paiement débiteur n° 405 de FRUTIGER SA Bussigny-Lausanne","1020","1050",172.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12318,null]
[false,5799,3026,1,"2016-06-22","406","Paiement débiteur n° 406 de Cibesmed Sàrl Ecublens VD","1020","1050",3179.85,"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,12319,null]
[false,5800,3027,1,"2016-06-22","407","Paiement débiteur n° 407 de Chardonnens Boissons Fétigny","1020","1050",1594.10,"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,12320,null]
[false,5801,3028,1,"2016-06-23","408","Paiement débiteur n° 408 de Perrin Frères SA Plan-les-Ouates","1020","1050",3185.95,"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,12321,null]
[false,5802,3029,1,"2016-06-23","409","Paiement débiteur n° 409 de Perrin Frères SA Plan-les-Ouates","1020","1050",195.85,"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,12322,null]
[false,5803,3030,1,"2016-06-23","410","Paiement débiteur n° 410 de Frutiger AG Uetendorf","1020","1050",737.10,"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,12323,null]
[false,5804,3031,1,"2016-06-23","411","Paiement débiteur n° 411 de FRUTIGER SA (Vaud) Savigny","1020","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,12324,null]
[false,5805,3032,1,"2016-06-23","412","Paiement débiteur n° 412 de Frutiger AG Uetendorf","1020","1050",8634.60,"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,12325,null]
[false,5806,3033,1,"2016-06-23","413","Paiement débiteur n° 413 de Maulini SA Satigny","1020","1050",710.50,"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,12326,null]
[false,5807,3034,1,"2016-06-23","414","Paiement débiteur n° 414 de Transversal Architectes Lausanne","1020","1050",295.50,"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,12327,null]
[false,5808,3035,1,"2016-06-23","415","Paiement débiteur n° 415 de Frutiger AG Uetendorf","1020","1050",4212.00,"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,12328,null]
[false,5809,3036,1,"2016-06-28","416","Paiement débiteur n° 416 de Jemassure Sàrl Lausanne","1020","1050",249.00,"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,12329,null]
[true,5810,3037,1,"2016-06-28","417","Paiement débiteur n° 417 de Orllati Logistique SA Bioley-Orjulaz","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12330,null]
[true,5811,3037,2,"2016-06-28","417","Paiement débiteur n° 417 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1118.90,"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,12330,null]
[true,5812,3037,3,"2016-06-28","417","Escompte /  Paiement débiteur n° 417 de Orllati Logistique SA Bioley-Orjulaz","6600","1020",0.83,"v",0,0.000000,0.00,0,2,8.00,0.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12330,null]
[true,5813,3037,3,"2016-06-28","417","TVA Escompte /  Paiement débiteur n° 417 de Orllati Logistique SA Bioley-Orjulaz","2018","1020",0.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12330,null]
[false,5814,3038,1,"2016-06-29","418","Paiement débiteur n° 418 de Banos Carlos Echandens","1020","1050",24.00,"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,12331,null]
[false,5815,3039,1,"2016-06-29","419","Paiement débiteur n° 419 de Banos Carlos Echandens","1020","1050",147.60,"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,12332,null]
[false,5816,3040,1,"2016-06-29","420","Paiement débiteur n° 420 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",7886.50,"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,12333,null]
[false,5817,3041,1,"2016-06-29","421","Paiement débiteur n° 421 de Imprimerie Magnenat SA Lausanne","1020","1050",110.70,"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,12334,null]
[false,5818,3042,1,"2016-06-29","422","Paiement débiteur n° 422 de Frutiger AG Uetendorf","1020","1050",6426.00,"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,12335,null]
[false,5819,3043,1,"2016-06-29","423","Paiement débiteur n° 423 de FRUTIGER SA (Vaud) Savigny","1020","1050",737.10,"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,12336,null]
[false,5820,3044,1,"2016-06-30","424","Paiement débiteur n° 424 de Grisoni Zaugg SA Bulle 2","1020","1050",2467.90,"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,12337,null]
[false,5821,3045,1,"2016-06-30","425","Paiement débiteur n° 425 de Riveiro SA Avenches","1020","1050",449.00,"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,12338,null]
[true,5822,3046,1,"2016-06-30","426","Paiement débiteur n° 426 de ADV Constructions SA Penthaz","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12339,null]
[true,5823,3046,2,"2016-06-30","426","Paiement débiteur n° 426 de ADV Constructions SA Penthaz","1020","1050",1205.00,"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,12339,null]
[true,5824,3046,3,"2016-06-30","426","Escompte /  Paiement débiteur n° 426 de ADV Constructions SA Penthaz","6600","1020",4.63,"v",0,0.000000,0.00,0,2,8.00,0.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12339,null]
[true,5825,3046,3,"2016-06-30","426","TVA Escompte /  Paiement débiteur n° 426 de ADV Constructions SA Penthaz","2018","1020",0.37,"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,12339,null]
[false,5826,3047,1,"2016-06-03",null,"Vente directe 368","1020","1100",49.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5827,3048,1,"2016-06-03",null,"Comm. SUMUP vente directe 368","6660","1100",0.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5828,3049,1,"2016-06-02",null,"vente directe 366 SUMUP","1020","1100",28.27,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5829,3050,1,"2016-06-02",null,"Comm. vente directe 366 SUMUP","6660","1100",0.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5830,3051,1,"2016-06-02",null,"vente directe 367 SUMUP","1020","1100",482.65,"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,5831,3052,1,"2016-06-02",null,"vente directe 367 SUMUP","1000","1100",81.00,"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,5832,3053,1,"2016-06-02",null,"Comm. vente directe 367 SUMUP","6660","1100",7.35,"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,5834,3055,1,"2016-05-25","427","Paiement débiteur n° 427 de OMBRELLA Lausanne","1100","1050",374.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12340,null]
[false,5835,3056,1,"2016-06-02",null,"Comm. SUMUP FA 16453","6660","1100",5.61,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5837,3058,1,"2016-06-02",null,"Encaiss. facture 16453 SUMUP","1020","1100",368.59,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5838,3059,1,"2016-06-07",null,"Vente directe 371 SUMUP","1020","1100",39.35,"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,5839,3060,1,"2016-06-07",null,"Vente directe 371 SUMUP, reclass.","1100","1000",39.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5840,3061,1,"2016-06-07",null,"Comm. vente directe 371 SUMUP","6660","1100",0.60,"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,5842,3063,1,"2016-06-10","428","Paiement débiteur n° 428 de STEINER AG Zürich","1010","1050",2051.50,"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,12342,null]
[false,5843,3064,1,"2016-06-10","429","Paiement débiteur n° 429 de STEINER AG Zürich","1010","1050",1135.85,"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,12343,null]
[false,5844,3065,1,"2016-06-15","430","Paiement débiteur n° 430 de Laurent Membrez SA Aclens","1010","1050",1684.60,"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,12344,null]
[false,5845,3066,1,"2016-06-16","431","Paiement débiteur n° 431 de Losinger Marazzi SA Bussigny-Lausanne","1010","1050",27.00,"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,12345,null]
[false,5846,3067,1,"2016-06-21","432","Paiement débiteur n° 432 de Florent Bossel Siviriez","1010","1050",169.00,"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,12346,null]
[false,5847,3068,1,"2016-06-23","433","Paiement débiteur n° 433 de Fabien Schaffner Montfaucon","1010","1050",239.00,"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,12347,null]
[false,5848,3069,1,"2016-06-23",null,"Comm. facture 16450 SUMUP","6660","1010",4.72,"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,5850,3071,1,"2016-06-14","434","Paiement débiteur n° 434 de Cotting Construction SA Bulle","1000","1050",185.80,"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,12348,null]
[false,5851,3072,1,"2016-06-27","435","Paiement débiteur n° 435 de Stone Activities SA Ollon VD","1010","1050",147.60,"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,12349,null]
[false,5865,3086,1,"2016-06-27","436","Paiement débiteur n° 436 de Nathalie Corbat Lausanne","1010","1050",239.00,"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,12350,null]
[false,5853,3074,1,"2016-06-27",null,"Comm. Aduna FA 16516","6660","1010",4.72,"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,5854,3075,1,"2016-06-27",null,"Vente directe 399","1000","1100",29.00,"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,5855,3076,1,"2016-06-30",null,"Comm. FA 16548 SUMUP","6660","1100",1.49,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5857,3078,1,"2016-06-29","437","Paiement débiteur n° 437 de Metraux Transport SA Savigny","1100","1050",99.00,"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,12352,null]
[false,5858,3079,1,"2016-06-29","438","Paiement débiteur n° 438 de Binggeli Andrea Bex","1010","1050",99.00,"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,12353,null]
[false,5861,3082,1,"2016-06-21","439","Paiement débiteur n° 439 de Clot SA Chavannes-Renens","1020","1050",252.60,"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,12356,null]
[false,5863,3084,1,"2016-07-01",null,"AFD TVA 5370460151 Mobika, déduction garantie, reclassement 07.06.16","1061","3620",1054.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5866,3087,1,"2016-07-01",null,"Retour Hornbach","1000","3000",40.56,"d",0,0.000000,0.00,0,3,8.00,3.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5867,3087,1,"2016-07-01",null,"TVA Retour Hornbach","1000","1061",3.24,"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,5871,3090,1,"2016-04-14",null,"Encaissement facture non identifiée","1010","1050",149.00,"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,5872,3091,1,"2016-04-19",null,"Encaiss. test système Aduno par GG","1010","2052",179.00,"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,5873,3092,1,"2016-04-19",null,"Encaiss. test système Aduno par GG, commision Aduno","6660","1010",3.58,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5874,3093,1,"2016-04-13",null,"Groupe Mutuel PGM 04-06/16","4052","1010",1044.40,"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,5876,3095,1,"2016-04-28",null,"Encaissement facture non identifiée","1010","1050",149.00,"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,5877,3096,1,"2016-04-28",null,"Encaissement facture non identifiée, comm. Aduno","6660","1010",3.02,"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,5878,3097,1,"2016-04-22","440","Paiement débiteur n° 440 de ENGINEERING CONSULTING & MANAGEMENT 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,12361,null]
[false,5879,3098,1,"2016-05-25","441","Paiement débiteur n° 441 de ENGINEERING CONSULTING & MANAGEMENT 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,12362,null]
[false,5880,3099,1,"2016-06-24","442","Paiement débiteur n° 442 de ENGINEERING CONSULTING & MANAGEMENT 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,12363,null]
[true,5901,3105,2,"2016-09-30","SAL09","Karolane Porchet: Salaire net Septembre","4000","2090",4594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5902,3105,3,"2016-09-30","SAL09","Karolane Porchet: Cotisation AVS Septembre","4000","4070",264.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5903,3105,4,"2016-09-30","SAL09","Karolane Porchet: Cotisation AC Septembre","4000","4070",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5904,3105,5,"2016-09-30","SAL09","Karolane Porchet: Cotisation AANP secteur A1 Septembre","4000","4050",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5905,3105,6,"2016-09-30","SAL09","Karolane Porchet: Cotisation LAAC catégorie 1 Septembre","4000","4050",10.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5906,3105,7,"2016-09-30","SAL09","Karolane Porchet: Cotisation IJM catégorie 0 Septembre","4000","4052",53.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5907,3105,8,"2016-09-30","SAL09","Karolane Porchet: Cotisation LPP fixe Septembre","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5908,3106,1,"2016-09-28","SAP09","Karolane Porchet:  Paiement salaire septembre","2090","1020",4594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5917,3108,1,"2016-09-30","SAL09","Mendez Carlos: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5918,3108,2,"2016-09-30","SAL09","Mendez Carlos: Salaire net Septembre","4000","2090",3659.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5919,3108,3,"2016-09-30","SAL09","Mendez Carlos: Cotisation AVS Septembre","4000","4070",215.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5920,3108,4,"2016-09-30","SAL09","Mendez Carlos: Cotisation AC Septembre","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5921,3108,5,"2016-09-30","SAL09","Mendez Carlos: Cotisation AANP secteur A1 Septembre","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5922,3108,6,"2016-09-30","SAL09","Mendez Carlos: Cotisation LAAC catégorie 1 Septembre","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5923,3108,7,"2016-09-30","SAL09","Mendez Carlos: Cotisation IJM catégorie 0 Septembre","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5924,3108,8,"2016-09-30","SAL09","Mendez Carlos: Cotisation LPP fixe Septembre","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5925,3109,1,"2016-09-28","SAP09","Mendez Carlos:  Paiement salaire septembre","2090","1020",3659.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5926,3110,1,"2016-09-30","SAL09","Roberto Orquera: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5927,3110,2,"2016-09-30","SAL09","Roberto Orquera: Salaire net Septembre","4000","2090",3250.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5928,3110,3,"2016-09-30","SAL09","Roberto Orquera: Cotisation AVS Septembre","4000","4070",189.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5929,3110,4,"2016-09-30","SAL09","Roberto Orquera: Cotisation AC Septembre","4000","4070",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5930,3110,5,"2016-09-30","SAL09","Roberto Orquera: Cotisation AANP secteur A1 Septembre","4000","4050",29.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5931,3110,6,"2016-09-30","SAL09","Roberto Orquera: Cotisation LAAC catégorie 1 Septembre","4000","4050",7.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5932,3110,7,"2016-09-30","SAL09","Roberto Orquera: Cotisation IJM catégorie 0 Septembre","4000","4052",38.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5933,3110,8,"2016-09-30","SAL09","Roberto Orquera: Cotisation LPP fixe Septembre","4000","4053",99.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5934,3111,1,"2016-09-28","SAP09","Roberto Orquera:  Paiement salaire septembre","2090","1020",3250.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5935,3112,1,"2016-09-30","SAL09","Sandra Schmid: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5936,3112,2,"2016-09-30","SAL09","Sandra Schmid: Salaire net Septembre","4000","2090",3903.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5937,3112,3,"2016-09-30","SAL09","Sandra Schmid: Cotisation AVS Septembre","4000","4070",256.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5938,3112,4,"2016-09-30","SAL09","Sandra Schmid: Cotisation AC Septembre","4000","4070",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5939,3112,5,"2016-09-30","SAL09","Sandra Schmid: Cotisation AANP secteur A1 Septembre","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5940,3112,6,"2016-09-30","SAL09","Sandra Schmid: Cotisation LAAC catégorie 1 Septembre","4000","4050",9.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5941,3112,7,"2016-09-30","SAL09","Sandra Schmid: Cotisation IJM catégorie 0 Septembre","4000","4052",51.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5942,3112,8,"2016-09-30","SAL09","Sandra Schmid: Cotisation LPP fixe Septembre","4000","4053",129.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5943,3113,1,"2016-09-28","SAP09","Sandra Schmid:  Paiement salaire septembre","2090","1020",3903.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5944,3114,1,"2016-09-30","SAL09","Sarah Binggeli: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5945,3114,2,"2016-09-30","SAL09","Sarah Binggeli: Salaire net Septembre","4000","2090",5410.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5946,3114,3,"2016-09-30","SAL09","Sarah Binggeli: Cotisation AVS Septembre","4000","4070",301.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5947,3114,4,"2016-09-30","SAL09","Sarah Binggeli: Cotisation AC Septembre","4000","4070",64.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5948,3114,5,"2016-09-30","SAL09","Sarah Binggeli: Cotisation AANP secteur A1 Septembre","4000","4050",46.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5949,3114,6,"2016-09-30","SAL09","Sarah Binggeli: Cotisation LAAC catégorie 1 Septembre","4000","4050",11.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5950,3114,7,"2016-09-30","SAL09","Sarah Binggeli: Cotisation IJM catégorie 0 Septembre","4000","4052",60.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5951,3114,8,"2016-09-30","SAL09","Sarah Binggeli: Cotisation LPP fixe Septembre","4000","4053",124.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5952,3115,1,"2016-09-28","SAP09","Sarah Binggeli:  Paiement salaire septembre","2090","1020",5410.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5955,3118,1,"2016-07-05","404","Arrondi Vente au comptant n° 404 à VENTE DIRECTE","1000","6010",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",11316,null]
[false,5956,3118,1,"2016-07-05","404","TVA Arrondi Vente au comptant n° 404 à VENTE DIRECTE","1000","2019",0.00,"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,11316,null]
[false,5954,3117,1,"2016-07-05","404","Vente au comptant n° 404 à VENTE DIRECTE","1000","6010",59.70,"v",0,0.000000,0.00,0,2,2.50,1.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11316,null]
[false,5957,3117,1,"2016-07-05","404","TVA Vente au comptant n° 404 à VENTE DIRECTE","1000","2018",1.49,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11316,null]
[true,5958,3119,1,"2016-07-05","405","Vente au comptant n° 405 à VENTE DIRECTE","1000","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,11317,null]
[true,5959,3119,2,"2016-07-05","405","Vente au comptant n° 405 à VENTE DIRECTE Loaded PET 1L 6 pack","1000","6010",11.70,"v",0,0.000000,0.00,0,2,2.50,0.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11317,null]
[true,5961,3119,2,"2016-07-05","405","TVA Vente au comptant n° 405 à VENTE DIRECTE Loaded PET 1L 6 pack","1000","2018",0.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11317,null]
[true,5960,3119,3,"2016-07-05","405","Vente au comptant n° 405 à VENTE DIRECTE Akua Water 0.5 L - Pack de 12 bouteilles","1000","6000",54.45,"v",0,0.000000,0.00,0,2,2.50,1.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11317,null]
[true,5962,3119,3,"2016-07-05","405","TVA Vente au comptant n° 405 à VENTE DIRECTE Akua Water 0.5 L - Pack de 12 bouteilles","1000","2018",1.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11317,null]
[false,5964,3121,1,"2016-07-05","406","Arrondi Vente au comptant n° 406 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11318,null]
[false,5965,3121,1,"2016-07-05","406","TVA Arrondi Vente au comptant n° 406 à VENTE DIRECTE","2018","1000",0.00,"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,11318,null]
[false,5963,3120,1,"2016-07-05","406","Vente au comptant n° 406 à VENTE DIRECTE","1000","6000",96.60,"v",0,0.000000,0.00,0,2,2.50,2.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11318,null]
[false,5966,3120,1,"2016-07-05","406","TVA Vente au comptant n° 406 à VENTE DIRECTE","1000","2018",2.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11318,null]
[false,5968,3123,1,"2016-07-05","407","Arrondi Vente au comptant n° 407 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11319,null]
[false,5969,3123,1,"2016-07-05","407","TVA Arrondi Vente au comptant n° 407 à VENTE DIRECTE","2018","1000",0.00,"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,11319,null]
[false,5967,3122,1,"2016-07-05","407","Vente au comptant n° 407 à VENTE DIRECTE","1000","6000",22.25,"v",0,0.000000,0.00,0,2,2.50,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11319,null]
[false,5970,3122,1,"2016-07-05","407","TVA Vente au comptant n° 407 à VENTE DIRECTE","1000","2018",0.56,"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,11319,null]
[false,5971,3124,1,"2016-07-11","408","Vente au comptant n° 408 à VENTE DIRECTE","1000","6000",206.05,"v",0,0.000000,0.00,0,2,2.50,5.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11402,null]
[false,5972,3124,1,"2016-07-11","408","TVA Vente au comptant n° 408 à VENTE DIRECTE","1000","2018",5.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11402,null]
[false,5974,3126,1,"2016-07-11","409","Arrondi Vente au comptant n° 409 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11403,null]
[false,5975,3126,1,"2016-07-11","409","TVA Arrondi Vente au comptant n° 409 à VENTE DIRECTE","1000","2018",0.00,"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,11403,null]
[false,5973,3125,1,"2016-07-11","409","Vente au comptant n° 409 à VENTE DIRECTE","1000","6000",321.35,"v",0,0.000000,0.00,0,2,2.50,8.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11403,null]
[false,5976,3125,1,"2016-07-11","409","TVA Vente au comptant n° 409 à VENTE DIRECTE","1000","2018",8.04,"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,11403,null]
[false,5978,3128,1,"2016-07-11","410","Arrondi Vente au comptant n° 410 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11420,null]
[false,5979,3128,1,"2016-07-11","410","TVA Arrondi Vente au comptant n° 410 à VENTE DIRECTE","1000","2018",0.00,"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,11420,null]
[false,5977,3127,1,"2016-07-11","410","Vente au comptant n° 410 à VENTE DIRECTE","1000","6000",45.35,"v",0,0.000000,0.00,0,2,8.00,3.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11420,null]
[false,5980,3127,1,"2016-07-11","410","TVA Vente au comptant n° 410 à VENTE DIRECTE","1000","2018",3.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11420,null]
[true,5981,3129,1,"2016-07-12","411","Vente au comptant n° 411 à VENTE DIRECTE","1000","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,11448,null]
[true,5982,3129,2,"2016-07-12","411","Vente au comptant n° 411 à VENTE DIRECTE FRANK PLAT - Armoire métallique industrielle H195xL92xP42 c","1000","6000",221.30,"v",0,0.000000,0.00,0,2,8.00,17.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11448,null]
[true,5984,3129,2,"2016-07-12","411","TVA Vente au comptant n° 411 à VENTE DIRECTE FRANK PLAT - Armoire métallique industrielle H195xL92xP","1000","2018",17.70,"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,11448,null]
[true,5983,3129,3,"2016-07-12","411","Vente au comptant n° 411 à VENTE DIRECTE ECONOMY PACK - Recuperation de la marchandise par vos soins","6000","1000",22.15,"v",0,0.000000,0.00,0,2,8.00,1.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11448,null]
[true,5985,3129,3,"2016-07-12","411","TVA Vente au comptant n° 411 à VENTE DIRECTE ECONOMY PACK - Recuperation de la marchandise par vos s","2018","1000",1.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11448,null]
[true,5986,3129,4,"2016-07-12","411","Arrondi Vente au comptant n° 411 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11448,null]
[true,5988,3130,1,"2016-07-12","412","Vente au comptant n° 412 à VENTE DIRECTE","1000","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,11449,null]
[true,5989,3130,2,"2016-07-12","412","Vente au comptant n° 412 à VENTE DIRECTE ECONOMY PACK - Recuperation de la marchandise par vos soins","6000","1000",22.15,"v",0,0.000000,0.00,0,2,8.00,1.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11449,null]
[true,5991,3130,2,"2016-07-12","412","TVA Vente au comptant n° 412 à VENTE DIRECTE ECONOMY PACK - Recuperation de la marchandise par vos s","2018","1000",1.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11449,null]
[true,5990,3130,3,"2016-07-12","412","Vente au comptant n° 412 à VENTE DIRECTE Armoire métallique industrielle portes battantes grise H180","1000","6000",377.80,"v",0,0.000000,0.00,0,2,8.00,30.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11449,null]
[true,5992,3130,3,"2016-07-12","412","TVA Vente au comptant n° 412 à VENTE DIRECTE Armoire métallique industrielle portes battantes grise","1000","2018",30.22,"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,11449,null]
[false,5994,3132,1,"2016-07-12","413","Arrondi Vente au comptant n° 413 à VENTE DIRECTE","1100","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11450,null]
[false,5995,3132,1,"2016-07-12","413","TVA Arrondi Vente au comptant n° 413 à VENTE DIRECTE","1100","2018",0.00,"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,11450,null]
[false,5993,3131,1,"2016-07-12","413","Vente au comptant n° 413 à VENTE DIRECTE","1100","6000",95.50,"v",0,0.000000,0.00,0,2,8.00,7.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11450,null]
[false,5996,3131,1,"2016-07-12","413","TVA Vente au comptant n° 413 à VENTE DIRECTE","1100","2018",7.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11450,null]
[false,5998,3134,1,"2016-07-13","414","Arrondi Vente au comptant n° 414 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11459,null]
[false,5999,3134,1,"2016-07-13","414","TVA Arrondi Vente au comptant n° 414 à VENTE DIRECTE","2018","1000",0.00,"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,11459,null]
[false,5997,3133,1,"2016-07-13","414","Vente au comptant n° 414 à VENTE DIRECTE","1000","6000",156.50,"v",0,0.000000,0.00,0,2,8.00,12.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11459,null]
[false,6000,3133,1,"2016-07-13","414","TVA Vente au comptant n° 414 à VENTE DIRECTE","1000","2018",12.52,"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,11459,null]
[false,6001,3135,1,"2016-07-15","415","Vente au comptant n° 415 à VENTE DIRECTE","1000","6000",226.85,"v",0,0.000000,0.00,0,2,8.00,18.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11505,null]
[false,6002,3135,1,"2016-07-15","415","TVA Vente au comptant n° 415 à VENTE DIRECTE","1000","2018",18.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11505,null]
[false,6004,3137,1,"2016-07-18","416","Arrondi Vente au comptant n° 416 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11515,null]
[false,6005,3137,1,"2016-07-18","416","TVA Arrondi Vente au comptant n° 416 à VENTE DIRECTE","1000","2018",0.00,"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,11515,null]
[false,6003,3136,1,"2016-07-18","416","Vente au comptant n° 416 à VENTE DIRECTE","1000","6000",55.35,"v",0,0.000000,0.00,0,2,8.00,4.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11515,null]
[false,6006,3136,1,"2016-07-18","416","TVA Vente au comptant n° 416 à VENTE DIRECTE","1000","2018",4.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11515,null]
[true,6007,3138,1,"2016-07-18","417","Vente au comptant n° 417 à VENTE DIRECTE","1000","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,11519,null]
[true,6008,3138,2,"2016-07-18","417","Vente au comptant n° 417 à VENTE DIRECTE Loaded Energy Drinks, 24 canettes 250 ml","1000","6000",51.50,"v",0,0.000000,0.00,0,2,2.50,1.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11519,null]
[true,6011,3138,2,"2016-07-18","417","TVA Vente au comptant n° 417 à VENTE DIRECTE Loaded Energy Drinks, 24 canettes 250 ml","1000","2018",1.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11519,null]
[true,6009,3138,3,"2016-07-18","417","Réduction (TVA 2.50%)","6600","1000",4.65,"v",0,0.000000,0.00,0,2,2.50,0.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11519,null]
[true,6010,3138,3,"2016-07-18","417","TVA Réduction (TVA 2.50%)","2018","1000",0.12,"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,11519,null]
[true,6012,3138,4,"2016-07-18","417","Arrondi Vente au comptant n° 417 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11519,null]
[false,6015,3140,1,"2016-07-25","418","Arrondi Vente au comptant n° 418 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11585,null]
[false,6016,3140,1,"2016-07-25","418","TVA Arrondi Vente au comptant n° 418 à VENTE DIRECTE","2018","1000",0.00,"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,11585,null]
[false,6014,3139,1,"2016-07-25","418","Vente au comptant n° 418 à VENTE DIRECTE","1000","6000",70.25,"v",0,0.000000,0.00,0,2,2.50,1.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11585,null]
[false,6017,3139,1,"2016-07-25","418","TVA Vente au comptant n° 418 à VENTE DIRECTE","1000","2018",1.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11585,null]
[true,6018,3141,1,"2016-07-26","419","Vente au comptant n° 419 à VENTE DIRECTE","1000","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,11613,null]
[true,6019,3141,2,"2016-07-26","419","Vente au comptant n° 419 à VENTE DIRECTE Aimants 30mm noir 10 pièces","1000","6000",50.35,"v",0,0.000000,0.00,0,2,8.00,4.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11613,null]
[true,6021,3141,2,"2016-07-26","419","TVA Vente au comptant n° 419 à VENTE DIRECTE Aimants 30mm noir 10 pièces","1000","2018",4.03,"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,11613,null]
[true,6020,3141,3,"2016-07-26","419","Vente au comptant n° 419 à VENTE DIRECTE ECONOMY PACK - Recuperation de la marchandise par vos soins","6000","1000",5.05,"v",0,0.000000,0.00,0,2,8.00,0.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11613,null]
[true,6022,3141,3,"2016-07-26","419","TVA Vente au comptant n° 419 à VENTE DIRECTE ECONOMY PACK - Recuperation de la marchandise par vos s","2018","1000",0.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11613,null]
[true,6023,3141,4,"2016-07-26","419","Arrondi Vente au comptant n° 419 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11613,null]
[false,6026,3143,1,"2016-07-27","420","Arrondi Vente au comptant n° 420 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11633,null]
[false,6027,3143,1,"2016-07-27","420","TVA Arrondi Vente au comptant n° 420 à VENTE DIRECTE","1000","2018",0.00,"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,11633,null]
[false,6025,3142,1,"2016-07-27","420","Vente au comptant n° 420 à VENTE DIRECTE","1000","6000",45.35,"v",0,0.000000,0.00,0,2,8.00,3.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11633,null]
[false,6028,3142,1,"2016-07-27","420","TVA Vente au comptant n° 420 à VENTE DIRECTE","1000","2018",3.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11633,null]
[false,6030,3145,1,"2016-07-29","421","Arrondi Vente au comptant n° 421 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11661,null]
[false,6031,3145,1,"2016-07-29","421","TVA Arrondi Vente au comptant n° 421 à VENTE DIRECTE","2018","1000",0.00,"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,11661,null]
[false,6029,3144,1,"2016-07-29","421","Vente au comptant n° 421 à VENTE DIRECTE","1000","6000",4.65,"v",0,0.000000,0.00,0,2,8.00,0.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11661,null]
[false,6032,3144,1,"2016-07-29","421","TVA Vente au comptant n° 421 à VENTE DIRECTE","1000","2018",0.37,"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,11661,null]
[false,6034,3147,1,"2016-07-29","422","Arrondi Vente au comptant n° 422 à VENTE DIRECTE","6000","102",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11665,null]
[false,6035,3147,1,"2016-07-29","422","TVA Arrondi Vente au comptant n° 422 à VENTE DIRECTE","2018","102",0.00,"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,11665,null]
[false,6033,3146,1,"2016-07-29","422","Vente au comptant n° 422 à VENTE DIRECTE","102","6000",10.20,"v",0,0.000000,0.00,0,2,8.00,0.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11665,null]
[false,6036,3146,1,"2016-07-29","422","TVA Vente au comptant n° 422 à VENTE DIRECTE","102","2018",0.82,"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,11665,null]
[false,6038,3149,1,"2016-07-29","423","Arrondi Vente au comptant n° 423 à Alfartec SARL Vich","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11668,null]
[false,6039,3149,1,"2016-07-29","423","TVA Arrondi Vente au comptant n° 423 à Alfartec SARL Vich","1000","2018",0.00,"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,11668,null]
[false,6037,3148,1,"2016-07-29","423","Vente au comptant n° 423 à Alfartec SARL Vich","1000","6000",9.25,"v",0,0.000000,0.00,0,2,8.00,0.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11668,null]
[false,6040,3148,1,"2016-07-29","423","TVA Vente au comptant n° 423 à Alfartec SARL Vich","1000","2018",0.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11668,null]
[false,6042,3151,1,"2016-08-04","424","Arrondi Vente au comptant n° 424 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11673,null]
[false,6043,3151,1,"2016-08-04","424","TVA Arrondi Vente au comptant n° 424 à VENTE DIRECTE","1000","2018",0.00,"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,11673,null]
[false,6041,3150,1,"2016-08-04","424","Vente au comptant n° 424 à VENTE DIRECTE","1000","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11673,null]
[false,6044,3150,1,"2016-08-04","424","TVA Vente au comptant n° 424 à VENTE DIRECTE","1000","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11673,null]
[true,6045,3152,1,"2016-08-09","425","Vente au comptant n° 425 à VENTE DIRECTE","1000","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,11678,null]
[true,6046,3152,2,"2016-08-09","425","Vente au comptant n° 425 à VENTE DIRECTE Loaded Energy Drinks, 24 canettes 250 ml","1000","6000",726.50,"v",0,0.000000,0.00,0,2,2.50,18.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11678,null]
[true,6049,3152,2,"2016-08-09","425","TVA Vente au comptant n° 425 à VENTE DIRECTE Loaded Energy Drinks, 24 canettes 250 ml","1000","2018",18.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11678,null]
[true,6047,3152,3,"2016-08-09","425","Réduction (TVA 2.50%)","6600","1000",369.43,"v",0,0.000000,0.00,0,2,2.50,9.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11678,null]
[true,6048,3152,3,"2016-08-09","425","TVA Réduction (TVA 2.50%)","2018","1000",9.24,"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,11678,null]
[true,6050,3152,4,"2016-08-09","425","Arrondi Vente au comptant n° 425 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11678,null]
[true,6052,3153,1,"2016-08-16","426","Vente au comptant n° 426 à VENTE DIRECTE","1000","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,11724,null]
[true,6053,3153,2,"2016-08-16","426","Vente au comptant n° 426 à VENTE DIRECTE FRANK - Armoire métallique industrielle portes battantes gr","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",11724,null]
[true,6055,3153,2,"2016-08-16","426","TVA Vente au comptant n° 426 à VENTE DIRECTE FRANK - Armoire métallique industrielle portes battante","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,11724,null]
[true,6054,3153,3,"2016-08-16","426","Vente au comptant n° 426 à VENTE DIRECTE Café en grains PACHECO - Pure Origine El Salvador 100% Arab","1000","6000",14.40,"v",0,0.000000,0.00,0,2,2.50,0.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11724,null]
[true,6056,3153,3,"2016-08-16","426","TVA Vente au comptant n° 426 à VENTE DIRECTE Café en grains PACHECO - Pure Origine El Salvador 100%","1000","2018",0.36,"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,11724,null]
[true,6057,3153,4,"2016-08-16","426","Arrondi Vente au comptant n° 426 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11724,null]
[false,6060,3155,1,"2016-08-18","427","Arrondi Vente au comptant n° 427 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11776,null]
[false,6061,3155,1,"2016-08-18","427","TVA Arrondi Vente au comptant n° 427 à VENTE DIRECTE","1100","2018",0.00,"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,11776,null]
[false,6059,3154,1,"2016-08-18","427","Vente au comptant n° 427 à VENTE DIRECTE","1100","6000",355.40,"v",0,0.000000,0.00,0,2,8.00,28.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11776,null]
[false,6062,3154,1,"2016-08-18","427","TVA Vente au comptant n° 427 à VENTE DIRECTE","1100","2018",28.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11776,null]
[false,6064,3157,1,"2016-08-22","428","Arrondi Vente au comptant n° 428 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11813,null]
[false,6065,3157,1,"2016-08-22","428","TVA Arrondi Vente au comptant n° 428 à VENTE DIRECTE","1000","2018",0.00,"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,11813,null]
[false,6063,3156,1,"2016-08-22","428","Vente au comptant n° 428 à VENTE DIRECTE","1000","6000",312.95,"v",0,0.000000,0.00,0,2,8.00,25.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11813,null]
[false,6066,3156,1,"2016-08-22","428","TVA Vente au comptant n° 428 à VENTE DIRECTE","1000","2018",25.04,"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,11813,null]
[false,6068,3159,1,"2016-08-26","429","Arrondi Vente au comptant n° 429 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11891,null]
[false,6069,3159,1,"2016-08-26","429","TVA Arrondi Vente au comptant n° 429 à VENTE DIRECTE","1000","2018",0.00,"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,11891,null]
[false,6067,3158,1,"2016-08-26","429","Vente au comptant n° 429 à VENTE DIRECTE","1000","6000",299.60,"v",0,0.000000,0.00,0,2,2.50,7.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11891,null]
[false,6070,3158,1,"2016-08-26","429","TVA Vente au comptant n° 429 à VENTE DIRECTE","1000","2018",7.49,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11891,null]
[false,6072,3161,1,"2016-09-01","430","Arrondi Vente au comptant n° 430 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12034,null]
[false,6073,3161,1,"2016-09-01","430","TVA Arrondi Vente au comptant n° 430 à VENTE DIRECTE","1000","2018",0.00,"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,12034,null]
[false,6071,3160,1,"2016-09-01","430","Vente au comptant n° 430 à VENTE DIRECTE","1000","6000",9.15,"v",0,0.000000,0.00,0,2,8.00,0.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12034,null]
[false,6074,3160,1,"2016-09-01","430","TVA Vente au comptant n° 430 à VENTE DIRECTE","1000","2018",0.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12034,null]
[true,6075,3162,1,"2016-09-15","431","Vente au comptant n° 431 à VENTE DIRECTE","1000","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,12426,null]
[true,6076,3162,2,"2016-09-15","431","Vente au comptant n° 431 à VENTE DIRECTE Kibernetik POXL - Gants de travail XL - 12 paires","1000","6000",14.90,"v",0,0.000000,0.00,0,2,8.00,1.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12426,null]
[true,6078,3162,2,"2016-09-15","431","TVA Vente au comptant n° 431 à VENTE DIRECTE Kibernetik POXL - Gants de travail XL - 12 paires","1000","2018",1.19,"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,12426,null]
[true,6077,3162,3,"2016-09-15","431","Vente au comptant n° 431 à VENTE DIRECTE ECONOMY PACK -Recuperation par vos soins au Cash & Carry -","6000","1000",1.50,"v",0,0.000000,0.00,0,2,8.00,0.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12426,null]
[true,6079,3162,3,"2016-09-15","431","TVA Vente au comptant n° 431 à VENTE DIRECTE ECONOMY PACK -Recuperation par vos soins au Cash & Carr","2018","1000",0.12,"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,12426,null]
[true,6080,3162,4,"2016-09-15","431","Arrondi Vente au comptant n° 431 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12426,null]
[false,6083,3164,1,"2016-09-16","432","Arrondi Vente au comptant n° 432 à Dorta Florian Boussens","6010","1000",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",12444,null]
[false,6084,3164,1,"2016-09-16","432","TVA Arrondi Vente au comptant n° 432 à Dorta Florian Boussens","2019","1000",0.00,"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,12444,null]
[false,6082,3163,1,"2016-09-16","432","Vente au comptant n° 432 à Dorta Florian Boussens","1000","6010",82.90,"v",0,0.000000,0.00,0,2,2.50,2.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12444,null]
[false,6085,3163,1,"2016-09-16","432","TVA Vente au comptant n° 432 à Dorta Florian Boussens","1000","2019",2.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12444,null]
[true,6086,3165,1,"2016-09-28","433","Vente au comptant n° 433 à VENTE DIRECTE","1000","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,12558,null]
[true,6087,3165,2,"2016-09-28","433","Vente au comptant n° 433 à VENTE DIRECTE Kibernetik POXL - Gants de travail XL - 12 paires","1000","6000",14.90,"v",0,0.000000,0.00,0,2,8.00,1.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12558,null]
[true,6089,3165,2,"2016-09-28","433","TVA Vente au comptant n° 433 à VENTE DIRECTE Kibernetik POXL - Gants de travail XL - 12 paires","1000","2018",1.19,"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,12558,null]
[true,6088,3165,3,"2016-09-28","433","Vente au comptant n° 433 à VENTE DIRECTE ECONOMY PACK -Recuperation par vos soins au Cash & Carry -","6000","1000",1.50,"v",0,0.000000,0.00,0,2,8.00,0.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12558,null]
[true,6090,3165,3,"2016-09-28","433","TVA Vente au comptant n° 433 à VENTE DIRECTE ECONOMY PACK -Recuperation par vos soins au Cash & Carr","2018","1000",0.12,"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,12558,null]
[true,6091,3165,4,"2016-09-28","433","Arrondi Vente au comptant n° 433 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12558,null]
[false,6094,3167,1,"2016-07-06","16021","Arrondi Facture n° 16021 à Riedo Mobilbau AG Düdingen: Klapptisch H72*L160*T80 cm, Platte aus buche","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11355,null]
[false,6095,3167,1,"2016-07-06","16021","TVA Arrondi Facture n° 16021 à Riedo Mobilbau AG Düdingen: Klapptisch H72*L160*T80 cm, Platte aus bu","2018","1050",0.00,"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,11355,null]
[false,6093,3166,1,"2016-07-06","16021","Facture n° 16021 à Riedo Mobilbau AG Düdingen: Klapptisch H72*L160*T80 cm, Platte aus buche Melamin,","1050","6000",1920.80,"v",0,0.000000,0.00,0,2,8.00,153.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11355,null]
[false,6096,3166,1,"2016-07-06","16021","TVA Facture n° 16021 à Riedo Mobilbau AG Düdingen: Klapptisch H72*L160*T80 cm, Platte aus buche Mela","1050","2018",153.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11355,null]
[false,6098,3169,1,"2016-07-08","16037","Arrondi Facture n° 16037 à Julien Boerio Préverenges: Climatiseur Mobile Puissance, 2600W H95xL52xP4","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11387,null]
[false,6099,3169,1,"2016-07-08","16037","TVA Arrondi Facture n° 16037 à Julien Boerio Préverenges: Climatiseur Mobile Puissance, 2600W H95xL5","2018","1050",0.00,"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,11387,null]
[false,6097,3168,1,"2016-07-08","16037","Facture n° 16037 à Julien Boerio Préverenges: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",165.75,"v",0,0.000000,0.00,0,2,8.00,13.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11387,null]
[false,6100,3168,1,"2016-07-08","16037","TVA Facture n° 16037 à Julien Boerio Préverenges: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","2018",13.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11387,null]
[false,6102,3171,1,"2016-09-05","16056","Arrondi Facture n° 16056 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Install","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12066,null]
[false,6103,3171,1,"2016-09-05","16056","TVA Arrondi Facture n° 16056 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Ins","2018","1050",0.00,"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,12066,null]
[false,6101,3170,1,"2016-09-05","16056","Facture n° 16056 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mo","1050","6000",1074.50,"v",0,0.000000,0.00,0,2,8.00,85.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12066,null]
[false,6104,3170,1,"2016-09-05","16056","TVA Facture n° 16056 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installatio","1050","2018",85.96,"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,12066,null]
[false,6106,3173,1,"2016-07-22","16070","Arrondi Facture n° 16070 à Aromwave S.A. Etoy: Essuie-tout paquet de 4 rouleaux","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11583,null]
[false,6107,3173,1,"2016-07-22","16070","TVA Arrondi Facture n° 16070 à Aromwave S.A. Etoy: Essuie-tout paquet de 4 rouleaux","1050","2018",0.00,"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,11583,null]
[false,6105,3172,1,"2016-07-22","16070","Facture n° 16070 à Aromwave S.A. Etoy: Essuie-tout paquet de 4 rouleaux","1050","6000",10.50,"v",0,0.000000,0.00,0,2,8.00,0.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11583,null]
[false,6108,3172,1,"2016-07-22","16070","TVA Facture n° 16070 à Aromwave S.A. Etoy: Essuie-tout paquet de 4 rouleaux","1050","2018",0.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11583,null]
[false,6110,3175,1,"2016-08-17","16082","Arrondi Facture n° 16082 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs,","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11763,null]
[false,6111,3175,1,"2016-08-17","16082","TVA Arrondi Facture n° 16082 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroi","1050","2018",0.00,"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,11763,null]
[false,6109,3174,1,"2016-08-17","16082","Facture n° 16082 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, finition","1050","6000",803.00,"v",0,0.000000,0.00,0,2,8.00,64.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11763,null]
[false,6112,3174,1,"2016-08-17","16082","TVA Facture n° 16082 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, fini","1050","2018",64.24,"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,11763,null]
[false,6114,3177,1,"2016-07-25","16083","Arrondi Facture n° 16083 à Ruth Meier Grenchen: FRANK - Armoire métallique industrielle portes batta","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11588,null]
[false,6115,3177,1,"2016-07-25","16083","TVA Arrondi Facture n° 16083 à Ruth Meier Grenchen: FRANK - Armoire métallique industrielle portes b","1050","2018",0.00,"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,11588,null]
[false,6113,3176,1,"2016-07-25","16083","Facture n° 16083 à Ruth Meier Grenchen: FRANK - Armoire métallique industrielle portes battantes gri","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11588,null]
[false,6116,3176,1,"2016-07-25","16083","TVA Facture n° 16083 à Ruth Meier Grenchen: FRANK - Armoire métallique industrielle portes battantes","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11588,null]
[false,6118,3179,1,"2016-07-06","16133","Arrondi Facture n° 16133 à FRUTIGER SA Bussigny-Lausanne: SAHARA Micro ondes 700 watt, 17 litres, H2","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11357,null]
[false,6119,3179,1,"2016-07-06","16133","TVA Arrondi Facture n° 16133 à FRUTIGER SA Bussigny-Lausanne: SAHARA Micro ondes 700 watt, 17 litres","2018","1050",0.00,"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,11357,null]
[false,6117,3178,1,"2016-07-06","16133","Facture n° 16133 à FRUTIGER SA Bussigny-Lausanne: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP3","1050","6000",136.50,"v",0,0.000000,0.00,0,2,8.00,10.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11357,null]
[false,6120,3178,1,"2016-07-06","16133","TVA Facture n° 16133 à FRUTIGER SA Bussigny-Lausanne: SAHARA Micro ondes 700 watt, 17 litres, H26xL4","1050","2018",10.92,"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,11357,null]
[false,6122,3181,1,"2016-07-05","16136","Arrondi Facture n° 16136 à Chocolats Rohr SA Carouge GE: Armoire métallique industrielle portes batt","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11321,null]
[false,6123,3181,1,"2016-07-05","16136","TVA Arrondi Facture n° 16136 à Chocolats Rohr SA Carouge GE: Armoire métallique industrielle portes","2018","1050",0.00,"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,11321,null]
[false,6121,3180,1,"2016-07-05","16136","Facture n° 16136 à Chocolats Rohr SA Carouge GE: Armoire métallique industrielle portes battantes gr","1050","6000",156.50,"v",0,0.000000,0.00,0,2,8.00,12.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11321,null]
[false,6124,3180,1,"2016-07-05","16136","TVA Facture n° 16136 à Chocolats Rohr SA Carouge GE: Armoire métallique industrielle portes battante","1050","2018",12.52,"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,11321,null]
[false,6126,3183,1,"2016-08-17","16137","Arrondi Facture n° 16137 à Commune de Martigny Martigny: PREMIUM PACK - Livraison express 5 jours ou","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11761,null]
[false,6127,3183,1,"2016-08-17","16137","TVA Arrondi Facture n° 16137 à Commune de Martigny Martigny: PREMIUM PACK - Livraison express 5 jour","2018","1050",0.00,"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,11761,null]
[false,6125,3182,1,"2016-08-17","16137","Facture n° 16137 à Commune de Martigny Martigny: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","6000",5637.00,"v",0,0.000000,0.00,0,2,8.00,450.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11761,null]
[false,6128,3182,1,"2016-08-17","16137","TVA Facture n° 16137 à Commune de Martigny Martigny: PREMIUM PACK - Livraison express 5 jours ouvrab","1050","2018",450.96,"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,11761,null]
[false,6130,3185,1,"2016-07-04","16170","Arrondi Facture n° 16170 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres avec","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11314,null]
[false,6131,3185,1,"2016-07-04","16170","TVA Arrondi Facture n° 16170 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres a","1050","2018",0.00,"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,11314,null]
[false,6129,3184,1,"2016-07-04","16170","Facture n° 16170 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres avec freezer","1050","6000",171.00,"v",0,0.000000,0.00,0,2,8.00,13.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11314,null]
[false,6132,3184,1,"2016-07-04","16170","TVA Facture n° 16170 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres avec free","1050","2018",13.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11314,null]
[false,6133,3186,1,"2016-09-05","16176","Facture n° 16176 à Implenia Suisse AG Aarau: Cendrier Inox 25 x 60 cm argent","1050","6000",1392.50,"v",0,0.000000,0.00,0,2,8.00,111.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12056,null]
[false,6134,3186,1,"2016-09-05","16176","TVA Facture n° 16176 à Implenia Suisse AG Aarau: Cendrier Inox 25 x 60 cm argent","1050","2018",111.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12056,null]
[false,6135,3187,1,"2016-08-26","16199","Facture n° 16199 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison express 5 jours ouvrables - Instal","1050","6000",1932.20,"v",0,0.000000,0.00,0,2,8.00,154.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11916,null]
[false,6136,3187,1,"2016-08-26","16199","TVA Facture n° 16199 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison express 5 jours ouvrables - In","1050","2018",154.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11916,null]
[false,6138,3189,1,"2016-08-15","16221","Arrondi Facture n° 16221 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5 jour","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11708,null]
[false,6139,3189,1,"2016-08-15","16221","TVA Arrondi Facture n° 16221 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5","1050","2018",0.00,"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,11708,null]
[false,6137,3188,1,"2016-08-15","16221","Facture n° 16221 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5 jours ouvrab","1050","6000",64.10,"v",0,0.000000,0.00,0,2,8.00,5.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11708,null]
[false,6140,3188,1,"2016-08-15","16221","TVA Facture n° 16221 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5 jours ou","1050","2018",5.13,"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,11708,null]
[false,6142,3191,1,"2016-07-11","16228","Arrondi Facture n° 16228 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Ins","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11424,null]
[false,6143,3191,1,"2016-07-11","16228","TVA Arrondi Facture n° 16228 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","2018",0.00,"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,11424,null]
[false,6141,3190,1,"2016-07-11","16228","Facture n° 16228 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installatio","1050","6000",2630.45,"v",0,0.000000,0.00,0,2,8.00,210.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11424,null]
[false,6144,3190,1,"2016-07-11","16228","TVA Facture n° 16228 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Install","1050","2018",210.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11424,null]
[false,6146,3193,1,"2016-07-25","16319","Arrondi Facture n° 16319 à Marti Construction SA Meyrin 1: Vestiaire ind. propre 2 cases, H180xL60xP","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11593,null]
[false,6147,3193,1,"2016-07-25","16319","TVA Arrondi Facture n° 16319 à Marti Construction SA Meyrin 1: Vestiaire ind. propre 2 cases, H180xL","1050","2018",0.00,"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,11593,null]
[false,6145,3192,1,"2016-07-25","16319","Facture n° 16319 à Marti Construction SA Meyrin 1: Vestiaire ind. propre 2 cases, H180xL60xP50 cm, p","1050","6000",1279.20,"v",0,0.000000,0.00,0,2,8.00,102.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11593,null]
[false,6148,3192,1,"2016-07-25","16319","TVA Facture n° 16319 à Marti Construction SA Meyrin 1: Vestiaire ind. propre 2 cases, H180xL60xP50 c","1050","2018",102.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11593,null]
[false,6150,3195,1,"2016-08-23","16332","Arrondi Facture n° 16332 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11861,null]
[false,6151,3195,1,"2016-08-23","16332","TVA Arrondi Facture n° 16332 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","1050","2018",0.00,"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,11861,null]
[false,6149,3194,1,"2016-08-23","16332","Facture n° 16332 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installa","1050","6000",1677.20,"v",0,0.000000,0.00,0,2,8.00,134.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11861,null]
[false,6152,3194,1,"2016-08-23","16332","TVA Facture n° 16332 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Inst","1050","2018",134.18,"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,11861,null]
[true,7016,3620,1,"2016-10-31","SAL10","Karolane Porchet: Salaire brut Octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7017,3620,2,"2016-10-31","SAL10","Karolane Porchet: Salaire net Octobre","4000","2090",3594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7018,3620,3,"2016-10-31","SAL10","Karolane Porchet: Cotisation AVS Octobre","4000","4070",264.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7019,3620,4,"2016-10-31","SAL10","Karolane Porchet: Cotisation AC Octobre","4000","4070",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6158,3199,1,"2016-08-16","16379","Arrondi Facture n° 16379 à Losinger Marazzi SA Bussigny-Lausanne: LISA - Chaise visiteur en plastiqu","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11726,null]
[false,6159,3199,1,"2016-08-16","16379","TVA Arrondi Facture n° 16379 à Losinger Marazzi SA Bussigny-Lausanne: LISA - Chaise visiteur en plas","2018","1050",0.00,"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,11726,null]
[false,6157,3198,1,"2016-08-16","16379","Facture n° 16379 à Losinger Marazzi SA Bussigny-Lausanne: LISA - Chaise visiteur en plastique","1050","6000",920.25,"v",0,0.000000,0.00,0,2,8.00,73.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11726,null]
[false,6160,3198,1,"2016-08-16","16379","TVA Facture n° 16379 à Losinger Marazzi SA Bussigny-Lausanne: LISA - Chaise visiteur en plastique","1050","2018",73.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11726,null]
[false,6162,3201,1,"2016-08-17","16403","Arrondi Facture n° 16403 à Marti Construction SA Meyrin 1: Besucherstuhl schwarz, 4 Füssen, Stoff, H","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11766,null]
[false,6163,3201,1,"2016-08-17","16403","TVA Arrondi Facture n° 16403 à Marti Construction SA Meyrin 1: Besucherstuhl schwarz, 4 Füssen, Stof","2018","1050",0.00,"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,11766,null]
[false,6161,3200,1,"2016-08-17","16403","Facture n° 16403 à Marti Construction SA Meyrin 1: Besucherstuhl schwarz, 4 Füssen, Stoff, H82xB54xT","1050","6000",488.80,"v",0,0.000000,0.00,0,2,8.00,39.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11766,null]
[false,6164,3200,1,"2016-08-17","16403","TVA Facture n° 16403 à Marti Construction SA Meyrin 1: Besucherstuhl schwarz, 4 Füssen, Stoff, H82xB","1050","2018",39.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11766,null]
[false,6166,3203,1,"2016-08-17","16405","Arrondi Facture n° 16405 à STEINER AG Zürich: PREMIUM PACK - Livraison 10 - 15 jours ouvrables - Ins","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11739,null]
[false,6167,3203,1,"2016-08-17","16405","TVA Arrondi Facture n° 16405 à STEINER AG Zürich: PREMIUM PACK - Livraison 10 - 15 jours ouvrables -","1050","2018",0.00,"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,11739,null]
[false,6165,3202,1,"2016-08-17","16405","Facture n° 16405 à STEINER AG Zürich: PREMIUM PACK - Livraison 10 - 15 jours ouvrables - Installatio","1050","6000",1356.80,"v",0,0.000000,0.00,0,2,8.00,108.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11739,null]
[false,6168,3202,1,"2016-08-17","16405","TVA Facture n° 16405 à STEINER AG Zürich: PREMIUM PACK - Livraison 10 - 15 jours ouvrables - Install","1050","2018",108.54,"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,11739,null]
[false,6169,3204,1,"2016-07-06","16409","Facture n° 16409 à JPF Construction SA Bulle: KAROLINA - Table pliante H74xL160xP80 cm, plateau méla","1050","6000",1557.50,"v",0,0.000000,0.00,0,2,8.00,124.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11360,null]
[false,6170,3204,1,"2016-07-06","16409","TVA Facture n° 16409 à JPF Construction SA Bulle: KAROLINA - Table pliante H74xL160xP80 cm, plateau","1050","2018",124.60,"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,11360,null]
[false,6172,3206,1,"2016-08-15","16414","Arrondi Facture n° 16414 à Fun Body Lonay: Kibernetik FT6L friteuse","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11706,null]
[false,6173,3206,1,"2016-08-15","16414","TVA Arrondi Facture n° 16414 à Fun Body Lonay: Kibernetik FT6L friteuse","1050","2018",0.00,"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,11706,null]
[false,6171,3205,1,"2016-08-15","16414","Facture n° 16414 à Fun Body Lonay: Kibernetik FT6L friteuse","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11706,null]
[false,6174,3205,1,"2016-08-15","16414","TVA Facture n° 16414 à Fun Body Lonay: Kibernetik FT6L friteuse","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11706,null]
[false,6176,3208,1,"2016-08-15","16415","Arrondi Facture n° 16415 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - P","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11707,null]
[false,6177,3208,1,"2016-08-15","16415","TVA Arrondi Facture n° 16415 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO","1050","2018",0.00,"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,11707,null]
[false,6175,3207,1,"2016-08-15","16415","Facture n° 16415 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure Orig","1050","6000",195.65,"v",0,0.000000,0.00,0,2,2.50,4.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11707,null]
[false,6178,3207,1,"2016-08-15","16415","TVA Facture n° 16415 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure","1050","2018",4.89,"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,11707,null]
[false,6180,3210,1,"2016-09-26","16416","Arrondi Facture n° 16416 à STEINER AG Zürich: PREMIUM PACK - Livraison par nos soins - Installation","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12533,null]
[false,6181,3210,1,"2016-09-26","16416","TVA Arrondi Facture n° 16416 à STEINER AG Zürich: PREMIUM PACK - Livraison par nos soins - Installat","2018","1050",0.00,"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,12533,null]
[false,6179,3209,1,"2016-09-26","16416","Facture n° 16416 à STEINER AG Zürich: PREMIUM PACK - Livraison par nos soins - Installation montage","1050","6000",6707.85,"v",0,0.000000,0.00,0,2,8.00,536.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12533,null]
[false,6182,3209,1,"2016-09-26","16416","TVA Facture n° 16416 à STEINER AG Zürich: PREMIUM PACK - Livraison par nos soins - Installation mont","1050","2018",536.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12533,null]
[false,6184,3212,1,"2016-07-06","16475","Arrondi Facture n° 16475 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11359,null]
[false,6185,3212,1,"2016-07-06","16475","TVA Arrondi Facture n° 16475 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle por","1050","2018",0.00,"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,11359,null]
[false,6183,3211,1,"2016-07-06","16475","Facture n° 16475 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes battante","1050","6000",6070.50,"v",0,0.000000,0.00,0,2,8.00,485.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11359,null]
[false,6186,3211,1,"2016-07-06","16475","TVA Facture n° 16475 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes batt","1050","2018",485.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11359,null]
[false,6187,3213,1,"2016-08-17","16497","Facture n° 16497 à Braillard Fers SA Moudon: PREMIUM PACK - Livraison 7 - 8 semaines - Installation","1050","6000",776.95,"v",0,0.000000,0.00,0,2,8.00,62.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11764,null]
[false,6188,3213,1,"2016-08-17","16497","TVA Facture n° 16497 à Braillard Fers SA Moudon: PREMIUM PACK - Livraison 7 - 8 semaines - Installat","1050","2018",62.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11764,null]
[true,6189,3214,1,"2016-08-17","16518","Facture n° 16518 à STEINER AG Zürich","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,11762,null]
[true,6190,3214,2,"2016-08-17","16518","Facture n° 16518 à STEINER AG Zürich Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","1050","6000",43.20,"v",0,0.000000,0.00,0,2,2.50,1.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11762,null]
[true,6192,3214,2,"2016-08-17","16518","TVA Facture n° 16518 à STEINER AG Zürich Café en grains PACHECO - Pure Origine El Salvador 100% Arab","1050","2018",1.08,"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,11762,null]
[true,6191,3214,3,"2016-08-17","16518","Facture n° 16518 à STEINER AG Zürich COMFORT PACK - Livraison Franco de port à partir d'une commande","1050","6000",6.95,"v",0,0.000000,0.00,0,2,8.00,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11762,null]
[true,6193,3214,3,"2016-08-17","16518","TVA Facture n° 16518 à STEINER AG Zürich COMFORT PACK - Livraison Franco de port à partir d'une comm","1050","2018",0.56,"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,11762,null]
[true,6194,3214,4,"2016-08-17","16518","Arrondi Facture n° 16518 à STEINER AG Zürich","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11762,null]
[false,6197,3216,1,"2016-07-13","16524","Arrondi Facture n° 16524 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de Toner Hewlett Packard","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11464,null]
[false,6198,3216,1,"2016-07-13","16524","TVA Arrondi Facture n° 16524 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de Toner Hewlett Pack","1050","2018",0.00,"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,11464,null]
[false,6196,3215,1,"2016-07-13","16524","Facture n° 16524 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de Toner Hewlett Packard CF212A N","1050","6000",471.75,"v",0,0.000000,0.00,0,2,8.00,37.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11464,null]
[false,6199,3215,1,"2016-07-13","16524","TVA Facture n° 16524 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de Toner Hewlett Packard CF21","1050","2018",37.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11464,null]
[false,6201,3218,1,"2016-09-07","16526","Arrondi Facture n° 16526 à Marti Construction SA Meyrin 1: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12106,null]
[false,6202,3218,1,"2016-09-07","16526","TVA Arrondi Facture n° 16526 à Marti Construction SA Meyrin 1: KLEIN - Aktenschrank H180xB80xT38 cm","1050","2018",0.00,"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,12106,null]
[false,6200,3217,1,"2016-09-07","16526","Facture n° 16526 à Marti Construction SA Meyrin 1: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","6000",697.20,"v",0,0.000000,0.00,0,2,8.00,55.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12106,null]
[false,6203,3217,1,"2016-09-07","16526","TVA Facture n° 16526 à Marti Construction SA Meyrin 1: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","2018",55.78,"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,12106,null]
[false,6205,3220,1,"2016-08-26","16527","Arrondi Facture n° 16527 à Retripa Crissier SA Crissier: CARLOS - Vestiaire métallique industrie pro","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11918,null]
[false,6206,3220,1,"2016-08-26","16527","TVA Arrondi Facture n° 16527 à Retripa Crissier SA Crissier: CARLOS - Vestiaire métallique industrie","2018","1050",0.00,"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,11918,null]
[false,6204,3219,1,"2016-08-26","16527","Facture n° 16527 à Retripa Crissier SA Crissier: CARLOS - Vestiaire métallique industrie propre, 2 c","1050","6000",368.20,"v",0,0.000000,0.00,0,2,8.00,29.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11918,null]
[false,6207,3219,1,"2016-08-26","16527","TVA Facture n° 16527 à Retripa Crissier SA Crissier: CARLOS - Vestiaire métallique industrie propre,","1050","2018",29.46,"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,11918,null]
[false,6209,3222,1,"2016-07-01","16537","Arrondi Facture n° 16537 à Riedo Baucenter AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logist","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11302,null]
[false,6210,3222,1,"2016-07-01","16537","TVA Arrondi Facture n° 16537 à Riedo Baucenter AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Lo","1050","2018",0.00,"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,11302,null]
[false,6208,3221,1,"2016-07-01","16537","Facture n° 16537 à Riedo Baucenter AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik Team","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",11302,null]
[false,6211,3221,1,"2016-07-01","16537","TVA Facture n° 16537 à Riedo Baucenter AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik T","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,11302,null]
[true,6212,3223,1,"2016-07-25","16539","Facture n° 16539 à Losinger Marazzi SA Bussigny-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,11596,null]
[true,6213,3223,2,"2016-07-25","16539","Facture n° 16539 à Losinger Marazzi SA Bussigny-Lausanne FRED - Armoire à plans métallique, 48 cases","6000","1050",585.25,"v",0,0.000000,0.00,0,2,8.00,46.8200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11596,null]
[true,6215,3223,2,"2016-07-25","16539","TVA Facture n° 16539 à Losinger Marazzi SA Bussigny-Lausanne FRED - Armoire à plans métallique, 48 c","2018","1050",46.82,"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,11596,null]
[true,6214,3223,3,"2016-07-25","16539","Facture n° 16539 à Losinger Marazzi SA Bussigny-Lausanne Démontage et récupération","1050","6000",1415.45,"v",0,0.000000,0.00,0,2,8.00,113.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11596,null]
[true,6216,3223,3,"2016-07-25","16539","TVA Facture n° 16539 à Losinger Marazzi SA Bussigny-Lausanne Démontage et récupération","1050","2018",113.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11596,null]
[true,6217,3223,4,"2016-07-25","16539","Arrondi Facture n° 16539 à Losinger Marazzi SA Bussigny-Lausanne","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11596,null]
[false,6220,3225,1,"2016-09-20","16543","Arrondi Facture n° 16543 à FRUTIGER SA Bussigny-Lausanne: Réfrigerateur 110L sans Freezer","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12464,null]
[false,6221,3225,1,"2016-09-20","16543","TVA Arrondi Facture n° 16543 à FRUTIGER SA Bussigny-Lausanne: Réfrigerateur 110L sans Freezer","1050","2018",0.00,"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,12464,null]
[false,6219,3224,1,"2016-09-20","16543","Facture n° 16543 à FRUTIGER SA Bussigny-Lausanne: Réfrigerateur 110L sans Freezer","1050","6000",489.70,"v",0,0.000000,0.00,0,2,8.00,39.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12464,null]
[false,6222,3224,1,"2016-09-20","16543","TVA Facture n° 16543 à FRUTIGER SA Bussigny-Lausanne: Réfrigerateur 110L sans Freezer","1050","2018",39.18,"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,12464,null]
[false,6224,3227,1,"2016-07-13","16549","Arrondi Facture n° 16549 à Martin & CO SA Echallens: SAHARA Micro ondes 700 watt, 17 litres, H26xL44","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11191,null]
[false,6225,3227,1,"2016-07-13","16549","TVA Arrondi Facture n° 16549 à Martin & CO SA Echallens: SAHARA Micro ondes 700 watt, 17 litres, H26","1050","2018",0.00,"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,11191,null]
[false,6223,3226,1,"2016-07-13","16549","Facture n° 16549 à Martin & CO SA Echallens: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",156.00,"v",0,0.000000,0.00,0,2,8.00,12.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11191,null]
[false,6226,3226,1,"2016-07-13","16549","TVA Facture n° 16549 à Martin & CO SA Echallens: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",12.48,"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,11191,null]
[false,6228,3229,1,"2016-07-01","16550","Arrondi Facture n° 16550 à BOXPLAY SA Mont-sur-Lausanne: Climatiseur 2'300 W, H72xL35xP32.5 cm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11300,null]
[false,6229,3229,1,"2016-07-01","16550","TVA Arrondi Facture n° 16550 à BOXPLAY SA Mont-sur-Lausanne: Climatiseur 2'300 W, H72xL35xP32.5 cm","2018","1050",0.00,"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,11300,null]
[false,6227,3228,1,"2016-07-01","16550","Facture n° 16550 à BOXPLAY SA Mont-sur-Lausanne: Climatiseur 2'300 W, H72xL35xP32.5 cm","1050","6000",399.00,"v",0,0.000000,0.00,0,2,8.00,31.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11300,null]
[false,6230,3228,1,"2016-07-01","16550","TVA Facture n° 16550 à BOXPLAY SA Mont-sur-Lausanne: Climatiseur 2'300 W, H72xL35xP32.5 cm","1050","2018",31.92,"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,11300,null]
[false,6232,3231,1,"2016-07-04","16552","Arrondi Facture n° 16552 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Délai de livraison","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11313,null]
[false,6233,3231,1,"2016-07-04","16552","TVA Arrondi Facture n° 16552 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Délai de livrai","1050","2018",0.00,"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,11313,null]
[false,6231,3230,1,"2016-07-04","16552","Facture n° 16552 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Délai de livraison 5 jours","1050","6000",875.50,"v",0,0.000000,0.00,0,2,8.00,70.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11313,null]
[false,6234,3230,1,"2016-07-04","16552","TVA Facture n° 16552 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Délai de livraison 5 jo","1050","2018",70.04,"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,11313,null]
[false,6236,3233,1,"2016-07-01","16554","Arrondi Facture n° 16554 à Addiction Suisse Lausanne: Armoire métallique industrielle portes battant","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11295,null]
[false,6237,3233,1,"2016-07-01","16554","TVA Arrondi Facture n° 16554 à Addiction Suisse Lausanne: Armoire métallique industrielle portes bat","2018","1050",0.00,"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,11295,null]
[false,6235,3232,1,"2016-07-01","16554","Facture n° 16554 à Addiction Suisse Lausanne: Armoire métallique industrielle portes battantes grise","1050","6000",469.45,"v",0,0.000000,0.00,0,2,8.00,37.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11295,null]
[false,6238,3232,1,"2016-07-01","16554","TVA Facture n° 16554 à Addiction Suisse Lausanne: Armoire métallique industrielle portes battantes g","1050","2018",37.56,"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,11295,null]
[false,6240,3235,1,"2016-07-04","16557","Arrondi Facture n° 16557 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres avec","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11315,null]
[false,6241,3235,1,"2016-07-04","16557","TVA Arrondi Facture n° 16557 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres a","1050","2018",0.00,"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,11315,null]
[false,6239,3234,1,"2016-07-04","16557","Facture n° 16557 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres avec freezer","1050","6000",171.00,"v",0,0.000000,0.00,0,2,8.00,13.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11315,null]
[false,6242,3234,1,"2016-07-04","16557","TVA Facture n° 16557 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres avec free","1050","2018",13.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11315,null]
[false,6243,3236,1,"2016-07-05","16558","Facture n° 16558 à Alfartec SARL Vich: PREMIUM PACK - Livraison express 5 jours ouvrables - Installa","1050","6000",1372.40,"v",0,0.000000,0.00,0,2,8.00,109.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11333,null]
[false,6244,3236,1,"2016-07-05","16558","TVA Facture n° 16558 à Alfartec SARL Vich: PREMIUM PACK - Livraison express 5 jours ouvrables - Inst","1050","2018",109.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11333,null]
[true,6245,3237,1,"2016-07-04","16559","Facture n° 16559 à Chenil Lorelei Bussigny-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,11341,null]
[true,6246,3237,2,"2016-07-04","16559","Facture n° 16559 à Chenil Lorelei Bussigny-Lausanne 6 Bouteilles d'eau 1.5L gazeuzes","1050","6000",146.30,"v",0,0.000000,0.00,0,2,2.50,3.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11341,null]
[true,6248,3237,2,"2016-07-04","16559","TVA Facture n° 16559 à Chenil Lorelei Bussigny-Lausanne 6 Bouteilles d'eau 1.5L gazeuzes","1050","2018",3.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11341,null]
[true,6247,3237,3,"2016-07-04","16559","Facture n° 16559 à Chenil Lorelei Bussigny-Lausanne Effaceur pour tableau blanc NET","1050","6000",48.00,"v",0,0.000000,0.00,0,2,8.00,3.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11341,null]
[true,6249,3237,3,"2016-07-04","16559","TVA Facture n° 16559 à Chenil Lorelei Bussigny-Lausanne Effaceur pour tableau blanc NET","1050","2018",3.84,"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,11341,null]
[false,6251,3239,1,"2016-07-12","16560","Arrondi Facture n° 16560 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - P","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11432,null]
[false,6252,3239,1,"2016-07-12","16560","TVA Arrondi Facture n° 16560 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO","1050","2018",0.00,"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,11432,null]
[false,6250,3238,1,"2016-07-12","16560","Facture n° 16560 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure Orig","1050","6000",115.20,"v",0,0.000000,0.00,0,2,2.50,2.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11432,null]
[false,6253,3238,1,"2016-07-12","16560","TVA Facture n° 16560 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure","1050","2018",2.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11432,null]
[false,6254,3240,1,"2016-09-05","16561","Facture n° 16561 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison express 5 jours ouvrables -","1050","6000",1063.80,"v",0,0.000000,0.00,0,2,8.00,85.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12058,null]
[false,6255,3240,1,"2016-09-05","16561","TVA Facture n° 16561 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison express 5 jours ouvrable","1050","2018",85.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12058,null]
[false,6257,3242,1,"2016-07-08","16562","Arrondi Facture n° 16562 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - I","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11397,null]
[false,6258,3242,1,"2016-07-08","16562","TVA Arrondi Facture n° 16562 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","2018",0.00,"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,11397,null]
[false,6256,3241,1,"2016-07-08","16562","Facture n° 16562 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Installat","1050","6000",2394.15,"v",0,0.000000,0.00,0,2,8.00,191.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11397,null]
[false,6259,3241,1,"2016-07-08","16562","TVA Facture n° 16562 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Insta","1050","2018",191.53,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11397,null]
[false,6261,3244,1,"2016-07-12","16563","Arrondi Facture n° 16563 à Scrasa SA Satigny: Armoire métallique industrielle portes battantes grise","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11446,null]
[false,6262,3244,1,"2016-07-12","16563","TVA Arrondi Facture n° 16563 à Scrasa SA Satigny: Armoire métallique industrielle portes battantes g","1050","2018",0.00,"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,11446,null]
[false,6260,3243,1,"2016-07-12","16563","Facture n° 16563 à Scrasa SA Satigny: Armoire métallique industrielle portes battantes grise H180xL8","1050","6000",1422.40,"v",0,0.000000,0.00,0,2,8.00,113.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11446,null]
[false,6263,3243,1,"2016-07-12","16563","TVA Facture n° 16563 à Scrasa SA Satigny: Armoire métallique industrielle portes battantes grise H18","1050","2018",113.79,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11446,null]
[true,6264,3245,1,"2016-07-12","16564","Facture n° 16564 à Garage Rumine 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,11451,null]
[true,6265,3245,2,"2016-07-12","16564","Facture n° 16564 à Garage Rumine Lausanne FRANK PLAT - Armoire métallique industrielle H195xL92xP42","1050","6000",442.60,"v",0,0.000000,0.00,0,2,8.00,35.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11451,null]
[true,6267,3245,2,"2016-07-12","16564","TVA Facture n° 16564 à Garage Rumine Lausanne FRANK PLAT - Armoire métallique industrielle H195xL92x","1050","2018",35.41,"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,11451,null]
[true,6266,3245,3,"2016-07-12","16564","Facture n° 16564 à Garage Rumine Lausanne ECONOMY PACK - Recuperation de la marchandise par vos soin","6000","1050",44.25,"v",0,0.000000,0.00,0,2,8.00,3.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11451,null]
[true,6268,3245,3,"2016-07-12","16564","TVA Facture n° 16564 à Garage Rumine Lausanne ECONOMY PACK - Recuperation de la marchandise par vos","2018","1050",3.54,"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,11451,null]
[true,6269,3245,4,"2016-07-12","16564","Arrondi Facture n° 16564 à Garage Rumine Lausanne","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11451,null]
[false,6272,3247,1,"2016-07-12","16565","Arrondi Facture n° 16565 à Grisoni Zaugg SA Bulle 2: Banc vestiaire simple crochets H189xL160xP40","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11443,null]
[false,6273,3247,1,"2016-07-12","16565","TVA Arrondi Facture n° 16565 à Grisoni Zaugg SA Bulle 2: Banc vestiaire simple crochets H189xL160xP4","1050","2018",0.00,"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,11443,null]
[false,6271,3246,1,"2016-07-12","16565","Facture n° 16565 à Grisoni Zaugg SA Bulle 2: Banc vestiaire simple crochets H189xL160xP40","1050","6000",1104.30,"v",0,0.000000,0.00,0,2,8.00,88.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11443,null]
[false,6274,3246,1,"2016-07-12","16565","TVA Facture n° 16565 à Grisoni Zaugg SA Bulle 2: Banc vestiaire simple crochets H189xL160xP40","1050","2018",88.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11443,null]
[false,6276,3249,1,"2016-07-12","16567","Arrondi Facture n° 16567 à Ropraz SA Romont Romont FR: TYRION - Caisson mobile métallique, 3 tiroirs","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11444,null]
[false,6277,3249,1,"2016-07-12","16567","TVA Arrondi Facture n° 16567 à Ropraz SA Romont Romont FR: TYRION - Caisson mobile métallique, 3 tir","2018","1050",0.00,"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,11444,null]
[false,6275,3248,1,"2016-07-12","16567","Facture n° 16567 à Ropraz SA Romont Romont FR: TYRION - Caisson mobile métallique, 3 tiroirs, finiti","1050","6000",260.25,"v",0,0.000000,0.00,0,2,8.00,20.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11444,null]
[false,6278,3248,1,"2016-07-12","16567","TVA Facture n° 16567 à Ropraz SA Romont Romont FR: TYRION - Caisson mobile métallique, 3 tiroirs, fi","1050","2018",20.82,"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,11444,null]
[false,6279,3250,1,"2016-07-14","16568","Facture n° 16568 à Martin & CO SA Echallens: 6 Bouteilles d'eau 1.5L plate","1050","6000",231.85,"v",0,0.000000,0.00,0,2,2.50,5.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11507,null]
[false,6280,3250,1,"2016-07-14","16568","TVA Facture n° 16568 à Martin & CO SA Echallens: 6 Bouteilles d'eau 1.5L plate","1050","2018",5.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11507,null]
[false,6281,3251,1,"2016-09-05","16569","Facture n° 16569 à Cibesmed Sàrl Ecublens VD: Armoire à portes coulissantes H75xL80xP42.5 cm, en mél","1050","6000",586.80,"v",0,0.000000,0.00,0,2,8.00,46.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12057,null]
[false,6282,3251,1,"2016-09-05","16569","TVA Facture n° 16569 à Cibesmed Sàrl Ecublens VD: Armoire à portes coulissantes H75xL80xP42.5 cm, en","1050","2018",46.95,"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,12057,null]
[true,6283,3252,1,"2016-07-12","16570","Facture n° 16570 à Bernard Marguerat 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,11447,null]
[true,6284,3252,2,"2016-07-12","16570","Facture n° 16570 à Bernard Marguerat Clarens ECONOMY PACK","6000","1050",22.15,"v",0,0.000000,0.00,0,2,8.00,1.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11447,null]
[true,6286,3252,2,"2016-07-12","16570","TVA Facture n° 16570 à Bernard Marguerat Clarens ECONOMY PACK","2018","1050",1.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11447,null]
[true,6285,3252,3,"2016-07-12","16570","Facture n° 16570 à Bernard Marguerat Clarens Armoire métallique industrielle portes battantes grise","1050","6000",377.80,"v",0,0.000000,0.00,0,2,8.00,30.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11447,null]
[true,6287,3252,3,"2016-07-12","16570","TVA Facture n° 16570 à Bernard Marguerat Clarens Armoire métallique industrielle portes battantes gr","1050","2018",30.22,"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,11447,null]
[false,6288,3253,1,"2016-07-13","16572","Facture n° 16572 à Orllati Logistique SA Bioley-Orjulaz: Réfrigerateur 110L sans Freezer","1050","6000",1145.00,"v",0,0.000000,0.00,0,2,8.00,91.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11462,null]
[false,6289,3253,1,"2016-07-13","16572","TVA Facture n° 16572 à Orllati Logistique SA Bioley-Orjulaz: Réfrigerateur 110L sans Freezer","1050","2018",91.60,"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,11462,null]
[true,6290,3254,1,"2016-07-14","16575","Facture n° 16575 à Marti Construction SA Meyrin 1","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11474,null]
[true,6291,3254,2,"2016-07-14","16575","Facture n° 16575 à Marti Construction SA Meyrin 1 PREMIUM PACK - Livraison express 5 jours ouvrables","1050","6000",17077.50,"v",0,0.000000,0.00,0,2,8.00,1366.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11474,null]
[true,6293,3254,2,"2016-07-14","16575","TVA Facture n° 16575 à Marti Construction SA Meyrin 1 PREMIUM PACK - Livraison express 5 jours ouvra","1050","2018",1366.20,"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,11474,null]
[true,6292,3254,3,"2016-07-14","16575","Facture n° 16575 à Marti Construction SA Meyrin 1 Rabais supplémentaire, paiement à la commande","6000","1050",853.90,"v",0,0.000000,0.00,0,2,8.00,68.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11474,null]
[true,6294,3254,3,"2016-07-14","16575","TVA Facture n° 16575 à Marti Construction SA Meyrin 1 Rabais supplémentaire, paiement à la commande","2018","1050",68.31,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11474,null]
[true,6295,3254,4,"2016-07-14","16575","Arrondi Facture n° 16575 à Marti Construction SA Meyrin 1","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11474,null]
[false,6298,3256,1,"2016-07-11","16576","Arrondi Facture n° 16576 à Chardonnens Boissons Fétigny: Loaded PET 1L 6 pack","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11422,null]
[false,6299,3256,1,"2016-07-11","16576","TVA Arrondi Facture n° 16576 à Chardonnens Boissons Fétigny: Loaded PET 1L 6 pack","2018","1050",0.00,"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,11422,null]
[false,6297,3255,1,"2016-07-11","16576","Facture n° 16576 à Chardonnens Boissons Fétigny: Loaded PET 1L 6 pack","1050","6000",2500.20,"v",0,0.000000,0.00,0,2,2.50,62.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11422,null]
[false,6300,3255,1,"2016-07-11","16576","TVA Facture n° 16576 à Chardonnens Boissons Fétigny: Loaded PET 1L 6 pack","1050","2018",62.51,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11422,null]
[false,6302,3258,1,"2016-07-11","16577","Arrondi Facture n° 16577 à Bernycool Lignerolle: Loaded PET 1L 6 pack","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11426,null]
[false,6303,3258,1,"2016-07-11","16577","TVA Arrondi Facture n° 16577 à Bernycool Lignerolle: Loaded PET 1L 6 pack","1050","2018",0.00,"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,11426,null]
[false,6301,3257,1,"2016-07-11","16577","Facture n° 16577 à Bernycool Lignerolle: Loaded PET 1L 6 pack","1050","6000",945.00,"v",0,0.000000,0.00,0,2,2.50,23.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11426,null]
[false,6304,3257,1,"2016-07-11","16577","TVA Facture n° 16577 à Bernycool Lignerolle: Loaded PET 1L 6 pack","1050","2018",23.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11426,null]
[false,6305,3259,1,"2016-07-14","16578","Facture n° 16578 à JPF Construction SA Bulle: Aimants niceday 20 mm Noir Ø 2 cm 10 Unités","1050","6000",300.00,"v",0,0.000000,0.00,0,2,8.00,24.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11491,null]
[false,6306,3259,1,"2016-07-14","16578","TVA Facture n° 16578 à JPF Construction SA Bulle: Aimants niceday 20 mm Noir Ø 2 cm 10 Unités","1050","2018",24.00,"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,11491,null]
[false,6307,3260,1,"2016-08-22","16579","Facture n° 16579 à P.BERNASCONI & Cie SA Geneveys-Coffrane: 24 Bouteilles d'eau plate 50 cl","1050","6000",1209.60,"v",0,0.000000,0.00,0,2,2.50,30.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11820,null]
[false,6308,3260,1,"2016-08-22","16579","TVA Facture n° 16579 à P.BERNASCONI & Cie SA Geneveys-Coffrane: 24 Bouteilles d'eau plate 50 cl","1050","2018",30.24,"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,11820,null]
[false,6310,3262,1,"2016-07-18","16580","Arrondi Facture n° 16580 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Agrafes Bostitch SB8-168AZ","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11521,null]
[false,6311,3262,1,"2016-07-18","16580","TVA Arrondi Facture n° 16580 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Agrafes Bostitch SB8-1","1050","2018",0.00,"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,11521,null]
[false,6309,3261,1,"2016-07-18","16580","Facture n° 16580 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Agrafes Bostitch SB8-168AZ jusqu'à","1050","6000",16.05,"v",0,0.000000,0.00,0,2,8.00,1.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11521,null]
[false,6312,3261,1,"2016-07-18","16580","TVA Facture n° 16580 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Agrafes Bostitch SB8-168AZ jus","1050","2018",1.28,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11521,null]
[false,6314,3264,1,"2016-07-12","16581","Arrondi Facture n° 16581 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11452,null]
[false,6315,3264,1,"2016-07-12","16581","TVA Arrondi Facture n° 16581 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","2018",0.00,"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,11452,null]
[false,6313,3263,1,"2016-07-12","16581","Facture n° 16581 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11452,null]
[false,6316,3263,1,"2016-07-12","16581","TVA Facture n° 16581 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","2018",0.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11452,null]
[false,6317,3265,1,"2016-07-14","16583","Facture n° 16583 à M. Iannetta Sàrl Penthéréaz: Vestiaire métallique industrie propre, 3 cases, corp","1050","6000",1458.70,"v",0,0.000000,0.00,0,2,8.00,116.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11509,null]
[false,6318,3265,1,"2016-07-14","16583","TVA Facture n° 16583 à M. Iannetta Sàrl Penthéréaz: Vestiaire métallique industrie propre, 3 cases,","1050","2018",116.70,"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,11509,null]
[false,6319,3266,1,"2016-07-13","16585","Facture n° 16585 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","1050","6000",240.00,"v",0,0.000000,0.00,0,2,2.50,6.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11480,null]
[false,6320,3266,1,"2016-07-13","16585","TVA Facture n° 16585 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1050","2018",6.00,"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,11480,null]
[false,6322,3268,1,"2016-07-20","16586","Arrondi Facture n° 16586 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11564,null]
[false,6323,3268,1,"2016-07-20","16586","TVA Arrondi Facture n° 16586 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","2018","1050",0.00,"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,11564,null]
[false,6321,3267,1,"2016-07-20","16586","Facture n° 16586 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installa","1050","6000",2207.55,"v",0,0.000000,0.00,0,2,8.00,176.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11564,null]
[false,6324,3267,1,"2016-07-20","16586","TVA Facture n° 16586 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Inst","1050","2018",176.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11564,null]
[false,6325,3269,1,"2016-07-19","16587","Facture n° 16587 à Maulini SA Satigny: Chaise pliante noire assise et dossier rembourrés H80*L44*P40","1050","6000",1817.50,"v",0,0.000000,0.00,0,2,8.00,145.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11528,null]
[false,6326,3269,1,"2016-07-19","16587","TVA Facture n° 16587 à Maulini SA Satigny: Chaise pliante noire assise et dossier rembourrés H80*L44","1050","2018",145.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11528,null]
[false,6327,3270,1,"2016-07-22","16588","Facture n° 16588 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison 5 -10 jours ouvrables","1050","6000",664.45,"v",0,0.000000,0.00,0,2,8.00,53.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11582,null]
[false,6328,3270,1,"2016-07-22","16588","TVA Facture n° 16588 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison 5 -10 jours ouvrab","1050","2018",53.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11582,null]
[false,6330,3272,1,"2016-07-13","16589","Arrondi Facture n° 16589 à Hoehn Pascal Pully: Armoire métallique industrielle portes battantes gris","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11470,null]
[false,6331,3272,1,"2016-07-13","16589","TVA Arrondi Facture n° 16589 à Hoehn Pascal Pully: Armoire métallique industrielle portes battantes","2018","1050",0.00,"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,11470,null]
[false,6329,3271,1,"2016-07-13","16589","Facture n° 16589 à Hoehn Pascal Pully: Armoire métallique industrielle portes battantes grise H180xL","1050","6000",156.50,"v",0,0.000000,0.00,0,2,8.00,12.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11470,null]
[false,6332,3271,1,"2016-07-13","16589","TVA Facture n° 16589 à Hoehn Pascal Pully: Armoire métallique industrielle portes battantes grise H1","1050","2018",12.52,"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,11470,null]
[false,6334,3274,1,"2016-07-14","16590","Arrondi Facture n° 16590 à Christophe Millet Daillens: COMFORT PACK - Livraison Franco de port à par","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11485,null]
[false,6335,3274,1,"2016-07-14","16590","TVA Arrondi Facture n° 16590 à Christophe Millet Daillens: COMFORT PACK - Livraison Franco de port à","2018","1050",0.00,"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,11485,null]
[false,6333,3273,1,"2016-07-14","16590","Facture n° 16590 à Christophe Millet Daillens: COMFORT PACK - Livraison Franco de port à partir d'un","1050","6000",43.90,"v",0,0.000000,0.00,0,2,8.00,3.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11485,null]
[false,6336,3273,1,"2016-07-14","16590","TVA Facture n° 16590 à Christophe Millet Daillens: COMFORT PACK - Livraison Franco de port à partir","1050","2018",3.52,"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,11485,null]
[false,6338,3276,1,"2016-07-18","16591","Arrondi Facture n° 16591 à Implenia Suisse AG Aarau: Caisson mobile 3 tiroirs, L42.8xP60xH56 cm, mél","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11523,null]
[false,6339,3276,1,"2016-07-18","16591","TVA Arrondi Facture n° 16591 à Implenia Suisse AG Aarau: Caisson mobile 3 tiroirs, L42.8xP60xH56 cm,","1050","2018",0.00,"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,11523,null]
[false,6337,3275,1,"2016-07-18","16591","Facture n° 16591 à Implenia Suisse AG Aarau: Caisson mobile 3 tiroirs, L42.8xP60xH56 cm, mélaminé gr","1050","6000",441.00,"v",0,0.000000,0.00,0,2,8.00,35.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11523,null]
[false,6340,3275,1,"2016-07-18","16591","TVA Facture n° 16591 à Implenia Suisse AG Aarau: Caisson mobile 3 tiroirs, L42.8xP60xH56 cm, mélamin","1050","2018",35.28,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11523,null]
[false,6342,3278,1,"2016-07-22","16592","Arrondi Facture n° 16592 à STEINER AG Zürich: PREMIUM PACK - Livraison 5 - 10 jours ouvrables - Inst","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11581,null]
[false,6343,3278,1,"2016-07-22","16592","TVA Arrondi Facture n° 16592 à STEINER AG Zürich: PREMIUM PACK - Livraison 5 - 10 jours ouvrables -","1050","2018",0.00,"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,11581,null]
[false,6341,3277,1,"2016-07-22","16592","Facture n° 16592 à STEINER AG Zürich: PREMIUM PACK - Livraison 5 - 10 jours ouvrables - Installation","1050","6000",2194.40,"v",0,0.000000,0.00,0,2,8.00,175.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11581,null]
[false,6344,3277,1,"2016-07-22","16592","TVA Facture n° 16592 à STEINER AG Zürich: PREMIUM PACK - Livraison 5 - 10 jours ouvrables - Installa","1050","2018",175.54,"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,11581,null]
[false,6345,3279,1,"2016-07-14","16593","Facture n° 16593 à AVESCO RENT AG Puidoux: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","6000",108.00,"v",0,0.000000,0.00,0,2,2.50,2.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11508,null]
[false,6346,3279,1,"2016-07-14","16593","TVA Facture n° 16593 à AVESCO RENT AG Puidoux: Café en grains PACHECO - Pure Origine El Salvador 100","1050","2018",2.70,"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,11508,null]
[false,6347,3280,1,"2016-07-19","16596","Facture n° 16596 à ZED Logistique SA Neuchâtel 2: ELENA -Table polyvalente H75xL200xP80 cm gris","1050","6000",1813.10,"v",0,0.000000,0.00,0,2,8.00,145.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11530,null]
[false,6348,3280,1,"2016-07-19","16596","TVA Facture n° 16596 à ZED Logistique SA Neuchâtel 2: ELENA -Table polyvalente H75xL200xP80 cm gris","1050","2018",145.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11530,null]
[false,6350,3282,1,"2016-07-19","16598","Arrondi Facture n° 16598 à ZED Logistique SA Neuchâtel 2: PREMIUM PACK - Livraison express 5 jours o","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11529,null]
[false,6351,3282,1,"2016-07-19","16598","TVA Arrondi Facture n° 16598 à ZED Logistique SA Neuchâtel 2: PREMIUM PACK - Livraison express 5 jou","2018","1050",0.00,"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,11529,null]
[false,6349,3281,1,"2016-07-19","16598","Facture n° 16598 à ZED Logistique SA Neuchâtel 2: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","6000",1203.85,"v",0,0.000000,0.00,0,2,8.00,96.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11529,null]
[false,6352,3281,1,"2016-07-19","16598","TVA Facture n° 16598 à ZED Logistique SA Neuchâtel 2: PREMIUM PACK - Livraison express 5 jours ouvra","1050","2018",96.31,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11529,null]
[false,6354,3284,1,"2016-09-27","16599","Arrondi Facture n° 16599 à Boissons Service Blad SA Lausanne: Loaded PET 1L 6 pack","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12547,null]
[false,6355,3284,1,"2016-09-27","16599","TVA Arrondi Facture n° 16599 à Boissons Service Blad SA Lausanne: Loaded PET 1L 6 pack","1050","2018",0.00,"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,12547,null]
[false,6353,3283,1,"2016-09-27","16599","Facture n° 16599 à Boissons Service Blad SA Lausanne: Loaded PET 1L 6 pack","1050","6000",153.60,"v",0,0.000000,0.00,0,2,2.50,3.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12547,null]
[false,6356,3283,1,"2016-09-27","16599","TVA Facture n° 16599 à Boissons Service Blad SA Lausanne: Loaded PET 1L 6 pack","1050","2018",3.84,"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,12547,null]
[false,6358,3286,1,"2016-07-25","16602","Arrondi Facture n° 16602 à AVESCO RENT AG Puidoux: Climatiseur 2'300 W, Puissance Frigorifique: 8'00","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11595,null]
[false,6359,3286,1,"2016-07-25","16602","TVA Arrondi Facture n° 16602 à AVESCO RENT AG Puidoux: Climatiseur 2'300 W, Puissance Frigorifique:","2018","1050",0.00,"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,11595,null]
[false,6357,3285,1,"2016-07-25","16602","Facture n° 16602 à AVESCO RENT AG Puidoux: Climatiseur 2'300 W, Puissance Frigorifique: 8'000 BTU /","1050","6000",4152.80,"v",0,0.000000,0.00,0,2,8.00,332.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11595,null]
[false,6360,3285,1,"2016-07-25","16602","TVA Facture n° 16602 à AVESCO RENT AG Puidoux: Climatiseur 2'300 W, Puissance Frigorifique: 8'000 BT","1050","2018",332.22,"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,11595,null]
[false,6361,3287,1,"2016-07-25","16603","Facture n° 16603 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: ANDREA - Chaise à r","1050","6000",303.70,"v",0,0.000000,0.00,0,2,8.00,24.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11594,null]
[false,6362,3287,1,"2016-07-25","16603","TVA Facture n° 16603 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: ANDREA - Chaise","1050","2018",24.30,"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,11594,null]
[false,6363,3288,1,"2016-09-27","16605","Facture n° 16605 à Clot SA Chavannes-Renens: ELODIE - Fauteuil à roulettes, assise en tissus, noir,","1050","6000",250.00,"v",0,0.000000,0.00,0,2,8.00,20.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12548,null]
[false,6364,3288,1,"2016-09-27","16605","TVA Facture n° 16605 à Clot SA Chavannes-Renens: ELODIE - Fauteuil à roulettes, assise en tissus, no","1050","2018",20.00,"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,12548,null]
[false,6366,3290,1,"2016-07-21","16608","Arrondi Facture n° 16608 à Bernycool Lignerolle: Loaded PET 1L 6 pack","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11573,null]
[false,6367,3290,1,"2016-07-21","16608","TVA Arrondi Facture n° 16608 à Bernycool Lignerolle: Loaded PET 1L 6 pack","2018","1050",0.00,"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,11573,null]
[false,6365,3289,1,"2016-07-21","16608","Facture n° 16608 à Bernycool Lignerolle: Loaded PET 1L 6 pack","1050","6000",2500.20,"v",0,0.000000,0.00,0,2,2.50,62.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11573,null]
[false,6368,3289,1,"2016-07-21","16608","TVA Facture n° 16608 à Bernycool Lignerolle: Loaded PET 1L 6 pack","1050","2018",62.51,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11573,null]
[false,6370,3292,1,"2016-07-26","16610","Arrondi Facture n° 16610 à RUBAG Rollmaterial und Baumaschinen AG Birsfelden: PAOLA - Drehstuhl, Far","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11615,null]
[false,6371,3292,1,"2016-07-26","16610","TVA Arrondi Facture n° 16610 à RUBAG Rollmaterial und Baumaschinen AG Birsfelden: PAOLA - Drehstuhl,","1050","2018",0.00,"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,11615,null]
[false,6369,3291,1,"2016-07-26","16610","Facture n° 16610 à RUBAG Rollmaterial und Baumaschinen AG Birsfelden: PAOLA - Drehstuhl, Farbe schwa","1050","6000",154.20,"v",0,0.000000,0.00,0,2,8.00,12.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11615,null]
[false,6372,3291,1,"2016-07-26","16610","TVA Facture n° 16610 à RUBAG Rollmaterial und Baumaschinen AG Birsfelden: PAOLA - Drehstuhl, Farbe s","1050","2018",12.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11615,null]
[false,6374,3294,1,"2016-07-26","16611","Arrondi Facture n° 16611 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire mét","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11616,null]
[false,6375,3294,1,"2016-07-26","16611","TVA Arrondi Facture n° 16611 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire","1050","2018",0.00,"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,11616,null]
[false,6373,3293,1,"2016-07-26","16611","Facture n° 16611 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métallique","1050","6000",1564.80,"v",0,0.000000,0.00,0,2,8.00,125.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11616,null]
[false,6376,3293,1,"2016-07-26","16611","TVA Facture n° 16611 à Etablissement vaudois d'accueil des migrants (EVAM) Lausanne: Armoire métalli","1050","2018",125.18,"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,11616,null]
[false,6378,3296,1,"2016-07-27","16612","Arrondi Facture n° 16612 à Riedo Mobilbau AG Düdingen: KLEIN - Aktenschrank H180xB80xT38 cm Grau","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11635,null]
[false,6379,3296,1,"2016-07-27","16612","TVA Arrondi Facture n° 16612 à Riedo Mobilbau AG Düdingen: KLEIN - Aktenschrank H180xB80xT38 cm Grau","2018","1050",0.00,"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,11635,null]
[false,6377,3295,1,"2016-07-27","16612","Facture n° 16612 à Riedo Mobilbau AG Düdingen: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","6000",3050.15,"v",0,0.000000,0.00,0,2,8.00,244.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11635,null]
[false,6380,3295,1,"2016-07-27","16612","TVA Facture n° 16612 à Riedo Mobilbau AG Düdingen: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","2018",244.01,"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,11635,null]
[false,6382,3298,1,"2016-07-26","16613","Arrondi Facture n° 16613 à Consortium Gare de Gland GC Eclépens: FRED - Armoire à plans métallique,","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11619,null]
[false,6383,3298,1,"2016-07-26","16613","TVA Arrondi Facture n° 16613 à Consortium Gare de Gland GC Eclépens: FRED - Armoire à plans métalliq","2018","1050",0.00,"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,11619,null]
[false,6381,3297,1,"2016-07-26","16613","Facture n° 16613 à Consortium Gare de Gland GC Eclépens: FRED - Armoire à plans métallique, 48 cases","1050","6000",390.20,"v",0,0.000000,0.00,0,2,8.00,31.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11619,null]
[false,6384,3297,1,"2016-07-26","16613","TVA Facture n° 16613 à Consortium Gare de Gland GC Eclépens: FRED - Armoire à plans métallique, 48 c","1050","2018",31.22,"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,11619,null]
[false,6385,3299,1,"2016-07-26","16614","Facture n° 16614 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Août 2016","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11605,null]
[false,6386,3299,1,"2016-07-26","16614","TVA Facture n° 16614 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Août 2016","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11605,null]
[false,6388,3301,1,"2016-07-29","16616","Arrondi Facture n° 16616 à Lucas Chollet Bulle: COMFORT PACK - Livraison Franco de port à partir d'u","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11654,null]
[false,6389,3301,1,"2016-07-29","16616","TVA Arrondi Facture n° 16616 à Lucas Chollet Bulle: COMFORT PACK - Livraison Franco de port à partir","1050","2018",0.00,"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,11654,null]
[false,6387,3300,1,"2016-07-29","16616","Facture n° 16616 à Lucas Chollet Bulle: COMFORT PACK - Livraison Franco de port à partir d'une comma","1050","6000",54.80,"v",0,0.000000,0.00,0,2,8.00,4.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11654,null]
[false,6390,3300,1,"2016-07-29","16616","TVA Facture n° 16616 à Lucas Chollet Bulle: COMFORT PACK - Livraison Franco de port à partir d'une c","1050","2018",4.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11654,null]
[false,6392,3303,1,"2016-07-27","16618","Arrondi Facture n° 16618 à Chardonnens Boissons Fétigny: Loaded PET 1L 6 pack","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11634,null]
[false,6393,3303,1,"2016-07-27","16618","TVA Arrondi Facture n° 16618 à Chardonnens Boissons Fétigny: Loaded PET 1L 6 pack","1050","2018",0.00,"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,11634,null]
[false,6391,3302,1,"2016-07-27","16618","Facture n° 16618 à Chardonnens Boissons Fétigny: Loaded PET 1L 6 pack","1050","6000",3445.20,"v",0,0.000000,0.00,0,2,2.50,86.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11634,null]
[false,6394,3302,1,"2016-07-27","16618","TVA Facture n° 16618 à Chardonnens Boissons Fétigny: Loaded PET 1L 6 pack","1050","2018",86.13,"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,11634,null]
[false,6396,3305,1,"2016-07-28","16619","Arrondi Facture n° 16619 à Boulangerie de l'Orangerie Neuchâtel: Vestiaire ind. propre 2 cases, H180","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11643,null]
[false,6397,3305,1,"2016-07-28","16619","TVA Arrondi Facture n° 16619 à Boulangerie de l'Orangerie Neuchâtel: Vestiaire ind. propre 2 cases,","2018","1050",0.00,"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,11643,null]
[false,6395,3304,1,"2016-07-28","16619","Facture n° 16619 à Boulangerie de l'Orangerie Neuchâtel: Vestiaire ind. propre 2 cases, H180xL60xP50","1050","6000",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11643,null]
[false,6398,3304,1,"2016-07-28","16619","TVA Facture n° 16619 à Boulangerie de l'Orangerie Neuchâtel: Vestiaire ind. propre 2 cases, H180xL60","1050","2018",16.22,"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,11643,null]
[false,6399,3306,1,"2016-08-03","16620","Facture n° 16620 à Pierre-Antoine Grisoni Lausanne: Armoire métallique industrielle portes battantes","1050","6000",1251.85,"v",0,0.000000,0.00,0,2,8.00,100.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11672,null]
[false,6400,3306,1,"2016-08-03","16620","TVA Facture n° 16620 à Pierre-Antoine Grisoni Lausanne: Armoire métallique industrielle portes batta","1050","2018",100.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11672,null]
[false,6402,3308,1,"2016-07-28","16621","Arrondi Facture n° 16621 à Alfartec SARL Vich: ELENA -Table polyvalente H75xL200xP80 cm gris","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11650,null]
[false,6403,3308,1,"2016-07-28","16621","TVA Arrondi Facture n° 16621 à Alfartec SARL Vich: ELENA -Table polyvalente H75xL200xP80 cm gris","1050","2018",0.00,"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,11650,null]
[false,6401,3307,1,"2016-07-28","16621","Facture n° 16621 à Alfartec SARL Vich: ELENA -Table polyvalente H75xL200xP80 cm gris","1050","6000",404.25,"v",0,0.000000,0.00,0,2,8.00,32.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11650,null]
[false,6404,3307,1,"2016-07-28","16621","TVA Facture n° 16621 à Alfartec SARL Vich: ELENA -Table polyvalente H75xL200xP80 cm gris","1050","2018",32.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11650,null]
[false,6406,3310,1,"2016-07-29","16622","Arrondi Facture n° 16622 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El S","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11652,null]
[false,6407,3310,1,"2016-07-29","16622","TVA Arrondi Facture n° 16622 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","2018","1050",0.00,"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,11652,null]
[false,6405,3309,1,"2016-07-29","16622","Facture n° 16622 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6000",106.20,"v",0,0.000000,0.00,0,2,2.50,2.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11652,null]
[false,6408,3309,1,"2016-07-29","16622","TVA Facture n° 16622 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salva","1050","2018",2.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11652,null]
[true,6409,3311,1,"2016-07-29","16623","Facture n° 16623 à BOXPLAY SA Mont-sur-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,11660,null]
[true,6410,3311,2,"2016-07-29","16623","Facture n° 16623 à BOXPLAY SA Mont-sur-Lausanne Climatiseur MK Premium - Puissance frigorifique 12'0","1050","6000",699.00,"v",0,0.000000,0.00,0,2,8.00,55.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11660,null]
[true,6412,3311,2,"2016-07-29","16623","TVA Facture n° 16623 à BOXPLAY SA Mont-sur-Lausanne Climatiseur MK Premium - Puissance frigorifique","1050","2018",55.92,"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,11660,null]
[true,6411,3311,3,"2016-07-29","16623","Facture n° 16623 à BOXPLAY SA Mont-sur-Lausanne Climatiseur 2'300 W, Puissance Frigorifique: 8'000 B","6000","1050",399.00,"v",0,0.000000,0.00,0,2,8.00,31.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11660,null]
[true,6413,3311,3,"2016-07-29","16623","TVA Facture n° 16623 à BOXPLAY SA Mont-sur-Lausanne Climatiseur 2'300 W, Puissance Frigorifique: 8'0","2018","1050",31.92,"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,11660,null]
[false,6415,3313,1,"2016-07-29","16624","Arrondi Facture n° 16624 à Bernycool Lignerolle: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11666,null]
[false,6416,3313,1,"2016-07-29","16624","TVA Arrondi Facture n° 16624 à Bernycool Lignerolle: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",0.00,"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,11666,null]
[false,6414,3312,1,"2016-07-29","16624","Facture n° 16624 à Bernycool Lignerolle: Loaded Energy Drinks, 24 canettes 250 ml","1050","6000",1555.20,"v",0,0.000000,0.00,0,2,2.50,38.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11666,null]
[false,6417,3312,1,"2016-07-29","16624","TVA Facture n° 16624 à Bernycool Lignerolle: Loaded Energy Drinks, 24 canettes 250 ml","1050","2018",38.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11666,null]
[false,6418,3314,1,"2016-08-15","16625","Facture n° 16625 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","1050","6000",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11705,null]
[false,6419,3314,1,"2016-08-15","16625","TVA Facture n° 16625 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","2018",3.60,"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,11705,null]
[false,6420,3315,1,"2016-09-20","16626","Facture n° 16626 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Congo","1050","6000",168.00,"v",0,0.000000,0.00,0,2,2.50,4.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12465,null]
[false,6421,3315,1,"2016-09-20","16626","TVA Facture n° 16626 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% C","1050","2018",4.20,"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,12465,null]
[false,6423,3317,1,"2016-08-18","16627","Arrondi Facture n° 16627 à STOCKOUT Seigneux: PREMIUM PACK - Livraison express 5 jours ouvrables - I","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11774,null]
[false,6424,3317,1,"2016-08-18","16627","TVA Arrondi Facture n° 16627 à STOCKOUT Seigneux: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","2018",0.00,"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,11774,null]
[false,6422,3316,1,"2016-08-18","16627","Facture n° 16627 à STOCKOUT Seigneux: PREMIUM PACK - Livraison express 5 jours ouvrables - Installat","1050","6000",570.45,"v",0,0.000000,0.00,0,2,8.00,45.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11774,null]
[false,6425,3316,1,"2016-08-18","16627","TVA Facture n° 16627 à STOCKOUT Seigneux: PREMIUM PACK - Livraison express 5 jours ouvrables - Insta","1050","2018",45.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11774,null]
[false,6427,3319,1,"2016-08-24","16628","Arrondi Facture n° 16628 à M. Iannetta Sàrl Penthéréaz: Nettoyant multi-usages, 5 Litres","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11845,null]
[false,6428,3319,1,"2016-08-24","16628","TVA Arrondi Facture n° 16628 à M. Iannetta Sàrl Penthéréaz: Nettoyant multi-usages, 5 Litres","2018","1050",0.00,"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,11845,null]
[false,6426,3318,1,"2016-08-24","16628","Facture n° 16628 à M. Iannetta Sàrl Penthéréaz: Nettoyant multi-usages, 5 Litres","1050","6000",485.95,"v",0,0.000000,0.00,0,2,8.00,38.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11845,null]
[false,6429,3318,1,"2016-08-24","16628","TVA Facture n° 16628 à M. Iannetta Sàrl Penthéréaz: Nettoyant multi-usages, 5 Litres","1050","2018",38.87,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11845,null]
[false,6431,3321,1,"2016-08-17","16629","Arrondi Facture n° 16629 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: SAHARA Micro ondes 700 wat","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11773,null]
[false,6432,3321,1,"2016-08-17","16629","TVA Arrondi Facture n° 16629 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: SAHARA Micro ondes 700","1050","2018",0.00,"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,11773,null]
[false,6430,3320,1,"2016-08-17","16629","Facture n° 16629 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: SAHARA Micro ondes 700 watt, 17 li","1050","6000",179.90,"v",0,0.000000,0.00,0,2,8.00,14.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11773,null]
[false,6433,3320,1,"2016-08-17","16629","TVA Facture n° 16629 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: SAHARA Micro ondes 700 watt, 1","1050","2018",14.39,"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,11773,null]
[false,6435,3323,1,"2016-08-17","16630","Arrondi Facture n° 16630 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11765,null]
[false,6436,3323,1,"2016-08-17","16630","TVA Arrondi Facture n° 16630 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","2018",0.00,"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,11765,null]
[false,6434,3322,1,"2016-08-17","16630","Facture n° 16630 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","6000",23.40,"v",0,0.000000,0.00,0,2,2.50,0.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11765,null]
[false,6437,3322,1,"2016-08-17","16630","TVA Facture n° 16630 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","2018",0.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11765,null]
[false,6438,3324,1,"2016-08-22","16631","Facture n° 16631 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, grise, H74xL160xP80","1050","6000",1557.50,"v",0,0.000000,0.00,0,2,8.00,124.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11822,null]
[false,6439,3324,1,"2016-08-22","16631","TVA Facture n° 16631 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, grise, H74xL160x","1050","2018",124.60,"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,11822,null]
[false,6441,3326,1,"2016-08-22","16632","Arrondi Facture n° 16632 à Bieri-Grisoni SA La Chaux-de-Fonds: Rallonge de câble T12, T13, 25 mètres","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11824,null]
[false,6442,3326,1,"2016-08-22","16632","TVA Arrondi Facture n° 16632 à Bieri-Grisoni SA La Chaux-de-Fonds: Rallonge de câble T12, T13, 25 mè","1050","2018",0.00,"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,11824,null]
[false,6440,3325,1,"2016-08-22","16632","Facture n° 16632 à Bieri-Grisoni SA La Chaux-de-Fonds: Rallonge de câble T12, T13, 25 mètres Fils: T","1050","6000",1360.90,"v",0,0.000000,0.00,0,2,8.00,108.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11824,null]
[false,6443,3325,1,"2016-08-22","16632","TVA Facture n° 16632 à Bieri-Grisoni SA La Chaux-de-Fonds: Rallonge de câble T12, T13, 25 mètres Fil","1050","2018",108.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11824,null]
[false,6445,3328,1,"2016-08-31","16633","Arrondi Facture n° 16633 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5 jour","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12016,null]
[false,6446,3328,1,"2016-08-31","16633","TVA Arrondi Facture n° 16633 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5","2018","1050",0.00,"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,12016,null]
[false,6444,3327,1,"2016-08-31","16633","Facture n° 16633 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5 jours ouvrab","1050","6000",5751.35,"v",0,0.000000,0.00,0,2,8.00,460.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12016,null]
[false,6447,3327,1,"2016-08-31","16633","TVA Facture n° 16633 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5 jours ou","1050","2018",460.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12016,null]
[false,6449,3330,1,"2016-09-07","16634","Arrondi Facture n° 16634 à Yann Epars La Conversion: FRANK - Armoire métallique industrielle portes","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12094,null]
[false,6450,3330,1,"2016-09-07","16634","TVA Arrondi Facture n° 16634 à Yann Epars La Conversion: FRANK - Armoire métallique industrielle por","1050","2018",0.00,"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,12094,null]
[false,6448,3329,1,"2016-09-07","16634","Facture n° 16634 à Yann Epars La Conversion: FRANK - Armoire métallique industrielle portes battante","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12094,null]
[false,6451,3329,1,"2016-09-07","16634","TVA Facture n° 16634 à Yann Epars La Conversion: FRANK - Armoire métallique industrielle portes batt","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12094,null]
[false,6453,3332,1,"2016-08-22","16635","Arrondi Facture n° 16635 à BELLONI SA Carouge GE: Climatiseur 2'300 W, Puissance Frigorifique: 8'000","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11823,null]
[false,6454,3332,1,"2016-08-22","16635","TVA Arrondi Facture n° 16635 à BELLONI SA Carouge GE: Climatiseur 2'300 W, Puissance Frigorifique: 8","2018","1050",0.00,"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,11823,null]
[false,6452,3331,1,"2016-08-22","16635","Facture n° 16635 à BELLONI SA Carouge GE: Climatiseur 2'300 W, Puissance Frigorifique: 8'000 BTU / 2","1050","6000",399.00,"v",0,0.000000,0.00,0,2,8.00,31.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11823,null]
[false,6455,3331,1,"2016-08-22","16635","TVA Facture n° 16635 à BELLONI SA Carouge GE: Climatiseur 2'300 W, Puissance Frigorifique: 8'000 BTU","1050","2018",31.92,"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,11823,null]
[false,6457,3334,1,"2016-08-29","16636","Arrondi Facture n° 16636 à Jaquet SA Vallorbe: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11965,null]
[false,6458,3334,1,"2016-08-29","16636","TVA Arrondi Facture n° 16636 à Jaquet SA Vallorbe: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82","2018","1050",0.00,"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,11965,null]
[false,6456,3333,1,"2016-08-29","16636","Facture n° 16636 à Jaquet SA Vallorbe: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",858.80,"v",0,0.000000,0.00,0,2,8.00,68.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11965,null]
[false,6459,3333,1,"2016-08-29","16636","TVA Facture n° 16636 à Jaquet SA Vallorbe: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42","1050","2018",68.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11965,null]
[false,6461,3336,1,"2016-08-19","16637","Arrondi Facture n° 16637 à Jemassure Sàrl Lausanne: Armoire rideaux 4 étagères, H180xL100xP40 cm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11782,null]
[false,6462,3336,1,"2016-08-19","16637","TVA Arrondi Facture n° 16637 à Jemassure Sàrl Lausanne: Armoire rideaux 4 étagères, H180xL100xP40 cm","2018","1050",0.00,"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,11782,null]
[false,6460,3335,1,"2016-08-19","16637","Facture n° 16637 à Jemassure Sàrl Lausanne: Armoire rideaux 4 étagères, H180xL100xP40 cm","1050","6000",156.50,"v",0,0.000000,0.00,0,2,8.00,12.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11782,null]
[false,6463,3335,1,"2016-08-19","16637","TVA Facture n° 16637 à Jemassure Sàrl Lausanne: Armoire rideaux 4 étagères, H180xL100xP40 cm","1050","2018",12.52,"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,11782,null]
[false,6465,3338,1,"2016-08-19","16638","Arrondi Facture n° 16638 à Emilia Evequoz Blignou (Ayent): COMFORT PACK - Livraison Franco de port à","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11791,null]
[false,6466,3338,1,"2016-08-19","16638","TVA Arrondi Facture n° 16638 à Emilia Evequoz Blignou (Ayent): COMFORT PACK - Livraison Franco de po","2018","1050",0.00,"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,11791,null]
[false,6464,3337,1,"2016-08-19","16638","Facture n° 16638 à Emilia Evequoz Blignou (Ayent): COMFORT PACK - Livraison Franco de port à partir","1050","6000",65.85,"v",0,0.000000,0.00,0,2,8.00,5.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11791,null]
[false,6467,3337,1,"2016-08-19","16638","TVA Facture n° 16638 à Emilia Evequoz Blignou (Ayent): COMFORT PACK - Livraison Franco de port à par","1050","2018",5.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11791,null]
[false,6469,3340,1,"2016-09-05","16639","Arrondi Facture n° 16639 à Cindy Vuilleumier Avenches: COMFORT PACK - Livraison Franco de port à par","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12092,null]
[false,6470,3340,1,"2016-09-05","16639","TVA Arrondi Facture n° 16639 à Cindy Vuilleumier Avenches: COMFORT PACK - Livraison Franco de port à","2018","1050",0.00,"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,12092,null]
[false,6468,3339,1,"2016-09-05","16639","Facture n° 16639 à Cindy Vuilleumier Avenches: COMFORT PACK - Livraison Franco de port à partir d'un","1050","6000",78.80,"v",0,0.000000,0.00,0,2,8.00,6.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12092,null]
[false,6471,3339,1,"2016-09-05","16639","TVA Facture n° 16639 à Cindy Vuilleumier Avenches: COMFORT PACK - Livraison Franco de port à partir","1050","2018",6.31,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12092,null]
[false,6472,3341,1,"2016-08-19","16642","Facture n° 16642 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: PREMIUM PACK - Livraison express 5","1050","6000",150.00,"v",0,0.000000,0.00,0,2,8.00,12.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11799,null]
[false,6473,3341,1,"2016-08-19","16642","TVA Facture n° 16642 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: PREMIUM PACK - Livraison expre","1050","2018",12.00,"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,11799,null]
[false,6475,3343,1,"2016-08-26","16643","Arrondi Facture n° 16643 à Commune de Veytaux Veytaux: FRANK - Armoire métallique industrielle porte","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11903,null]
[false,6476,3343,1,"2016-08-26","16643","TVA Arrondi Facture n° 16643 à Commune de Veytaux Veytaux: FRANK - Armoire métallique industrielle p","1050","2018",0.00,"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,11903,null]
[false,6474,3342,1,"2016-08-26","16643","Facture n° 16643 à Commune de Veytaux Veytaux: FRANK - Armoire métallique industrielle portes battan","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11903,null]
[false,6477,3342,1,"2016-08-26","16643","TVA Facture n° 16643 à Commune de Veytaux Veytaux: FRANK - Armoire métallique industrielle portes ba","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11903,null]
[false,6479,3345,1,"2016-08-31","16644","Arrondi Facture n° 16644 à Marti Construction SA Meyrin 1: ELENA - Table polyvalente grise H75xL120x","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12035,null]
[false,6480,3345,1,"2016-08-31","16644","TVA Arrondi Facture n° 16644 à Marti Construction SA Meyrin 1: ELENA - Table polyvalente grise H75xL","2018","1050",0.00,"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,12035,null]
[false,6478,3344,1,"2016-08-31","16644","Facture n° 16644 à Marti Construction SA Meyrin 1: ELENA - Table polyvalente grise H75xL120xP80cm","1050","6000",65.30,"v",0,0.000000,0.00,0,2,8.00,5.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12035,null]
[false,6481,3344,1,"2016-08-31","16644","TVA Facture n° 16644 à Marti Construction SA Meyrin 1: ELENA - Table polyvalente grise H75xL120xP80c","1050","2018",5.22,"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,12035,null]
[false,6482,3346,1,"2016-08-29","16645","Facture n° 16645 à ZED Logistique SA Neuchâtel 2: Bloc multiprise SL6S3M Prise: 6x T13 Longueur de c","1050","6000",1478.20,"v",0,0.000000,0.00,0,2,8.00,118.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11966,null]
[false,6483,3346,1,"2016-08-29","16645","TVA Facture n° 16645 à ZED Logistique SA Neuchâtel 2: Bloc multiprise SL6S3M Prise: 6x T13 Longueur","1050","2018",118.25,"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,11966,null]
[false,6485,3348,1,"2016-08-23","16646","Arrondi Facture n° 16646 à Perrin Frères SA Plan-les-Ouates: KAREN - Chaise en bois piétement noir","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11863,null]
[false,6486,3348,1,"2016-08-23","16646","TVA Arrondi Facture n° 16646 à Perrin Frères SA Plan-les-Ouates: KAREN - Chaise en bois piétement no","2018","1050",0.00,"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,11863,null]
[false,6484,3347,1,"2016-08-23","16646","Facture n° 16646 à Perrin Frères SA Plan-les-Ouates: KAREN - Chaise en bois piétement noir","1050","6000",3152.70,"v",0,0.000000,0.00,0,2,8.00,252.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11863,null]
[false,6487,3347,1,"2016-08-23","16646","TVA Facture n° 16646 à Perrin Frères SA Plan-les-Ouates: KAREN - Chaise en bois piétement noir","1050","2018",252.22,"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,11863,null]
[false,6488,3349,1,"2016-08-24","16648","Facture n° 16648 à Martial Février Echallens: Armoire métallique rideaux haute grise, 4 étagères, H1","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",11843,null]
[false,6489,3349,1,"2016-08-24","16648","TVA Facture n° 16648 à Martial Février Echallens: Armoire métallique rideaux haute grise, 4 étagères","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,11843,null]
[false,6491,3351,1,"2016-08-23","16649","Arrondi Facture n° 16649 à Orllati Logistique SA Bioley-Orjulaz: KAREN - Chaise en bois piétement no","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11860,null]
[false,6492,3351,1,"2016-08-23","16649","TVA Arrondi Facture n° 16649 à Orllati Logistique SA Bioley-Orjulaz: KAREN - Chaise en bois piétemen","1050","2018",0.00,"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,11860,null]
[false,6490,3350,1,"2016-08-23","16649","Facture n° 16649 à Orllati Logistique SA Bioley-Orjulaz: KAREN - Chaise en bois piétement noir","1050","6000",1571.00,"v",0,0.000000,0.00,0,2,8.00,125.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11860,null]
[false,6493,3350,1,"2016-08-23","16649","TVA Facture n° 16649 à Orllati Logistique SA Bioley-Orjulaz: KAREN - Chaise en bois piétement noir","1050","2018",125.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11860,null]
[false,6495,3353,1,"2016-08-29","16650","Arrondi Facture n° 16650 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison 5 - 10 jours o","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11967,null]
[false,6496,3353,1,"2016-08-29","16650","TVA Arrondi Facture n° 16650 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison 5 - 10 jou","2018","1050",0.00,"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,11967,null]
[false,6494,3352,1,"2016-08-29","16650","Facture n° 16650 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison 5 - 10 jours ouvrables","1050","6000",5615.20,"v",0,0.000000,0.00,0,2,8.00,449.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11967,null]
[false,6497,3352,1,"2016-08-29","16650","TVA Facture n° 16650 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison 5 - 10 jours ouvra","1050","2018",449.22,"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,11967,null]
[false,6498,3354,1,"2016-08-29","16651","Facture n° 16651 à S.Facchinetti SA Neuchâtel 9: FRED - Armoire à plans métallique, 48 cases, 4 gran","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",11968,null]
[false,6499,3354,1,"2016-08-29","16651","TVA Facture n° 16651 à S.Facchinetti SA Neuchâtel 9: FRED - Armoire à plans métallique, 48 cases, 4","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,11968,null]
[false,6500,3355,1,"2016-08-25","16652","Facture n° 16652 à VAL électricité Sàrl Châtel-St-Denis: Armoire métallique industrielle portes batt","1050","6000",625.93,"v",0,0.000000,0.00,0,2,8.00,50.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11876,null]
[false,6501,3355,1,"2016-08-25","16652","TVA Facture n° 16652 à VAL électricité Sàrl Châtel-St-Denis: Armoire métallique industrielle portes","1050","2018",50.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11876,null]
[false,6502,3356,1,"2016-08-26","16653","Facture n° 16653 à LMT SA Bettens: Climatiseur 2'300 W, Puissance Frigorifique: 8'000 BTU / 2'300 W","1050","6000",1995.00,"v",0,0.000000,0.00,0,2,8.00,159.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11917,null]
[false,6503,3356,1,"2016-08-26","16653","TVA Facture n° 16653 à LMT SA Bettens: Climatiseur 2'300 W, Puissance Frigorifique: 8'000 BTU / 2'30","1050","2018",159.60,"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,11917,null]
[false,6505,3358,1,"2016-08-30","16654","Arrondi Facture n° 16654 à Dominique In-Albon Chalais: FRANK - Armoire métallique industrielle porte","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12003,null]
[false,6506,3358,1,"2016-08-30","16654","TVA Arrondi Facture n° 16654 à Dominique In-Albon Chalais: FRANK - Armoire métallique industrielle p","1050","2018",0.00,"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,12003,null]
[false,6504,3357,1,"2016-08-30","16654","Facture n° 16654 à Dominique In-Albon Chalais: FRANK - Armoire métallique industrielle portes battan","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12003,null]
[false,6507,3357,1,"2016-08-30","16654","TVA Facture n° 16654 à Dominique In-Albon Chalais: FRANK - Armoire métallique industrielle portes ba","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12003,null]
[false,6509,3360,1,"2016-09-28","16655","Arrondi Facture n° 16655 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs,","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12574,null]
[false,6510,3360,1,"2016-09-28","16655","TVA Arrondi Facture n° 16655 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroi","1050","2018",0.00,"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,12574,null]
[false,6508,3359,1,"2016-09-28","16655","Facture n° 16655 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, finition","1050","6000",1650.45,"v",0,0.000000,0.00,0,2,8.00,132.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12574,null]
[false,6511,3359,1,"2016-09-28","16655","TVA Facture n° 16655 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, fini","1050","2018",132.04,"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,12574,null]
[false,6513,3362,1,"2016-08-29","16657","Arrondi Facture n° 16657 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 watt, 17 litres, H2","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11969,null]
[false,6514,3362,1,"2016-08-29","16657","TVA Arrondi Facture n° 16657 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 watt, 17 litres","2018","1050",0.00,"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,11969,null]
[false,6512,3361,1,"2016-08-29","16657","Facture n° 16657 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP3","1050","6000",312.00,"v",0,0.000000,0.00,0,2,8.00,24.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11969,null]
[false,6515,3361,1,"2016-08-29","16657","TVA Facture n° 16657 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 watt, 17 litres, H26xL4","1050","2018",24.96,"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,11969,null]
[false,6516,3363,1,"2016-08-29","16658","Facture n° 16658 à Jaquet SA Vallorbe: 24 bouteilles d'eau gazeuse 50 cl","1050","6000",100.00,"v",0,0.000000,0.00,0,2,2.50,2.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11970,null]
[false,6517,3363,1,"2016-08-29","16658","TVA Facture n° 16658 à Jaquet SA Vallorbe: 24 bouteilles d'eau gazeuse 50 cl","1050","2018",2.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11970,null]
[false,6519,3365,1,"2016-08-26","16659","Arrondi Facture n° 16659 à Marti Construction SA Meyrin 1: LISA - Chaise visiteur en plastique","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11915,null]
[false,6520,3365,1,"2016-08-26","16659","TVA Arrondi Facture n° 16659 à Marti Construction SA Meyrin 1: LISA - Chaise visiteur en plastique","1050","2018",0.00,"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,11915,null]
[false,6518,3364,1,"2016-08-26","16659","Facture n° 16659 à Marti Construction SA Meyrin 1: LISA - Chaise visiteur en plastique","1050","6000",980.50,"v",0,0.000000,0.00,0,2,8.00,78.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11915,null]
[false,6521,3364,1,"2016-08-26","16659","TVA Facture n° 16659 à Marti Construction SA Meyrin 1: LISA - Chaise visiteur en plastique","1050","2018",78.44,"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,11915,null]
[false,6523,3367,1,"2016-08-29","16660","Arrondi Facture n° 16660 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres avec","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11971,null]
[false,6524,3367,1,"2016-08-29","16660","TVA Arrondi Facture n° 16660 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres a","1050","2018",0.00,"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,11971,null]
[false,6522,3366,1,"2016-08-29","16660","Facture n° 16660 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres avec freezer","1050","6000",7443.50,"v",0,0.000000,0.00,0,2,8.00,595.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11971,null]
[false,6525,3366,1,"2016-08-29","16660","TVA Facture n° 16660 à Marti Construction SA Meyrin 1: HELSINKI - Réfrigérateur 118 litres avec free","1050","2018",595.48,"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,11971,null]
[false,6527,3369,1,"2016-08-29","16661","Arrondi Facture n° 16661 à Jaquet SA Vallorbe: Armoire métallique industrielle portes battantes gris","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11972,null]
[false,6528,3369,1,"2016-08-29","16661","TVA Arrondi Facture n° 16661 à Jaquet SA Vallorbe: Armoire métallique industrielle portes battantes","1050","2018",0.00,"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,11972,null]
[false,6526,3368,1,"2016-08-29","16661","Facture n° 16661 à Jaquet SA Vallorbe: Armoire métallique industrielle portes battantes grise H180xL","1050","6000",174.30,"v",0,0.000000,0.00,0,2,8.00,13.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11972,null]
[false,6529,3368,1,"2016-08-29","16661","TVA Facture n° 16661 à Jaquet SA Vallorbe: Armoire métallique industrielle portes battantes grise H1","1050","2018",13.94,"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,11972,null]
[false,6530,3370,1,"2016-08-29","16662","Facture n° 16662 à P.BERNASCONI & Cie SA Geneveys-Coffrane: 24 Bouteilles d'eau plate 50 cl","1050","6000",1814.40,"v",0,0.000000,0.00,0,2,2.50,45.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11973,null]
[false,6531,3370,1,"2016-08-29","16662","TVA Facture n° 16662 à P.BERNASCONI & Cie SA Geneveys-Coffrane: 24 Bouteilles d'eau plate 50 cl","1050","2018",45.36,"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,11973,null]
[false,6532,3371,1,"2016-08-29","16663","Facture n° 16663 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Septembre 2016","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11928,null]
[false,6533,3371,1,"2016-08-29","16663","TVA Facture n° 16663 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Septembre 2016","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11928,null]
[false,6535,3373,1,"2016-08-29","16664","Arrondi Facture n° 16664 à HRS Real Estate SA St-Sulpice VD: Climatiseur 2'300 W, Puissance Frigorif","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11974,null]
[false,6536,3373,1,"2016-08-29","16664","TVA Arrondi Facture n° 16664 à HRS Real Estate SA St-Sulpice VD: Climatiseur 2'300 W, Puissance Frig","1050","2018",0.00,"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,11974,null]
[false,6534,3372,1,"2016-08-29","16664","Facture n° 16664 à HRS Real Estate SA St-Sulpice VD: Climatiseur 2'300 W, Puissance Frigorifique: 8'","1050","6000",798.00,"v",0,0.000000,0.00,0,2,8.00,63.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11974,null]
[false,6537,3372,1,"2016-08-29","16664","TVA Facture n° 16664 à HRS Real Estate SA St-Sulpice VD: Climatiseur 2'300 W, Puissance Frigorifique","1050","2018",63.84,"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,11974,null]
[false,6538,3374,1,"2016-08-31","16665","Facture n° 16665 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Armoire métallique de rangement sa","1050","6000",215.05,"v",0,0.000000,0.00,0,2,8.00,17.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12015,null]
[false,6539,3374,1,"2016-08-31","16665","TVA Facture n° 16665 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Armoire métallique de rangemen","1050","2018",17.20,"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,12015,null]
[false,6540,3375,1,"2016-08-29","16666","Facture n° 16666 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","6000",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11941,null]
[false,6541,3375,1,"2016-08-29","16666","TVA Facture n° 16666 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100","1050","2018",3.60,"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,11941,null]
[false,6543,3377,1,"2016-08-31","16667","Arrondi Facture n° 16667 à Loxam Access Satigny: Armoire métallique rideaux haute grise, 4 étagères,","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12036,null]
[false,6544,3377,1,"2016-08-31","16667","TVA Arrondi Facture n° 16667 à Loxam Access Satigny: Armoire métallique rideaux haute grise, 4 étagè","1050","2018",0.00,"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,12036,null]
[false,6542,3376,1,"2016-08-31","16667","Facture n° 16667 à Loxam Access Satigny: Armoire métallique rideaux haute grise, 4 étagères, H195xL1","1050","6000",747.20,"v",0,0.000000,0.00,0,2,8.00,59.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12036,null]
[false,6545,3376,1,"2016-08-31","16667","TVA Facture n° 16667 à Loxam Access Satigny: Armoire métallique rideaux haute grise, 4 étagères, H19","1050","2018",59.78,"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,12036,null]
[false,6546,3378,1,"2016-08-29","16668","Facture n° 16668 à Philippe Duvoisin Cheseaux-Lausanne: Café en grains PACHECO - Guatemala-Brasil-Co","1050","6000",96.00,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11955,null]
[false,6547,3378,1,"2016-08-29","16668","TVA Facture n° 16668 à Philippe Duvoisin Cheseaux-Lausanne: Café en grains PACHECO - Guatemala-Brasi","1050","2018",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11955,null]
[false,6549,3380,1,"2016-08-29","16669","Arrondi Facture n° 16669 à Implenia Suisse AG Aarau: Kibernetik KS118L A++ Kühlschrank","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11975,null]
[false,6550,3380,1,"2016-08-29","16669","TVA Arrondi Facture n° 16669 à Implenia Suisse AG Aarau: Kibernetik KS118L A++ Kühlschrank","1050","2018",0.00,"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,11975,null]
[false,6548,3379,1,"2016-08-29","16669","Facture n° 16669 à Implenia Suisse AG Aarau: Kibernetik KS118L A++ Kühlschrank","1050","6000",1376.00,"v",0,0.000000,0.00,0,2,8.00,110.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11975,null]
[false,6551,3379,1,"2016-08-29","16669","TVA Facture n° 16669 à Implenia Suisse AG Aarau: Kibernetik KS118L A++ Kühlschrank","1050","2018",110.08,"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,11975,null]
[false,6553,3382,1,"2016-08-31","16670","Arrondi Facture n° 16670 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litres, H","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12014,null]
[false,6554,3382,1,"2016-08-31","16670","TVA Arrondi Facture n° 16670 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litre","2018","1050",0.00,"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,12014,null]
[false,6552,3381,1,"2016-08-31","16670","Facture n° 16670 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP","1050","6000",459.00,"v",0,0.000000,0.00,0,2,8.00,36.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12014,null]
[false,6555,3381,1,"2016-08-31","16670","TVA Facture n° 16670 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litres, H26xL","1050","2018",36.72,"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,12014,null]
[false,6556,3383,1,"2016-08-30","16671","Facture n° 16671 à Nay SA Payerne: BIANCA - Banc vestiaire simple crochets H170xL150xP50 cm","1050","6000",175.00,"v",0,0.000000,0.00,0,2,8.00,14.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12008,null]
[false,6557,3383,1,"2016-08-30","16671","TVA Facture n° 16671 à Nay SA Payerne: BIANCA - Banc vestiaire simple crochets H170xL150xP50 cm","1050","2018",14.00,"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,12008,null]
[false,6558,3384,1,"2016-08-31","16673","Facture n° 16673 à WALO BERTSCHINGER SA Eclépens: LISA - Chaise visiteur en plastique","1050","6000",300.00,"v",0,0.000000,0.00,0,2,8.00,24.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12037,null]
[false,6559,3384,1,"2016-08-31","16673","TVA Facture n° 16673 à WALO BERTSCHINGER SA Eclépens: LISA - Chaise visiteur en plastique","1050","2018",24.00,"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,12037,null]
[false,6561,3386,1,"2016-07-22","16710","Arrondi Facture n° 16710 à Aromwave S.A. Etoy: 6 Bouteilles d'eau 1.5L gazeuzes","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11356,null]
[false,6562,3386,1,"2016-07-22","16710","TVA Arrondi Facture n° 16710 à Aromwave S.A. Etoy: 6 Bouteilles d'eau 1.5L gazeuzes","2018","1050",0.00,"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,11356,null]
[false,6560,3385,1,"2016-07-22","16710","Facture n° 16710 à Aromwave S.A. Etoy: 6 Bouteilles d'eau 1.5L gazeuzes","1050","6000",8.80,"v",0,0.000000,0.00,0,2,2.50,0.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11356,null]
[false,6563,3385,1,"2016-07-22","16710","TVA Facture n° 16710 à Aromwave S.A. Etoy: 6 Bouteilles d'eau 1.5L gazeuzes","1050","2018",0.22,"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,11356,null]
[false,6564,3387,1,"2016-08-17","16711","Facture n° 16711 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-Colom","1050","6000",240.00,"v",0,0.000000,0.00,0,2,2.50,6.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11768,null]
[false,6565,3387,1,"2016-08-17","16711","TVA Facture n° 16711 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-C","1050","2018",6.00,"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,11768,null]
[true,6566,3388,1,"2016-08-29","16712","Facture n° 16712 à Magnenat Jean-François","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,11950,null]
[true,6567,3388,2,"2016-08-29","16712","Facture n° 16712 à Magnenat Jean-François ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42","1050","6000",336.00,"v",0,0.000000,0.00,0,2,8.00,26.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11950,null]
[true,6569,3388,2,"2016-08-29","16712","TVA Facture n° 16712 à Magnenat Jean-François ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54x","1050","2018",26.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11950,null]
[true,6568,3388,3,"2016-08-29","16712","Facture n° 16712 à Magnenat Jean-François ECONOMY PACK -Recuperation par vos soins au Cash & Carry -","6000","1050",33.60,"v",0,0.000000,0.00,0,2,8.00,2.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11950,null]
[true,6570,3388,3,"2016-08-29","16712","TVA Facture n° 16712 à Magnenat Jean-François ECONOMY PACK -Recuperation par vos soins au Cash & Car","2018","1050",2.69,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11950,null]
[true,6571,3388,4,"2016-08-29","16712","Arrondi Facture n° 16712 à Magnenat Jean-François","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11950,null]
[false,6574,3390,1,"2016-08-29","16713","Arrondi Facture n° 16713 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5 jour","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11976,null]
[false,6575,3390,1,"2016-08-29","16713","TVA Arrondi Facture n° 16713 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5","1050","2018",0.00,"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,11976,null]
[false,6573,3389,1,"2016-08-29","16713","Facture n° 16713 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5 jours ouvrab","1050","6000",188.00,"v",0,0.000000,0.00,0,2,8.00,15.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11976,null]
[false,6576,3389,1,"2016-08-29","16713","TVA Facture n° 16713 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5 jours ou","1050","2018",15.04,"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,11976,null]
[false,6578,3392,1,"2016-08-31","16715","Arrondi Facture n° 16715 à Swissafrika Distribution Sàrl Epalinges: Étagère d'atelier en kit, 4 étag","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12053,null]
[false,6579,3392,1,"2016-08-31","16715","TVA Arrondi Facture n° 16715 à Swissafrika Distribution Sàrl Epalinges: Étagère d'atelier en kit, 4","1050","2018",0.00,"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,12053,null]
[false,6577,3391,1,"2016-08-31","16715","Facture n° 16715 à Swissafrika Distribution Sàrl Epalinges: Étagère d'atelier en kit, 4 étagères Dim","1050","6000",155.55,"v",0,0.000000,0.00,0,2,8.00,12.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12053,null]
[false,6580,3391,1,"2016-08-31","16715","TVA Facture n° 16715 à Swissafrika Distribution Sàrl Epalinges: Étagère d'atelier en kit, 4 étagères","1050","2018",12.44,"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,12053,null]
[false,6581,3393,1,"2016-08-23","16732","Facture n° 16732 à André Stalder SA Satigny: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","6000",1218.15,"v",0,0.000000,0.00,0,2,8.00,97.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11862,null]
[false,6582,3393,1,"2016-08-23","16732","TVA Facture n° 16732 à André Stalder SA Satigny: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","2018",97.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11862,null]
[false,6584,3395,1,"2016-09-27","16738","Arrondi Facture n° 16738 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - I","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12546,null]
[false,6585,3395,1,"2016-09-27","16738","TVA Arrondi Facture n° 16738 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables","2018","1050",0.00,"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,12546,null]
[false,6583,3394,1,"2016-09-27","16738","Facture n° 16738 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Installat","1050","6000",371.60,"v",0,0.000000,0.00,0,2,8.00,29.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12546,null]
[false,6586,3394,1,"2016-09-27","16738","TVA Facture n° 16738 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Insta","1050","2018",29.72,"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,12546,null]
[false,6587,3396,1,"2016-08-31","16741","Facture n° 16741 à Martin & CO SA Echallens: 6 Bouteilles d'eau 1.5L plate","1050","6000",231.85,"v",0,0.000000,0.00,0,2,2.50,5.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12025,null]
[false,6588,3396,1,"2016-08-31","16741","TVA Facture n° 16741 à Martin & CO SA Echallens: 6 Bouteilles d'eau 1.5L plate","1050","2018",5.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12025,null]
[false,6589,3397,1,"2016-08-26","16742","Facture n° 16742 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","1050","6000",120.00,"v",0,0.000000,0.00,0,2,2.50,3.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",11914,null]
[false,6590,3397,1,"2016-08-26","16742","TVA Facture n° 16742 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1050","2018",3.00,"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,11914,null]
[true,7020,3620,5,"2016-10-31","SAL10","Karolane Porchet: Cotisation AANP secteur A1 Octobre","4000","4050",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7021,3620,6,"2016-10-31","SAL10","Karolane Porchet: Cotisation LAAC catégorie 1 Octobre","4000","4050",10.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7022,3620,7,"2016-10-31","SAL10","Karolane Porchet: Cotisation IJM catégorie 0 Octobre","4000","4052",53.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7023,3620,8,"2016-10-31","SAL10","Karolane Porchet: Cotisation LPP fixe Octobre","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6595,3400,1,"2016-09-06","16747","Facture n° 16747 à Chenil Lorelei Bussigny-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,12078,null]
[true,6596,3400,2,"2016-09-06","16747","Facture n° 16747 à Chenil Lorelei Bussigny-Lausanne 6 Bouteilles d'eau 1.5L gazeuzes","1050","6000",175.55,"v",0,0.000000,0.00,0,2,2.50,4.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12078,null]
[true,6598,3400,2,"2016-09-06","16747","TVA Facture n° 16747 à Chenil Lorelei Bussigny-Lausanne 6 Bouteilles d'eau 1.5L gazeuzes","1050","2018",4.39,"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,12078,null]
[true,6597,3400,3,"2016-09-06","16747","Facture n° 16747 à Chenil Lorelei Bussigny-Lausanne Tableau blanc 60x45 cm CASPER","1050","6000",18.85,"v",0,0.000000,0.00,0,2,8.00,1.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12078,null]
[true,6599,3400,3,"2016-09-06","16747","TVA Facture n° 16747 à Chenil Lorelei Bussigny-Lausanne Tableau blanc 60x45 cm CASPER","1050","2018",1.51,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12078,null]
[false,6600,3401,1,"2016-08-31","16748","Facture n° 16748 à Implenia Suisse AG Aarau: Café en grains PACHECO - Bra-col Arabica 80% Congo Robu","1050","6010",72.00,"v",0,0.000000,0.00,0,2,2.50,1.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12038,null]
[false,6601,3401,1,"2016-08-31","16748","TVA Facture n° 16748 à Implenia Suisse AG Aarau: Café en grains PACHECO - Bra-col Arabica 80% Congo","1050","2019",1.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12038,null]
[false,6603,3403,1,"2016-09-20","16749","Arrondi Facture n° 16749 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison express 5 jours","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12461,null]
[false,6604,3403,1,"2016-09-20","16749","TVA Arrondi Facture n° 16749 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison express 5 jo","2018","1050",0.00,"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,12461,null]
[false,6602,3402,1,"2016-09-20","16749","Facture n° 16749 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison express 5 jours ouvrable","1050","6000",5130.85,"v",0,0.000000,0.00,0,2,8.00,410.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12461,null]
[false,6605,3402,1,"2016-09-20","16749","TVA Facture n° 16749 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison express 5 jours ouvr","1050","2018",410.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12461,null]
[false,6607,3405,1,"2016-08-31","16750","Arrondi Facture n° 16750 à FRUTIGER SA (Vaud) Savigny: Chaise pliante noire assise et dossier rembou","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12054,null]
[false,6608,3405,1,"2016-08-31","16750","TVA Arrondi Facture n° 16750 à FRUTIGER SA (Vaud) Savigny: Chaise pliante noire assise et dossier re","1050","2018",0.00,"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,12054,null]
[false,6606,3404,1,"2016-08-31","16750","Facture n° 16750 à FRUTIGER SA (Vaud) Savigny: Chaise pliante noire assise et dossier rembourrés H80","1050","6000",1635.40,"v",0,0.000000,0.00,0,2,8.00,130.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12054,null]
[false,6609,3404,1,"2016-08-31","16750","TVA Facture n° 16750 à FRUTIGER SA (Vaud) Savigny: Chaise pliante noire assise et dossier rembourrés","1050","2018",130.83,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12054,null]
[false,6610,3406,1,"2016-08-31","16752","Facture n° 16752 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82x","1050","6000",560.00,"v",0,0.000000,0.00,0,2,8.00,44.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12052,null]
[false,6611,3406,1,"2016-08-31","16752","TVA Facture n° 16752 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, tissu,","1050","2018",44.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12052,null]
[true,6612,3407,1,"2016-09-05","16753","Facture n° 16753 à WALO BERTSCHINGER SA Eclépens","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,12060,null]
[true,6613,3407,2,"2016-09-05","16753","Facture n° 16753 à WALO BERTSCHINGER SA Eclépens Café en grains PACHECO - Pure Origine El Salvador 1","1050","6010",288.00,"v",0,0.000000,0.00,0,2,2.50,7.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12060,null]
[true,6615,3407,2,"2016-09-05","16753","TVA Facture n° 16753 à WALO BERTSCHINGER SA Eclépens Café en grains PACHECO - Pure Origine El Salvad","1050","2019",7.20,"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,12060,null]
[true,6614,3407,3,"2016-09-05","16753","Facture n° 16753 à WALO BERTSCHINGER SA Eclépens Livraison et installation - Machines à café","1050","6000",278.65,"v",0,0.000000,0.00,0,2,8.00,22.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12060,null]
[true,6616,3407,3,"2016-09-05","16753","TVA Facture n° 16753 à WALO BERTSCHINGER SA Eclépens Livraison et installation - Machines à café","1050","2018",22.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12060,null]
[true,6617,3407,4,"2016-09-05","16753","Arrondi Facture n° 16753 à WALO BERTSCHINGER SA Eclépens","1050","6010",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",12060,null]
[false,6620,3409,1,"2016-09-05","16755","Arrondi Facture n° 16755 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - I","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12067,null]
[false,6621,3409,1,"2016-09-05","16755","TVA Arrondi Facture n° 16755 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables","2018","1050",0.00,"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,12067,null]
[false,6619,3408,1,"2016-09-05","16755","Facture n° 16755 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Installat","1050","6000",393.25,"v",0,0.000000,0.00,0,2,8.00,31.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12067,null]
[false,6622,3408,1,"2016-09-05","16755","TVA Facture n° 16755 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Insta","1050","2018",31.46,"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,12067,null]
[false,6623,3410,1,"2016-09-06","16756","Facture n° 16756 à AVESCO RENT AG Puidoux: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","6010",216.00,"v",0,0.000000,0.00,0,2,2.50,5.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12077,null]
[false,6624,3410,1,"2016-09-06","16756","TVA Facture n° 16756 à AVESCO RENT AG Puidoux: Café en grains PACHECO - Pure Origine El Salvador 100","1050","2019",5.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12077,null]
[false,6626,3412,1,"2016-09-07","16757","Arrondi Facture n° 16757 à Silvana SA La Chaux-de-Fonds: FRANK PLAT - Armoire métallique industriell","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12104,null]
[false,6627,3412,1,"2016-09-07","16757","TVA Arrondi Facture n° 16757 à Silvana SA La Chaux-de-Fonds: FRANK PLAT - Armoire métallique industr","2018","1050",0.00,"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,12104,null]
[false,6625,3411,1,"2016-09-07","16757","Facture n° 16757 à Silvana SA La Chaux-de-Fonds: FRANK PLAT - Armoire métallique industrielle H195xL","1050","6000",442.60,"v",0,0.000000,0.00,0,2,8.00,35.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12104,null]
[false,6628,3411,1,"2016-09-07","16757","TVA Facture n° 16757 à Silvana SA La Chaux-de-Fonds: FRANK PLAT - Armoire métallique industrielle H1","1050","2018",35.41,"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,12104,null]
[false,6629,3413,1,"2016-09-07","16758","Facture n° 16758 à LABORATOIRES MINED’OR SA Ecublens VD: Café en grains PACHECO - Bra-col Arabica 80","1050","6010",96.00,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12105,null]
[false,6630,3413,1,"2016-09-07","16758","TVA Facture n° 16758 à LABORATOIRES MINED’OR SA Ecublens VD: Café en grains PACHECO - Bra-col Arabic","1050","2019",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12105,null]
[false,6632,3415,1,"2016-09-08","16759","Arrondi Facture n° 16759 à A. Widmer AG Winznau: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 Minut","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12200,null]
[false,6633,3415,1,"2016-09-08","16759","TVA Arrondi Facture n° 16759 à A. Widmer AG Winznau: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 M","1050","2018",0.00,"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,12200,null]
[false,6631,3414,1,"2016-09-08","16759","Facture n° 16759 à A. Widmer AG Winznau: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6 S","1050","6000",1069.15,"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",12200,null]
[false,6634,3414,1,"2016-09-08","16759","TVA Facture n° 16759 à A. Widmer AG Winznau: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten /","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,12200,null]
[false,6636,3417,1,"2016-09-08","16760","Arrondi Facture n° 16760 à A. Widmer AG Winznau: Industrie Metallgarderobenspinde, 2 Fächer, blauen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12203,null]
[false,6637,3417,1,"2016-09-08","16760","TVA Arrondi Facture n° 16760 à A. Widmer AG Winznau: Industrie Metallgarderobenspinde, 2 Fächer, bla","1050","2018",0.00,"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,12203,null]
[false,6635,3416,1,"2016-09-08","16760","Facture n° 16760 à A. Widmer AG Winznau: Industrie Metallgarderobenspinde, 2 Fächer, blauen Türen, g","1050","6000",323.50,"v",0,0.000000,0.00,0,2,8.00,25.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12203,null]
[false,6638,3416,1,"2016-09-08","16760","TVA Facture n° 16760 à A. Widmer AG Winznau: Industrie Metallgarderobenspinde, 2 Fächer, blauen Türe","1050","2018",25.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12203,null]
[false,6640,3419,1,"2016-09-08","16762","Arrondi Facture n° 16762 à FRUTIGER SA Bussigny-Lausanne: ELENA -Table polyvalente grise H75xL200xP8","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12201,null]
[false,6641,3419,1,"2016-09-08","16762","TVA Arrondi Facture n° 16762 à FRUTIGER SA Bussigny-Lausanne: ELENA -Table polyvalente grise H75xL20","1050","2018",0.00,"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,12201,null]
[false,6639,3418,1,"2016-09-08","16762","Facture n° 16762 à FRUTIGER SA Bussigny-Lausanne: ELENA -Table polyvalente grise H75xL200xP80 cm","1050","6000",498.00,"v",0,0.000000,0.00,0,2,8.00,39.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12201,null]
[false,6642,3418,1,"2016-09-08","16762","TVA Facture n° 16762 à FRUTIGER SA Bussigny-Lausanne: ELENA -Table polyvalente grise H75xL200xP80 cm","1050","2018",39.84,"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,12201,null]
[false,6644,3421,1,"2016-09-08","16763","Arrondi Facture n° 16763 à Gavric Alexandre Crissier: Chariot d'entretien avec deux étages","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12146,null]
[false,6645,3421,1,"2016-09-08","16763","TVA Arrondi Facture n° 16763 à Gavric Alexandre Crissier: Chariot d'entretien avec deux étages","2018","1050",0.00,"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,12146,null]
[false,6643,3420,1,"2016-09-08","16763","Facture n° 16763 à Gavric Alexandre Crissier: Chariot d'entretien avec deux étages","1050","6000",370.30,"v",0,0.000000,0.00,0,2,8.00,29.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12146,null]
[false,6646,3420,1,"2016-09-08","16763","TVA Facture n° 16763 à Gavric Alexandre Crissier: Chariot d'entretien avec deux étages","1050","2018",29.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12146,null]
[false,6647,3422,1,"2016-09-12","16765","Facture n° 16765 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure Orig","1050","6010",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12378,null]
[false,6648,3422,1,"2016-09-12","16765","TVA Facture n° 16765 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure","1050","2019",3.60,"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,12378,null]
[false,6649,3423,1,"2016-09-12","16766","Facture n° 16766 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","1050","6010",120.00,"v",0,0.000000,0.00,0,2,2.50,3.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12377,null]
[false,6650,3423,1,"2016-09-12","16766","TVA Facture n° 16766 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1050","2019",3.00,"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,12377,null]
[false,6651,3424,1,"2016-09-12","16767","Facture n° 16767 à La jeunesse d'Aclens Aclens: Loaded PET 1L 6 pack","1050","6010",93.65,"v",0,0.000000,0.00,0,2,2.50,2.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12381,null]
[false,6652,3424,1,"2016-09-12","16767","TVA Facture n° 16767 à La jeunesse d'Aclens Aclens: Loaded PET 1L 6 pack","1050","2019",2.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12381,null]
[false,6653,3425,1,"2016-09-09","16768","Facture n° 16768 à Jaquet SA Vallorbe: Bureau droit L180xP80xH74 cm, avec passage de câbles, plateau","1050","6000",358.80,"v",0,0.000000,0.00,0,2,8.00,28.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12360,null]
[false,6654,3425,1,"2016-09-09","16768","TVA Facture n° 16768 à Jaquet SA Vallorbe: Bureau droit L180xP80xH74 cm, avec passage de câbles, pla","1050","2018",28.70,"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,12360,null]
[false,6656,3427,1,"2016-09-12","16769","Arrondi Facture n° 16769 à José Videla Lausanne: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12380,null]
[false,6657,3427,1,"2016-09-12","16769","TVA Arrondi Facture n° 16769 à José Videla Lausanne: PREMIUM PACK - Livraison express 5 jours ouvrab","1050","2018",0.00,"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,12380,null]
[false,6655,3426,1,"2016-09-12","16769","Facture n° 16769 à José Videla Lausanne: PREMIUM PACK - Livraison express 5 jours ouvrables - Instal","1050","6000",255.55,"v",0,0.000000,0.00,0,2,8.00,20.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12380,null]
[false,6658,3426,1,"2016-09-12","16769","TVA Facture n° 16769 à José Videla Lausanne: PREMIUM PACK - Livraison express 5 jours ouvrables - In","1050","2018",20.44,"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,12380,null]
[false,6659,3428,1,"2016-09-15","16770","Facture n° 16770 à P.BERNASCONI & Cie SA Geneveys-Coffrane: 24 Bouteilles d'eau plate 50 cl","1050","6000",604.80,"v",0,0.000000,0.00,0,2,2.50,15.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12437,null]
[false,6660,3428,1,"2016-09-15","16770","TVA Facture n° 16770 à P.BERNASCONI & Cie SA Geneveys-Coffrane: 24 Bouteilles d'eau plate 50 cl","1050","2018",15.12,"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,12437,null]
[true,6661,3429,1,"2016-09-14","16773","Facture n° 16773 à ENGINEERING CONSULTING & MANAGEMENT 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,12414,null]
[true,6662,3429,2,"2016-09-14","16773","Facture n° 16773 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 24 Bouteilles d'eau plate 50 cl","1050","6010",84.00,"v",0,0.000000,0.00,0,2,2.50,2.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12414,null]
[true,6664,3429,2,"2016-09-14","16773","TVA Facture n° 16773 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 24 Bouteilles d'eau plate 50 cl","1050","2019",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12414,null]
[true,6663,3429,3,"2016-09-14","16773","Facture n° 16773 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Trombones métalliques Argenté 50 mm","1050","6000",193.35,"v",0,0.000000,0.00,0,2,8.00,15.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12414,null]
[true,6665,3429,3,"2016-09-14","16773","TVA Facture n° 16773 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Trombones métalliques Argenté 5","1050","2018",15.46,"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,12414,null]
[true,6666,3429,4,"2016-09-14","16773","Arrondi Facture n° 16773 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12414,null]
[false,6669,3431,1,"2016-09-13","16774","Arrondi Facture n° 16774 à S.Facchinetti SA Neuchâtel 9: SAHARA Micro ondes 700 watt, 17 litres, H26","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12396,null]
[false,6670,3431,1,"2016-09-13","16774","TVA Arrondi Facture n° 16774 à S.Facchinetti SA Neuchâtel 9: SAHARA Micro ondes 700 watt, 17 litres,","2018","1050",0.00,"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,12396,null]
[false,6668,3430,1,"2016-09-13","16774","Facture n° 16774 à S.Facchinetti SA Neuchâtel 9: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","6000",234.00,"v",0,0.000000,0.00,0,2,8.00,18.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12396,null]
[false,6671,3430,1,"2016-09-13","16774","TVA Facture n° 16774 à S.Facchinetti SA Neuchâtel 9: SAHARA Micro ondes 700 watt, 17 litres, H26xL44","1050","2018",18.72,"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,12396,null]
[false,6673,3433,1,"2016-09-16","16775","Arrondi Facture n° 16775 à Laurent Membrez SA Aclens: Aspirateur Industriel Ekström 30L, puissance d","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12446,null]
[false,6674,3433,1,"2016-09-16","16775","TVA Arrondi Facture n° 16775 à Laurent Membrez SA Aclens: Aspirateur Industriel Ekström 30L, puissan","1050","2018",0.00,"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,12446,null]
[false,6672,3432,1,"2016-09-16","16775","Facture n° 16775 à Laurent Membrez SA Aclens: Aspirateur Industriel Ekström 30L, puissance du moteur","1050","6000",836.00,"v",0,0.000000,0.00,0,2,8.00,66.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12446,null]
[false,6675,3432,1,"2016-09-16","16775","TVA Facture n° 16775 à Laurent Membrez SA Aclens: Aspirateur Industriel Ekström 30L, puissance du mo","1050","2018",66.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12446,null]
[false,6677,3435,1,"2016-09-15","16776","Arrondi Facture n° 16776 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - I","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12435,null]
[false,6678,3435,1,"2016-09-15","16776","TVA Arrondi Facture n° 16776 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","2018",0.00,"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,12435,null]
[false,6676,3434,1,"2016-09-15","16776","Facture n° 16776 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Installat","1050","6000",191.75,"v",0,0.000000,0.00,0,2,8.00,15.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12435,null]
[false,6679,3434,1,"2016-09-15","16776","TVA Facture n° 16776 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Insta","1050","2018",15.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12435,null]
[false,6681,3437,1,"2016-09-15","16777","Arrondi Facture n° 16777 à STOCKOUT Seigneux: PREMIUM PACK - Livraison express 5 jours ouvrables - I","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12436,null]
[false,6682,3437,1,"2016-09-15","16777","TVA Arrondi Facture n° 16777 à STOCKOUT Seigneux: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","2018",0.00,"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,12436,null]
[false,6680,3436,1,"2016-09-15","16777","Facture n° 16777 à STOCKOUT Seigneux: PREMIUM PACK - Livraison express 5 jours ouvrables - Installat","1050","6000",342.20,"v",0,0.000000,0.00,0,2,8.00,27.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12436,null]
[false,6683,3436,1,"2016-09-15","16777","TVA Facture n° 16777 à STOCKOUT Seigneux: PREMIUM PACK - Livraison express 5 jours ouvrables - Insta","1050","2018",27.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12436,null]
[false,6685,3439,1,"2016-09-15","16778","Arrondi Facture n° 16778 à Steeve Udry Monthey: Armoire métallique industrielle portes battantes gri","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12439,null]
[false,6686,3439,1,"2016-09-15","16778","TVA Arrondi Facture n° 16778 à Steeve Udry Monthey: Armoire métallique industrielle portes battantes","1050","2018",0.00,"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,12439,null]
[false,6684,3438,1,"2016-09-15","16778","Facture n° 16778 à Steeve Udry Monthey: Armoire métallique industrielle portes battantes grise H180x","1050","6000",312.95,"v",0,0.000000,0.00,0,2,8.00,25.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12439,null]
[false,6687,3438,1,"2016-09-15","16778","TVA Facture n° 16778 à Steeve Udry Monthey: Armoire métallique industrielle portes battantes grise H","1050","2018",25.04,"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,12439,null]
[false,6688,3440,1,"2016-09-15","16779","Facture n° 16779 à Marti Construction SA Meyrin 1: Étagère d'atelier en kit, 4 étagères Dimensions:","1050","6000",1168.80,"v",0,0.000000,0.00,0,2,8.00,93.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12434,null]
[false,6689,3440,1,"2016-09-15","16779","TVA Facture n° 16779 à Marti Construction SA Meyrin 1: Étagère d'atelier en kit, 4 étagères Dimensio","1050","2018",93.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12434,null]
[false,6691,3442,1,"2016-09-16","16780","Arrondi Facture n° 16780 à FRUTIGER SA Bussigny-Lausanne: ALMA - Lampe de bureau Noir 60 W À économi","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12447,null]
[false,6692,3442,1,"2016-09-16","16780","TVA Arrondi Facture n° 16780 à FRUTIGER SA Bussigny-Lausanne: ALMA - Lampe de bureau Noir 60 W À éco","1050","2018",0.00,"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,12447,null]
[false,6690,3441,1,"2016-09-16","16780","Facture n° 16780 à FRUTIGER SA Bussigny-Lausanne: ALMA - Lampe de bureau Noir 60 W À économie d'éner","1050","6000",1544.80,"v",0,0.000000,0.00,0,2,8.00,123.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12447,null]
[false,6693,3441,1,"2016-09-16","16780","TVA Facture n° 16780 à FRUTIGER SA Bussigny-Lausanne: ALMA - Lampe de bureau Noir 60 W À économie d'","1050","2018",123.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12447,null]
[false,6694,3443,1,"2016-09-22","16782","Facture n° 16782 à STEINER AG Zürich: Rollstuhl, Sitz aus Stoff, Rücken aus Mesh, Fusskreuz aus 5 Fi","1050","6000",993.80,"v",0,0.000000,0.00,0,2,8.00,79.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12487,null]
[false,6695,3443,1,"2016-09-22","16782","TVA Facture n° 16782 à STEINER AG Zürich: Rollstuhl, Sitz aus Stoff, Rücken aus Mesh, Fusskreuz aus","1050","2018",79.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12487,null]
[false,6697,3445,1,"2016-09-16","16783","Arrondi Facture n° 16783 à Marti Construction SA Meyrin 1: BIANCA - Banc vestiaire simple crochets H","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12445,null]
[false,6698,3445,1,"2016-09-16","16783","TVA Arrondi Facture n° 16783 à Marti Construction SA Meyrin 1: BIANCA - Banc vestiaire simple croche","2018","1050",0.00,"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,12445,null]
[false,6696,3444,1,"2016-09-16","16783","Facture n° 16783 à Marti Construction SA Meyrin 1: BIANCA - Banc vestiaire simple crochets H170xL150","1050","6000",1727.05,"v",0,0.000000,0.00,0,2,8.00,138.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12445,null]
[false,6699,3444,1,"2016-09-16","16783","TVA Facture n° 16783 à Marti Construction SA Meyrin 1: BIANCA - Banc vestiaire simple crochets H170x","1050","2018",138.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12445,null]
[false,6701,3447,1,"2016-09-20","16786","Arrondi Facture n° 16786 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, tis","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12462,null]
[false,6702,3447,1,"2016-09-20","16786","TVA Arrondi Facture n° 16786 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds,","2018","1050",0.00,"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,12462,null]
[false,6700,3446,1,"2016-09-20","16786","Facture n° 16786 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82x","1050","6000",872.00,"v",0,0.000000,0.00,0,2,8.00,69.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12462,null]
[false,6703,3446,1,"2016-09-20","16786","TVA Facture n° 16786 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, tissu,","1050","2018",69.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12462,null]
[false,6705,3449,1,"2016-09-20","16787","Arrondi Facture n° 16787 à Pacha Marine Sàrl Anières: FRANK PLAT - Armoire métallique industrielle H","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12452,null]
[false,6706,3449,1,"2016-09-20","16787","TVA Arrondi Facture n° 16787 à Pacha Marine Sàrl Anières: FRANK PLAT - Armoire métallique industriel","2018","1050",0.00,"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,12452,null]
[false,6704,3448,1,"2016-09-20","16787","Facture n° 16787 à Pacha Marine Sàrl Anières: FRANK PLAT - Armoire métallique industrielle H195xL92x","1050","6000",442.60,"v",0,0.000000,0.00,0,2,8.00,35.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12452,null]
[false,6707,3448,1,"2016-09-20","16787","TVA Facture n° 16787 à Pacha Marine Sàrl Anières: FRANK PLAT - Armoire métallique industrielle H195x","1050","2018",35.41,"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,12452,null]
[false,6709,3451,1,"2016-09-20","16788","Arrondi Facture n° 16788 à Régine Rambaud Pully: NET - Effaceur pour tableau blanc","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12456,null]
[false,6710,3451,1,"2016-09-20","16788","TVA Arrondi Facture n° 16788 à Régine Rambaud Pully: NET - Effaceur pour tableau blanc","1050","2018",0.00,"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,12456,null]
[false,6708,3450,1,"2016-09-20","16788","Facture n° 16788 à Régine Rambaud Pully: NET - Effaceur pour tableau blanc","1050","6000",88.50,"v",0,0.000000,0.00,0,2,8.00,7.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12456,null]
[false,6711,3450,1,"2016-09-20","16788","TVA Facture n° 16788 à Régine Rambaud Pully: NET - Effaceur pour tableau blanc","1050","2018",7.08,"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,12456,null]
[false,6713,3453,1,"2016-09-20","16789","Arrondi Facture n° 16789 à Epicerie de Genolier Sàrl Genolier: Loaded Energy Drinks, 24 canettes 250","1050","6010",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",12463,null]
[false,6714,3453,1,"2016-09-20","16789","TVA Arrondi Facture n° 16789 à Epicerie de Genolier Sàrl Genolier: Loaded Energy Drinks, 24 canettes","1050","2019",0.00,"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,12463,null]
[false,6712,3452,1,"2016-09-20","16789","Facture n° 16789 à Epicerie de Genolier Sàrl Genolier: Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",111.20,"v",0,0.000000,0.00,0,2,2.50,2.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12463,null]
[false,6715,3452,1,"2016-09-20","16789","TVA Facture n° 16789 à Epicerie de Genolier Sàrl Genolier: Loaded Energy Drinks, 24 canettes 250 ml","1050","2019",2.78,"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,12463,null]
[false,6717,3455,1,"2016-09-26","16790","Arrondi Facture n° 16790 à Loxam Access Satigny: PREMIUM PACK - Livraison express 5 jours ouvrables","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12529,null]
[false,6718,3455,1,"2016-09-26","16790","TVA Arrondi Facture n° 16790 à Loxam Access Satigny: PREMIUM PACK - Livraison express 5 jours ouvrab","2018","1050",0.00,"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,12529,null]
[false,6716,3454,1,"2016-09-26","16790","Facture n° 16790 à Loxam Access Satigny: PREMIUM PACK - Livraison express 5 jours ouvrables - Instal","1050","6000",166.50,"v",0,0.000000,0.00,0,2,8.00,13.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12529,null]
[false,6719,3454,1,"2016-09-26","16790","TVA Facture n° 16790 à Loxam Access Satigny: PREMIUM PACK - Livraison express 5 jours ouvrables - In","1050","2018",13.32,"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,12529,null]
[false,6721,3457,1,"2016-09-21","16791","Arrondi Facture n° 16791 à Perrin Frères SA Plan-les-Ouates: KAREN - Chaise en bois piétement noir","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12480,null]
[false,6722,3457,1,"2016-09-21","16791","TVA Arrondi Facture n° 16791 à Perrin Frères SA Plan-les-Ouates: KAREN - Chaise en bois piétement no","2018","1050",0.00,"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,12480,null]
[false,6720,3456,1,"2016-09-21","16791","Facture n° 16791 à Perrin Frères SA Plan-les-Ouates: KAREN - Chaise en bois piétement noir","1050","6000",1647.00,"v",0,0.000000,0.00,0,2,8.00,131.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12480,null]
[false,6723,3456,1,"2016-09-21","16791","TVA Facture n° 16791 à Perrin Frères SA Plan-les-Ouates: KAREN - Chaise en bois piétement noir","1050","2018",131.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12480,null]
[false,6724,3458,1,"2016-09-26","16792","Facture n° 16792 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mo","1050","6000",251.90,"v",0,0.000000,0.00,0,2,8.00,20.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12526,null]
[false,6725,3458,1,"2016-09-26","16792","TVA Facture n° 16792 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installatio","1050","2018",20.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12526,null]
[false,6727,3460,1,"2016-09-21","16793","Arrondi Facture n° 16793 à 7act, Benson Lausanne: Armoire rideaux basse, 2 étagères, H100xL80xP38cm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12474,null]
[false,6728,3460,1,"2016-09-21","16793","TVA Arrondi Facture n° 16793 à 7act, Benson Lausanne: Armoire rideaux basse, 2 étagères, H100xL80xP3","1050","2018",0.00,"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,12474,null]
[false,6726,3459,1,"2016-09-21","16793","Facture n° 16793 à 7act, Benson Lausanne: Armoire rideaux basse, 2 étagères, H100xL80xP38cm","1050","6000",147.20,"v",0,0.000000,0.00,0,2,8.00,11.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12474,null]
[false,6729,3459,1,"2016-09-21","16793","TVA Facture n° 16793 à 7act, Benson Lausanne: Armoire rideaux basse, 2 étagères, H100xL80xP38cm","1050","2018",11.78,"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,12474,null]
[false,6730,3461,1,"2016-09-21","16794","Facture n° 16794 à A. Widmer AG Winznau: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","6000",859.50,"v",0,0.000000,0.00,0,2,8.00,68.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12481,null]
[false,6731,3461,1,"2016-09-21","16794","TVA Facture n° 16794 à A. Widmer AG Winznau: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","2018",68.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12481,null]
[false,6732,3462,1,"2016-09-27","16795","Facture n° 16795 à STEINER AG Zürich: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","1050","6010",162.00,"v",0,0.000000,0.00,0,2,2.50,4.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12552,null]
[false,6733,3462,1,"2016-09-27","16795","TVA Facture n° 16795 à STEINER AG Zürich: Café en grains PACHECO - Pure Origine El Salvador 100% Ara","1050","2019",4.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12552,null]
[true,6734,3463,1,"2016-09-26","16796","Facture n° 16796 à Jaquet SA Vallorbe","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,12527,null]
[true,6735,3463,2,"2016-09-26","16796","Facture n° 16796 à Jaquet SA Vallorbe Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","1050","6010",216.00,"v",0,0.000000,0.00,0,2,2.50,5.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12527,null]
[true,6737,3463,2,"2016-09-26","16796","TVA Facture n° 16796 à Jaquet SA Vallorbe Café en grains PACHECO - Pure Origine El Salvador 100% Ara","1050","2019",5.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12527,null]
[true,6736,3463,3,"2016-09-26","16796","Facture n° 16796 à Jaquet SA Vallorbe TYRION - Caisson mobile métallique, 3 tiroirs, finitions bois","1050","6000",147.65,"v",0,0.000000,0.00,0,2,8.00,11.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12527,null]
[true,6738,3463,3,"2016-09-26","16796","TVA Facture n° 16796 à Jaquet SA Vallorbe TYRION - Caisson mobile métallique, 3 tiroirs, finitions b","1050","2018",11.81,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12527,null]
[true,6739,3463,4,"2016-09-26","16796","Arrondi Facture n° 16796 à Jaquet SA Vallorbe","6010","1050",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",12527,null]
[false,6742,3465,1,"2016-09-22","16799","Arrondi Facture n° 16799 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: COMFORT PACK - Livraison F","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12504,null]
[false,6743,3465,1,"2016-09-22","16799","TVA Arrondi Facture n° 16799 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: COMFORT PACK - Livrais","1050","2018",0.00,"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,12504,null]
[false,6741,3464,1,"2016-09-22","16799","Facture n° 16799 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: COMFORT PACK - Livraison Franco de","1050","6000",63.50,"v",0,0.000000,0.00,0,2,8.00,5.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12504,null]
[false,6744,3464,1,"2016-09-22","16799","TVA Facture n° 16799 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: COMFORT PACK - Livraison Franc","1050","2018",5.08,"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,12504,null]
[false,6746,3467,1,"2016-09-30","16801","Arrondi Facture n° 16801 à Loxam Access Satigny: Boite aux lettre Matériel: Tôle d'acier laqué Ouver","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12611,null]
[false,6747,3467,1,"2016-09-30","16801","TVA Arrondi Facture n° 16801 à Loxam Access Satigny: Boite aux lettre Matériel: Tôle d'acier laqué O","2018","1050",0.00,"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,12611,null]
[false,6745,3466,1,"2016-09-30","16801","Facture n° 16801 à Loxam Access Satigny: Boite aux lettre Matériel: Tôle d'acier laqué Ouverture de","1050","6000",149.00,"v",0,0.000000,0.00,0,2,8.00,11.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12611,null]
[false,6748,3466,1,"2016-09-30","16801","TVA Facture n° 16801 à Loxam Access Satigny: Boite aux lettre Matériel: Tôle d'acier laqué Ouverture","1050","2018",11.92,"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,12611,null]
[false,6750,3469,1,"2016-09-26","16802","Arrondi Facture n° 16802 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","6010","1050",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",12528,null]
[false,6751,3469,1,"2016-09-26","16802","TVA Arrondi Facture n° 16802 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","2019","1050",0.00,"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,12528,null]
[false,6749,3468,1,"2016-09-26","16802","Facture n° 16802 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","6010",46.85,"v",0,0.000000,0.00,0,2,2.50,1.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12528,null]
[false,6752,3468,1,"2016-09-26","16802","TVA Facture n° 16802 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","2019",1.17,"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,12528,null]
[false,6754,3471,1,"2016-09-27","16803","Arrondi Facture n° 16803 à Bollini SA Baulmes: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 c","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12545,null]
[false,6755,3471,1,"2016-09-27","16803","TVA Arrondi Facture n° 16803 à Bollini SA Baulmes: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP","1050","2018",0.00,"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,12545,null]
[false,6753,3470,1,"2016-09-27","16803","Facture n° 16803 à Bollini SA Baulmes: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",786.00,"v",0,0.000000,0.00,0,2,8.00,62.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12545,null]
[false,6756,3470,1,"2016-09-27","16803","TVA Facture n° 16803 à Bollini SA Baulmes: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","2018",62.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12545,null]
[false,6757,3472,1,"2016-09-28","16804","Facture n° 16804 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mo","1050","6000",4595.00,"v",0,0.000000,0.00,0,2,8.00,367.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12609,null]
[false,6758,3472,1,"2016-09-28","16804","TVA Facture n° 16804 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installatio","1050","2018",367.60,"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,12609,null]
[false,6760,3474,1,"2016-09-26","16805","Arrondi Facture n° 16805 à Implenia Suisse AG Aarau: Jura - Réservoir d'eau machine à café S901","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12530,null]
[false,6761,3474,1,"2016-09-26","16805","TVA Arrondi Facture n° 16805 à Implenia Suisse AG Aarau: Jura - Réservoir d'eau machine à café S901","1050","2018",0.00,"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,12530,null]
[false,6759,3473,1,"2016-09-26","16805","Facture n° 16805 à Implenia Suisse AG Aarau: Jura - Réservoir d'eau machine à café S901","1050","6000",44.90,"v",0,0.000000,0.00,0,2,8.00,3.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12530,null]
[false,6762,3473,1,"2016-09-26","16805","TVA Facture n° 16805 à Implenia Suisse AG Aarau: Jura - Réservoir d'eau machine à café S901","1050","2018",3.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12530,null]
[false,6763,3475,1,"2016-09-26","16806","Facture n° 16806 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Octobre 2016","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12525,null]
[false,6764,3475,1,"2016-09-26","16806","TVA Facture n° 16806 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Octobre 2016","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12525,null]
[false,6765,3476,1,"2016-09-30","16807","Facture n° 16807 à Sarteur Yves Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12613,null]
[false,6766,3476,1,"2016-09-30","16807","TVA Facture n° 16807 à Sarteur Yves Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","2019",3.60,"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,12613,null]
[false,6767,3477,1,"2016-09-28","16808","Facture n° 16808 à Laurent Membrez SA Aclens: Café en grains PACHECO - Guatemala-Brasil-Colombia 100","1050","6010",336.00,"v",0,0.000000,0.00,0,2,2.50,8.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12572,null]
[false,6768,3477,1,"2016-09-28","16808","TVA Facture n° 16808 à Laurent Membrez SA Aclens: Café en grains PACHECO - Guatemala-Brasil-Colombia","1050","2019",8.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12572,null]
[false,6770,3479,1,"2016-09-29","16811","Arrondi Facture n° 16811 à Commune de Veytaux Veytaux: CARLOS - Vestiaire métallique industrie propr","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12580,null]
[false,6771,3479,1,"2016-09-29","16811","TVA Arrondi Facture n° 16811 à Commune de Veytaux Veytaux: CARLOS - Vestiaire métallique industrie p","2018","1050",0.00,"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,12580,null]
[false,6769,3478,1,"2016-09-29","16811","Facture n° 16811 à Commune de Veytaux Veytaux: CARLOS - Vestiaire métallique industrie propre, 2 cas","1050","6000",608.35,"v",0,0.000000,0.00,0,2,8.00,48.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12580,null]
[false,6772,3478,1,"2016-09-29","16811","TVA Facture n° 16811 à Commune de Veytaux Veytaux: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",48.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12580,null]
[false,6774,3481,1,"2016-09-28","16812","Arrondi Facture n° 16812 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12610,null]
[false,6775,3481,1,"2016-09-28","16812","TVA Arrondi Facture n° 16812 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle por","1050","2018",0.00,"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,12610,null]
[false,6773,3480,1,"2016-09-28","16812","Facture n° 16812 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes battante","1050","6000",1658.40,"v",0,0.000000,0.00,0,2,8.00,132.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12610,null]
[false,6776,3480,1,"2016-09-28","16812","TVA Facture n° 16812 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes batt","1050","2018",132.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12610,null]
[false,6777,3482,1,"2016-09-28","16813","Facture n° 16813 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","1050","6010",120.00,"v",0,0.000000,0.00,0,2,2.50,3.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12588,null]
[false,6778,3482,1,"2016-09-28","16813","TVA Facture n° 16813 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1050","2019",3.00,"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,12588,null]
[false,6780,3484,1,"2016-09-28","16814","Arrondi Facture n° 16814 à Scrasa SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 grandes","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12589,null]
[false,6781,3484,1,"2016-09-28","16814","TVA Arrondi Facture n° 16814 à Scrasa SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 gra","2018","1050",0.00,"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,12589,null]
[false,6779,3483,1,"2016-09-28","16814","Facture n° 16814 à Scrasa SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 grandes cases H","1050","6000",424.05,"v",0,0.000000,0.00,0,2,8.00,33.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12589,null]
[false,6782,3483,1,"2016-09-28","16814","TVA Facture n° 16814 à Scrasa SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 grandes cas","1050","2018",33.92,"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,12589,null]
[false,6784,3486,1,"2016-09-28","16816","Arrondi Facture n° 16816 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El S","1050","6010",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",12587,null]
[false,6785,3486,1,"2016-09-28","16816","TVA Arrondi Facture n° 16816 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","1050","2019",0.00,"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,12587,null]
[false,6783,3485,1,"2016-09-28","16816","Facture n° 16816 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6010",105.60,"v",0,0.000000,0.00,0,2,2.50,2.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12587,null]
[false,6786,3485,1,"2016-09-28","16816","TVA Facture n° 16816 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salva","1050","2019",2.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12587,null]
[false,6787,3487,1,"2016-09-30","16823","Facture n° 16823 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure Orig","1050","6010",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12604,null]
[false,6788,3487,1,"2016-09-30","16823","TVA Facture n° 16823 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure","1050","2019",3.60,"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,12604,null]
[false,6790,3489,1,"2016-07-07","10","Arrondi Note de crédit n° 10 à VENTE DIRECTE","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",11367,null]
[false,6791,3489,1,"2016-07-07","10","TVA Arrondi Note de crédit n° 10 à VENTE DIRECTE","2018","1050",0.00,"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,11367,null]
[false,6789,3488,1,"2016-07-07","10","Note de crédit n° 10 à VENTE DIRECTE","6000","1050",232.30,"v",0,0.000000,0.00,0,2,8.00,18.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",11367,null]
[false,6792,3488,1,"2016-07-07","10","TVA Note de crédit n° 10 à VENTE DIRECTE","2018","1050",18.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,11367,null]
[false,6793,3490,1,"2016-09-21","11","Note de crédit n° 11 à Chardonnens Boissons Fétigny","1050","6010",3364.20,"v",0,0.000000,0.00,0,2,2.50,84.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12475,null]
[false,6794,3490,1,"2016-09-21","11","TVA Note de crédit n° 11 à Chardonnens Boissons Fétigny","1050","2019",84.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12475,null]
[true,6795,3491,1,"2016-07-01","444","Paiement débiteur n° 444 de A. Widmer AG Winznau","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12714,null]
[true,6796,3491,2,"2016-07-01","444","Paiement débiteur n° 444 de A. Widmer AG Winznau","1020","1050",788.40,"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,12714,null]
[true,6797,3491,3,"2016-07-01","444","Escompte /  Paiement débiteur n° 444 de A. Widmer AG Winznau","6600","1020",14.58,"v",0,0.000000,0.00,0,2,8.00,1.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12714,null]
[true,6798,3491,3,"2016-07-01","444","TVA Escompte /  Paiement débiteur n° 444 de A. Widmer AG Winznau","2018","1020",1.17,"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,12714,null]
[false,6799,3492,1,"2016-07-01","445","Paiement débiteur n° 445 de CAMANDONA SA Crissier","1020","1050",423.50,"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,12715,null]
[false,6800,3493,1,"2016-07-01","446","Paiement débiteur n° 446 de CAMANDONA SA Crissier","1020","1050",475.30,"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,12716,null]
[false,6801,3494,1,"2016-07-01","447","Paiement débiteur n° 447 de CAMANDONA SA Crissier","1020","1050",475.30,"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,12717,null]
[false,6802,3495,1,"2016-07-01","448","Paiement débiteur n° 448 de Sibylle Meister Attalens","1020","1050",338.00,"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,12718,null]
[false,6803,3496,1,"2016-07-01","449","Paiement débiteur n° 449 de Addiction Suisse Lausanne","1020","1050",507.00,"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,12719,null]
[false,6804,3497,1,"2016-07-01","450","Paiement débiteur n° 450 de Silvana SA La Chaux-de-Fonds","1010","1050",224.00,"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,12720,null]
[false,6805,3498,1,"2016-07-04","451","Paiement débiteur n° 451 de PraderLosinger SA Sion","1020","1050",147.75,"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,12721,null]
[false,6806,3499,1,"2016-07-04","452","Paiement débiteur n° 452 de Novartis Consumer Health S.A Basel","1020","1050",710.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12722,null]
[true,6807,3500,1,"2016-07-04","453","Paiement débiteur n° 453 de Jaquet SA Vallorbe","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12723,null]
[true,6808,3500,2,"2016-07-04","453","Paiement débiteur n° 453 de Jaquet SA Vallorbe","1020","1050",2171.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12723,null]
[true,6809,3500,3,"2016-07-04","453","Escompte /  Paiement débiteur n° 453 de Jaquet SA Vallorbe","6600","1020",14.72,"v",0,0.000000,0.00,0,2,8.00,1.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12723,null]
[true,6810,3500,3,"2016-07-04","453","TVA Escompte /  Paiement débiteur n° 453 de Jaquet SA Vallorbe","2018","1020",1.18,"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,12723,null]
[false,6811,3501,1,"2016-07-04","454","Paiement débiteur n° 454 de Bollini SA Baulmes","1020","1050",336.95,"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,12724,null]
[false,6812,3502,1,"2016-07-04","455","Paiement débiteur n° 455 de Implenia Suisse AG Aarau","1020","1050",4196.05,"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,12725,null]
[false,6813,3503,1,"2016-07-04","456","Paiement débiteur n° 456 de Implenia Suisse AG Aarau","1020","1050",11867.95,"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,12726,null]
[false,6814,3504,1,"2016-07-04","457","Paiement débiteur n° 457 de Planzer Transports SA Tolochenaz","1020","1050",251.00,"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,12727,null]
[false,6815,3505,1,"2016-07-05","458","Paiement débiteur n° 458 de Chocolats Rohr SA Carouge GE","1020","1050",169.00,"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,12728,null]
[false,6816,3506,1,"2016-07-05","459","Paiement débiteur n° 459 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",172.75,"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,12729,null]
[false,6817,3507,1,"2016-07-05","460","Paiement débiteur n° 460 de Montfleury Market Versoix","1020","1050",85.50,"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,12730,null]
[false,6818,3508,1,"2016-07-06","461","Paiement débiteur n° 461 de Bernycool Lignerolle","1020","1050",1594.10,"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,12731,null]
[false,6819,3509,1,"2016-07-06","462","Paiement débiteur n° 462 de Jemassure Sàrl Lausanne","1020","1050",249.00,"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,12732,null]
[false,6820,3510,1,"2016-07-06","463","Paiement débiteur n° 463 de Marti Construction SA Meyrin 1","1020","1050",5701.35,"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,12733,null]
[false,6821,3511,1,"2016-07-06","464","Paiement débiteur n° 464 de Metamorphosis Coiffure Morges","1020","1050",110.70,"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,12734,null]
[false,6822,3512,1,"2016-07-06","465","Paiement débiteur n° 465 de Marti Construction SA Meyrin 1","1020","1050",4096.35,"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,12735,null]
[false,6823,3513,1,"2016-07-07","466","Paiement débiteur n° 466 de Implenia Suisse AG Aarau","1020","1050",416.75,"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,12736,null]
[false,6824,3514,1,"2016-07-07","467","Paiement débiteur n° 467 de Implenia Suisse AG Aarau","1020","1050",222.60,"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,12737,null]
[false,6825,3515,1,"2016-07-07","468","Paiement débiteur n° 468 de SORACO SA Satigny","1020","1050",515.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12738,null]
[false,6826,3516,1,"2016-07-07","469","Paiement débiteur n° 469 de Implenia Suisse AG Aarau","1020","1050",2939.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12739,null]
[false,6827,3517,1,"2016-07-07","470","Paiement débiteur n° 470 de Implenia Suisse AG Aarau","1020","1050",151.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12740,null]
[false,6828,3518,1,"2016-07-07","471","Paiement débiteur n° 471 de FRUTIGER SA Bussigny-Lausanne","1020","1050",99.60,"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,12741,null]
[false,6829,3519,1,"2016-07-07","472","Paiement débiteur n° 472 de Stirnimann AG Baumaschinen Olten","1020","1050",110.80,"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,12742,null]
[false,6830,3520,1,"2016-07-08","473","Paiement débiteur n° 473 de Fagsi AG Wikon","1020","1050",551.10,"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,12743,null]
[false,6831,3521,1,"2016-07-08","474","Paiement débiteur n° 474 de Perrin Frères SA Plan-les-Ouates","1020","1050",2131.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12744,null]
[false,6832,3522,1,"2016-07-08","475","Paiement débiteur n° 475 de STEINER AG Zürich","1020","1050",600.05,"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,12745,null]
[false,6833,3523,1,"2016-07-08","476","Paiement débiteur n° 476 de STEINER AG Zürich","1020","1050",203.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12746,null]
[false,6834,3524,1,"2016-07-01",null,"Comm. Aduno FA 16525","6660","1010",4.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6836,3526,1,"2016-07-01",null,"Office Dépôt 228182","4700","1010",34.44,"d",0,0.000000,0.00,0,3,8.00,2.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6837,3526,1,"2016-07-01",null,"TVA Office Dépôt 228182","1062","1010",2.76,"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,6838,3527,1,"2016-07-01",null,"Office Dépôt 228181","4700","1010",31.67,"d",0,0.000000,0.00,0,3,8.00,2.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6839,3527,1,"2016-07-01",null,"TVA Office Dépôt 228181","1062","1010",2.53,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6842,3529,1,"2016-07-01",null,"DSV 1627096","3620","1020",50.00,"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,6843,3530,1,"2016-07-01",null,"DSV 1618902","3620","1020",50.00,"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,6844,3531,1,"2016-07-01",null,"DSV 1619135","3620","1020",50.00,"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,6845,3532,1,"2016-07-01",null,"AFD 5371072342","3620","1020",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,6846,3533,1,"2016-07-01",null,"Commune Romanel macarons stationnement","4320","1020",180.00,"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,6847,3534,1,"2016-07-01",null,"Store GmbH 9019619","4750","1020",205.00,"d",0,0.000000,0.00,0,3,8.00,16.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6848,3534,1,"2016-07-01",null,"TVA Store GmbH 9019619","1062","1020",16.40,"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,6849,3535,1,"2016-07-01",null,"Uniman 152211","4761","1020",257.55,"d",0,0.000000,0.00,0,3,8.00,20.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6850,3535,1,"2016-07-01",null,"TVA Uniman 152211","1062","1020",20.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6851,3536,1,"2016-07-01",null,"Winbiz licence 201609535","4750","1020",326.99,"d",0,0.000000,0.00,0,3,8.00,26.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6852,3536,1,"2016-07-01",null,"TVA Winbiz licence 201609535","1062","1020",26.16,"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,6855,3538,1,"2016-07-01",null,"AFD 5371038452","3620","1020",51.50,"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,6856,3539,1,"2016-07-01",null,"Office Dépôt 214242","3000","1020",136.76,"d",0,0.000000,0.00,0,3,8.00,10.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,6857,3539,1,"2016-07-01",null,"TVA Office Dépôt 214242","1061","1020",10.94,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6858,3540,1,"2016-07-01",null,"Office Dépôt 215502","3000","1020",178.80,"d",0,0.000000,0.00,0,3,8.00,14.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,6859,3540,1,"2016-07-01",null,"TVA Office Dépôt 215502","1061","1020",14.30,"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,6860,3541,1,"2016-07-01",null,"Office Dépôt 216197","3000","1020",166.71,"d",0,0.000000,0.00,0,3,8.00,13.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,6861,3541,1,"2016-07-01",null,"TVA Office Dépôt 216197","1061","1020",13.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6862,3542,1,"2016-07-01",null,"Office Dépôt 216196","3000","1020",66.02,"d",0,0.000000,0.00,0,3,8.00,5.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,6863,3542,1,"2016-07-01",null,"TVA Office Dépôt 216196","1061","1020",5.28,"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,6864,3543,1,"2016-07-01",null,"Notaire Favre 1402","4760","1020",1349.49,"d",0,0.000000,0.00,0,3,8.00,107.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6865,3543,1,"2016-07-01",null,"TVA Notaire Favre 1402","1062","1020",107.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6866,3544,1,"2016-07-01",null,"Planzer 59377","3600","1020",730.69,"d",0,0.000000,0.00,0,3,8.00,58.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,6867,3544,1,"2016-07-01",null,"TVA Planzer 59377","1061","1020",58.46,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6868,3545,1,"2016-08-02",null,"Mobika France 1600002","2006","1011",13513.63,"d",1,1.100000,12285.12,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6870,3546,1,"2016-08-02",null,"Mobika France 1600282","2006","1011",26272.40,"d",1,1.100000,23884.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6871,3547,1,"2016-07-08",null,"Mobika France 1507267 acompte","2006","1011",5526.00,"d",1,1.105200,5000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6872,3548,1,"2016-08-31",null,"Mobika France 1600283 solde","2006","1011",11970.82,"d",1,1.100000,10882.56,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6873,3549,1,"2016-07-05",null,"Greenmotion 289","4750","1020",322.70,"d",0,0.000000,0.00,0,3,8.00,25.8200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6874,3549,1,"2016-07-05",null,"TVA Greenmotion 289","1062","1020",25.82,"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,6875,3550,1,"2016-07-05",null,"Gaston Gross 1201601615 film étirable","4300","1020",113.98,"d",0,0.000000,0.00,0,3,8.00,9.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6877,3551,1,"2016-07-04",null,"Pappy John, café","3010","1020",156.10,"d",0,0.000000,0.00,0,3,2.50,3.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,6878,3551,1,"2016-07-04",null,"TVA Pappy John, café","1061","1020",3.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6879,3552,1,"2016-07-11",null,"Kreativ Media 249232","4750","1020",18.52,"d",0,0.000000,0.00,0,3,8.00,1.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6880,3552,1,"2016-07-11",null,"TVA Kreativ Media 249232","1062","1020",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6881,3553,1,"2016-07-04",null,"IS Mendez/Orquera 05/16","4001","1020",414.30,"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,6884,3555,1,"2016-07-04",null,"IS Mendez/Orquera 05/16 commission","4001","6700",12.85,"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,6886,3557,1,"2016-07-04",null,"Planzer intérêts retard","4240","1020",20.60,"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,6887,3558,1,"2016-07-04",null,"Planzer intérêts retard","4240","1020",12.35,"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,6889,3560,1,"2016-07-04",null,"Leasing CS","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,8.00,318.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6890,3560,1,"2016-07-04",null,"TVA Leasing CS","1062","1020",318.40,"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,6891,3561,1,"2016-07-05",null,"Planzer 59607","3600","1020",3367.87,"d",0,0.000000,0.00,0,3,8.00,269.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,6892,3561,1,"2016-07-05",null,"TVA Planzer 59607","1061","1020",269.43,"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,6893,3562,1,"2016-07-05",null,"Naef 07/16","4100","1020",4272.00,"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,6895,3563,1,"2016-07-05",null,"Planzer 59748","3600","1020",1628.10,"d",0,0.000000,0.00,0,3,8.00,130.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,6896,3563,1,"2016-07-05",null,"TVA Planzer 59748","1061","1020",130.25,"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,6897,3564,1,"2016-07-07",null,"Jan-Autos Morges SA, service BMW","4320","1020",121.11,"d",0,0.000000,0.00,0,3,8.00,9.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6898,3564,1,"2016-07-07",null,"TVA Jan-Autos Morges SA, service BMW","1062","1020",9.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6899,3565,1,"2016-07-07",null,"Swisscom 05/16","4730","1020",54.54,"d",0,0.000000,0.00,0,3,8.00,4.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6900,3565,1,"2016-07-07",null,"TVA Swisscom 05/16","1062","1020",4.36,"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,6901,3566,1,"2016-07-07",null,"Office Dépôt 226632","3000","1020",127.31,"d",0,0.000000,0.00,0,3,8.00,10.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,6902,3566,1,"2016-07-07",null,"TVA Office Dépôt 226632","1061","1020",10.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6903,3567,1,"2016-07-07",null,"Office Dépôt 229486","4700","1020",29.72,"d",0,0.000000,0.00,0,3,8.00,2.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6904,3567,1,"2016-07-07",null,"TVA Office Dépôt 229486","1062","1020",2.38,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6905,3568,1,"2016-07-07",null,"AFD TVA 5370813650","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1467.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,6906,3568,1,"2016-07-07",null,"TVA AFD TVA 5370813650","1061","1020",1467.30,"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,6907,3569,1,"2016-07-07",null,"La Poste webstamp","4720","1020",102.00,"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,6909,3570,1,"2016-07-07",null,"Leasing CS 07/16","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,8.00,318.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6910,3570,1,"2016-07-07",null,"TVA Leasing CS 07/16","1062","1020",318.40,"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,6911,3571,1,"2016-07-08",null,"Office Dépôt 237296","3000","1020",16.30,"d",0,0.000000,0.00,0,3,8.00,1.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,6912,3571,1,"2016-07-08",null,"TVA Office Dépôt 237296","1061","1020",1.30,"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,6913,3572,1,"2016-07-08",null,"Swisscom 05/16","4730","1020",160.97,"d",0,0.000000,0.00,0,3,8.00,12.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6914,3572,1,"2016-07-08",null,"TVA Swisscom 05/16","1062","1020",12.88,"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,6915,3573,1,"2016-07-08",null,"Swisscom 05/16","4730","1020",133.24,"d",0,0.000000,0.00,0,3,8.00,10.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6916,3573,1,"2016-07-08",null,"TVA Swisscom 05/16","1062","1020",10.66,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6917,3574,1,"2016-07-08",null,"Interdiscount, ordinateurs","1113","1020",730.51,"d",0,0.000000,0.00,0,3,8.00,58.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6918,3574,1,"2016-07-08",null,"TVA Interdiscount, ordinateurs","1062","1020",58.44,"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,6919,3575,1,"2016-07-08",null,"AFD TVA 5370853147","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,852.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,6920,3575,1,"2016-07-08",null,"TVA AFD TVA 5370853147","1061","1020",852.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6921,3576,1,"2016-07-07",null,"Denner, apéritif inauguration locaux","4850","1000",145.69,"d",0,0.000000,0.00,0,3,8.00,11.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6922,3576,1,"2016-07-07",null,"TVA Denner, apéritif inauguration locaux","1062","1000",11.66,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6923,3577,1,"2016-07-07",null,"Migros, inauguration locaux","4850","1000",44.07,"d",0,0.000000,0.00,0,3,8.00,3.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6924,3577,1,"2016-07-07",null,"TVA Migros, inauguration locaux","1062","1000",3.53,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6925,3578,1,"2016-07-07",null,"Migros, inauguration locaux","4850","1000",12.49,"d",0,0.000000,0.00,0,3,2.50,0.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,6926,3578,1,"2016-07-07",null,"TVA Migros, inauguration locaux","1062","1000",0.31,"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,6929,3580,1,"2016-07-08",null,"Migros, inauguration locaux","4850","1000",23.41,"d",0,0.000000,0.00,0,3,2.50,0.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,6930,3580,1,"2016-07-08",null,"TVA Migros, inauguration locaux","1062","1000",0.59,"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,6933,3582,1,"2016-07-07",null,"Frais de représentation GG 02-07/16 restaurants","4850","1900",923.06,"d",0,0.000000,0.00,0,3,8.00,73.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6934,3582,1,"2016-07-07",null,"TVA Frais de représentation GG 02-07/16 restaurants","1062","1900",73.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6935,3583,1,"2016-07-07",null,"Frais de représentation GG 02-07/16 boissons","4850","1900",9.95,"d",0,0.000000,0.00,0,3,2.50,0.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,6936,3583,1,"2016-07-07",null,"TVA Frais de représentation GG 02-07/16 boissons","1062","1900",0.25,"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,6937,3584,1,"2016-07-07",null,"Frais de représentation GG 02-07/16 transports","4850","1900",8.30,"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,6939,3585,1,"2016-07-07",null,"Frais de représentation GG 02-07/16 Prodega","3000","1900",69.95,"d",0,0.000000,0.00,0,3,8.00,5.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,6940,3585,1,"2016-07-07",null,"TVA Frais de représentation GG 02-07/16 Prodega","1061","1900",5.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6941,3586,1,"2016-07-07",null,"Frais de représentation GG 02-07/16 parking","4320","1900",76.94,"d",0,0.000000,0.00,0,3,8.00,6.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6942,3586,1,"2016-07-07",null,"TVA Frais de représentation GG 02-07/16 parking","1062","1900",6.16,"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,6943,3587,1,"2016-07-07",null,"Frais de représentation GG 02-07/16 publicité","4800","1900",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,6944,3587,1,"2016-07-07",null,"TVA Frais de représentation GG 02-07/16 publicité","1062","1900",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,6945,3588,1,"2016-07-07",null,"Frais de représentation GG 02-07/16 poste","4720","1900",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,6946,3588,1,"2016-07-07",null,"TVA Frais de représentation GG 02-07/16 poste","1062","1900",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,6947,3589,1,"2016-06-28",null,"Frais de représentation GG 02-07/16 paiements","1900","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,6949,3590,1,"2016-07-07",null,"Frais de représentation GG 02-07/16 paiements","1900","1000",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6950,3591,1,"2016-07-08",null,"Frais de représentation GG 02-07/16 paiements","1900","1000",900.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6952,3593,1,"2016-07-21",null,"Emprunt Promerka Group EUR 70'000.00","1011","1146",77000.00,"d",1,1.100000,70000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6954,3595,1,"2016-10-31",null,"Vir. frais bancaires Mobika","4220","1147",399.70,"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,3,0,0,null,0,null]
[false,6955,3596,1,"2016-12-31",null,"Ajust. solde TVA","2012","6700",270.71,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,3,0,0,null,0,null]
[false,6957,3598,1,"2016-02-19",null,"Corr erreur augm. capital pconcerne Promerka Group et non M. Gagnère","2052","2050",75000.00,"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,6958,3599,1,"2016-10-14",null,"Virement CCP à BR","1020","1010",700.00,"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,6959,3600,1,"2016-07-08",null,"Rbt Zürich LAA 14.320.154 Mobika solde 2015","1020","7003",489.90,"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,6960,3601,1,"2016-07-08",null,"Rbt Zürich LAAC 15.305.746 Mobika solde 2015","1020","7003",48.90,"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,6962,3603,1,"2016-08-03",null,"Rbt contribution Postfinance e-payment","1010","6660",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,6964,3605,1,"2016-08-19",null,"Vaudoise rbt indem. mobilité 3 jours Audi VD 336345","1020","4320",150.00,"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,6965,3606,1,"2016-09-13",null,"ECA ajustement police 2015","1020","4500",49.55,"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,6966,3607,1,"2016-09-26",null,"AFC TVA Q03/15 Mobika","1020","2017",362.90,"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,6967,3608,1,"2016-10-07","A CTRL","Retripa 25198 26.15 ./. NC 15002 47.65","1020","4300",19.91,"d",0,0.000000,0.00,0,3,8.00,1.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6968,3608,1,"2016-10-07","A CTRL","TVA Retripa 25198 26.15 ./. NC 15002 47.65","1020","1062",1.59,"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,7024,3621,1,"2016-10-31","SAP10","Karolane Porchet:  Paiement salaire octobre","2090","1020",3594.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6980,3612,1,"2016-10-31","SAL10","Mendez Carlos: Salaire brut Octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6981,3612,2,"2016-10-31","SAL10","Mendez Carlos: Salaire net Octobre","4000","2090",3659.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6982,3612,3,"2016-10-31","SAL10","Mendez Carlos: Cotisation AVS Octobre","4000","4070",215.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6983,3612,4,"2016-10-31","SAL10","Mendez Carlos: Cotisation AC Octobre","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6984,3612,5,"2016-10-31","SAL10","Mendez Carlos: Cotisation AANP secteur A1 Octobre","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6985,3612,6,"2016-10-31","SAL10","Mendez Carlos: Cotisation LAAC catégorie 1 Octobre","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6986,3612,7,"2016-10-31","SAL10","Mendez Carlos: Cotisation IJM catégorie 0 Octobre","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6987,3612,8,"2016-10-31","SAL10","Mendez Carlos: Cotisation LPP fixe Octobre","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6988,3613,1,"2016-10-31","SAP10","Mendez Carlos:  Paiement salaire octobre","2090","1020",3659.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6989,3614,1,"2016-10-31","SAL10","Roberto Orquera: Salaire brut Octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6990,3614,2,"2016-10-31","SAL10","Roberto Orquera: Salaire net Octobre","4000","2090",3250.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6991,3614,3,"2016-10-31","SAL10","Roberto Orquera: Cotisation AVS Octobre","4000","4070",189.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6992,3614,4,"2016-10-31","SAL10","Roberto Orquera: Cotisation AC Octobre","4000","4070",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6993,3614,5,"2016-10-31","SAL10","Roberto Orquera: Cotisation AANP secteur A1 Octobre","4000","4050",29.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6994,3614,6,"2016-10-31","SAL10","Roberto Orquera: Cotisation LAAC catégorie 1 Octobre","4000","4050",7.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6995,3614,7,"2016-10-31","SAL10","Roberto Orquera: Cotisation IJM catégorie 0 Octobre","4000","4052",38.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6996,3614,8,"2016-10-31","SAL10","Roberto Orquera: Cotisation LPP fixe Octobre","4000","4053",99.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6997,3615,1,"2016-10-31","SAP10","Roberto Orquera:  Paiement salaire octobre","2090","1020",3250.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6998,3616,1,"2016-10-31","SAL10","Sandra Schmid: Salaire brut Octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6999,3616,2,"2016-10-31","SAL10","Sandra Schmid: Salaire net Octobre","4000","2090",3903.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7000,3616,3,"2016-10-31","SAL10","Sandra Schmid: Cotisation AVS Octobre","4000","4070",256.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7001,3616,4,"2016-10-31","SAL10","Sandra Schmid: Cotisation AC Octobre","4000","4070",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7002,3616,5,"2016-10-31","SAL10","Sandra Schmid: Cotisation AANP secteur A1 Octobre","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7003,3616,6,"2016-10-31","SAL10","Sandra Schmid: Cotisation LAAC catégorie 1 Octobre","4000","4050",9.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7004,3616,7,"2016-10-31","SAL10","Sandra Schmid: Cotisation IJM catégorie 0 Octobre","4000","4052",51.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7005,3616,8,"2016-10-31","SAL10","Sandra Schmid: Cotisation LPP fixe Octobre","4000","4053",129.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7006,3617,1,"2016-10-31","SAP10","Sandra Schmid:  Paiement salaire octobre","2090","1020",3903.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7025,3622,1,"2016-10-31","SAL10","Sarah Binggeli: Salaire brut Octobre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7026,3622,2,"2016-10-31","SAL10","Sarah Binggeli: Salaire net Octobre","4000","2090",4363.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7027,3622,3,"2016-10-31","SAL10","Sarah Binggeli: Cotisation AVS Octobre","4000","4070",315.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7028,3622,4,"2016-10-31","SAL10","Sarah Binggeli: Cotisation AC Octobre","4000","4070",67.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7029,3622,5,"2016-10-31","SAL10","Sarah Binggeli: Cotisation AANP secteur A1 Octobre","4000","4050",48.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7030,3622,6,"2016-10-31","SAL10","Sarah Binggeli: Cotisation LAAC catégorie 1 Octobre","4000","4050",12.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7031,3622,7,"2016-10-31","SAL10","Sarah Binggeli: Cotisation IJM catégorie 0 Octobre","4000","4052",63.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7032,3622,8,"2016-10-31","SAL10","Sarah Binggeli: Cotisation LPP fixe Octobre","4000","4053",161.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7033,3623,1,"2016-10-31","SAP10","Sarah Binggeli:  Paiement salaire octobre","2090","1020",4363.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7034,3624,1,"2016-07-19",null,"Facture directe 413","1020","1100",101.60,"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,7035,3625,1,"2016-07-19",null,"Commission SUMUP Facture directe 413","6660","1100",1.55,"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,7037,3627,1,"2016-08-25",null,"Vente directe 427","1020","1100",378.09,"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,7038,3628,1,"2016-08-25",null,"Comm. vente directe 427","6660","1100",5.76,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7040,3630,1,"2016-08-06","599","Paiement débiteur n° 599 de VENTE DIRECTE","1050","102",11.00,"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,13258,null]
[false,7041,3631,1,"2016-08-06",null,"Vente directe 11","1020","1050",10.72,"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,7042,3632,1,"2016-08-06",null,"Comm. vente directe 11","6660","1050",0.28,"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,7044,3634,1,"2016-07-11",null,"Comm. Aduno FA 16547","6660","1010",1.47,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7046,3636,1,"2016-08-09",null,"Comm. Aduno FA 16083","6660","1010",3.96,"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,7048,3638,1,"2016-09-07",null,"Rbt Menagro 2665","1010","3020",50.00,"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,7050,3640,1,"2016-09-01",null,"Facture Banos 16533 ? (déjà payée)","1010","1050",24.00,"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,7051,3641,1,"2016-07-01",null,"Viirement FFA","1020","1025",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,7052,3642,1,"2016-07-04",null,"Rbt Gabriel Gagnère","1020","2052",3500.00,"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,7053,3643,1,"2016-07-01",null,"Commission Postcard","6660","1010",3.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7054,3644,1,"2016-07-01",null,"Commission Postcard","6660","1010",0.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7055,3645,1,"2016-07-05",null,"Vir. BR à CCP","1010","1020",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,7056,3646,1,"2016-08-09",null,"Vir. CCP à CCP EUR","1011","1010",3304.80,"d",1,1.101600,3000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7057,3647,1,"2016-07-04",null,"Vir. BR à CCP","1010","1020",10800.00,"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,7058,3648,1,"2016-07-04",null,"Vir. CCP à CCP EUR","1011","1010",10957.00,"d",1,1.095700,10000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7060,3650,1,"2016-07-07",null,"Vir. BR à CCP","1010","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7062,3652,1,"2016-07-05",null,"Vir. CCP à CCP EUR","1011","1010",10050.00,"d",1,1.096400,9166.36,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7063,3653,1,"2016-07-05",null,"Vir. CCP à CCP EUR","1011","1010",6000.00,"d",1,1.094600,5481.45,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7064,3654,1,"2016-07-08",null,"Vir. CCP à CCP EUR","1011","1010",2000.00,"d",1,1.094600,1827.15,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7065,3655,1,"2016-07-11",null,"Vir. CCP à CCP EUR","1011","1010",800.00,"d",1,1.097300,729.06,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,2,0,0,null,0,null]
[false,7066,3656,1,"2016-07-12",null,"Vir. CCP à CCP EUR","1011","1010",16000.00,"d",1,1.097300,14581.24,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,2,0,0,null,0,null]
[false,7067,3657,1,"2016-07-12",null,"Vir. CCP à CCP EUR","1011","1010",2500.00,"d",1,1.102600,2267.37,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,2,0,0,null,0,null]
[false,7068,3658,1,"2016-07-12",null,"Vir. CCP à CCP EUR","1011","1010",190.00,"d",1,1.102600,172.32,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7069,3659,1,"2016-07-20",null,"Vir. CCP à CCP EUR","1011","1010",10000.00,"d",1,1.097200,9114.11,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7070,3660,1,"2016-07-26",null,"Vir. CCP à  BR","1020","1010",13000.00,"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,7071,3661,1,"2016-07-08",null,"Virement CCP 14-208826-1","2052","1010",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,7072,3662,1,"2016-07-08",null,"Virement CCP 14-208826-1 erreur","1010","2052",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,7073,3663,1,"2016-07-11",null,"Rbt Gabriel Gagnère","1010","2052",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,7075,3665,1,"2016-07-12",null,"Vir. BR à CCP","1010","1020",14500.00,"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,7076,3666,1,"2016-07-08",null,"Vir. BR à CCP","1010","1020",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7077,3667,1,"2016-07-12",null,"Vir. Caisse à CCP","1010","1000",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7079,3669,1,"2016-07-19",null,"Vir. BR à CCP","1010","1020",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7080,3670,1,"2016-07-19",null,"Commision PSP","6660","1010",39.50,"d",0,0.000000,0.00,0,3,8.00,3.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7081,3670,1,"2016-07-19",null,"TVA Commision PSP","1062","1010",3.16,"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,7082,3671,1,"2016-09-08",null,"Vir. CCP à CCP EUR","1011","1010",24217.25,"d",1,1.103900,21937.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7084,3672,1,"2016-09-23",null,"Vir. CCP à CCP EUR","1011","1010",4500.00,"d",1,1.099400,4093.14,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,3,0,0,null,0,null]
[false,7087,3675,1,"2016-07-11","655","Paiement débiteur n° 655 de STEINER AG Zürich","1010","1050",276.75,"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,13327,null]
[false,7088,3676,1,"2016-07-11","656","Paiement débiteur n° 656 de Anthony Dias Chamoson","1010","1050",67.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13328,null]
[false,7089,3677,1,"2016-07-12","657","Paiement débiteur n° 657 de Chardonnens Boissons Fétigny","1010","1050",968.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13330,null]
[false,7090,3678,1,"2016-07-12","658","Paiement débiteur n° 658 de ZED Logistique SA Neuchâtel 2","1010","1050",664.85,"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,13331,null]
[false,7091,3679,1,"2016-07-13","659","Paiement débiteur n° 659 de Green-Motion Sàrl Bussigny-Lausanne","1010","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13332,null]
[false,7092,3680,1,"2016-07-22","660","Paiement débiteur n° 660 de ENGINEERING CONSULTING & MANAGEMENT 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,13333,null]
[false,7093,3681,1,"2016-07-25","661","Paiement débiteur n° 661 de Green-Motion Sàrl Bussigny-Lausanne","1010","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13334,null]
[false,7094,3682,1,"2016-07-29","662","Paiement débiteur n° 662 de A. Widmer AG Winznau","1010","1050",199.50,"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,13335,null]
[false,7095,3683,1,"2016-08-09","663","Paiement débiteur n° 663 de Ruth Meier Grenchen","1010","1050",199.00,"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,13336,null]
[false,7096,3684,1,"2016-08-29","664","Paiement débiteur n° 664 de Green-Motion Sàrl Bussigny-Lausanne","1010","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13338,null]
[false,7097,3685,1,"2016-09-02","665","Paiement débiteur n° 665 de Emilia Evequoz Blignou (Ayent)","1010","1050",71.10,"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,13339,null]
[false,7098,3686,1,"2016-09-22","666","Paiement débiteur n° 666 de 7act, Benson Lausanne","1010","1050",159.00,"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,13340,null]
[false,7099,3687,1,"2016-09-30","667","Paiement débiteur n° 667 de Green-Motion Sàrl Bussigny-Lausanne","1010","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13341,null]
[true,7100,3688,1,"2016-09-30","668","Paiement débiteur n° 668 de A. Widmer AG Winznau","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,13342,null]
[true,7101,3688,2,"2016-09-30","668","Paiement débiteur n° 668 de A. Widmer AG Winznau","1010","1050",1154.70,"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,13342,null]
[true,7102,3688,3,"2016-09-30","668","Escompte /  Paiement débiteur n° 668 de A. Widmer AG Winznau","6600","1010",21.39,"v",0,0.000000,0.00,0,2,8.00,1.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13342,null]
[true,7103,3688,3,"2016-09-30","668","TVA Escompte /  Paiement débiteur n° 668 de A. Widmer AG Winznau","2018","1010",1.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13342,null]
[true,7104,3689,1,"2016-09-30","669","Paiement débiteur n° 669 de A. Widmer AG Winznau","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,13343,null]
[true,7105,3689,2,"2016-09-30","669","Paiement débiteur n° 669 de A. Widmer AG Winznau","1010","1050",349.40,"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,13343,null]
[true,7106,3689,3,"2016-09-30","669","Escompte /  Paiement débiteur n° 669 de A. Widmer AG Winznau","6600","1010",6.48,"v",0,0.000000,0.00,0,2,8.00,0.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13343,null]
[true,7107,3689,3,"2016-09-30","669","TVA Escompte /  Paiement débiteur n° 669 de A. Widmer AG Winznau","2018","1010",0.52,"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,13343,null]
[false,7115,3697,1,"2016-09-23","670","Paiement débiteur n° 670 de ENGINEERING CONSULTING & MANAGEMENT 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,13350,null]
[false,7116,3698,1,"2016-08-05",null,"Vir. Nec International","1010","1900",1330.00,"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,7117,3699,1,"2016-08-08",null,"Vir. Nec International","1010","1900",1170.00,"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,7118,3700,1,"2016-08-12",null,"Vir. Nec International","1010","1900",1560.00,"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,7119,3701,1,"2016-08-22",null,"Vir. Nec International","1010","1900",1550.00,"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,7123,3705,1,"2016-09-26",null,"Vir. CCP à CCP EUR","1011","1010",9472.90,"d",1,1.101500,8600.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7125,3707,1,"2016-08-23",null,"Vir. Nec International","1010","1900",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,7126,3708,1,"2016-08-24",null,"Vir. Nec International","1010","1900",450.00,"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,7127,3709,1,"2016-09-13",null,"Vir. Nec International","1010","1900",2270.00,"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,7128,3710,1,"2016-09-19",null,"Vir. Nec International","1010","1900",1080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7129,3711,1,"2016-09-20",null,"Vir. Nec International","1010","1900",1080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7130,3712,1,"2016-09-26",null,"Vir. Nec International","1010","1900",9500.00,"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,7131,3713,1,"2016-08-25",null,"Vir. BR à CCP","1010","1020",15000.00,"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,7132,3714,1,"2016-08-26",null,"Vir. Cisse à CCP","1010","1000",690.00,"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,7133,3715,1,"2016-08-29",null,"Vir. CCP à BR","1020","1010",23700.00,"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,7135,3717,1,"2016-08-25","671","Paiement débiteur n° 671 de ENGINEERING CONSULTING & MANAGEMENT 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,13352,null]
[false,7136,3718,1,"2016-08-15",null,"Commission PSP","6660","1010",39.50,"d",0,0.000000,0.00,0,3,8.00,3.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7137,3718,1,"2016-08-15",null,"TVA Commission PSP","1062","1010",3.16,"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,7138,3719,1,"2016-09-12",null,"Commission PSP","6660","1010",39.50,"d",0,0.000000,0.00,0,3,8.00,3.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7139,3719,1,"2016-09-12",null,"TVA Commission PSP","1062","1010",3.16,"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,7140,3720,1,"2016-09-01",null,"Intérêts CCP 06-09/16","4220","1010",288.80,"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,7143,3722,1,"2016-09-09",null,"AFC TVA acompte Q01/16","2012","1010",6576.00,"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,7144,3723,1,"2016-09-09",null,"AFD TVA 5371083973","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,1397.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,7145,3723,1,"2016-09-09",null,"TVA AFD TVA 5371083973","1061","1010",1397.80,"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,7146,3724,1,"2016-09-09",null,"Zürich VD 263107 Mercedès 08/16-07/17","4320","1010",2095.50,"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,7148,3725,1,"2016-09-09",null,"Vir. CCP à BR","1020","1010",6300.00,"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,7149,3726,1,"2016-10-11",null,"Vir. CCP à BR","1020","1010",2100.00,"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,7150,3727,1,"2016-10-07",null,"Transfert BR à CCP","1010","1020",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7151,3728,1,"2016-09-27",null,"DSV S1657290","3620","1010",120.00,"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,7152,3729,1,"2016-09-28",null,"Gebrüder Weiss, douane","3620","1010",423.50,"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,7813,4203,1,"2016-09-29",null,"Prodega 158","3000","1020",9.91,"d",0,0.000000,0.00,0,3,8.00,0.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7154,3730,1,"2016-09-26",null,"Office poursuite, extraits","4700","1010",18.00,"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,7156,3731,1,"2016-09-29",null,"UBS card","2010","1010",919.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7157,3732,1,"2016-09-29",null,"RCI Finance Dacia","4160","1010",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7158,3732,1,"2016-09-29",null,"TVA RCI Finance Dacia","1062","1010",25.77,"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,7159,3733,1,"2016-09-29",null,"RCI Finance Audi","4160","1010",373.84,"d",0,0.000000,0.00,0,3,8.00,29.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7160,3733,1,"2016-09-29",null,"TVA RCI Finance Audi","1062","1010",29.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7161,3734,1,"2016-09-29",null,"Amex","2010","1010",65.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7163,3735,1,"2016-09-30",null,"Intérêts CCP 09/16","4220","1010",225.85,"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,7165,3737,1,"2016-09-02",null,"Commi. Aduno FA 16638","6660","1010",1.54,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7171,3742,1,"2016-07-07",null,"Prodega 21 + 55","3000","1020",416.78,"d",0,0.000000,0.00,0,3,2.50,10.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7172,3742,1,"2016-07-07",null,"TVA Prodega 21 + 55","1061","1020",10.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7173,3743,1,"2016-07-12","X","Retripa NC","1020","4300",16.57,"d",0,0.000000,0.00,0,3,8.00,1.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7174,3743,1,"2016-07-12","X","TVA Retripa NC","1020","1062",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,7175,3744,1,"2016-07-12",null,"Zürich LAAC 07-12/16","4050","1020",368.70,"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,7177,3745,1,"2016-07-12",null,"Zürich LAA 07-09/16","4050","1020",1225.60,"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,7178,3746,1,"2016-07-12",null,"AVS 06/16","4070","1020",5352.70,"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,7179,3747,1,"2016-07-12",null,"Zürich VD 146290 Ford","4320","1020",423.80,"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,7180,3748,1,"2016-07-12",null,"Zürich VD 497007 BMW 07-12/16","4320","1020",1256.90,"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,7181,3749,1,"2016-07-12",null,"Giron du Centre, livret Fête","4800","1020",925.93,"d",0,0.000000,0.00,0,3,8.00,74.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7182,3749,1,"2016-07-12",null,"TVA Giron du Centre, livret Fête","1062","1020",74.07,"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,7183,3750,1,"2016-07-12",null,"Office Dépôt 235515","4700","1020",103.56,"d",0,0.000000,0.00,0,3,8.00,8.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7184,3750,1,"2016-07-12",null,"TVA Office Dépôt 235515","1062","1020",8.29,"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,7185,3751,1,"2016-07-12",null,"BA Store 9019831","3000","1020",183.98,"d",0,0.000000,0.00,0,3,8.00,14.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7186,3751,1,"2016-07-12",null,"TVA BA Store 9019831","1061","1020",14.72,"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,7187,3752,1,"2016-07-12",null,"DSV S1636091","3620","1020",50.00,"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,7189,3753,1,"2016-07-12",null,"Gaston Gross 1201601641","4300","1020",71.99,"d",0,0.000000,0.00,0,3,8.00,5.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7190,3753,1,"2016-07-12",null,"TVA Gaston Gross 1201601641","1062","1020",5.76,"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,7191,3754,1,"2016-07-12",null,"Planzer 59895","3600","1020",880.09,"d",0,0.000000,0.00,0,3,8.00,70.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7192,3754,1,"2016-07-12",null,"TVA Planzer 59895","1061","1020",70.41,"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,7193,3755,1,"2016-07-12",null,"Swisscom 04/16","4730","1020",55.42,"d",0,0.000000,0.00,0,3,8.00,4.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7194,3755,1,"2016-07-12",null,"TVA Swisscom 04/16","1062","1020",4.43,"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,7195,3756,1,"2016-07-12",null,"Swisscom 04/16","4730","1020",63.98,"d",0,0.000000,0.00,0,3,8.00,5.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7196,3756,1,"2016-07-12",null,"TVA Swisscom 04/16","1062","1020",5.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7197,3757,1,"2016-07-12",null,"AFD TVA 5370924459","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,867.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,7198,3757,1,"2016-07-12",null,"TVA AFD TVA 5370924459","1061","1020",867.95,"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,7199,3758,1,"2016-07-12",null,"Manutan 6952","3000","1020",289.30,"d",0,0.000000,0.00,0,3,8.00,23.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7200,3758,1,"2016-07-12",null,"TVA Manutan 6952","1061","1020",23.14,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7201,3759,1,"2016-07-12",null,"Régie Croset 07/16","4100","1020",3020.00,"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,7203,3760,1,"2016-07-13",null,"Jeantet F1605010770","3600","1011",957.00,"d",1,1.100000,870.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7204,3761,1,"2016-07-13",null,"Planzer 60101","3600","1020",1278.70,"d",0,0.000000,0.00,0,3,8.00,102.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7205,3761,1,"2016-07-13",null,"TVA Planzer 60101","1061","1020",102.30,"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,7206,3762,1,"2016-07-13",null,"Planzer 60101","3600","1020",450.00,"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,7208,3763,1,"2016-07-13",null,"Planzer 60102","3600","1020",525.19,"d",0,0.000000,0.00,0,3,8.00,42.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7209,3763,1,"2016-07-13",null,"TVA Planzer 60102","1061","1020",42.01,"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,7212,3550,1,"2016-07-05",null,"TVA Gaston Gross 1201601615 film étirable","1062","1020",9.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7213,3765,1,"2016-07-13",null,"Retripa 2020024054 ./. NC 2010014314","4300","1020",57.87,"d",0,0.000000,0.00,0,3,8.00,4.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7214,3765,1,"2016-07-13",null,"TVA Retripa 2020024054 ./. NC 2010014314","1062","1020",4.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7215,3766,1,"2016-07-13",null,"DSV S1638407","3620","1020",50.00,"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,7219,3769,1,"2016-07-13",null,"Office Dépôt 236618","3000","1020",335.65,"d",0,0.000000,0.00,0,3,8.00,26.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7220,3769,1,"2016-07-13",null,"TVA Office Dépôt 236618","1061","1020",26.85,"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,7221,3770,1,"2016-07-13",null,"Office Dépôt 233516","3000","1020",172.50,"d",0,0.000000,0.00,0,3,8.00,13.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7222,3770,1,"2016-07-13",null,"TVA Office Dépôt 233516","1061","1020",13.80,"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,7223,3771,1,"2016-07-13",null,"Office Dépôt 23350","4700","1020",101.02,"d",0,0.000000,0.00,0,3,8.00,8.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7224,3771,1,"2016-07-13",null,"TVA Office Dépôt 23350","1062","1020",8.08,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7225,3772,1,"2016-07-13",null,"Publiaz 07/16","4100","1020",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7227,3773,1,"2016-07-13",null,"Kibernetik 200274","3000","1020",878.82,"d",0,0.000000,0.00,0,3,8.00,70.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7228,3773,1,"2016-07-13",null,"TVA Kibernetik 200274","1061","1020",70.31,"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,7229,3774,1,"2016-07-13",null,"Swisscom 04/16","4730","1020",169.95,"d",0,0.000000,0.00,0,3,8.00,13.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7230,3774,1,"2016-07-13",null,"TVA Swisscom 04/16","1062","1020",13.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7231,3775,1,"2016-07-13",null,"Swisscom 04/16","4730","1020",140.74,"d",0,0.000000,0.00,0,3,8.00,11.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7232,3775,1,"2016-07-13",null,"TVA Swisscom 04/16","1062","1020",11.26,"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,7233,3776,1,"2016-07-13",null,"Rieder 216657","3600","1020",190.00,"d",0,0.000000,0.00,0,3,8.00,15.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7234,3776,1,"2016-07-13",null,"TVA Rieder 216657","1061","1020",15.20,"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,7235,3777,1,"2016-07-13",null,"Rieder 216657 douane","3620","1020",80.00,"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,7237,3778,1,"2016-07-13",null,"AFD 5371107666","3620","1020",110.90,"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,7239,3780,1,"2016-07-08","477","Paiement débiteur n° 477 de Alfartec SARL Vich","1000","1050",1482.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12818,null]
[false,7240,3781,1,"2016-07-12","478","Paiement débiteur n° 478 de Garage Rumine Lausanne","1000","1050",430.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12820,null]
[false,7241,3782,1,"2016-07-12","479","Paiement débiteur n° 479 de Bernard Marguerat Clarens","1000","1050",384.10,"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,12821,null]
[false,7242,3783,1,"2016-07-15","480","Paiement débiteur n° 480 de Hoehn Pascal Pully","1000","1050",169.00,"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,12822,null]
[false,7243,3784,1,"2016-08-18","481","Paiement débiteur n° 481 de STOCKOUT Seigneux","1000","1050",616.10,"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,12844,null]
[false,7244,3785,1,"2016-08-29","482","Paiement débiteur n° 482 de Magnenat Jean-François","1000","1050",326.60,"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,12845,null]
[false,7245,3786,1,"2016-09-06","483","Paiement débiteur n° 483 de Commune de Veytaux Veytaux","1000","1050",199.00,"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,12846,null]
[false,7246,3787,1,"2016-07-11","484","Paiement débiteur n° 484 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",411.50,"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,13018,null]
[false,7247,3788,1,"2016-07-11","485","Paiement débiteur n° 485 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",22.70,"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,13019,null]
[false,7248,3789,1,"2016-07-11","486","Paiement débiteur n° 486 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",502.30,"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,13020,null]
[false,7249,3790,1,"2016-07-11","487","Paiement débiteur n° 487 de Jaquet SA Vallorbe","1020","1050",86.50,"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,13021,null]
[false,7250,3791,1,"2016-07-11","488","Paiement débiteur n° 488 de Jaquet SA Vallorbe","1020","1050",147.60,"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,13022,null]
[false,7251,3792,1,"2016-07-11","489","Paiement débiteur n° 489 de Chardonnens Boissons Fétigny","1020","1050",1594.10,"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,13023,null]
[false,7252,3793,1,"2016-07-11","490","Paiement débiteur n° 490 de STEINER AG Zürich","1020","1050",991.45,"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,13024,null]
[false,7253,3794,1,"2016-07-11","491","Paiement débiteur n° 491 de STEINER AG Zürich","1020","1050",887.45,"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,13025,null]
[false,7254,3795,1,"2016-07-11","492","Paiement débiteur n° 492 de STEINER AG Zürich","1020","1050",4633.30,"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,13027,null]
[false,7255,3796,1,"2016-07-11","493","Paiement débiteur n° 493 de STEINER AG Zürich","1020","1050",16417.40,"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,13028,null]
[false,7256,3797,1,"2016-07-11","494","Paiement débiteur n° 494 de STEINER AG Zürich","1020","1050",333.10,"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,13029,null]
[false,7257,3798,1,"2016-07-12","495","Paiement débiteur n° 495 de Martin & CO SA Echallens","1020","1050",596.90,"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,13030,null]
[false,7258,3799,1,"2016-07-12","496","Paiement débiteur n° 496 de Martin & CO SA Echallens","1020","1050",842.85,"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,13031,null]
[false,7259,3800,1,"2016-07-12","497","Paiement débiteur n° 497 de LMT SA Bettens","1020","1050",775.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13032,null]
[false,7260,3801,1,"2016-07-12","498","Paiement débiteur n° 498 de ZED Logistique SA Neuchâtel 2","1020","1050",727.90,"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,13033,null]
[false,7261,3802,1,"2016-07-12","499","Paiement débiteur n° 499 de Gutknecht Mobilbau AG Murten","1020","1050",2232.85,"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,13034,null]
[true,7262,3803,1,"2016-07-13","500","Paiement débiteur n° 500 de M. Iannetta Sàrl Penthéréaz","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13035,null]
[true,7263,3803,2,"2016-07-13","500","Paiement débiteur n° 500 de M. Iannetta Sàrl Penthéréaz","1020","1050",1575.40,"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,13035,null]
[true,7264,3803,3,"2016-07-13","500","Escompte /  Paiement débiteur n° 500 de M. Iannetta Sàrl Penthéréaz","6600","1020",0.37,"v",0,0.000000,0.00,0,2,8.00,0.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13035,null]
[true,7265,3803,3,"2016-07-13","500","TVA Escompte /  Paiement débiteur n° 500 de M. Iannetta Sàrl Penthéréaz","2018","1020",0.03,"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,13035,null]
[false,7266,3804,1,"2016-07-13","501","Paiement débiteur n° 501 de FRUTIGER SA (Vaud) Savigny","1020","1050",1166.85,"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,13036,null]
[false,7267,3805,1,"2016-07-13","502","Paiement débiteur n° 502 de Frutiger AG Basel Füllinsdorf","1020","1050",959.70,"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,13037,null]
[false,7268,3806,1,"2016-07-14","503","Paiement débiteur n° 503 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",251.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13038,null]
[false,7269,3807,1,"2016-07-15","504","Paiement débiteur n° 504 de Grisoni Zaugg SA Bulle 2","1020","1050",1032.75,"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,13039,null]
[true,7270,3808,1,"2016-07-15","505","Paiement débiteur n° 505 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13041,null]
[true,7271,3808,2,"2016-07-15","505","Paiement débiteur n° 505 de Riedo Mobilbau AG Düdingen","1020","1050",2074.45,"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,13041,null]
[true,7272,3808,3,"2016-07-15","505","Escompte /  Paiement débiteur n° 505 de Riedo Mobilbau AG Düdingen","6600","1020",38.43,"v",0,0.000000,0.00,0,2,8.00,3.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13041,null]
[true,7273,3808,3,"2016-07-15","505","TVA Escompte /  Paiement débiteur n° 505 de Riedo Mobilbau AG Düdingen","2018","1020",3.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13041,null]
[false,7274,3809,1,"2016-07-15","506","Paiement débiteur n° 506 de Marti Construction SA Meyrin 1","1020","1050",17521.50,"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,13042,null]
[false,7275,3810,1,"2016-07-18","507","Paiement débiteur n° 507 de Grisoni Zaugg SA Bulle 2","1020","1050",188.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13045,null]
[false,7276,3811,1,"2016-07-18","508","Paiement débiteur n° 508 de Sun Store SA St-Sulpice VD","1020","1050",162.00,"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,13047,null]
[false,7277,3812,1,"2016-07-18","509","Paiement débiteur n° 509 de Sun Store SA St-Sulpice VD","1020","1050",324.00,"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,13048,null]
[false,7278,3813,1,"2016-07-18","510","Paiement débiteur n° 510 de A + M Miauton Concept SA Lausanne","1020","1050",91.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13050,null]
[false,7279,3814,1,"2016-07-18","511","Paiement débiteur n° 511 de Consortium Sécurisation TPC - AOMC Sion","1020","1050",1126.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13051,null]
[false,7280,3815,1,"2016-07-18","512","Paiement débiteur n° 512 de CAMANDONA SA Crissier","1020","1050",1300.35,"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,13052,null]
[false,7281,3816,1,"2016-07-18","513","Paiement débiteur n° 513 de CAMANDONA SA Crissier","1020","1050",475.30,"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,13053,null]
[false,7282,3817,1,"2016-07-19","514","Paiement débiteur n° 514 de Christophe Millet Daillens","1020","1050",47.40,"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,13054,null]
[false,7283,3818,1,"2016-07-20","515","Paiement débiteur n° 515 de Implenia Suisse AG Aarau","1020","1050",4277.80,"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,13055,null]
[false,7284,3819,1,"2016-07-20","516","Paiement débiteur n° 516 de Chenil Lorelei Bussigny-Lausanne","1020","1050",201.80,"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,13056,null]
[false,7285,3820,1,"2016-07-20","517","Paiement débiteur n° 517 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",118.10,"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,13057,null]
[false,7286,3821,1,"2016-07-21","518","Paiement débiteur n° 518 de Perrin Frères SA Plan-les-Ouates","1020","1050",1122.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13058,null]
[false,7287,3822,1,"2016-07-21","519","Paiement débiteur n° 519 de Implenia Suisse AG Aarau","1020","1050",4845.40,"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,13059,null]
[false,7288,3823,1,"2016-07-21","520","Paiement débiteur n° 520 de Perrin Frères SA Plan-les-Ouates","1020","1050",3410.95,"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,13060,null]
[false,7289,3824,1,"2016-07-21","521","Paiement débiteur n° 521 de Implenia Suisse AG Aarau","1020","1050",1753.70,"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,13061,null]
[false,7290,3825,1,"2016-07-21","522","Paiement débiteur n° 522 de Implenia Suisse AG Aarau","1020","1050",30.80,"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,13062,null]
[false,7291,3826,1,"2016-07-21","523","Paiement débiteur n° 523 de Implenia Suisse AG Aarau","1020","1050",1002.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13063,null]
[false,7292,3827,1,"2016-07-21","524","Paiement débiteur n° 524 de Implenia Suisse AG Aarau","1020","1050",1257.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13064,null]
[false,7293,3828,1,"2016-07-21","525","Paiement débiteur n° 525 de Implenia Suisse AG Aarau","1020","1050",1074.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13065,null]
[false,7294,3829,1,"2016-07-21","526","Paiement débiteur n° 526 de STEINER AG Zürich","1020","1050",97.75,"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,13066,null]
[false,7295,3830,1,"2016-07-22","527","Paiement débiteur n° 527 de ZED Logistique SA Neuchâtel 2","1020","1050",754.90,"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,13067,null]
[false,7296,3831,1,"2016-07-22","528","Paiement débiteur n° 528 de Fagsi AG Wikon","1020","1050",1001.80,"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,13068,null]
[false,7297,3832,1,"2016-07-22","529","Paiement débiteur n° 529 de Aromwave S.A. Etoy","1020","1050",113.85,"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,13069,null]
[false,7298,3833,1,"2016-07-22","530","Paiement débiteur n° 530 de Paris Bakery Chigny","1020","1050",1056.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13070,null]
[false,7299,3834,1,"2016-07-25","531","Paiement débiteur n° 531 de Sun Store SA St-Sulpice VD","1020","1050",1726.70,"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,13071,null]
[false,7300,3835,1,"2016-07-25","532","Paiement débiteur n° 532 de Maulini SA Satigny","1020","1050",990.35,"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,13072,null]
[false,7301,3836,1,"2016-07-26","533","Paiement débiteur n° 533 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",430.90,"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,13073,null]
[false,7302,3837,1,"2016-07-26","534","Paiement débiteur n° 534 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",17.35,"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,13074,null]
[false,7303,3838,1,"2016-07-27","535","Paiement débiteur n° 535 de Laurent Membrez SA Aclens","1020","1050",615.40,"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,13075,null]
[false,7304,3839,1,"2016-07-27","536","Paiement débiteur n° 536 de Laurent Membrez SA Aclens","1020","1050",276.10,"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,13076,null]
[false,7305,3840,1,"2016-07-27","537","Paiement débiteur n° 537 de Laurent Membrez SA Aclens","1020","1050",674.95,"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,13077,null]
[false,7306,3841,1,"2016-07-27","538","Paiement débiteur n° 538 de Café-Restaurant Le Vieux-Chalet Champéry","1020","1050",116.85,"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,13078,null]
[false,7307,3842,1,"2016-07-28","539","Paiement débiteur n° 539 de Banos Carlos Echandens","1020","1050",24.00,"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,13079,null]
[false,7308,3843,1,"2016-07-28","540","Paiement débiteur n° 540 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",509.50,"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,13080,null]
[false,7309,3844,1,"2016-07-28","541","Paiement débiteur n° 541 de FRUTIGER SA (Vaud) Savigny","1020","1050",1137.35,"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,13081,null]
[false,7310,3845,1,"2016-07-28","542","Paiement débiteur n° 542 de Boulangerie de l'Orangerie Neuchâtel","1020","1050",219.00,"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,13082,null]
[false,7311,3846,1,"2016-07-29","543","Paiement débiteur n° 543 de Grisoni Zaugg SA Bulle 2","1020","1050",1192.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13083,null]
[false,7312,3847,1,"2016-07-29","544","Paiement débiteur n° 544 de Marti Construction SA Meyrin 1","1020","1050",184.70,"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,13084,null]
[false,7313,3848,1,"2016-07-29","545","Paiement débiteur n° 545 de Lucas Chollet Bulle","1020","1050",59.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13085,null]
[false,7314,3849,1,"2016-08-02","546","Paiement débiteur n° 546 de Fun Body Lonay","1020","1050",172.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13200,null]
[false,7315,3850,1,"2016-08-03","547","Paiement débiteur n° 547 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",861.85,"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,13201,null]
[false,7316,3851,1,"2016-08-03","548","Paiement débiteur n° 548 de Pierre-Antoine Grisoni Lausanne","1020","1050",1352.00,"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,13202,null]
[false,7317,3852,1,"2016-08-04","549","Paiement débiteur n° 549 de Riedo Baucenter AG Düdingen","1020","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,13203,null]
[false,7318,3853,1,"2016-08-04","550","Paiement débiteur n° 550 de FRUTIGER SA Bussigny-Lausanne","1020","1050",147.40,"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,13204,null]
[true,7319,3854,1,"2016-08-04","551","Paiement débiteur n° 551 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13205,null]
[true,7320,3854,2,"2016-08-04","551","Paiement débiteur n° 551 de Riedo Mobilbau AG Düdingen","1020","1050",3294.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13205,null]
[true,7321,3854,3,"2016-08-04","551","Escompte /  Paiement débiteur n° 551 de Riedo Mobilbau AG Düdingen","6600","1020",61.02,"v",0,0.000000,0.00,0,2,8.00,4.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13205,null]
[true,7322,3854,3,"2016-08-04","551","TVA Escompte /  Paiement débiteur n° 551 de Riedo Mobilbau AG Düdingen","2018","1020",4.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13205,null]
[false,7323,3855,1,"2016-08-04","552","Paiement débiteur n° 552 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",945.55,"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,13206,null]
[false,7324,3856,1,"2016-08-04","553","Paiement débiteur n° 553 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",791.10,"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,13207,null]
[false,7325,3857,1,"2016-08-05","554","Paiement débiteur n° 554 de Implenia Suisse AG Aarau","1020","1050",1947.00,"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,13208,null]
[false,7326,3858,1,"2016-08-05","555","Paiement débiteur n° 555 de Implenia Suisse AG Aarau","1020","1050",1980.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13209,null]
[false,7327,3859,1,"2016-08-05","556","Paiement débiteur n° 556 de Implenia Suisse AG Aarau","1020","1050",1277.05,"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,13210,null]
[false,7328,3860,1,"2016-08-08","557","Paiement débiteur n° 557 de Perrin Frères SA Plan-les-Ouates","1020","1050",246.00,"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,13211,null]
[false,7329,3861,1,"2016-08-10","558","Paiement débiteur n° 558 de STEINER AG Zürich","1020","1050",4598.35,"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,13212,null]
[false,7330,3862,1,"2016-08-10","559","Paiement débiteur n° 559 de STEINER AG Zürich","1020","1050",1334.50,"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,13213,null]
[false,7331,3863,1,"2016-08-10","560","Paiement débiteur n° 560 de STEINER AG Zürich","1020","1050",14929.75,"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,13214,null]
[false,7332,3864,1,"2016-08-10","561","Paiement débiteur n° 561 de STEINER AG Zürich","1020","1050",2547.00,"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,13215,null]
[false,7333,3865,1,"2016-08-11","562","Paiement débiteur n° 562 de Paul Vaucher SA Crissier","1020","1050",157.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13216,null]
[false,7334,3866,1,"2016-08-11","563","Paiement débiteur n° 563 de Implenia Suisse AG Aarau","1020","1050",1389.40,"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,13217,null]
[false,7335,3867,1,"2016-08-11","564","Paiement débiteur n° 564 de STEINER AG Zürich","1020","1050",2430.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13220,null]
[false,7336,3868,1,"2016-08-11","565","Paiement débiteur n° 565 de Fagsi AG Wikon","1020","1050",2840.90,"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,13221,null]
[false,7337,3869,1,"2016-08-12","566","Paiement débiteur n° 566 de Ropraz SA Romont Romont FR","1020","1050",281.05,"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,13222,null]
[false,7338,3870,1,"2016-08-16","567","Paiement débiteur n° 567 de JPF Construction SA Bulle","1020","1050",1682.10,"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,13223,null]
[false,7339,3871,1,"2016-08-16","568","Paiement débiteur n° 568 de JPF Construction SA Bulle","1020","1050",324.00,"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,13224,null]
[false,7340,3872,1,"2016-08-17","569","Paiement débiteur n° 569 de Parietti et Gindrat SA Porrentruy","1020","1050",681.50,"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,13225,null]
[false,7341,3873,1,"2016-08-18","570","Paiement débiteur n° 570 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1736.90,"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,13226,null]
[false,7342,3874,1,"2016-08-18","571","Paiement débiteur n° 571 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1186.00,"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,13227,null]
[false,7343,3875,1,"2016-08-19","572","Paiement débiteur n° 572 de HRS Real Estate SA St-Sulpice VD","1020","1050",717.60,"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,13228,null]
[false,7344,3876,1,"2016-08-19","573","Paiement débiteur n° 573 de Marti Construction SA Meyrin 1","1020","1050",184.70,"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,13229,null]
[false,7345,3877,1,"2016-08-22","574","Paiement débiteur n° 574 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",200.55,"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,13230,null]
[false,7346,3878,1,"2016-08-22","575","Paiement débiteur n° 575 de Implenia Suisse AG Aarau","1020","1050",6556.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13231,null]
[false,7347,3879,1,"2016-08-22","576","Paiement débiteur n° 576 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",328.00,"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,13232,null]
[false,7348,3880,1,"2016-08-22","577","Paiement débiteur n° 577 de CAMANDONA SA Crissier","1020","1050",712.95,"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,13233,null]
[false,7349,3881,1,"2016-08-22","578","Paiement débiteur n° 578 de CAMANDONA SA Crissier","1020","1050",712.95,"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,13234,null]
[false,7350,3882,1,"2016-08-22","579","Paiement débiteur n° 579 de CAMANDONA SA Crissier","1020","1050",475.30,"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,13235,null]
[false,7351,3883,1,"2016-08-23","580","Paiement débiteur n° 580 de Jemassure Sàrl Lausanne","1020","1050",169.00,"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,13236,null]
[false,7352,3884,1,"2016-08-23","581","Paiement débiteur n° 581 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",324.00,"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,13237,null]
[false,7353,3885,1,"2016-08-23","582","Paiement débiteur n° 582 de Scrasa SA Satigny","1020","1050",1536.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13238,null]
[false,7354,3886,1,"2016-08-24","583","Paiement débiteur n° 583 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",643.70,"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,13239,null]
[true,7355,3887,1,"2016-08-24","584","Paiement débiteur n° 584 de M. Iannetta Sàrl Penthéréaz","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13240,null]
[true,7356,3887,2,"2016-08-24","584","Paiement débiteur n° 584 de M. Iannetta Sàrl Penthéréaz","1020","1050",524.80,"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,13240,null]
[true,7357,3887,3,"2016-08-24","584","Escompte /  Paiement débiteur n° 584 de M. Iannetta Sàrl Penthéréaz","6600","1020",0.74,"v",0,0.000000,0.00,0,2,8.00,0.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13240,null]
[true,7358,3887,3,"2016-08-24","584","TVA Escompte /  Paiement débiteur n° 584 de M. Iannetta Sàrl Penthéréaz","2018","1020",0.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13240,null]
[false,7359,3888,1,"2016-08-24","585","Paiement débiteur n° 585 de Martial Février Echallens","1020","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,13241,null]
[false,7360,3889,1,"2016-08-25","586","Paiement débiteur n° 586 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",896.60,"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,13242,null]
[false,7361,3890,1,"2016-08-25","587","Paiement débiteur n° 587 de VAL électricité Sàrl Châtel-St-Denis","1020","1050",676.00,"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,13243,null]
[false,7362,3891,1,"2016-08-26","588","Paiement débiteur n° 588 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",194.30,"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,13244,null]
[false,7363,3892,1,"2016-08-26","589","Paiement débiteur n° 589 de Dominique In-Albon Chalais","1020","1050",199.00,"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,13245,null]
[false,7364,3893,1,"2016-08-29","590","Paiement débiteur n° 590 de Banos Carlos Echandens","1020","1050",24.00,"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,13246,null]
[false,7365,3894,1,"2016-08-29","591","Paiement débiteur n° 591 de Banos Carlos Echandens","1020","1050",24.00,"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,13247,null]
[false,7366,3895,1,"2016-08-30","592","Paiement débiteur n° 592 de Implenia Suisse AG Aarau","1020","1050",476.30,"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,13248,null]
[false,7367,3896,1,"2016-08-30","593","Paiement débiteur n° 593 de RUBAG Rollmaterial und Baumaschinen AG Birsfelden","1020","1050",166.55,"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,13249,null]
[false,7368,3897,1,"2016-08-30","594","Paiement débiteur n° 594 de Bernycool Lignerolle","1020","1050",968.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13250,null]
[false,7369,3898,1,"2016-08-30","595","Paiement débiteur n° 595 de Maulini SA Satigny","1020","1050",1962.90,"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,13251,null]
[false,7370,3899,1,"2016-08-31","596","Paiement débiteur n° 596 de Alfartec SARL Vich","1020","1050",436.60,"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,13252,null]
[false,7371,3900,1,"2016-08-31","597","Paiement débiteur n° 597 de Nay SA Payerne","1020","1050",189.00,"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,13253,null]
[false,7372,3901,1,"2016-08-11","598","Paiement débiteur n° 598 de Implenia Suisse AG Aarau","1020","1050",108.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13254,null]
[false,7373,3902,1,"2016-09-01","600","Paiement débiteur n° 600 de Fun Body Lonay","1020","1050",246.00,"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,13263,null]
[false,7374,3903,1,"2016-09-01","601","Paiement débiteur n° 601 de Aromwave S.A. Etoy","1020","1050",11.35,"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,13264,null]
[false,7375,3904,1,"2016-09-01","602","Paiement débiteur n° 602 de Cindy Vuilleumier Avenches","1020","1050",85.10,"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,13265,null]
[false,7376,3905,1,"2016-09-02","603","Paiement débiteur n° 603 de ZED Logistique SA Neuchâtel 2","1020","1050",729.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13266,null]
[false,7377,3906,1,"2016-09-02","604","Paiement débiteur n° 604 de ZED Logistique SA Neuchâtel 2","1020","1050",1958.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13267,null]
[false,7845,4223,1,"2016-09-02","605","Paiement débiteur n° 605 de ZED Logistique SA Neuchâtel 2","1020","1050",1300.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13268,null]
[false,7379,3908,1,"2016-09-02","606","Paiement débiteur n° 606 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",559.45,"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,13269,null]
[false,7380,3909,1,"2016-09-02","607","Paiement débiteur n° 607 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1236.60,"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,13270,null]
[false,7381,3910,1,"2016-09-02","608","Paiement débiteur n° 608 de Aromwave S.A. Etoy","1020","1050",9.00,"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,13272,null]
[false,7382,3911,1,"2016-09-02","609","Paiement débiteur n° 609 de Consortium Gare de Gland GC Eclépens","1020","1050",421.40,"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,13273,null]
[false,7383,3912,1,"2016-09-06","610","Paiement débiteur n° 610 de Metamorphosis Coiffure Morges","1020","1050",108.85,"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,13274,null]
[false,7384,3913,1,"2016-09-06","611","Paiement débiteur n° 611 de Chardonnens Boissons Fétigny","1020","1050",2562.70,"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,13275,null]
[false,7385,3914,1,"2016-09-06","612","Paiement débiteur n° 612 de Yann Epars La Conversion","1020","1050",199.00,"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,13276,null]
[false,7386,3915,1,"2016-09-08","613","Paiement débiteur n° 613 de HRS Real Estate SA St-Sulpice VD","1020","1050",69.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13277,null]
[false,7387,3916,1,"2016-09-09","614","Paiement débiteur n° 614 de CAMANDONA SA Crissier","1020","1050",1425.85,"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,13278,null]
[false,7388,3917,1,"2016-09-09","615","Paiement débiteur n° 615 de Marti Construction SA Meyrin 1","1020","1050",184.70,"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,13279,null]
[false,7389,3918,1,"2016-09-09","616","Paiement débiteur n° 616 de STEINER AG Zürich","1020","1050",2384.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13280,null]
[false,7390,3919,1,"2016-09-09","617","Paiement débiteur n° 617 de STEINER AG Zürich","1020","1050",728.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13282,null]
[false,7391,3920,1,"2016-09-09","618","Paiement débiteur n° 618 de STEINER AG Zürich","1020","1050",2585.70,"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,13283,null]
[false,7392,3921,1,"2016-09-09","619","Paiement débiteur n° 619 de STEINER AG Zürich","1020","1050",51.80,"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,13284,null]
[false,7393,3922,1,"2016-09-09","620","Paiement débiteur n° 620 de STEINER AG Zürich","1020","1050",2369.95,"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,13285,null]
[false,7394,3923,1,"2016-09-09","621","Paiement débiteur n° 621 de STEINER AG Zürich","1020","1050",172.40,"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,13286,null]
[false,7395,3924,1,"2016-09-13","622","Paiement débiteur n° 622 de Etablissement vaudois d'accueil des migrants (EVAM) Lausanne","1020","1050",1690.00,"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,13287,null]
[false,7396,3925,1,"2016-09-13","623","Paiement débiteur n° 623 de Chardonnens Boissons Fétigny","1020","1050",2562.70,"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,13288,null]
[false,7397,3926,1,"2016-09-14","624","Paiement débiteur n° 624 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",232.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13289,null]
[false,7398,3927,1,"2016-09-15","625","Paiement débiteur n° 625 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",993.85,"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,13290,null]
[false,7399,3928,1,"2016-09-15","626","Paiement débiteur n° 626 de José Videla Lausanne","1020","1050",276.00,"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,13291,null]
[false,7400,3929,1,"2016-09-15","627","Paiement débiteur n° 627 de Steeve Udry Monthey","1020","1050",338.00,"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,13292,null]
[false,7401,3930,1,"2016-09-16","628","Paiement débiteur n° 628 de Commune de Martigny Martigny","1020","1050",6087.95,"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,13293,null]
[false,7402,3931,1,"2016-09-20","629","Paiement débiteur n° 629 de Marti Construction SA Meyrin 1","1020","1050",527.90,"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,13294,null]
[false,7403,3932,1,"2016-09-20","630","Paiement débiteur n° 630 de Pacha Marine Sàrl Anières","1020","1050",478.00,"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,13295,null]
[false,7404,3933,1,"2016-09-20","631","Paiement débiteur n° 631 de Jaquet SA Vallorbe","1020","1050",147.60,"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,13296,null]
[false,7405,3934,1,"2016-09-21","632","Paiement débiteur n° 632 de Perrin Frères SA Plan-les-Ouates","1020","1050",3404.90,"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,13297,null]
[false,7406,3935,1,"2016-09-21","633","Paiement débiteur n° 633 de Silvana SA La Chaux-de-Fonds","1020","1050",478.00,"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,13298,null]
[false,7407,3936,1,"2016-09-21","634","Paiement débiteur n° 634 de AVESCO RENT AG Puidoux","1020","1050",110.70,"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,13299,null]
[false,7408,3937,1,"2016-09-22","635","Paiement débiteur n° 635 de Marti Construction SA Meyrin 1","1020","1050",1381.55,"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,13300,null]
[false,7409,3938,1,"2016-09-22","636","Paiement débiteur n° 636 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",162.00,"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,13301,null]
[false,7410,3939,1,"2016-09-22","637","Paiement débiteur n° 637 de Swissafrika Distribution Sàrl Epalinges","1020","1050",168.00,"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,13302,null]
[false,7411,3940,1,"2016-09-22","638","Paiement débiteur n° 638 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",147.60,"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,13303,null]
[false,7412,3941,1,"2016-09-22","639","Paiement débiteur n° 639 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",294.90,"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,13304,null]
[false,7413,3942,1,"2016-09-23","640","Paiement débiteur n° 640 de Braillard Fers SA Moudon","1020","1050",839.10,"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,13305,null]
[false,7414,3943,1,"2016-09-23","641","Paiement débiteur n° 641 de CAMANDONA SA Crissier","1020","1050",1177.45,"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,13306,null]
[false,7415,3944,1,"2016-09-26","642","Paiement débiteur n° 642 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",98.40,"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,13307,null]
[false,7416,3945,1,"2016-09-26","643","Paiement débiteur n° 643 de JPF Construction SA Bulle","1020","1050",1682.10,"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,13308,null]
[false,7421,3947,1,"2016-09-26","645","Paiement débiteur n° 645 de Jaquet SA Vallorbe","1020","1050",927.50,"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,13311,null]
[false,7422,3948,1,"2016-09-27","646","Paiement débiteur n° 646 de AVESCO RENT AG Puidoux","1020","1050",4485.00,"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,13313,null]
[false,7423,3949,1,"2016-09-28","647","Paiement débiteur n° 647 de Bernycool Lignerolle","1020","1050",2562.70,"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,13315,null]
[false,7424,3950,1,"2016-09-29","648","Paiement débiteur n° 648 de HRS Real Estate SA St-Sulpice VD","1020","1050",6211.45,"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,13316,null]
[false,7425,3951,1,"2016-09-29","649","Paiement débiteur n° 649 de Banos Carlos Echandens","1020","1050",147.60,"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,13317,null]
[false,7426,3952,1,"2016-09-29","650","Paiement débiteur n° 650 de FRUTIGER SA (Vaud) Savigny","1020","1050",1766.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13318,null]
[false,7427,3953,1,"2016-09-29","651","Paiement débiteur n° 651 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",68.60,"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,13319,null]
[false,7428,3954,1,"2016-09-29","652","Paiement débiteur n° 652 de HRS Real Estate SA St-Sulpice VD","1020","1050",861.85,"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,13320,null]
[false,7429,3955,1,"2016-09-30","653","Paiement débiteur n° 653 de HRS Real Estate SA St-Sulpice VD","1020","1050",203.05,"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,13321,null]
[true,7430,3956,1,"2016-09-30","654","Paiement débiteur n° 654 de A. Widmer AG Winznau","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13322,null]
[true,7431,3956,2,"2016-09-30","654","Paiement débiteur n° 654 de A. Widmer AG Winznau","1020","1050",928.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13322,null]
[true,7432,3956,3,"2016-09-30","654","Escompte /  Paiement débiteur n° 654 de A. Widmer AG Winznau","6600","1020",17.18,"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",13322,null]
[true,7433,3956,3,"2016-09-30","654","TVA Escompte /  Paiement débiteur n° 654 de A. Widmer AG Winznau","2018","1020",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,13322,null]
[false,7434,3957,1,"2016-09-26","16371","Facture n° 16371 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installa","1050","6000",3255.00,"v",0,0.000000,0.00,0,2,8.00,260.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12531,null]
[false,7435,3957,1,"2016-09-26","16371","TVA Facture n° 16371 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Inst","1050","2018",260.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12531,null]
[false,7436,3958,1,"2016-07-12",null,"Prodega 260","3000","1000",155.00,"d",0,0.000000,0.00,0,3,8.00,12.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7437,3958,1,"2016-07-12",null,"TVA Prodega 260","1061","1000",12.40,"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,7438,3959,1,"2016-07-12",null,"Prodega 260","3010","1000",27.61,"d",0,0.000000,0.00,0,3,2.50,0.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7439,3959,1,"2016-07-12",null,"TVA Prodega 260","1061","1000",0.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7442,3961,1,"2016-07-06",null,"Rim  CZ sro 158191","3020","1011",5500.00,"d",1,1.100000,5000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7443,3962,1,"2016-07-13",null,"Rim  CZ sro 158191 solde","3020","1011",12618.49,"d",1,1.100000,11471.35,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7444,3963,1,"2016-07-19",null,"Groupe Mutuel PGM 07-09/16","4052","1020",1044.40,"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,7445,3964,1,"2016-07-14",null,"Jumbo","4300","1020",16.57,"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,7446,3964,1,"2016-07-14",null,"TVA Jumbo","1062","1020",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,7447,3965,1,"2016-07-19",null,"Kibernetik 199401 solde","3000","1020",654.81,"d",0,0.000000,0.00,0,3,8.00,52.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7448,3965,1,"2016-07-19",null,"TVA Kibernetik 199401 solde","1061","1020",52.39,"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,7449,3966,1,"2016-07-19",null,"Office Dépôt 239222","3000","1020",149.86,"d",0,0.000000,0.00,0,3,8.00,11.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7450,3966,1,"2016-07-19",null,"TVA Office Dépôt 239222","1061","1020",11.99,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7451,3967,1,"2016-07-19",null,"AFD TVA 5370962530","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1744.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,7452,3967,1,"2016-07-19",null,"TVA AFD TVA 5370962530","1061","1020",1744.00,"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,7455,3969,1,"2016-07-19",null,"Greenmotion 20160331 06/07","4750","1020",435.20,"d",0,0.000000,0.00,0,3,8.00,34.8200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7456,3969,1,"2016-07-19",null,"TVA Greenmotion 20160331 06/07","1062","1020",34.82,"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,7457,3970,1,"2016-07-19",null,"AFD TVA 5370940499","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,587.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,7458,3970,1,"2016-07-19",null,"TVA AFD TVA 5370940499","1061","1020",587.50,"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,7459,3971,1,"2016-07-15",null,"La Poste","4720","1000",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,7460,3971,1,"2016-07-15",null,"TVA La Poste","1062","1000",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,7461,3972,1,"2016-07-14",null,"Prodega 187","3010","1020",115.90,"d",0,0.000000,0.00,0,3,2.50,2.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7462,3972,1,"2016-07-14",null,"TVA Prodega 187","1061","1020",2.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7463,3973,1,"2016-07-14",null,"Prodega 172","3010","1020",231.85,"d",0,0.000000,0.00,0,3,2.50,5.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7464,3973,1,"2016-07-14",null,"TVA Prodega 172","1061","1020",5.80,"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,7465,3974,1,"2016-07-21",null,"Kreativ Media 254235","4750","1020",18.52,"d",0,0.000000,0.00,0,3,8.00,1.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7466,3974,1,"2016-07-21",null,"TVA Kreativ Media 254235","1062","1020",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7467,3975,1,"2016-07-21",null,"Office Dépôt 244980","4700","1020",108.98,"d",0,0.000000,0.00,0,3,8.00,8.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7468,3975,1,"2016-07-21",null,"TVA Office Dépôt 244980","1062","1020",8.72,"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,7469,3976,1,"2016-07-21",null,"Office Dépôt 244981","4700","1020",233.43,"d",0,0.000000,0.00,0,3,8.00,18.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7470,3976,1,"2016-07-21",null,"TVA Office Dépôt 244981","1062","1020",18.67,"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,7471,3977,1,"2016-07-21",null,"DSV S1639450","3620","1020",50.00,"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,7473,3978,1,"2016-07-21",null,"Office Dépôt 241917","3000","1020",514.91,"d",0,0.000000,0.00,0,3,8.00,41.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7474,3978,1,"2016-07-21",null,"TVA Office Dépôt 241917","1061","1020",41.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7475,3979,1,"2016-07-21",null,"Office Dépôt 240524","3000","1020",187.36,"d",0,0.000000,0.00,0,3,8.00,14.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7476,3979,1,"2016-07-21",null,"TVA Office Dépôt 240524","1061","1020",14.99,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7477,3980,1,"2016-07-21",null,"Caisse pension Pro","4053","1020",1681.60,"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,7479,3981,1,"2016-07-21",null,"Evolink centrale téléphonique acompte","1113","1020",4362.50,"d",0,0.000000,0.00,0,3,8.00,349.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7480,3981,1,"2016-07-21",null,"TVA Evolink centrale téléphonique acompte","1062","1020",349.00,"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,7481,3982,1,"2016-07-21",null,"BA Store 9020218","4700","1020",190.00,"d",0,0.000000,0.00,0,3,8.00,15.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7482,3982,1,"2016-07-21",null,"TVA BA Store 9020218","1062","1020",15.20,"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,7483,3983,1,"2016-07-22",null,"Prodega 26","3000","1020",29.58,"d",0,0.000000,0.00,0,3,8.00,2.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7484,3983,1,"2016-07-22",null,"TVA Prodega 26","1061","1020",2.37,"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,7485,3984,1,"2016-07-22",null,"Prodega 271","3010","1020",115.90,"d",0,0.000000,0.00,0,3,2.50,2.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7486,3984,1,"2016-07-22",null,"TVA Prodega 271","1061","1020",2.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7487,3985,1,"2016-07-22",null,"Prodega 283","3010","1020",231.85,"d",0,0.000000,0.00,0,3,2.50,5.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7488,3985,1,"2016-07-22",null,"TVA Prodega 283","1061","1020",5.80,"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,7489,3986,1,"2016-07-21",null,"La Poste","4720","1000",9.26,"d",0,0.000000,0.00,0,3,8.00,0.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7490,3986,1,"2016-07-21",null,"TVA La Poste","1062","1000",0.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7491,3987,1,"2016-07-22",null,"Frais Schafner réexpédition","4720","1000",28.70,"d",0,0.000000,0.00,0,3,8.00,2.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7492,3987,1,"2016-07-22",null,"TVA Frais Schafner réexpédition","1062","1000",2.30,"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,7495,3989,1,"2016-07-28",null,"Reçu de Carlos pour nettoyage camion","1000","4320",24.00,"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,7497,3990,1,"2016-07-22",null,"Prodega 52","3010","1000",695.51,"d",0,0.000000,0.00,0,3,2.50,17.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7498,3990,1,"2016-07-22",null,"TVA Prodega 52","1061","1000",17.39,"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,7499,3991,1,"2016-07-23",null,"Prodega 108","3010","1000",11.02,"d",0,0.000000,0.00,0,3,2.50,0.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7500,3991,1,"2016-07-23",null,"TVA Prodega 108","1061","1000",0.28,"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,7501,3992,1,"2016-07-26",null,"Vir. Promerka Group 2016005","1020","1146",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,7504,3994,1,"2016-07-25",null,"Rausch packaging 210617838 solde","3300","1020",306.99,"d",0,0.000000,0.00,0,3,8.00,24.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7505,3994,1,"2016-07-25",null,"TVA Rausch packaging 210617838 solde","1061","1020",24.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7506,3995,1,"2016-07-25",null,"UBS card","2010","1020",184.85,"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,7508,3996,1,"2016-07-25",null,"Rest. Etoile Blanche","4850","2010",40.00,"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,7509,3997,1,"2016-07-25",null,"Wix.com","4750","2010",125.39,"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,7510,3998,1,"2016-07-25",null,"Parking","4320","2010",3.00,"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,7511,3999,1,"2016-07-25",null,"Rest. Terrasses de Nyon","4850","2010",3.90,"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,7512,4000,1,"2016-07-25",null,"Coop alimentation","4850","2010",12.55,"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,7514,4002,1,"2016-07-25",null,"Visa Postfinance","2010","1020",2483.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7515,4003,1,"2016-07-25",null,"UBS card","2010","1020",3551.10,"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,7516,4004,1,"2016-07-25",null,"Swisscard AECS","2010","1020",33.10,"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,7517,4005,1,"2016-07-29",null,"Agip","4320","1020",1022.41,"d",0,0.000000,0.00,0,3,8.00,81.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7518,4005,1,"2016-07-29",null,"TVA Agip","1062","1020",81.79,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7519,4006,1,"2016-07-29",null,"RCI Finance Audi","4160","1020",373.84,"d",0,0.000000,0.00,0,3,8.00,29.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7520,4006,1,"2016-07-29",null,"TVA RCI Finance Audi","1062","1020",29.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7521,4007,1,"2016-07-29",null,"RCI Finance Dacia","4160","1020",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7522,4007,1,"2016-07-29",null,"TVA RCI Finance Dacia","1062","1020",25.77,"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,7523,4008,1,"2016-07-29",null,"Leasing Mercedès","4160","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7524,4008,1,"2016-07-29",null,"TVA Leasing Mercedès","1062","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7525,4009,1,"2016-07-29",null,"Cembra BMW 08/16","4160","1020",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7526,4009,1,"2016-07-29",null,"TVA Cembra BMW 08/16","1062","1020",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7529,4011,1,"2016-07-29",null,"New Wave T-shirts promo","4800","1020",101.48,"d",0,0.000000,0.00,0,3,8.00,8.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7530,4011,1,"2016-07-29",null,"TVA New Wave T-shirts promo","1062","1020",8.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7533,4013,1,"2016-08-02",null,"Rbt Gabriel Gagnère","1020","2052",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7534,4014,1,"2016-08-04",null,"Virement TVA / LTSS","1020","1024",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,7535,4015,1,"2016-08-03",null,"Virement Etape 1","1024","1020",0.10,"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,7536,4016,1,"2016-08-03",null,"Virement Etape 2","1024","1020",1.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7537,4017,1,"2016-08-03",null,"Virement Etape 3","1024","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7538,4018,1,"2016-08-03",null,"Virement Etape 4","1024","1020",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,7539,4019,1,"2016-08-03",null,"Virement Etape 5","1024","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,7540,4020,1,"2016-08-04",null,"AFC TVA solde Q01/16","2012","1020",6578.85,"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,7543,4023,1,"2016-08-05",null,"Virement TAX","1023","1020",590.00,"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,7544,4024,1,"2016-08-05",null,"Virement LTSS","1024","1020",530.00,"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,7545,4025,1,"2016-08-05",null,"Virement EDU","1022","1020",530.00,"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,7546,4026,1,"2016-08-05",null,"Virement PLAY","1027","1020",530.00,"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,7547,4027,1,"2016-08-05",null,"Vir. NEC international","1900","1020",1330.00,"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,7548,4028,1,"2016-08-05",null,"Giron Pied  Jura 2015","4800","1020",925.93,"d",0,0.000000,0.00,0,3,8.00,74.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7549,4028,1,"2016-08-05",null,"TVA Giron Pied  Jura 2015","1062","1020",74.07,"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,7552,4030,1,"2016-08-08",null,"Vir. NEC international","1900","1020",1170.00,"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,7553,4031,1,"2016-08-08",null,"Virement TAX","1023","1020",520.00,"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,7554,4032,1,"2016-08-08",null,"Virement EDU","1022","1020",470.00,"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,7555,4033,1,"2016-08-08",null,"Virement LTSS","1024","1020",470.00,"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,7556,4034,1,"2016-08-08",null,"Virement PLAY","1027","1020",470.00,"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,7557,4035,1,"2016-08-08",null,"Virement GIVE","1026","1020",470.00,"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,7558,4036,1,"2016-08-09",null,"AFD TVA 5370980646","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1617.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,7559,4036,1,"2016-08-09",null,"TVA AFD TVA 5370980646","1061","1020",1617.85,"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,7560,4037,1,"2016-08-09",null,"Grennmotion 20160380 07/16","4750","1020",407.20,"d",0,0.000000,0.00,0,3,8.00,32.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7561,4037,1,"2016-08-09",null,"TVA Grennmotion 20160380 07/16","1062","1020",32.58,"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,7562,4038,1,"2016-08-09",null,"Landi 100401817 rayonnages","4300","1020",527.78,"d",0,0.000000,0.00,0,3,8.00,42.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7563,4038,1,"2016-08-09",null,"TVA Landi 100401817 rayonnages","1062","1020",42.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7564,4039,1,"2016-08-09",null,"Kibernetik 199704","3000","1020",213.89,"d",0,0.000000,0.00,0,3,8.00,17.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7565,4039,1,"2016-08-09",null,"TVA Kibernetik 199704","1061","1020",17.11,"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,7566,4040,1,"2016-08-09",null,"OFCOM émolument d'attribution","4760","1020",87.00,"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,7568,4041,1,"2016-08-11",null,"Virement PLAY","1027","1020",2100.00,"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,7569,4042,1,"2016-08-11",null,"Evolink centrale téléphonique solde","1113","1020",4471.48,"d",0,0.000000,0.00,0,3,8.00,357.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7570,4042,1,"2016-08-11",null,"TVA Evolink centrale téléphonique solde","1062","1020",357.72,"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,7571,4043,1,"2016-08-11",null,"Ecofina CS 08/16","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,8.00,318.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7572,4043,1,"2016-08-11",null,"TVA Ecofina CS 08/16","1062","1020",318.40,"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,7573,4044,1,"2016-08-11",null,"Naef 08/16","4100","1020",4272.00,"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,7575,4045,1,"2016-08-11",null,"AVS 07/16","4070","1020",5352.70,"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,7576,4046,1,"2016-08-11",null,"AFD TVA 5371002550","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,230.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,7577,4046,1,"2016-08-11",null,"TVA AFD TVA 5371002550","1061","1020",230.20,"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,7578,4047,1,"2016-08-11",null,"Office Dépôt 248757","4700","1020",390.79,"d",0,0.000000,0.00,0,3,8.00,31.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7579,4047,1,"2016-08-11",null,"TVA Office Dépôt 248757","1062","1020",31.26,"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,7580,4048,1,"2016-08-11",null,"Pappy John Criperco torréfaction","3010","1020",312.20,"d",0,0.000000,0.00,0,3,2.50,7.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7581,4048,1,"2016-08-11",null,"TVA Pappy John Criperco torréfaction","1061","1020",7.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7582,4049,1,"2016-08-11",null,"Planzer 60380","3600","1020",919.17,"d",0,0.000000,0.00,0,3,8.00,73.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7583,4049,1,"2016-08-11",null,"TVA Planzer 60380","1061","1020",73.53,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7584,4050,1,"2016-08-11",null,"AFD TVA 5371038453","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,128.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,7585,4050,1,"2016-08-11",null,"TVA AFD TVA 5371038453","1061","1020",128.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7588,4052,1,"2016-08-11",null,"IS Mendez/Orqueira 06/16","4001","1020",377.65,"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,7589,4053,1,"2016-08-11",null,"IS 06/16 commission perception","4001","6700",11.70,"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,7590,4054,1,"2016-08-11",null,"Office Dépôt 250303","4700","1020",244.17,"d",0,0.000000,0.00,0,3,8.00,19.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7591,4054,1,"2016-08-11",null,"TVA Office Dépôt 250303","1062","1020",19.53,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7592,4055,1,"2016-08-11",null,"Office Dépôt 250301","4700","1020",7.73,"d",0,0.000000,0.00,0,3,8.00,0.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7593,4055,1,"2016-08-11",null,"TVA Office Dépôt 250301","1062","1020",0.62,"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,7594,4056,1,"2016-08-11",null,"La Poste 8252218 chgt domicile","4720","1020",122.22,"d",0,0.000000,0.00,0,3,8.00,9.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7595,4056,1,"2016-08-11",null,"TVA La Poste 8252218 chgt domicile","1062","1020",9.78,"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,7596,4057,1,"2016-08-12",null,"Virement  LTSS","1024","1020",625.00,"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,7599,4059,1,"2016-08-12",null,"Virement  TAX","1023","1020",695.00,"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,7600,4060,1,"2016-08-12",null,"Virement PLAY","1027","1020",625.00,"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,7601,4061,1,"2016-08-12",null,"Vir. NEC international","1900","1020",1560.00,"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,7602,4062,1,"2016-08-12",null,"Régie Croset 08/16","4100","1020",3020.00,"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,7603,4063,1,"2016-08-12",null,"Online Stempel","4700","1020",27.87,"d",0,0.000000,0.00,0,3,8.00,2.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7604,4063,1,"2016-08-12",null,"TVA Online Stempel","1062","1020",2.23,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7605,4064,1,"2016-08-12",null,"Office Dépôt 250973","4700","1020",28.38,"d",0,0.000000,0.00,0,3,8.00,2.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7606,4064,1,"2016-08-12",null,"TVA Office Dépôt 250973","1062","1020",2.27,"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,7607,4065,1,"2016-08-12",null,"Office Dépôt 250302","4700","1020",44.72,"d",0,0.000000,0.00,0,3,8.00,3.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7608,4065,1,"2016-08-12",null,"TVA Office Dépôt 250302","1062","1020",3.58,"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,7609,4066,1,"2016-08-12",null,"Caisse pension Pro Schmid","4053","1020",323.10,"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,7611,4067,1,"2016-08-22",null,"Virement TAX","1023","1020",690.00,"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,7612,4068,1,"2016-08-22",null,"Virement LTSS","1024","1020",620.00,"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,7613,4069,1,"2016-08-22",null,"Virement PLAY","1027","1020",620.00,"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,7614,4070,1,"2016-08-22",null,"Virement GIVE","1026","1020",620.00,"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,7615,4071,1,"2016-08-22",null,"Virement EDU","1022","1020",620.00,"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,7616,4072,1,"2016-08-22",null,"Vir. NEC international","1900","1020",1550.00,"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,7617,4073,1,"2016-08-02",null,"Mobika france 1602990","2006","1011",10330.73,"d",1,1.100000,9391.57,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7618,4074,1,"2016-08-02",null,"Mobika france 16023421","2006","1011",9711.32,"d",1,1.100000,8828.47,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7619,4075,1,"2016-08-19",null,"Frais représentation GG restaurants","4850","1000",105.37,"d",0,0.000000,0.00,0,3,8.00,8.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7620,4075,1,"2016-08-19",null,"TVA Frais représentation GG restaurants","1062","1000",8.43,"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,7621,4076,1,"2016-08-19",null,"Frais représentation GG repas","4850","1000",9.85,"d",0,0.000000,0.00,0,3,2.50,0.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,7622,4076,1,"2016-08-19",null,"TVA Frais représentation GG repas","1062","1000",0.25,"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,7623,4077,1,"2016-08-19",null,"Frais représentation GG essence","4320","1000",34.54,"d",0,0.000000,0.00,0,3,8.00,2.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7624,4077,1,"2016-08-19",null,"TVA Frais représentation GG essence","1062","1000",2.76,"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,7625,4078,1,"2016-08-19",null,"Frais représentation GG Prodega 130+152+228+66","3000","1000",146.99,"d",0,0.000000,0.00,0,3,8.00,11.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7626,4078,1,"2016-08-19",null,"TVA Frais représentation GG Prodega 130+152+228+66","1061","1000",11.76,"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,7627,4079,1,"2016-08-19",null,"Frais représentation GG Prodega 130+152+228+66","3010","1000",624.68,"d",0,0.000000,0.00,0,3,2.50,15.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7628,4079,1,"2016-08-19",null,"TVA Frais représentation GG Prodega 130+152+228+66","1061","1000",15.62,"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,7629,4080,1,"2016-08-19",null,"Frais représentation GG Adobe","4750","1000",14.81,"d",0,0.000000,0.00,0,3,8.00,1.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7630,4080,1,"2016-08-19",null,"TVA Frais représentation GG Adobe","1062","1000",1.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7631,4081,1,"2016-08-19",null,"Frais représentation GG parking","4320","1000",8.50,"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,7633,4082,1,"2016-08-19",null,"Frais représentation GG service vjc","4320","1000",12.96,"d",0,0.000000,0.00,0,3,8.00,1.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7634,4082,1,"2016-08-19",null,"TVA Frais représentation GG service vjc","1062","1000",1.04,"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,7635,4083,1,"2016-08-22",null,"Publiaz 08/16","4100","1020",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7637,4084,1,"2016-08-22",null,"Kibernetik 199956","3000","1020",816.39,"d",0,0.000000,0.00,0,3,8.00,65.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7638,4084,1,"2016-08-22",null,"TVA Kibernetik 199956","1061","1020",65.31,"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,7639,4085,1,"2016-08-22",null,"Office Dépôt 252826 ./. NC","3000","1020",30.42,"d",0,0.000000,0.00,0,3,8.00,2.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7640,4085,1,"2016-08-22",null,"TVA Office Dépôt 252826 ./. NC","1061","1020",2.43,"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,7641,4086,1,"2016-08-23",null,"Prodega 335","3000","1020",166.48,"d",0,0.000000,0.00,0,3,8.00,13.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7642,4086,1,"2016-08-23",null,"TVA Prodega 335","1061","1020",13.32,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7643,4087,1,"2016-08-23",null,"Prodega 335","3010","1020",28.78,"d",0,0.000000,0.00,0,3,2.50,0.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7644,4087,1,"2016-08-23",null,"TVA Prodega 335","1061","1020",0.72,"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,7645,4088,1,"2016-08-22",null,"Rajapack 400162","3300","1020",143.65,"d",0,0.000000,0.00,0,3,8.00,11.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7646,4088,1,"2016-08-22",null,"TVA Rajapack 400162","1061","1020",11.49,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7649,4090,1,"2016-08-22",null,"Swisscom 06/16","4730","1020",47.04,"d",0,0.000000,0.00,0,3,8.00,3.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7650,4090,1,"2016-08-22",null,"TVA Swisscom 06/16","1062","1020",3.76,"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,7651,4091,1,"2016-08-22",null,"Swisscom 06/16","4730","1020",147.78,"d",0,0.000000,0.00,0,3,8.00,11.8200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7652,4091,1,"2016-08-22",null,"TVA Swisscom 06/16","1062","1020",11.82,"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,7653,4092,1,"2016-08-22",null,"Swisscom 06/16","4730","1020",181.81,"d",0,0.000000,0.00,0,3,8.00,14.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7654,4092,1,"2016-08-22",null,"TVA Swisscom 06/16","1062","1020",14.54,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7655,4093,1,"2016-08-22",null,"Gaston Gross 1201601944","3300","1020",113.98,"d",0,0.000000,0.00,0,3,8.00,9.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7656,4093,1,"2016-08-22",null,"TVA Gaston Gross 1201601944","1061","1020",9.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7657,4094,1,"2016-08-24",null,"Kibernetik 200511","3000","1020",566.39,"d",0,0.000000,0.00,0,3,8.00,45.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7658,4094,1,"2016-08-24",null,"TVA Kibernetik 200511","1061","1020",45.31,"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,7659,4095,1,"2016-08-23",null,"Kibernetik 200723","3000","1020",1897.92,"d",0,0.000000,0.00,0,3,8.00,151.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7660,4095,1,"2016-08-23",null,"TVA Kibernetik 200723","1061","1020",151.83,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7661,4096,1,"2016-08-23",null,"Virement TAX","1023","1020",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,7663,4097,1,"2016-08-23",null,"Virement EDU","1022","1020",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,7664,4098,1,"2016-08-23",null,"Virement LTSS","1024","1020",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,7665,4099,1,"2016-08-23",null,"Virement PLAY","1027","1020",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,7666,4100,1,"2016-08-23",null,"Virement GIVE","1026","1020",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,7667,4101,1,"2016-08-23",null,"Vir. NEC international","1900","1020",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7668,4102,1,"2016-08-23",null,"La Poste","4720","1000",1.85,"d",0,0.000000,0.00,0,3,8.00,0.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7669,4102,1,"2016-08-23",null,"TVA La Poste","1062","1000",0.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7670,4103,1,"2016-08-23",null,"Office Dépôt 252588","3000","1020",640.79,"d",0,0.000000,0.00,0,3,8.00,51.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7671,4103,1,"2016-08-23",null,"TVA Office Dépôt 252588","1061","1020",51.26,"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,7672,4104,1,"2016-08-24",null,"Narbutas 2935","3020","1011",3861.44,"d",1,1.100000,3510.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7674,4105,1,"2016-08-24",null,"Narbutas 2946","3020","1011",1144.00,"d",1,1.100000,1040.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7675,4106,1,"2016-08-25",null,"Prodega 21","3010","1020",115.90,"d",0,0.000000,0.00,0,3,2.50,2.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7676,4106,1,"2016-08-25",null,"TVA Prodega 21","1061","1020",2.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7677,4107,1,"2016-08-24",null,"Virement TAX","1023","1020",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7679,4108,1,"2016-08-24",null,"Virement LTSS","1024","1020",180.00,"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,7680,4109,1,"2016-08-24",null,"Virement EDU","1022","1020",180.00,"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,7681,4110,1,"2016-08-24",null,"Virement PLAY","1027","1020",180.00,"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,7682,4111,1,"2016-08-24",null,"Virement GIVE","1026","1020",180.00,"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,7683,4112,1,"2016-08-24",null,"Vir. NEC international","1900","1020",450.00,"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,7684,4113,1,"2016-08-25",null,"Virement GIVE","1020","1026",2070.00,"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,7685,4114,1,"2016-08-25",null,"Virement PLAY","1020","1027",5325.00,"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,7686,4115,1,"2016-08-25",null,"Virement TAX","1020","1023",3595.00,"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,7687,4116,1,"2016-08-25",null,"Virement EDU","1020","1022",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,7688,4117,1,"2016-08-26",null,"Virement LTSS","1020","1024",3336.10,"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,7689,4118,1,"2016-08-25",null,"Frais réexpedition","4720","1000",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,7690,4118,1,"2016-08-25",null,"TVA Frais réexpedition","1062","1000",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,7691,4119,1,"2016-08-27",null,"Fust","3000","1020",42.96,"d",0,0.000000,0.00,0,3,8.00,3.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7692,4119,1,"2016-08-27",null,"TVA Fust","1061","1020",3.44,"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,7693,4120,1,"2016-08-27",null,"Parking Centre","4320","1000",5.09,"d",0,0.000000,0.00,0,3,8.00,0.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7694,4120,1,"2016-08-27",null,"TVA Parking Centre","1062","1000",0.41,"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,7695,4121,1,"2016-08-30",null,"Prodega 150","3010","1020",1023.12,"d",0,0.000000,0.00,0,3,2.50,25.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7696,4121,1,"2016-08-30",null,"TVA Prodega 150","1061","1020",25.58,"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,7697,4122,1,"2016-08-26",null,"Rbt Promerka Group 2016005","1146","1020",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7699,4123,1,"2016-08-26","X","Rbt AVS taxe CO2","1020","4070",216.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7700,4124,1,"2016-08-31",null,"Prodega 21","3000","1020",18.43,"d",0,0.000000,0.00,0,3,8.00,1.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7701,4124,1,"2016-08-31",null,"TVA Prodega 21","1061","1020",1.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7702,4125,1,"2016-08-31",null,"Prodega 21","3010","1020",38.39,"d",0,0.000000,0.00,0,3,2.50,0.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7703,4125,1,"2016-08-31",null,"TVA Prodega 21","1061","1020",0.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7704,4126,1,"2016-08-31",null,"UBS card","2010","1020",1440.90,"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,7706,4127,1,"2016-08-31",null,"RCI Finance Dacia","4160","1020",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7707,4127,1,"2016-08-31",null,"TVA RCI Finance Dacia","1062","1020",25.77,"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,7708,4128,1,"2016-08-31",null,"RCI Finance Audi","4160","1020",373.84,"d",0,0.000000,0.00,0,3,8.00,29.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7709,4128,1,"2016-08-31",null,"TVA RCI Finance Audi","1062","1020",29.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7712,4130,1,"2016-09-02",null,"Prodega 88","3010","1020",82.78,"d",0,0.000000,0.00,0,3,2.50,2.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7713,4130,1,"2016-09-02",null,"TVA Prodega 88","1061","1020",2.07,"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,7714,4131,1,"2016-09-02",null,"Leasiong Mercedès","4160","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7715,4131,1,"2016-09-02",null,"TVA Leasiong Mercedès","1062","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7716,4132,1,"2016-09-02",null,"Wilking FA 19.05.16 solde","3020","1011",2400.20,"d",1,1.100000,2182.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7718,4133,1,"2016-09-06",null,"AFC TVA 5371072341","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1540.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,7719,4133,1,"2016-09-06",null,"TVA AFC TVA 5371072341","1061","1020",1540.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7720,4134,1,"2016-09-06",null,"Cembra BMW 09/16","4160","1020",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7721,4134,1,"2016-09-06",null,"TVA Cembra BMW 09/16","1062","1020",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7722,4135,1,"2016-09-07",null,"Prodega 201","3010","1020",54.00,"d",0,0.000000,0.00,0,3,2.50,1.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7723,4135,1,"2016-09-07",null,"TVA Prodega 201","1061","1020",1.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7724,4136,1,"2016-09-10",null,"Prodega 254 bureau","4700","1020",55.56,"d",0,0.000000,0.00,0,3,2.50,1.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,7725,4136,1,"2016-09-10",null,"TVA Prodega 254 bureau","1062","1020",1.39,"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,7730,4139,1,"2016-09-09",null,"Virement LTSS","1024","1020",4200.00,"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,7731,4140,1,"2016-09-09",null,"Virement PLAY","1027","1020",4200.00,"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,7732,4141,1,"2016-09-09",null,"Virement EDU","1022","1020",4200.00,"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,7733,4142,1,"2016-09-13",null,"Virement EDU","1020","1022",4300.00,"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,7734,4143,1,"2016-09-13",null,"Virement EDU","1022","1020",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,7735,4144,1,"2016-09-13",null,"Virement TAX","1023","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,7736,4145,1,"2016-09-13",null,"Virement PLAY","1027","1020",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,7737,4146,1,"2016-09-13",null,"Virement LTSS","1024","1020",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,7738,4147,1,"2016-09-13",null,"Virement GIVE","1026","1020",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,7739,4148,1,"2016-09-13",null,"Vir. NEC international","1900","1020",2270.00,"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,7742,4151,1,"2016-09-09",null,"Amag, TVA sur réparation non remb. par garantie","1062","1000",0.00,"d",0,0.000000,0.00,0,3,100.00,28.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,7743,4151,1,"2016-09-09",null,"TVA Amag, TVA sur réparation non remb. par garantie","1061","1000",28.20,"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,7744,4152,1,"2016-09-13",null,"Prodega 315","3010","1020",302.39,"d",0,0.000000,0.00,0,3,2.50,7.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7745,4152,1,"2016-09-13",null,"TVA Prodega 315","1061","1020",7.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7746,4153,1,"2016-09-13",null,"Kibernetik 202380","3000","1020",75.60,"d",0,0.000000,0.00,0,3,8.00,6.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7747,4153,1,"2016-09-13",null,"TVA Kibernetik 202380","1061","1020",6.05,"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,7748,4154,1,"2016-09-13",null,"Kibernetik 201778","3000","1020",766.44,"d",0,0.000000,0.00,0,3,8.00,61.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7749,4154,1,"2016-09-13",null,"TVA Kibernetik 201778","1061","1020",61.31,"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,7750,4155,1,"2016-09-13",null,"AFD TVA 5371107667","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,274.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,7751,4155,1,"2016-09-13",null,"TVA AFD TVA 5371107667","1061","1020",274.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7752,4156,1,"2016-09-13",null,"AFC TVA Q02/16","2012","1020",1821.00,"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,7754,4157,1,"2016-09-14",null,"Prodega 172","3000","1020",14.49,"d",0,0.000000,0.00,0,3,8.00,1.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7755,4157,1,"2016-09-14",null,"TVA Prodega 172","1061","1020",1.16,"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,7756,4158,1,"2016-09-14",null,"Prodega 172","3010","1020",24.00,"d",0,0.000000,0.00,0,3,2.50,0.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7757,4158,1,"2016-09-14",null,"TVA Prodega 172","1061","1020",0.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7758,4159,1,"2016-09-16",null,"Virement TAX","1023","1020",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7760,4160,1,"2016-09-16",null,"Virement FFA","1025","1020",540.00,"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,7761,4161,1,"2016-09-16",null,"Virement EDU","1022","1020",540.00,"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,7762,4162,1,"2016-09-16",null,"Virement LTSS","1024","1020",540.00,"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,7763,4163,1,"2016-09-16",null,"Virement PLAY","1027","1020",1350.00,"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,7764,4164,1,"2016-09-16",null,"Virement GIVE","1026","1020",270.00,"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,7765,4165,1,"2016-09-19",null,"Vir. NEC international","1900","1020",1080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7766,4166,1,"2016-09-19",null,"Eni 2694450","4320","1020",1077.64,"d",0,0.000000,0.00,0,3,8.00,86.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7767,4166,1,"2016-09-19",null,"TVA Eni 2694450","1062","1020",86.21,"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,7770,4168,1,"2016-09-20",null,"Virement TAX","1023","1020",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7771,4169,1,"2016-09-20",null,"Virement FFA","1025","1020",540.00,"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,7773,4171,1,"2016-09-20",null,"Virement EDU","1022","1020",540.00,"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,7775,4173,1,"2016-09-20",null,"Virement LTSS","1024","1020",540.00,"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,7776,4174,1,"2016-09-20",null,"Virement PLAY","1027","1020",1350.00,"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,7777,4175,1,"2016-09-20",null,"Virement GIVE","1026","1020",270.00,"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,7778,4176,1,"2016-09-20",null,"Vir. NEC international","1900","1020",1080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7779,4177,1,"2016-09-21",null,"Virement GIVE","1020","1026",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,7780,4178,1,"2016-09-21",null,"Virement EDU","1020","1022",1880.00,"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,7781,4179,1,"2016-09-21",null,"Virement TAX","1020","1023",1700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7782,4180,1,"2016-09-21",null,"Naef 09/16","4100","1020",4272.00,"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,7783,4181,1,"2016-09-21",null,"AFD TVA 5371143806","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1598.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,7784,4181,1,"2016-09-21",null,"TVA AFD TVA 5371143806","1061","1020",1598.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7785,4182,1,"2016-09-21",null,"RCI Finance solde Twizy","4160","1020",19.44,"d",0,0.000000,0.00,0,3,8.00,1.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7786,4182,1,"2016-09-21",null,"TVA RCI Finance solde Twizy","1062","1020",1.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7787,4183,1,"2016-09-21",null,"La Poste 90243893","4720","1020",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,7788,4183,1,"2016-09-21",null,"TVA La Poste 90243893","1062","1020",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,7789,4184,1,"2016-09-22",null,"Virement FFA","1025","1020",330.00,"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,7791,4185,1,"2016-09-22",null,"Virement LTSS","1024","1020",120.00,"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,7792,4186,1,"2016-09-22",null,"Virement PLAY","1027","1020",120.00,"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,7793,4187,1,"2016-09-22",null,"Iba 7363473","4700","1020",100.60,"d",0,0.000000,0.00,0,3,8.00,8.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7794,4187,1,"2016-09-22",null,"TVA Iba 7363473","1062","1020",8.05,"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,7795,4188,1,"2016-09-22",null,"Régie Croset 09/16","4100","1020",3020.00,"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,7797,4189,1,"2016-09-24",null,"Obi","4300","1020",9.21,"d",0,0.000000,0.00,0,3,8.00,0.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7798,4189,1,"2016-09-24",null,"TVA Obi","1062","1020",0.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7799,4190,1,"2016-09-26",null,"Virement GIVE","1020","1026",1140.00,"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,7801,4191,1,"2016-09-26",null,"Virement TAX","1020","1023",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,7802,4192,1,"2016-09-26",null,"Virement PLAY","1020","1027",3500.00,"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,7804,4194,1,"2016-09-26","672","Paiement débiteur n° 672 de Jaquet SA Vallorbe","1020","1050",188.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13363,null]
[false,7805,4195,1,"2016-09-26","673","Paiement débiteur n° 673 de Jaquet SA Vallorbe","1020","1050",102.50,"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,13364,null]
[false,7806,4196,1,"2016-09-26",null,"Vir. NEC international","1900","1020",9500.00,"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,7807,4197,1,"2016-09-27",null,"Virement LTSS","1020","1024",6300.00,"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,7808,4198,1,"2016-09-27",null,"Rbt Promerka Group 2016005","1146","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7809,4199,1,"2016-09-28",null,"Virement PLAY","1020","1027",4420.00,"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,7811,4201,1,"2016-09-27",null,"Art-Prom 135","3020","1011",14020.25,"d",1,1.100000,12745.68,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7814,4203,1,"2016-09-29",null,"TVA Prodega 158","1061","1020",0.79,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7815,4204,1,"2016-09-29",null,"Prodega 158","3010","1020",11.02,"d",0,0.000000,0.00,0,3,2.50,0.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,7816,4204,1,"2016-09-29",null,"TVA Prodega 158","1061","1020",0.28,"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,7819,4206,1,"2016-09-29",null,"Adobe","4750","2010",16.02,"d",0,0.000000,0.00,0,3,8.00,1.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7820,4206,1,"2016-09-29",null,"TVA Adobe","1062","2010",1.28,"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,7821,4207,1,"2016-09-29",null,"Amazon.fr","4800","2010",44.31,"d",0,0.000000,0.00,0,3,8.00,3.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7822,4207,1,"2016-09-29",null,"TVA Amazon.fr","1062","2010",3.54,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7825,4209,1,"2016-09-30",null,"Romande Energie 04-06/16","4600","1020",134.40,"d",0,0.000000,0.00,0,3,8.00,10.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7826,4209,1,"2016-09-30",null,"TVA Romande Energie 04-06/16","1062","1020",10.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7827,4210,1,"2016-09-30",null,"Romande Energie 04-06/16, frais","4600","1020",15.00,"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,7829,4211,1,"2016-09-30",null,"UBS card","2010","1020",2063.35,"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,7832,4214,1,"2016-09-30",null,"Intérêts et frais BR","4220","1020",732.60,"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,7840,4219,1,"2016-07-04",null,"Salaire Gabriel Gagnère","4000","1020",9632.75,"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,7844,4222,1,"2016-08-31","X","Salaire Dorta 08/16","4000","1020",3030.20,"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,7846,4224,1,"2016-09-13",null,"Ecofina CS 09/16","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,8.00,318.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7847,4224,1,"2016-09-13",null,"TVA Ecofina CS 09/16","1062","1020",318.40,"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,7848,4225,1,"2016-09-30",null,"Leasing Mercedès","4160","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7849,4225,1,"2016-09-30",null,"TVA Leasing Mercedès","1062","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7854,4229,1,"2016-07-12",null,"Mobika France 1507267 solde","2006","1011",7515.55,"d",1,1.100000,6832.32,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7856,4231,1,"2016-07-20","674","Paiement débiteur n° 674 de Art Metal Furniture","1011","1050",1648.50,"v",1,1.050000,1570.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13368,null]
[false,7861,4236,1,"2016-07-13",null,"Mades 183683 acompte","3020","1011",5500.00,"d",1,1.100000,5000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7862,4237,1,"2016-07-13",null,"Mades 183683 solde","3020","1011",11000.00,"d",1,1.100000,10000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7863,4238,1,"2016-09-09",null,"Mades solde","3020","1011",24131.69,"d",1,1.100000,21937.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7864,4239,1,"2016-07-31",null,"Frais CCP EUR","4220","1011",66.63,"d",1,1.100000,60.57,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7865,4240,1,"2016-09-30",null,"Frais CCP EUR","4220","1011",24.09,"d",1,1.100000,21.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7867,4242,1,"2016-09-02",null,"Wilking FA 19.05.16 acompte","3020","1011",1754.50,"d",1,1.100000,1595.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7869,4244,1,"2016-07-25",null,"Fust","3000","2010",601.85,"d",0,0.000000,0.00,0,3,8.00,48.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7870,4244,1,"2016-07-25",null,"TVA Fust","1061","2010",48.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7871,4245,1,"2016-07-25",null,"Ikea","3000","2010",91.67,"d",0,0.000000,0.00,0,3,8.00,7.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7872,4245,1,"2016-07-25",null,"TVA Ikea","1061","2010",7.33,"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,7873,4246,1,"2016-07-25",null,"Parking Mont-Blanc","4320","2010",9.26,"d",0,0.000000,0.00,0,3,8.00,0.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7874,4246,1,"2016-07-25",null,"TVA Parking Mont-Blanc","1062","2010",0.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7875,4247,1,"2016-07-25",null,"Anibis","4800","2010",32.31,"d",0,0.000000,0.00,0,3,8.00,2.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7876,4247,1,"2016-07-25",null,"TVA Anibis","1062","2010",2.59,"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,7877,4248,1,"2016-07-25",null,"Gonser","3000","2010",83.15,"d",0,0.000000,0.00,0,3,8.00,6.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7878,4248,1,"2016-07-25",null,"TVA Gonser","1061","2010",6.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7879,4249,1,"2016-07-25",null,"Eni essence","4320","2010",82.96,"d",0,0.000000,0.00,0,3,8.00,6.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7880,4249,1,"2016-07-25",null,"TVA Eni essence","1062","2010",6.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7881,4250,1,"2016-07-25",null,"Rest. Etna Pizza","4850","2010",244.00,"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,7884,4252,1,"2016-07-25",null,"Rest. Fleurs de pain","4850","2010",10.20,"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,7885,4253,1,"2016-07-25",null,"Coop essence","4320","2010",63.38,"d",0,0.000000,0.00,0,3,8.00,5.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7886,4253,1,"2016-07-25",null,"TVA Coop essence","1062","2010",5.07,"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,7887,4254,1,"2016-07-25",null,"Rest. Pit Stop","4850","2010",101.85,"d",0,0.000000,0.00,0,3,8.00,8.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7888,4254,1,"2016-07-25",null,"TVA Rest. Pit Stop","1062","2010",8.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7889,4255,1,"2016-07-25",null,"Rest. La Chotte","4850","2010",83.33,"d",0,0.000000,0.00,0,3,8.00,6.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7890,4255,1,"2016-07-25",null,"TVA Rest. La Chotte","1062","2010",6.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7891,4256,1,"2016-07-25",null,"Rest. Edelweiss","4850","2010",231.48,"d",0,0.000000,0.00,0,3,8.00,18.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7892,4256,1,"2016-07-25",null,"TVA Rest. Edelweiss","1062","2010",18.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7893,4257,1,"2016-07-25",null,"Rest. Auberge communale","4850","2010",74.07,"d",0,0.000000,0.00,0,3,8.00,5.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7894,4257,1,"2016-07-25",null,"TVA Rest. Auberge communale","1062","2010",5.93,"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,7895,4258,1,"2016-07-25",null,"Rest. Le 14","4850","2010",125.00,"d",0,0.000000,0.00,0,3,8.00,10.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7896,4258,1,"2016-07-25",null,"TVA Rest. Le 14","1062","2010",10.00,"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,7897,4259,1,"2016-07-25",null,"Rest. Motel de Rennaz","4850","2010",60.19,"d",0,0.000000,0.00,0,3,8.00,4.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7898,4259,1,"2016-07-25",null,"TVA Rest. Motel de Rennaz","1062","2010",4.81,"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,7899,4260,1,"2016-07-25",null,"Tamoil","4320","2010",37.92,"d",0,0.000000,0.00,0,3,8.00,3.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7900,4260,1,"2016-07-25",null,"TVA Tamoil","1062","2010",3.03,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7901,4261,1,"2016-07-25",null,"Coop essence","4320","2010",30.19,"d",0,0.000000,0.00,0,3,8.00,2.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7902,4261,1,"2016-07-25",null,"TVA Coop essence","1062","2010",2.41,"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,7903,4262,1,"2016-07-25",null,"Parking","4320","2010",4.00,"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,7905,4263,1,"2016-07-25",null,"Retrait","1000","2010",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,7906,4264,1,"2016-07-01",null,"Retrait","1000","2010",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,7907,4265,1,"2016-07-25",null,"Fust","3000","2010",694.44,"d",0,0.000000,0.00,0,3,8.00,55.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7908,4265,1,"2016-07-25",null,"TVA Fust","1061","2010",55.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7909,4266,1,"2016-07-25",null,"Fust","3000","2010",694.44,"d",0,0.000000,0.00,0,3,8.00,55.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7910,4266,1,"2016-07-25",null,"TVA Fust","1061","2010",55.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7911,4267,1,"2016-07-25",null,"Fust","3000","2010",583.33,"d",0,0.000000,0.00,0,3,8.00,46.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7912,4267,1,"2016-07-25",null,"TVA Fust","1061","2010",46.67,"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,7913,4268,1,"2016-07-25",null,"Fust","3000","2010",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,1,0,3,"400",0,null]
[false,7914,4268,1,"2016-07-25",null,"TVA Fust","1061","2010",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,7915,4269,1,"2016-07-25",null,"Hornbach","3000","2010",82.41,"d",0,0.000000,0.00,0,3,8.00,6.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7916,4269,1,"2016-07-25",null,"TVA Hornbach","1061","2010",6.59,"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,7917,4270,1,"2016-07-25",null,"Hornbach","2052","2010",15.90,"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,7919,4271,1,"2016-07-25",null,"Hornbach","3000","2010",368.52,"d",0,0.000000,0.00,0,3,8.00,29.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7920,4271,1,"2016-07-25",null,"TVA Hornbach","1061","2010",29.48,"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,7921,4272,1,"2016-07-25",null,"Conforama","3000","2010",138.66,"d",0,0.000000,0.00,0,3,8.00,11.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7922,4272,1,"2016-07-25",null,"TVA Conforama","1061","2010",11.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7923,4273,1,"2016-07-25",null,"Saxo Print, cartes visite","4700","2010",120.34,"d",0,0.000000,0.00,0,3,8.00,9.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7924,4273,1,"2016-07-25",null,"TVA Saxo Print, cartes visite","1062","2010",9.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7925,4274,1,"2016-07-25",null,"Saxo Print, cartes visite","4700","2010",32.40,"d",0,0.000000,0.00,0,3,8.00,2.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7926,4274,1,"2016-07-25",null,"TVA Saxo Print, cartes visite","1062","2010",2.59,"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,7927,4275,1,"2016-07-25",null,"Saxo Print, cartes visite","4700","2010",29.89,"d",0,0.000000,0.00,0,3,8.00,2.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7928,4275,1,"2016-07-25",null,"TVA Saxo Print, cartes visite","1062","2010",2.39,"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,7929,4276,1,"2016-07-25",null,"Saxo Print, cartes visite","4700","2010",46.50,"d",0,0.000000,0.00,0,3,8.00,3.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7930,4276,1,"2016-07-25",null,"TVA Saxo Print, cartes visite","1062","2010",3.72,"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,7931,4277,1,"2016-07-25",null,"La Poste","4720","2010",27.78,"d",0,0.000000,0.00,0,3,8.00,2.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7932,4277,1,"2016-07-25",null,"TVA La Poste","1062","2010",2.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7935,4279,1,"2016-07-25",null,"Adobe","4750","2010",16.02,"d",0,0.000000,0.00,0,3,8.00,1.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7936,4279,1,"2016-07-25",null,"TVA Adobe","1062","2010",1.28,"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,7937,4280,1,"2016-07-25",null,"Wix.com","4750","2010",15.80,"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,7939,4282,1,"2016-08-31",null,"Parking","4320","2010",2.50,"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,7940,4283,1,"2016-08-31",null,"Parking","4320","2010",2.00,"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,7941,4284,1,"2016-08-31",null,"Rest, Tramways","4850","2010",64.81,"d",0,0.000000,0.00,0,3,8.00,5.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7942,4284,1,"2016-08-31",null,"TVA Rest, Tramways","1062","2010",5.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7943,4285,1,"2016-08-31",null,"Rest. Etoile Blanche","4850","2010",120.37,"d",0,0.000000,0.00,0,3,8.00,9.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7944,4285,1,"2016-08-31",null,"TVA Rest. Etoile Blanche","1062","2010",9.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7945,4286,1,"2016-08-31",null,"Rest. Mc Do","4850","2010",15.28,"d",0,0.000000,0.00,0,3,8.00,1.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7946,4286,1,"2016-08-31",null,"TVA Rest. Mc Do","1062","2010",1.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7947,4287,1,"2016-08-31",null,"Rest.  Sabaï thai","4850","2010",50.93,"d",0,0.000000,0.00,0,3,8.00,4.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7948,4287,1,"2016-08-31",null,"TVA Rest.  Sabaï thai","1062","2010",4.07,"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,7949,4288,1,"2016-08-31",null,"Hotel Central Plaza","4850","2010",63.89,"d",0,0.000000,0.00,0,3,8.00,5.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7950,4288,1,"2016-08-31",null,"TVA Hotel Central Plaza","1062","2010",5.11,"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,7951,4289,1,"2016-08-31",null,"Hotel Central Plaza","4850","2010",4.82,"d",0,0.000000,0.00,0,3,3.80,0.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[false,7952,4289,1,"2016-08-31",null,"TVA Hotel Central Plaza","1062","2010",0.18,"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,7953,4290,1,"2016-08-31",null,"Hotel Central Plaza","4850","2010",6.00,"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,7955,4291,1,"2016-08-31",null,"Ebookers.ch","4850","2010",214.25,"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,7956,4292,1,"2016-08-31",null,"Parking APCOA","4320","2010",21.30,"d",0,0.000000,0.00,0,3,8.00,1.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7957,4292,1,"2016-08-31",null,"TVA Parking APCOA","1062","2010",1.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7958,4293,1,"2016-08-31",null,"Parking APCOA","4320","2010",16.67,"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,7959,4293,1,"2016-08-31",null,"TVA Parking APCOA","1062","2010",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,7960,4294,1,"2016-08-31",null,"Migrol","4320","2010",91.86,"d",0,0.000000,0.00,0,3,8.00,7.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7961,4294,1,"2016-08-31",null,"TVA Migrol","1062","2010",7.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7962,4295,1,"2016-08-31",null,"Jubin essence","4320","2010",52.31,"d",0,0.000000,0.00,0,3,8.00,4.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7963,4295,1,"2016-08-31",null,"TVA Jubin essence","1062","2010",4.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7964,4296,1,"2016-08-31",null,"Agrola","4320","2010",71.71,"d",0,0.000000,0.00,0,3,8.00,5.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7965,4296,1,"2016-08-31",null,"TVA Agrola","1062","2010",5.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7966,4297,1,"2016-08-31",null,"Realini Fleurs","4850","2010",75.63,"d",0,0.000000,0.00,0,3,3.80,2.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[false,7967,4297,1,"2016-08-31",null,"TVA Realini Fleurs","1062","2010",2.87,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7968,4298,1,"2016-08-31",null,"Mosca vins","4850","2010",518.00,"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,7970,4299,1,"2016-09-30",null,"Wix.com","4750","2010",18.22,"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,7971,4300,1,"2016-09-30",null,"Migrol","4320","2010",12.96,"d",0,0.000000,0.00,0,3,8.00,1.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7972,4300,1,"2016-09-30",null,"TVA Migrol","1062","2010",1.04,"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,7973,4301,1,"2016-09-30",null,"Migrol","4320","2010",12.96,"d",0,0.000000,0.00,0,3,8.00,1.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7974,4301,1,"2016-09-30",null,"TVA Migrol","1062","2010",1.04,"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,7975,4302,1,"2016-09-30",null,"Fust","3000","2010",666.67,"d",0,0.000000,0.00,0,3,8.00,53.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7976,4302,1,"2016-09-30",null,"TVA Fust","1061","2010",53.33,"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,7977,4303,1,"2016-09-30",null,"Fust","3000","2010",647.22,"d",0,0.000000,0.00,0,3,8.00,51.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,7978,4303,1,"2016-09-30",null,"TVA Fust","1061","2010",51.78,"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,7979,4304,1,"2016-09-30",null,"Migrol","4320","2010",12.96,"d",0,0.000000,0.00,0,3,8.00,1.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7980,4304,1,"2016-09-30",null,"TVA Migrol","1062","2010",1.04,"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,7981,4305,1,"2016-09-30",null,"Parking","4320","2010",8.00,"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,7983,4306,1,"2016-09-30",null,"Station Grenacher","4320","2010",66.39,"d",0,0.000000,0.00,0,3,8.00,5.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7984,4306,1,"2016-09-30",null,"TVA Station Grenacher","1062","2010",5.31,"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,7985,4307,1,"2016-09-30",null,"Garage Zenith","4320","2010",61.94,"d",0,0.000000,0.00,0,3,8.00,4.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7986,4307,1,"2016-09-30",null,"TVA Garage Zenith","1062","2010",4.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7987,4308,1,"2016-09-30",null,"Avia","4320","2010",34.68,"d",0,0.000000,0.00,0,3,8.00,2.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7988,4308,1,"2016-09-30",null,"TVA Avia","1062","2010",2.77,"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,7989,4309,1,"2016-09-30",null,"Parking","4320","2010",3.00,"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,7991,4310,1,"2016-09-30",null,"Rest. Astoria","4850","2010",59.63,"d",0,0.000000,0.00,0,3,8.00,4.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7992,4310,1,"2016-09-30",null,"TVA Rest. Astoria","1062","2010",4.77,"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,7993,4311,1,"2016-09-30",null,"Rest. Vue des Alpes","4850","2010",64.54,"d",0,0.000000,0.00,0,3,8.00,5.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7994,4311,1,"2016-09-30",null,"TVA Rest. Vue des Alpes","1062","2010",5.16,"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,7995,4312,1,"2016-09-30",null,"Rest. Buffet gare","4850","2010",114.91,"d",0,0.000000,0.00,0,3,8.00,9.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7996,4312,1,"2016-09-30",null,"TVA Rest. Buffet gare","1062","2010",9.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7997,4313,1,"2016-09-30",null,"Rest. SanMarino","4850","2010",120.37,"d",0,0.000000,0.00,0,3,8.00,9.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,7998,4313,1,"2016-09-30",null,"TVA Rest. SanMarino","1062","2010",9.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7999,4314,1,"2016-09-30",null,"Infomaniak","4750","2010",8.24,"d",0,0.000000,0.00,0,3,8.00,0.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8000,4314,1,"2016-09-30",null,"TVA Infomaniak","1062","2010",0.66,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8001,4315,1,"2016-09-30",null,"Uber","4850","2010",29.43,"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,8003,4316,1,"2016-09-30",null,"Hornbach, tente de fête","4300","2010",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,1,0,2,"405",0,null]
[false,8004,4316,1,"2016-09-30",null,"TVA Hornbach, tente de fête","1062","2010",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,8007,4318,1,"2016-12-31",null,"Frais de représentation, régularisation cartes crédit","4850","2010",2883.76,"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,8010,4321,1,"2016-11-11",null,"Mobika France EUR 4'000.00 acompte","3020","1020",4324.80,"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,8012,4323,1,"2016-09-30",null,"Vir. IPM Q03/16","2012","1061",15490.24,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8013,4324,1,"2016-09-30",null,"Vir. IPI Q03/16","2012","1062",3901.42,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8015,4326,1,"2016-09-30",null,"Reclass. ventes 2.5%","6000","6010",19252.55,"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,8016,4327,1,"2016-09-30",null,"Reclass. diminution ventes 2.5%","6010","6000",3364.20,"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,8019,4329,1,"2016-09-30",null,"Reclass. TVA 2.5%","2018","2019",389.61,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8020,4330,1,"2016-09-30",null,"Vir TVA due 8%","2018","2012",14240.80,"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,8021,4331,1,"2016-09-30",null,"Vir TVA due 2.5%","2019","2012",607.85,"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,8253,4462,1,"2016-10-04","434","Arrondi Vente au comptant n° 434 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12635,null]
[false,8254,4462,1,"2016-10-04","434","TVA Arrondi Vente au comptant n° 434 à VENTE DIRECTE","2018","1000",0.00,"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,12635,null]
[false,8252,4461,1,"2016-10-04","434","Vente au comptant n° 434 à VENTE DIRECTE","1000","6000",36.95,"v",0,0.000000,0.00,0,2,8.00,2.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12635,null]
[false,8255,4461,1,"2016-10-04","434","TVA Vente au comptant n° 434 à VENTE DIRECTE","1000","2018",2.96,"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,12635,null]
[false,8027,4335,1,"2016-10-07","435","Vente au comptant n° 435 à VENTE DIRECTE","1000","6000",276.85,"v",0,0.000000,0.00,0,2,8.00,22.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12671,null]
[false,8028,4335,1,"2016-10-07","435","TVA Vente au comptant n° 435 à VENTE DIRECTE","1000","2018",22.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12671,null]
[true,8029,4336,1,"2016-10-11","436","Vente au comptant n° 436 à VENTE DIRECTE","1000","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,12677,null]
[true,8030,4336,2,"2016-10-11","436","Vente au comptant n° 436 à VENTE DIRECTE Kibernetik POXL - Gants de travail XL - 12 paires","1000","6000",14.90,"v",0,0.000000,0.00,0,2,8.00,1.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12677,null]
[true,8032,4336,2,"2016-10-11","436","TVA Vente au comptant n° 436 à VENTE DIRECTE Kibernetik POXL - Gants de travail XL - 12 paires","1000","2018",1.19,"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,12677,null]
[true,8031,4336,3,"2016-10-11","436","Vente au comptant n° 436 à VENTE DIRECTE ECONOMY PACK -Recuperation par vos soins au Cash & Carry -","6000","1000",1.50,"v",0,0.000000,0.00,0,2,8.00,0.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12677,null]
[true,8033,4336,3,"2016-10-11","436","TVA Vente au comptant n° 436 à VENTE DIRECTE ECONOMY PACK -Recuperation par vos soins au Cash & Carr","2018","1000",0.12,"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,12677,null]
[true,8034,4336,4,"2016-10-11","436","Arrondi Vente au comptant n° 436 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12677,null]
[false,8036,4337,1,"2016-10-18","437","Vente au comptant n° 437 à VENTE DIRECTE","1000","6000",139.40,"v",0,0.000000,0.00,0,2,8.00,11.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12769,null]
[false,8037,4337,1,"2016-10-18","437","TVA Vente au comptant n° 437 à VENTE DIRECTE","1000","2018",11.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12769,null]
[false,8039,4339,1,"2016-10-18","438","Arrondi Vente au comptant n° 438 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12776,null]
[false,8040,4339,1,"2016-10-18","438","TVA Arrondi Vente au comptant n° 438 à VENTE DIRECTE","2018","1000",0.00,"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,12776,null]
[false,8038,4338,1,"2016-10-18","438","Vente au comptant n° 438 à VENTE DIRECTE","1000","6000",49.00,"v",0,0.000000,0.00,0,2,8.00,3.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12776,null]
[false,8041,4338,1,"2016-10-18","438","TVA Vente au comptant n° 438 à VENTE DIRECTE","1000","2018",3.92,"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,12776,null]
[false,8043,4341,1,"2016-10-27","439","Arrondi Vente au comptant n° 439 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12899,null]
[false,8044,4341,1,"2016-10-27","439","TVA Arrondi Vente au comptant n° 439 à VENTE DIRECTE","1000","2018",0.00,"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,12899,null]
[false,8042,4340,1,"2016-10-27","439","Vente au comptant n° 439 à VENTE DIRECTE","1000","6000",998.00,"v",0,0.000000,0.00,0,2,8.00,79.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12899,null]
[false,8045,4340,1,"2016-10-27","439","TVA Vente au comptant n° 439 à VENTE DIRECTE","1000","2018",79.84,"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,12899,null]
[false,8047,4343,1,"2016-10-20","16422","Arrondi Facture n° 16422 à Implenia Suisse AG Aarau: Chaise visiteur en plastique","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12827,null]
[false,8048,4343,1,"2016-10-20","16422","TVA Arrondi Facture n° 16422 à Implenia Suisse AG Aarau: Chaise visiteur en plastique","2018","1050",0.00,"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,12827,null]
[false,8046,4342,1,"2016-10-20","16422","Facture n° 16422 à Implenia Suisse AG Aarau: Chaise visiteur en plastique","1050","6000",7822.00,"v",0,0.000000,0.00,0,2,8.00,625.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12827,null]
[false,8049,4342,1,"2016-10-20","16422","TVA Facture n° 16422 à Implenia Suisse AG Aarau: Chaise visiteur en plastique","1050","2018",625.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12827,null]
[false,8051,4345,1,"2016-10-27","16640","Arrondi Facture n° 16640 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - I","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12892,null]
[false,8052,4345,1,"2016-10-27","16640","TVA Arrondi Facture n° 16640 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","2018",0.00,"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,12892,null]
[false,8050,4344,1,"2016-10-27","16640","Facture n° 16640 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Installat","1050","6000",701.70,"v",0,0.000000,0.00,0,2,8.00,56.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12892,null]
[false,8053,4344,1,"2016-10-27","16640","TVA Facture n° 16640 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Insta","1050","2018",56.13,"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,12892,null]
[false,8054,4346,1,"2016-10-27","16656","Facture n° 16656 à Weight Watchers Nyon: FRANK - Armoire métallique industrielle portes battantes gr","1050","6000",276.85,"v",0,0.000000,0.00,0,2,8.00,22.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12893,null]
[false,8055,4346,1,"2016-10-27","16656","TVA Facture n° 16656 à Weight Watchers Nyon: FRANK - Armoire métallique industrielle portes battante","1050","2018",22.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12893,null]
[false,8056,4347,1,"2016-10-11","16714","Facture n° 16714 à André Stalder SA Satigny: Paire de connexion pour panneau acoustique E Black","1050","6000",2114.40,"v",0,0.000000,0.00,0,2,8.00,169.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12684,null]
[false,8057,4347,1,"2016-10-11","16714","TVA Facture n° 16714 à André Stalder SA Satigny: Paire de connexion pour panneau acoustique E Black","1050","2018",169.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12684,null]
[false,8059,4349,1,"2016-10-28","16800","Arrondi Facture n° 16800 à Marti Construction SA Meyrin 1: BIANCA - Banc vestiaire simple crochets H","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12917,null]
[false,8060,4349,1,"2016-10-28","16800","TVA Arrondi Facture n° 16800 à Marti Construction SA Meyrin 1: BIANCA - Banc vestiaire simple croche","2018","1050",0.00,"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,12917,null]
[false,8058,4348,1,"2016-10-28","16800","Facture n° 16800 à Marti Construction SA Meyrin 1: BIANCA - Banc vestiaire simple crochets H170xL150","1050","6000",797.10,"v",0,0.000000,0.00,0,2,8.00,63.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12917,null]
[false,8061,4348,1,"2016-10-28","16800","TVA Facture n° 16800 à Marti Construction SA Meyrin 1: BIANCA - Banc vestiaire simple crochets H170x","1050","2018",63.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12917,null]
[false,8063,4351,1,"2016-10-04","16809","Arrondi Facture n° 16809 à SAPCO SA - Fribourg Givisiez: ELENA -Table polyvalente grise H750xL1600xP","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12633,null]
[false,8064,4351,1,"2016-10-04","16809","TVA Arrondi Facture n° 16809 à SAPCO SA - Fribourg Givisiez: ELENA -Table polyvalente grise H750xL16","1050","2018",0.00,"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,12633,null]
[false,8062,4350,1,"2016-10-04","16809","Facture n° 16809 à SAPCO SA - Fribourg Givisiez: ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","6000",1710.35,"v",0,0.000000,0.00,0,2,8.00,136.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12633,null]
[false,8065,4350,1,"2016-10-04","16809","TVA Facture n° 16809 à SAPCO SA - Fribourg Givisiez: ELENA -Table polyvalente grise H750xL1600xP800","1050","2018",136.83,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12633,null]
[false,8067,4353,1,"2016-10-04","16810","Arrondi Facture n° 16810 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Install","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12634,null]
[false,8068,4353,1,"2016-10-04","16810","TVA Arrondi Facture n° 16810 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Ins","1050","2018",0.00,"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,12634,null]
[false,8066,4352,1,"2016-10-04","16810","Facture n° 16810 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mo","1050","6000",2047.30,"v",0,0.000000,0.00,0,2,8.00,163.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12634,null]
[false,8069,4352,1,"2016-10-04","16810","TVA Facture n° 16810 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installatio","1050","2018",163.79,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12634,null]
[false,8071,4355,1,"2016-10-11","16815","Arrondi Facture n° 16815 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récu","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12694,null]
[false,8072,4355,1,"2016-10-11","16815","TVA Arrondi Facture n° 16815 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage -","1050","2018",0.00,"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,12694,null]
[false,8070,4354,1,"2016-10-11","16815","Facture n° 16815 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",1014.10,"v",0,0.000000,0.00,0,2,8.00,81.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12694,null]
[false,8073,4354,1,"2016-10-11","16815","TVA Facture n° 16815 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",81.13,"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,12694,null]
[false,8074,4356,1,"2016-10-04","16821","Facture n° 16821 à Frutiger AG Uetendorf: PREMIUM PACK - Livraison express 5 jours ouvrables - Insta","1050","6000",705.65,"v",0,0.000000,0.00,0,2,8.00,56.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12632,null]
[false,8075,4356,1,"2016-10-04","16821","TVA Facture n° 16821 à Frutiger AG Uetendorf: PREMIUM PACK - Livraison express 5 jours ouvrables - I","1050","2018",56.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12632,null]
[false,8076,4357,1,"2016-10-11","16822","Facture n° 16822 à Green-Motion Sàrl Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mont","1050","6000",2837.45,"v",0,0.000000,0.00,0,2,8.00,227.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12692,null]
[false,8077,4357,1,"2016-10-11","16822","TVA Facture n° 16822 à Green-Motion Sàrl Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation","1050","2018",227.00,"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,12692,null]
[false,8078,4358,1,"2016-10-04","16826","Facture n° 16826 à Perrin Frères SA Plan-les-Ouates: SAHARA Micro ondes 700 watt, 17 litres, H26xL44","1050","6000",490.00,"v",0,0.000000,0.00,0,2,8.00,39.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12631,null]
[false,8079,4358,1,"2016-10-04","16826","TVA Facture n° 16826 à Perrin Frères SA Plan-les-Ouates: SAHARA Micro ondes 700 watt, 17 litres, H26","1050","2018",39.20,"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,12631,null]
[false,8080,4359,1,"2016-10-04","16827","Facture n° 16827 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 watt, 17 litres, H26","1050","6000",245.00,"v",0,0.000000,0.00,0,2,8.00,19.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12630,null]
[false,8081,4359,1,"2016-10-04","16827","TVA Facture n° 16827 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 watt, 17 litres,","1050","2018",19.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12630,null]
[false,8083,4361,1,"2016-10-11","16829","Arrondi Facture n° 16829 à Fagsi AG Wikon: MICRO - Flügeltürenmettalschrank H1000xB800xT380 mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12685,null]
[false,8084,4361,1,"2016-10-11","16829","TVA Arrondi Facture n° 16829 à Fagsi AG Wikon: MICRO - Flügeltürenmettalschrank H1000xB800xT380 mm","1050","2018",0.00,"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,12685,null]
[false,8082,4360,1,"2016-10-11","16829","Facture n° 16829 à Fagsi AG Wikon: MICRO - Flügeltürenmettalschrank H1000xB800xT380 mm","1050","6000",2131.60,"v",0,0.000000,0.00,0,2,8.00,170.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12685,null]
[false,8085,4360,1,"2016-10-11","16829","TVA Facture n° 16829 à Fagsi AG Wikon: MICRO - Flügeltürenmettalschrank H1000xB800xT380 mm","1050","2018",170.53,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12685,null]
[false,8086,4362,1,"2016-10-06","16830","Facture n° 16830 à Maulini SA Satigny: HELSINKI - Réfrigérateur 118 litres avec freezer P58xH85xL55","1050","6000",799.40,"v",0,0.000000,0.00,0,2,8.00,63.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12663,null]
[false,8087,4362,1,"2016-10-06","16830","TVA Facture n° 16830 à Maulini SA Satigny: HELSINKI - Réfrigérateur 118 litres avec freezer P58xH85x","1050","2018",63.95,"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,12663,null]
[false,8088,4363,1,"2016-10-11","16832","Facture n° 16832 à Losinger Marazzi SA Bussigny-Lausanne: DEMONTAGE ET TRANSPORT - Démontage et récu","1050","6000",923.80,"v",0,0.000000,0.00,0,2,8.00,73.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12688,null]
[false,8089,4363,1,"2016-10-11","16832","TVA Facture n° 16832 à Losinger Marazzi SA Bussigny-Lausanne: DEMONTAGE ET TRANSPORT - Démontage et","1050","2018",73.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12688,null]
[false,8091,4365,1,"2016-10-06","16833","Arrondi Facture n° 16833 à Commune d'Aigle Aigle: ELODIE - Fauteuil à roulettes, assise en tissus, n","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12661,null]
[false,8092,4365,1,"2016-10-06","16833","TVA Arrondi Facture n° 16833 à Commune d'Aigle Aigle: ELODIE - Fauteuil à roulettes, assise en tissu","2018","1050",0.00,"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,12661,null]
[false,8090,4364,1,"2016-10-06","16833","Facture n° 16833 à Commune d'Aigle Aigle: ELODIE - Fauteuil à roulettes, assise en tissus, noir, dos","1050","6000",1443.40,"v",0,0.000000,0.00,0,2,8.00,115.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12661,null]
[false,8093,4364,1,"2016-10-06","16833","TVA Facture n° 16833 à Commune d'Aigle Aigle: ELODIE - Fauteuil à roulettes, assise en tissus, noir,","1050","2018",115.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12661,null]
[false,8094,4366,1,"2016-10-06","16835","Facture n° 16835 à Laurent Pradel Grandvaux: KLEIN - Armoire métallique industrielle portes battante","1050","6000",139.39,"v",0,0.000000,0.00,0,2,8.00,11.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12651,null]
[false,8095,4366,1,"2016-10-06","16835","TVA Facture n° 16835 à Laurent Pradel Grandvaux: KLEIN - Armoire métallique industrielle portes batt","1050","2018",11.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12651,null]
[false,8096,4367,1,"2016-10-06","16836","Facture n° 16836 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes grise","1050","6000",1108.15,"v",0,0.000000,0.00,0,2,8.00,88.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12664,null]
[false,8097,4367,1,"2016-10-06","16836","TVA Facture n° 16836 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes gr","1050","2018",88.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12664,null]
[false,8099,4369,1,"2016-10-06","16837","Arrondi Facture n° 16837 à CAMANDONA SA Crissier: COMFORT PACK - Livraison Franco de port à partir d","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12662,null]
[false,8100,4369,1,"2016-10-06","16837","TVA Arrondi Facture n° 16837 à CAMANDONA SA Crissier: COMFORT PACK - Livraison Franco de port à part","2018","1050",0.00,"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,12662,null]
[false,8098,4368,1,"2016-10-06","16837","Facture n° 16837 à CAMANDONA SA Crissier: COMFORT PACK - Livraison Franco de port à partir d'une com","1050","6000",784.00,"v",0,0.000000,0.00,0,2,8.00,62.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12662,null]
[false,8101,4368,1,"2016-10-06","16837","TVA Facture n° 16837 à CAMANDONA SA Crissier: COMFORT PACK - Livraison Franco de port à partir d'une","1050","2018",62.72,"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,12662,null]
[true,8102,4370,1,"2016-10-10","16839","Facture n° 16839 à Magnenat Jean-François","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,12675,null]
[true,8103,4370,2,"2016-10-10","16839","Facture n° 16839 à Magnenat Jean-François ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42","1050","6000",560.00,"v",0,0.000000,0.00,0,2,8.00,44.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12675,null]
[true,8105,4370,2,"2016-10-10","16839","TVA Facture n° 16839 à Magnenat Jean-François ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54x","1050","2018",44.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12675,null]
[true,8104,4370,3,"2016-10-10","16839","Facture n° 16839 à Magnenat Jean-François ECONOMY PACK -Recuperation par vos soins au Cash & Carry -","6000","1050",56.00,"v",0,0.000000,0.00,0,2,8.00,4.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12675,null]
[true,8106,4370,3,"2016-10-10","16839","TVA Facture n° 16839 à Magnenat Jean-François ECONOMY PACK -Recuperation par vos soins au Cash & Car","2018","1050",4.48,"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,12675,null]
[true,8107,4370,4,"2016-10-10","16839","Arrondi Facture n° 16839 à Magnenat Jean-François","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12675,null]
[false,8110,4372,1,"2016-10-12","16842","Arrondi Facture n° 16842 à Marti Construction SA Meyrin 1: FRED - Armoire à plans métallique, 48 cas","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12695,null]
[false,8111,4372,1,"2016-10-12","16842","TVA Arrondi Facture n° 16842 à Marti Construction SA Meyrin 1: FRED - Armoire à plans métallique, 48","1050","2018",0.00,"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,12695,null]
[false,8109,4371,1,"2016-10-12","16842","Facture n° 16842 à Marti Construction SA Meyrin 1: FRED - Armoire à plans métallique, 48 cases, 4 gr","1050","6000",4256.15,"v",0,0.000000,0.00,0,2,8.00,340.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12695,null]
[false,8112,4371,1,"2016-10-12","16842","TVA Facture n° 16842 à Marti Construction SA Meyrin 1: FRED - Armoire à plans métallique, 48 cases,","1050","2018",340.49,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12695,null]
[false,8113,4373,1,"2016-10-11","16843","Facture n° 16843 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","1050","6010",120.00,"v",0,0.000000,0.00,0,2,2.50,3.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12683,null]
[false,8114,4373,1,"2016-10-11","16843","TVA Facture n° 16843 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1050","2019",3.00,"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,12683,null]
[false,8116,4375,1,"2016-10-12","16845","Arrondi Facture n° 16845 à Prodimport Chavornay: Loaded PET 1L 6 pack","6010","1050",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",12712,null]
[false,8117,4375,1,"2016-10-12","16845","TVA Arrondi Facture n° 16845 à Prodimport Chavornay: Loaded PET 1L 6 pack","2019","1050",0.00,"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,12712,null]
[false,8115,4374,1,"2016-10-12","16845","Facture n° 16845 à Prodimport Chavornay: Loaded PET 1L 6 pack","1050","6010",328.80,"v",0,0.000000,0.00,0,2,2.50,8.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12712,null]
[false,8118,4374,1,"2016-10-12","16845","TVA Facture n° 16845 à Prodimport Chavornay: Loaded PET 1L 6 pack","1050","2019",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,12712,null]
[false,8119,4376,1,"2016-10-14","16848","Facture n° 16848 à Kervella Arnaud Dübendorf: Armoire métallique industrielle portes battantes grise","1050","6000",139.35,"v",0,0.000000,0.00,0,2,8.00,11.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12750,null]
[false,8120,4376,1,"2016-10-14","16848","TVA Facture n° 16848 à Kervella Arnaud Dübendorf: Armoire métallique industrielle portes battantes g","1050","2018",11.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12750,null]
[false,8122,4378,1,"2016-10-21","16849","Arrondi Facture n° 16849 à Heller Markus Unterstammheim: COMFORT PACK - Lieferung Franko ab CHF 100.","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12829,null]
[false,8123,4378,1,"2016-10-21","16849","TVA Arrondi Facture n° 16849 à Heller Markus Unterstammheim: COMFORT PACK - Lieferung Franko ab CHF","2018","1050",0.00,"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,12829,null]
[false,8121,4377,1,"2016-10-21","16849","Facture n° 16849 à Heller Markus Unterstammheim: COMFORT PACK - Lieferung Franko ab CHF 100.- pro Be","1050","6000",61.95,"v",0,0.000000,0.00,0,2,8.00,4.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12829,null]
[false,8124,4377,1,"2016-10-21","16849","TVA Facture n° 16849 à Heller Markus Unterstammheim: COMFORT PACK - Lieferung Franko ab CHF 100.- pr","1050","2018",4.96,"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,12829,null]
[false,8126,4380,1,"2016-10-12","16851","Arrondi Facture n° 16851 à USBfactory Sàrl Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Co","1050","6010",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",12711,null]
[false,8127,4380,1,"2016-10-12","16851","TVA Arrondi Facture n° 16851 à USBfactory Sàrl Lausanne: Café en grains PACHECO - Bra-col Arabica 80","1050","2019",0.00,"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,12711,null]
[false,8125,4379,1,"2016-10-12","16851","Facture n° 16851 à USBfactory Sàrl Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Congo Robu","1050","6010",105.60,"v",0,0.000000,0.00,0,2,2.50,2.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12711,null]
[false,8128,4379,1,"2016-10-12","16851","TVA Facture n° 16851 à USBfactory Sàrl Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Congo","1050","2019",2.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12711,null]
[false,8130,4382,1,"2016-10-21","16853","Arrondi Facture n° 16853 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12828,null]
[false,8131,4382,1,"2016-10-21","16853","TVA Arrondi Facture n° 16853 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","2018","1050",0.00,"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,12828,null]
[false,8129,4381,1,"2016-10-21","16853","Facture n° 16853 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installa","1050","6000",3366.35,"v",0,0.000000,0.00,0,2,8.00,269.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12828,null]
[false,8132,4381,1,"2016-10-21","16853","TVA Facture n° 16853 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Inst","1050","2018",269.31,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12828,null]
[false,8133,4383,1,"2016-10-17","16854","Facture n° 16854 à Commune d'Aigle Aigle: Armoire métallique industrielle portes battantes grise H18","1050","6000",360.70,"v",0,0.000000,0.00,0,2,8.00,28.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12767,null]
[false,8134,4383,1,"2016-10-17","16854","TVA Facture n° 16854 à Commune d'Aigle Aigle: Armoire métallique industrielle portes battantes grise","1050","2018",28.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12767,null]
[false,8135,4384,1,"2016-10-17","16855","Facture n° 16855 à Atelier Delachaux Photographie Lausanne: KLEIN - Armoire métallique industrielle","1050","6000",1115.11,"v",0,0.000000,0.00,0,2,8.00,89.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12760,null]
[false,8136,4384,1,"2016-10-17","16855","TVA Facture n° 16855 à Atelier Delachaux Photographie Lausanne: KLEIN - Armoire métallique industrie","1050","2018",89.21,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12760,null]
[false,8137,4385,1,"2016-10-19","16857","Facture n° 16857 à AVESCO RENT AG Puidoux: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","6010",216.00,"v",0,0.000000,0.00,0,2,2.50,5.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12799,null]
[false,8138,4385,1,"2016-10-19","16857","TVA Facture n° 16857 à AVESCO RENT AG Puidoux: Café en grains PACHECO - Pure Origine El Salvador 100","1050","2019",5.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12799,null]
[false,8140,4387,1,"2016-10-18","16858","Arrondi Facture n° 16858 à Swissafrika Distribution Sàrl Epalinges: PAOLA - Chaise dactylo noire san","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12773,null]
[false,8141,4387,1,"2016-10-18","16858","TVA Arrondi Facture n° 16858 à Swissafrika Distribution Sàrl Epalinges: PAOLA - Chaise dactylo noire","1050","2018",0.00,"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,12773,null]
[false,8139,4386,1,"2016-10-18","16858","Facture n° 16858 à Swissafrika Distribution Sàrl Epalinges: PAOLA - Chaise dactylo noire sans accoud","1050","6000",37.95,"v",0,0.000000,0.00,0,2,8.00,3.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12773,null]
[false,8142,4386,1,"2016-10-18","16858","TVA Facture n° 16858 à Swissafrika Distribution Sàrl Epalinges: PAOLA - Chaise dactylo noire sans ac","1050","2018",3.04,"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,12773,null]
[false,8144,4389,1,"2016-10-25","16859","Arrondi Facture n° 16859 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12873,null]
[false,8145,4389,1,"2016-10-25","16859","TVA Arrondi Facture n° 16859 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison expre","2018","1050",0.00,"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,12873,null]
[false,8143,4388,1,"2016-10-25","16859","Facture n° 16859 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5 jours o","1050","6000",3246.45,"v",0,0.000000,0.00,0,2,8.00,259.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12873,null]
[false,8146,4388,1,"2016-10-25","16859","TVA Facture n° 16859 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5 jou","1050","2018",259.72,"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,12873,null]
[false,8148,4391,1,"2016-10-19","16860","Arrondi Facture n° 16860 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 watt, 17 litres, H2","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12802,null]
[false,8149,4391,1,"2016-10-19","16860","TVA Arrondi Facture n° 16860 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 watt, 17 litres","2018","1050",0.00,"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,12802,null]
[false,8147,4390,1,"2016-10-19","16860","Facture n° 16860 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP3","1050","6000",960.30,"v",0,0.000000,0.00,0,2,8.00,76.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12802,null]
[false,8150,4390,1,"2016-10-19","16860","TVA Facture n° 16860 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 watt, 17 litres, H26xL4","1050","2018",76.82,"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,12802,null]
[true,8151,4392,1,"2016-10-20","16861","Facture n° 16861 à Aromwave S.A. Etoy","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,12826,null]
[true,8152,4392,2,"2016-10-20","16861","Facture n° 16861 à Aromwave S.A. Etoy Essuie-tout paquet de 4 rouleaux","1050","6000",7.00,"v",0,0.000000,0.00,0,2,8.00,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12826,null]
[true,8154,4392,2,"2016-10-20","16861","TVA Facture n° 16861 à Aromwave S.A. Etoy Essuie-tout paquet de 4 rouleaux","1050","2018",0.56,"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,12826,null]
[true,8153,4392,3,"2016-10-20","16861","Facture n° 16861 à Aromwave S.A. Etoy Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20%","1050","6010",96.00,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12826,null]
[true,8155,4392,3,"2016-10-20","16861","TVA Facture n° 16861 à Aromwave S.A. Etoy Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta","1050","2019",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12826,null]
[true,8156,4392,4,"2016-10-20","16861","Arrondi Facture n° 16861 à Aromwave S.A. Etoy","6010","1050",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",12826,null]
[false,8159,4394,1,"2016-10-19","16862","Arrondi Facture n° 16862 à F.Piemontesi SA Cernier: SAHARA Micro ondes 700 watt, 17 litres, H26xL44x","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12801,null]
[false,8160,4394,1,"2016-10-19","16862","TVA Arrondi Facture n° 16862 à F.Piemontesi SA Cernier: SAHARA Micro ondes 700 watt, 17 litres, H26x","1050","2018",0.00,"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,12801,null]
[false,8158,4393,1,"2016-10-19","16862","Facture n° 16862 à F.Piemontesi SA Cernier: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",376.00,"v",0,0.000000,0.00,0,2,8.00,30.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12801,null]
[false,8161,4393,1,"2016-10-19","16862","TVA Facture n° 16862 à F.Piemontesi SA Cernier: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",30.08,"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,12801,null]
[false,10200,5562,1,"2016-10-19","16864","Facture n° 16864 à STEINER AG Zürich: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","1050","6010",162.00,"v",0,0.000000,0.00,0,2,2.50,4.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12800,null]
[false,10201,5562,1,"2016-10-19","16864","TVA Facture n° 16864 à STEINER AG Zürich: Café en grains PACHECO - Pure Origine El Salvador 100% Ara","1050","2019",4.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12800,null]
[false,8164,4396,1,"2016-10-19","16865","Facture n° 16865 à Bosson Combustibles SA Carouge GE: KLEIN - Armoire métallique industrielle portes","1050","6000",557.55,"v",0,0.000000,0.00,0,2,8.00,44.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12792,null]
[false,8165,4396,1,"2016-10-19","16865","TVA Facture n° 16865 à Bosson Combustibles SA Carouge GE: KLEIN - Armoire métallique industrielle po","1050","2018",44.60,"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,12792,null]
[false,10202,5563,1,"2016-10-20","16866","Facture n° 16866 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-Colom","1050","6010",240.00,"v",0,0.000000,0.00,0,2,2.50,6.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12825,null]
[false,10203,5563,1,"2016-10-20","16866","TVA Facture n° 16866 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-C","1050","2019",6.00,"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,12825,null]
[false,8168,4398,1,"2016-10-25","16867","Facture n° 16867 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","1050","6010",360.00,"v",0,0.000000,0.00,0,2,2.50,9.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12857,null]
[false,8169,4398,1,"2016-10-25","16867","TVA Facture n° 16867 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1050","2019",9.00,"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,12857,null]
[true,8170,4399,1,"2016-10-25","16868","Facture n° 16868 à ENGINEERING CONSULTING & MANAGEMENT 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,12858,null]
[true,8171,4399,2,"2016-10-25","16868","Facture n° 16868 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 24 Bouteilles d'eau plate 50 cl","1050","6010",296.45,"v",0,0.000000,0.00,0,2,2.50,7.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12858,null]
[true,8173,4399,2,"2016-10-25","16868","TVA Facture n° 16868 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 24 Bouteilles d'eau plate 50 cl","1050","2019",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,12858,null]
[true,8172,4399,3,"2016-10-25","16868","Facture n° 16868 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A4 80 g/mq blanc 2500 feuill","1050","6000",51.20,"v",0,0.000000,0.00,0,2,8.00,4.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12858,null]
[true,8174,4399,3,"2016-10-25","16868","TVA Facture n° 16868 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A4 80 g/mq blanc 2500 fe","1050","2018",4.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12858,null]
[true,8175,4399,4,"2016-10-25","16868","Arrondi Facture n° 16868 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","6010","1050",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",12858,null]
[false,8177,4400,1,"2016-10-20","16869","Facture n° 16869 à Ranno Soni Ecublens VD: KLEIN - Armoire métallique industrielle portes battantes","1050","6000",139.40,"v",0,0.000000,0.00,0,2,8.00,11.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12817,null]
[false,8178,4400,1,"2016-10-20","16869","TVA Facture n° 16869 à Ranno Soni Ecublens VD: KLEIN - Armoire métallique industrielle portes battan","1050","2018",11.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12817,null]
[false,8179,4401,1,"2016-10-25","16872","Facture n° 16872 à Scrasa SA Satigny: KIRA - Table pliante, pieds en H, grise, H74xL160xP80 cm","1050","6000",778.75,"v",0,0.000000,0.00,0,2,8.00,62.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12860,null]
[false,8180,4401,1,"2016-10-25","16872","TVA Facture n° 16872 à Scrasa SA Satigny: KIRA - Table pliante, pieds en H, grise, H74xL160xP80 cm","1050","2018",62.30,"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,12860,null]
[false,8182,4403,1,"2016-10-25","16873","Arrondi Facture n° 16873 à Laurent Membrez SA Aclens: SAHARA Micro ondes 700 watt, 17 litres, H26xL4","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12859,null]
[false,8183,4403,1,"2016-10-25","16873","TVA Arrondi Facture n° 16873 à Laurent Membrez SA Aclens: SAHARA Micro ondes 700 watt, 17 litres, H2","1050","2018",0.00,"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,12859,null]
[false,8181,4402,1,"2016-10-25","16873","Facture n° 16873 à Laurent Membrez SA Aclens: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",196.00,"v",0,0.000000,0.00,0,2,8.00,15.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12859,null]
[false,8184,4402,1,"2016-10-25","16873","TVA Facture n° 16873 à Laurent Membrez SA Aclens: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP3","1050","2018",15.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12859,null]
[false,8186,4405,1,"2016-10-28","16879","Arrondi Facture n° 16879 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","6010","1050",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",12919,null]
[false,8187,4405,1,"2016-10-28","16879","TVA Arrondi Facture n° 16879 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 m","2019","1050",0.00,"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,12919,null]
[false,8185,4404,1,"2016-10-28","16879","Facture n° 16879 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",86.40,"v",0,0.000000,0.00,0,2,2.50,2.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12919,null]
[false,8188,4404,1,"2016-10-28","16879","TVA Facture n° 16879 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","1050","2019",2.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12919,null]
[false,8190,4407,1,"2016-10-27","16882","Arrondi Facture n° 16882 à Ropraz SA Romont Romont FR: ELENA -Table polyvalente grise H750xL1600xP80","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12895,null]
[false,8191,4407,1,"2016-10-27","16882","TVA Arrondi Facture n° 16882 à Ropraz SA Romont Romont FR: ELENA -Table polyvalente grise H750xL1600","2018","1050",0.00,"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,12895,null]
[false,8189,4406,1,"2016-10-27","16882","Facture n° 16882 à Ropraz SA Romont Romont FR: ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","6000",2510.10,"v",0,0.000000,0.00,0,2,8.00,200.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12895,null]
[false,8192,4406,1,"2016-10-27","16882","TVA Facture n° 16882 à Ropraz SA Romont Romont FR: ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","2018",200.81,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12895,null]
[false,8193,4408,1,"2016-10-28","16883","Facture n° 16883 à Auto Rives SA - Station Socar Morges: Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",72.00,"v",0,0.000000,0.00,0,2,2.50,1.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12918,null]
[false,8194,4408,1,"2016-10-28","16883","TVA Facture n° 16883 à Auto Rives SA - Station Socar Morges: Loaded Energy Drinks, 24 canettes 250 m","1050","2019",1.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12918,null]
[false,8195,4409,1,"2016-10-28","16885","Facture n° 16885 à Ciurko Karol Lausanne: KLEIN - Armoire métallique industrielle portes battantes g","1050","6000",278.80,"v",0,0.000000,0.00,0,2,8.00,22.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12915,null]
[false,8196,4409,1,"2016-10-28","16885","TVA Facture n° 16885 à Ciurko Karol Lausanne: KLEIN - Armoire métallique industrielle portes battant","1050","2018",22.30,"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,12915,null]
[false,8198,4411,1,"2016-10-27","16888","Arrondi Facture n° 16888 à Grisoni Zaugg SA Bulle 2: FRANKY - Armoire métallique de rangement sans p","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12894,null]
[false,8199,4411,1,"2016-10-27","16888","TVA Arrondi Facture n° 16888 à Grisoni Zaugg SA Bulle 2: FRANKY - Armoire métallique de rangement sa","2018","1050",0.00,"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,12894,null]
[false,8197,4410,1,"2016-10-27","16888","Facture n° 16888 à Grisoni Zaugg SA Bulle 2: FRANKY - Armoire métallique de rangement sans portes H1","1050","6000",761.55,"v",0,0.000000,0.00,0,2,8.00,60.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12894,null]
[false,8200,4410,1,"2016-10-27","16888","TVA Facture n° 16888 à Grisoni Zaugg SA Bulle 2: FRANKY - Armoire métallique de rangement sans porte","1050","2018",60.92,"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,12894,null]
[false,8201,4412,1,"2016-10-25","16889","Facture n° 16889 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Novembre 2016","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12881,null]
[false,8202,4412,1,"2016-10-25","16889","TVA Facture n° 16889 à Green-Motion Sàrl Bussigny-Lausanne: Location dépôt 60 m2 Novembre 2016","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12881,null]
[false,8203,4413,1,"2016-10-28","16891","Facture n° 16891 à A + M Miauton Concept SA Lausanne: ISIS - Chaise visiteur bleue, 4 pieds, tissu,","1050","6000",221.85,"v",0,0.000000,0.00,0,2,8.00,17.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12916,null]
[false,8204,4413,1,"2016-10-28","16891","TVA Facture n° 16891 à A + M Miauton Concept SA Lausanne: ISIS - Chaise visiteur bleue, 4 pieds, tis","1050","2018",17.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12916,null]
[false,8205,4414,1,"2016-10-03","675","Paiement débiteur n° 675 de Jaquet SA Vallorbe","1020","1050",387.50,"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,13393,null]
[false,8206,4415,1,"2016-10-03","676","Paiement débiteur n° 676 de Martin & CO SA Echallens","1020","1050",168.50,"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,13394,null]
[false,8207,4416,1,"2016-10-03","677","Paiement débiteur n° 677 de Martin & CO SA Echallens","1020","1050",237.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13395,null]
[false,8208,4417,1,"2016-10-03","678","Paiement débiteur n° 678 de ZED Logistique SA Neuchâtel 2","1020","1050",604.80,"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,13396,null]
[false,8209,4418,1,"2016-10-03","679","Paiement débiteur n° 679 de ZED Logistique SA Neuchâtel 2","1020","1050",1596.45,"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,13397,null]
[false,8210,4419,1,"2016-10-03","680","Paiement débiteur n° 680 de ZED Logistique SA Neuchâtel 2","1020","1050",336.95,"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,13398,null]
[false,8211,4420,1,"2016-10-04","681","Paiement débiteur n° 681 de STOCKOUT Seigneux","1020","1050",369.60,"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,13399,null]
[false,8212,4421,1,"2016-10-04","682","Paiement débiteur n° 682 de Marti Construction SA Meyrin 1","1020","1050",753.00,"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,13400,null]
[false,8213,4422,1,"2016-10-04","683","Paiement débiteur n° 683 de Marti Construction SA Meyrin 1","1020","1050",70.50,"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,13401,null]
[false,8214,4423,1,"2016-10-04","684","Paiement débiteur n° 684 de Fun Body Lonay","1020","1050",123.00,"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,13402,null]
[false,8215,4424,1,"2016-10-04","685","Paiement débiteur n° 685 de Retripa Crissier SA Crissier","1020","1050",397.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13403,null]
[false,8216,4425,1,"2016-10-04","686","Paiement débiteur n° 686 de Ecole Sofia Lausanne","1020","1050",2086.78,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13405,null]
[false,8217,4426,1,"2016-10-05","687","Paiement débiteur n° 687 de FRUTIGER SA (Vaud) Savigny","1020","1050",258.10,"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,13406,null]
[false,8218,4427,1,"2016-10-05","688","Paiement débiteur n° 688 de FRUTIGER SA Bussigny-Lausanne","1020","1050",537.85,"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,13407,null]
[false,8219,4428,1,"2016-10-05","689","Paiement débiteur n° 689 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",147.60,"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,13409,null]
[false,8220,4429,1,"2016-10-05","690","Paiement débiteur n° 690 de Epicerie de Genolier Sàrl Genolier","1020","1050",114.00,"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,13410,null]
[false,8221,4430,1,"2016-10-05","691","Paiement débiteur n° 691 de Cibesmed Sàrl Ecublens VD","1020","1050",633.75,"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,13411,null]
[false,8222,4431,1,"2016-10-05","692","Paiement débiteur n° 692 de Implenia Suisse AG Aarau","1020","1050",891.70,"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,13412,null]
[false,8223,4432,1,"2016-10-06","693","Paiement débiteur n° 693 de Fun Body Lonay","1020","1050",199.00,"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,13413,null]
[false,8224,4433,1,"2016-10-06","694","Paiement débiteur n° 694 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",1239.84,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13414,null]
[false,8225,4434,1,"2016-10-06","695","Paiement débiteur n° 695 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",1859.76,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13415,null]
[false,9362,5066,1,"2016-10-21","696","Paiement débiteur n° 696 de Laurent Pradel Grandvaux","1010","1050",150.54,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13416,null]
[false,8227,4436,1,"2016-10-06","697","Paiement débiteur n° 697 de Implenia Suisse AG Aarau","1020","1050",867.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13417,null]
[false,8228,4437,1,"2016-10-07","698","Paiement débiteur n° 698 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1696.70,"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,13418,null]
[false,8229,4438,1,"2016-10-07","699","Paiement débiteur n° 699 de WALO BERTSCHINGER SA Eclépens","1020","1050",324.00,"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,13419,null]
[false,8230,4439,1,"2016-10-07","700","Paiement débiteur n° 700 de Bieri-Grisoni SA La Chaux-de-Fonds","1020","1050",1469.80,"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,13420,null]
[false,8231,4440,1,"2016-10-10","701","Paiement débiteur n° 701 de Magnenat Jean-François","1000","1050",544.30,"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,13421,null]
[false,8232,4441,1,"2016-10-10","702","Paiement débiteur n° 702 de André Stalder SA Satigny","1020","1050",1315.60,"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,13422,null]
[false,8233,4442,1,"2016-10-10","703","Paiement débiteur n° 703 de Marti Construction SA Meyrin 1","1020","1050",1058.95,"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,13423,null]
[false,8234,4443,1,"2016-10-10","704","Paiement débiteur n° 704 de Marti Construction SA Meyrin 1","1020","1050",495.70,"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,13424,null]
[false,8235,4444,1,"2016-10-10","705","Paiement débiteur n° 705 de STEINER AG Zürich","1020","1050",1811.40,"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,13425,null]
[true,9329,5044,1,"2016-10-10","706","Paiement débiteur n° 706 de STEINER AG Zürich","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13426,null]
[false,8237,4446,1,"2016-10-10","707","Paiement débiteur n° 707 de STEINER AG Zürich","1020","1050",276.75,"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,13427,null]
[false,8238,4447,1,"2016-10-10","708","Paiement débiteur n° 708 de STEINER AG Zürich","1020","1050",207.10,"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,13428,null]
[false,8239,4448,1,"2016-10-11","709","Paiement débiteur n° 709 de Perrin Frères SA Plan-les-Ouates","1020","1050",1778.75,"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,13429,null]
[false,8240,4449,1,"2016-10-11","710","Paiement débiteur n° 710 de LMT SA Bettens","1020","1050",2154.60,"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,13430,null]
[false,8241,4450,1,"2016-10-11","711","Paiement débiteur n° 711 de FRUTIGER SA Bussigny-Lausanne","1020","1050",1668.40,"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,13431,null]
[false,8824,4733,1,"2016-10-12","712","Paiement débiteur n° 712 de Philippe Duvoisin Cheseaux-Lausanne","1000","1050",98.40,"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,13432,null]
[false,8243,4452,1,"2016-10-13","713","Paiement débiteur n° 713 de CAMANDONA SA Crissier","1020","1050",237.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13433,null]
[false,8806,4718,1,"2016-10-14",null,"Facture comptant 435 SUMUP","1020","1000",291.52,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8245,4454,1,"2016-10-13","715","Paiement débiteur n° 715 de AVESCO RENT AG Puidoux","1020","1050",221.40,"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,13435,null]
[true,9324,5042,1,"2016-10-14","716","Paiement débiteur n° 716 de Kervella Arnaud Dübendorf","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13436,null]
[false,8247,4456,1,"2016-10-14","717","Paiement débiteur n° 717 de Implenia Suisse AG Aarau","1020","1050",1486.10,"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,13437,null]
[false,8248,4457,1,"2016-10-14","718","Paiement débiteur n° 718 de Implenia Suisse AG Aarau","1020","1050",73.80,"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,13438,null]
[false,8249,4458,1,"2016-10-14","719","Paiement débiteur n° 719 de BELLONI SA Carouge GE","1020","1050",430.90,"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,13439,null]
[false,8250,4459,1,"2016-10-07",null,"Comm. SUMUP facture comptant 435","6660","1000",7.48,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8256,4463,1,"2016-10-04",null,"Berger AG 69786 douane","3620","1020",50.00,"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,8257,4464,1,"2016-10-04",null,"Planzer 60550","3600","1020",121.25,"d",0,0.000000,0.00,0,3,8.00,9.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8258,4464,1,"2016-10-04",null,"TVA Planzer 60550","1061","1020",9.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8259,4465,1,"2016-10-04",null,"MLS Communications, services RMES","4800","1020",66.30,"d",0,0.000000,0.00,0,3,8.00,5.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8260,4465,1,"2016-10-04",null,"TVA MLS Communications, services RMES","1062","1020",5.30,"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,8261,4466,1,"2016-10-04",null,"Gaston Gross,1201602312","3300","1020",81.02,"d",0,0.000000,0.00,0,3,8.00,6.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8262,4466,1,"2016-10-04",null,"TVA Gaston Gross,1201602312","1061","1020",6.48,"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,8265,4468,1,"2016-10-04",null,"Promerka Group SA, honoraires gestion","4760","1020",6000.00,"d",0,0.000000,0.00,0,3,8.00,480.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8266,4468,1,"2016-10-04",null,"TVA Promerka Group SA, honoraires gestion","1062","1020",480.00,"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,8267,4469,1,"2016-10-04",null,"Kibernetik 202614","3000","1020",151.85,"d",0,0.000000,0.00,0,3,8.00,12.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8268,4469,1,"2016-10-04",null,"TVA Kibernetik 202614","1061","1020",12.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8269,4470,1,"2016-10-04",null,"Office Dépôt 258338","4700","1020",8.29,"d",0,0.000000,0.00,0,3,8.00,0.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8270,4470,1,"2016-10-04",null,"TVA Office Dépôt 258338","1062","1020",0.66,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8271,4471,1,"2016-10-04",null,"Zürich choses 08/16-01/17 solde","4500","1020",126.40,"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,8273,4472,1,"2016-10-06",null,"Planzer 60711","3600","1020",651.39,"d",0,0.000000,0.00,0,3,8.00,52.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8274,4472,1,"2016-10-06",null,"TVA Planzer 60711","1061","1020",52.11,"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,8275,4473,1,"2016-10-04",null,"Office Dépôt 275512","4700","1020",9.49,"d",0,0.000000,0.00,0,3,8.00,0.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8276,4473,1,"2016-10-04",null,"TVA Office Dépôt 275512","1062","1020",0.76,"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,8277,4474,1,"2016-10-04",null,"Zürich Business RC 08/16-07/17","4530","1020",745.90,"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,8280,4476,1,"2016-12-31",null,"Zürich Business RC 01-07/17","1092","4530",435.10,"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,8281,4477,1,"2016-10-05",null,"Office Dépôt 273664","4700","1020",6.94,"d",0,0.000000,0.00,0,3,8.00,0.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8282,4477,1,"2016-10-05",null,"TVA Office Dépôt 273664","1062","1020",0.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8283,4478,1,"2016-10-05",null,"ECA prof. 07-12/16","4500","1020",51.75,"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,8285,4479,1,"2016-10-05",null,"Office Dépôt 258639","4700","1020",45.00,"d",0,0.000000,0.00,0,3,8.00,3.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8286,4479,1,"2016-10-05",null,"TVA Office Dépôt 258639","1062","1020",3.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8287,4480,1,"2016-10-05",null,"Office Dépôt 262927","4700","1020",1.67,"d",0,0.000000,0.00,0,3,8.00,0.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8288,4480,1,"2016-10-05",null,"TVA Office Dépôt 262927","1062","1020",0.13,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8289,4481,1,"2016-10-05",null,"Office Dépôt 263692","4700","1020",24.12,"d",0,0.000000,0.00,0,3,8.00,1.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8290,4481,1,"2016-10-05",null,"TVA Office Dépôt 263692","1062","1020",1.93,"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,8291,4482,1,"2016-10-05",null,"Kibernetik 202902","3000","1020",2835.00,"d",0,0.000000,0.00,0,3,8.00,226.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8292,4482,1,"2016-10-05",null,"TVA Kibernetik 202902","1061","1020",226.80,"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,8293,4483,1,"2016-10-05",null,"Kibernetik 203388","3000","1020",333.98,"d",0,0.000000,0.00,0,3,8.00,26.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8294,4483,1,"2016-10-05",null,"TVA Kibernetik 203388","1061","1020",26.72,"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,8295,4484,1,"2016-10-06",null,"Office Dépôt 256257","3000","1020",840.00,"d",0,0.000000,0.00,0,3,8.00,67.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8296,4484,1,"2016-10-06",null,"TVA Office Dépôt 256257","1061","1020",67.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8297,4485,1,"2016-10-06",null,"Delticom 27785404 pneus","4320","1020",132.04,"d",0,0.000000,0.00,0,3,8.00,10.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8298,4485,1,"2016-10-06",null,"TVA Delticom 27785404 pneus","1062","1020",10.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8301,4487,1,"2016-10-06",null,"Winbiz 201611178","4750","1020",430.00,"d",0,0.000000,0.00,0,3,8.00,34.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8302,4487,1,"2016-10-06",null,"TVA Winbiz 201611178","1062","1020",34.40,"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,8303,4488,1,"2016-10-06",null,"Conforama, chaise","3000","1020",92.13,"d",0,0.000000,0.00,0,3,8.00,7.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8304,4488,1,"2016-10-06",null,"TVA Conforama, chaise","1061","1020",7.37,"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,8305,4489,1,"2016-10-10",null,"AFD TVA 5371249496","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,386.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,8306,4489,1,"2016-10-10",null,"TVA AFD TVA 5371249496","1061","1020",386.30,"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,8307,4490,1,"2016-10-10",null,"AVS 08/16","4070","1020",3713.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8309,4491,1,"2016-10-10",null,"Zürich choses 08/16-01/17","4500","1020",642.10,"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,8310,4492,1,"2016-10-10",null,"AFC TVA Q01/16 solde","2012","1020",6576.00,"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,8311,4493,1,"2016-10-12",null,"Narbutas EUR 558.00","3020","1020",613.47,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8312,4494,1,"2016-10-12",null,"Lyreco 2404787144","4700","1020",163.61,"d",0,0.000000,0.00,0,3,8.00,13.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8313,4494,1,"2016-10-12",null,"TVA Lyreco 2404787144","1062","1020",13.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8314,4495,1,"2016-10-12",null,"Lyreco 2404838551","4700","1020",335.74,"d",0,0.000000,0.00,0,3,8.00,26.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8315,4495,1,"2016-10-12",null,"TVA Lyreco 2404838551","1062","1020",26.86,"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,8316,4496,1,"2016-10-12",null,"AFD TVA 5371265364","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,29.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,8317,4496,1,"2016-10-12",null,"TVA AFD TVA 5371265364","1061","1020",29.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8318,4497,1,"2016-10-13",null,"JCL Logistics 456830 EUR 3'390.00","3600","1020",3723.80,"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,8320,4498,1,"2016-10-14",null,"Commission PSP 09/09","6660","1010",39.50,"d",0,0.000000,0.00,0,3,8.00,3.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8321,4498,1,"2016-10-14",null,"TVA Commission PSP 09/09","1062","1010",3.16,"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,8322,4499,1,"2016-10-17",null,"Eni essence","4320","1020",400.23,"d",0,0.000000,0.00,0,3,8.00,32.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8323,4499,1,"2016-10-17",null,"TVA Eni essence","1062","1020",32.02,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8324,4500,1,"2016-10-17",null,"Cembra BMW 10/16","4160","1020",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8325,4500,1,"2016-10-17",null,"TVA Cembra BMW 10/16","1062","1020",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8328,4502,1,"2016-10-17",null,"Cembra frais et intérêts retard","4240","1020",99.90,"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,8329,4503,1,"2016-10-17",null,"Cembra frais rappel","4240","1020",35.00,"d",0,0.000000,0.00,0,3,8.00,2.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8330,4503,1,"2016-10-17",null,"TVA Cembra frais rappel","1062","1020",2.80,"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,8331,4504,1,"2016-10-17",null,"Cembra intérêts retard","4240","1020",3.10,"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,8333,4505,1,"2016-10-17",null,"Planzer 62535","3600","1020",976.34,"d",0,0.000000,0.00,0,3,8.00,78.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8334,4505,1,"2016-10-17",null,"TVA Planzer 62535","1061","1020",78.11,"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,8335,4506,1,"2016-10-17",null,"Planzer 62341","3600","1020",1013.56,"d",0,0.000000,0.00,0,3,8.00,81.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8336,4506,1,"2016-10-17",null,"TVA Planzer 62341","1061","1020",81.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8337,4507,1,"2016-10-17",null,"Planzer 62209","3600","1020",693.10,"d",0,0.000000,0.00,0,3,8.00,55.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8338,4507,1,"2016-10-17",null,"TVA Planzer 62209","1061","1020",55.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8339,4508,1,"2016-10-17",null,"Planzer 61712","3600","1020",557.13,"d",0,0.000000,0.00,0,3,8.00,44.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8340,4508,1,"2016-10-17",null,"TVA Planzer 61712","1061","1020",44.57,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8341,4509,1,"2016-10-17",null,"Planzer 61516","3600","1020",238.66,"d",0,0.000000,0.00,0,3,8.00,19.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8342,4509,1,"2016-10-17",null,"TVA Planzer 61516","1061","1020",19.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8343,4510,1,"2016-10-17",null,"Planzer 61347","3600","1020",434.72,"d",0,0.000000,0.00,0,3,8.00,34.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8344,4510,1,"2016-10-17",null,"TVA Planzer 61347","1061","1020",34.78,"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,8347,4512,1,"2016-10-17",null,"Planzer 61185","3600","1020",451.25,"d",0,0.000000,0.00,0,3,8.00,36.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8348,4512,1,"2016-10-17",null,"TVA Planzer 61185","1061","1020",36.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8349,4513,1,"2016-10-17",null,"Planzer intérêts de retard","4240","1020",25.65,"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,8351,4514,1,"2016-10-17",null,"Planzer 60914","3600","1020",380.74,"d",0,0.000000,0.00,0,3,8.00,30.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8352,4514,1,"2016-10-17",null,"TVA Planzer 60914","1061","1020",30.46,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8355,4516,1,"2016-07-26",null,"Int. s/emprunt 2016005 Promerka Group SA","4200","1146",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,8356,4517,1,"2016-04-22",null,"Caisse Pro Pension solde 2015 Promerka Group","1010","1146",1856.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8358,4519,1,"2016-04-04",null,"Reclass. Ecofina 02-03/16","4180","4170",7960.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8361,4522,1,"2016-09-30",null,"Différence de change EUR","3690","1011",3042.60,"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,3,0,0,null,0,null]
[true,8436,4548,1,"2016-11-30","SAL11","Karolane Porchet: Salaire brut Novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8437,4548,2,"2016-11-30","SAL11","Karolane Porchet: Salaire net Novembre","4000","2090",4314.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8438,4548,3,"2016-11-30","SAL11","Karolane Porchet: Cotisation AVS Novembre","4000","4070",264.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8439,4548,4,"2016-11-30","SAL11","Karolane Porchet: Cotisation AC Novembre","4000","4070",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8440,4548,5,"2016-11-30","SAL11","Karolane Porchet: Cotisation AANP secteur A1 Novembre","4000","4050",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8441,4548,6,"2016-11-30","SAL11","Karolane Porchet: Cotisation LAAC catégorie 1 Novembre","4000","4050",10.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8442,4548,7,"2016-11-30","SAL11","Karolane Porchet: Cotisation IJM catégorie 0 Novembre","4000","4052",53.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8443,4548,8,"2016-11-30","SAL11","Karolane Porchet: Cotisation LPP fixe Novembre","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8444,4549,1,"2016-11-28","SAP11","Karolane Porchet:  Paiement salaire novembre","2090","1020",4314.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8445,4550,1,"2016-11-30","SAL11","Mendez Carlos: Salaire brut Novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8446,4550,2,"2016-11-30","SAL11","Mendez Carlos: Salaire net Novembre","4000","2090",3698.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8447,4550,3,"2016-11-30","SAL11","Mendez Carlos: Cotisation AVS Novembre","4000","4070",215.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8448,4550,4,"2016-11-30","SAL11","Mendez Carlos: Cotisation AC Novembre","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8449,4550,5,"2016-11-30","SAL11","Mendez Carlos: Cotisation AANP secteur A1 Novembre","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8450,4550,6,"2016-11-30","SAL11","Mendez Carlos: Cotisation LAAC catégorie 1 Novembre","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8451,4550,7,"2016-11-30","SAL11","Mendez Carlos: Cotisation IJM catégorie 0 Novembre","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8452,4550,8,"2016-11-30","SAL11","Mendez Carlos: Cotisation LPP fixe Novembre","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8453,4551,1,"2016-11-28","SAP11","Mendez Carlos:  Paiement salaire novembre","2090","1020",3698.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8463,4554,1,"2016-11-30","SAL11","Sarah Binggeli: Salaire brut Novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8464,4554,2,"2016-11-30","SAL11","Sarah Binggeli: Salaire net Novembre","4000","2090",5352.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8465,4554,3,"2016-11-30","SAL11","Sarah Binggeli: Cotisation AVS Novembre","4000","4070",315.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8466,4554,4,"2016-11-30","SAL11","Sarah Binggeli: Cotisation AC Novembre","4000","4070",67.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8467,4554,5,"2016-11-30","SAL11","Sarah Binggeli: Cotisation AANP secteur A1 Novembre","4000","4050",48.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8468,4554,6,"2016-11-30","SAL11","Sarah Binggeli: Cotisation LAAC catégorie 1 Novembre","4000","4050",12.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8469,4554,7,"2016-11-30","SAL11","Sarah Binggeli: Cotisation IJM catégorie 0 Novembre","4000","4052",63.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8470,4554,8,"2016-11-30","SAL11","Sarah Binggeli: Cotisation LPP fixe Novembre","4000","4053",161.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8471,4555,1,"2016-11-28","SAP11","Sarah Binggeli:  Paiement salaire novembre","2090","1020",5352.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8472,4556,1,"2016-11-30","SAL11","Roberto Orquera: Salaire brut Novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8473,4556,2,"2016-11-30","SAL11","Roberto Orquera: Salaire net Novembre","4000","2090",3230.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8474,4556,3,"2016-11-30","SAL11","Roberto Orquera: Cotisation AVS Novembre","4000","4070",189.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8475,4556,4,"2016-11-30","SAL11","Roberto Orquera: Cotisation AC Novembre","4000","4070",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8476,4556,5,"2016-11-30","SAL11","Roberto Orquera: Cotisation AANP secteur A1 Novembre","4000","4050",29.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8477,4556,6,"2016-11-30","SAL11","Roberto Orquera: Cotisation LAAC catégorie 1 Novembre","4000","4050",7.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8478,4556,7,"2016-11-30","SAL11","Roberto Orquera: Cotisation IJM catégorie 0 Novembre","4000","4052",38.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8479,4556,8,"2016-11-30","SAL11","Roberto Orquera: Cotisation LPP fixe Novembre","4000","4053",99.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8480,4557,1,"2016-11-28","SAP11","Roberto Orquera:  Paiement salaire novembre","2090","1020",3230.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8481,4558,1,"2016-11-30","SAL11","Sandra Schmid: Salaire brut Novembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8482,4558,2,"2016-11-30","SAL11","Sandra Schmid: Salaire net Novembre","4000","2090",3903.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8483,4558,3,"2016-11-30","SAL11","Sandra Schmid: Cotisation AVS Novembre","4000","4070",256.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8484,4558,4,"2016-11-30","SAL11","Sandra Schmid: Cotisation AC Novembre","4000","4070",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8485,4558,5,"2016-11-30","SAL11","Sandra Schmid: Cotisation AANP secteur A1 Novembre","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8486,4558,6,"2016-11-30","SAL11","Sandra Schmid: Cotisation LAAC catégorie 1 Novembre","4000","4050",9.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8487,4558,7,"2016-11-30","SAL11","Sandra Schmid: Cotisation IJM catégorie 0 Novembre","4000","4052",51.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8488,4558,8,"2016-11-30","SAL11","Sandra Schmid: Cotisation LPP fixe Novembre","4000","4053",129.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8489,4559,1,"2016-11-28","SAP11","Sandra Schmid:  Paiement salaire novembre","2090","1020",3903.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,9206,4972,1,"2016-12-31",null,"Prov. électricité 10-12/16","4600","2092",200.00,"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,8421,4540,1,"2016-01-01",null,"Institut prot. intellectuelle, dépôt marque  \"Loaded\" compatb. en charges en 2015","1160","4700",550.00,"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,8424,4543,1,"2016-11-01",null,"Virement CCP à BR","1020","1010",1800.00,"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,3,0,0,null,0,null]
[false,8490,4560,1,"2016-10-12",null,"Intérêts BR EDU","1022","6700",0.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8491,4561,1,"2016-10-12",null,"Intérêts BR TAX","1023","6700",0.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8492,4562,1,"2016-10-12",null,"Intérêts BR LTSS","1024","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,8493,4563,1,"2016-10-12",null,"Intérêts BR FFA","1025","6700",11.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8494,4564,1,"2016-10-12",null,"Intérêts BR GIVE","1026","6700",0.10,"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,8495,4565,1,"2016-10-12",null,"Intérêts BR PLAY","1027","6700",0.50,"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,8497,4567,1,"2016-10-12",null,"Virement solde BR EDU","1020","1022",0.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8498,4568,1,"2016-10-12",null,"Virement solde BR TAX","1020","1023",0.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8499,4569,1,"2016-10-12",null,"Virement solde BR LTSS","1020","1024",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,8500,4570,1,"2016-10-12",null,"Virement solde BR FFA","1020","1025",11.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8501,4571,1,"2016-10-12",null,"Virement solde BR GIVE","1020","1026",0.10,"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,8502,4572,1,"2016-10-12",null,"Virement solde BR PLAY","1020","1027",0.50,"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,8504,4574,1,"2016-10-04",null,"Virement solde BR FFA","1020","1025",2179.35,"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,8506,4576,1,"2016-10-03",null,"Vir. CCP EUR","1011","1010",23.21,"d",1,1.105200,21.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8509,4579,1,"2016-11-03","440","Arrondi Vente au comptant n° 440 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12987,null]
[false,8510,4579,1,"2016-11-03","440","TVA Arrondi Vente au comptant n° 440 à VENTE DIRECTE","1000","2018",0.00,"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,12987,null]
[false,8508,4578,1,"2016-11-03","440","Vente au comptant n° 440 à VENTE DIRECTE","1000","6000",9.15,"v",0,0.000000,0.00,0,2,8.00,0.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12987,null]
[false,8511,4578,1,"2016-11-03","440","TVA Vente au comptant n° 440 à VENTE DIRECTE","1000","2018",0.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12987,null]
[false,8512,4580,1,"2016-11-04","441","Vente au comptant n° 441 à VENTE DIRECTE","1000","6000",139.40,"v",0,0.000000,0.00,0,2,8.00,11.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12998,null]
[false,8513,4580,1,"2016-11-04","441","TVA Vente au comptant n° 441 à VENTE DIRECTE","1000","2018",11.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12998,null]
[false,8515,4582,1,"2016-11-25","442","Arrondi Vente au comptant n° 442 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13532,null]
[false,8516,4582,1,"2016-11-25","442","TVA Arrondi Vente au comptant n° 442 à VENTE DIRECTE","2018","1000",0.00,"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,13532,null]
[false,8514,4581,1,"2016-11-25","442","Vente au comptant n° 442 à VENTE DIRECTE","1000","6000",149.00,"v",0,0.000000,0.00,0,2,8.00,11.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13532,null]
[false,8517,4581,1,"2016-11-25","442","TVA Vente au comptant n° 442 à VENTE DIRECTE","1000","2018",11.92,"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,13532,null]
[false,8519,4584,1,"2016-11-30","443","Arrondi Vente au comptant n° 443 à VENTE DIRECTE","6000","1100",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13566,null]
[false,8520,4584,1,"2016-11-30","443","TVA Arrondi Vente au comptant n° 443 à VENTE DIRECTE","2018","1100",0.00,"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,13566,null]
[false,8518,4583,1,"2016-11-30","443","Vente au comptant n° 443 à VENTE DIRECTE","1100","6000",329.50,"v",0,0.000000,0.00,0,2,8.00,26.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13566,null]
[false,8521,4583,1,"2016-11-30","443","TVA Vente au comptant n° 443 à VENTE DIRECTE","1100","2018",26.36,"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,13566,null]
[false,8523,4586,1,"2016-11-04","16546","Arrondi Facture n° 16546 à Expad SA Petit-Lancy: ROLO - Armoire métallique rideaux haute grise, 4 ét","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13004,null]
[false,8524,4586,1,"2016-11-04","16546","TVA Arrondi Facture n° 16546 à Expad SA Petit-Lancy: ROLO - Armoire métallique rideaux haute grise,","1050","2018",0.00,"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,13004,null]
[false,8522,4585,1,"2016-11-04","16546","Facture n° 16546 à Expad SA Petit-Lancy: ROLO - Armoire métallique rideaux haute grise, 4 étagères,","1050","6000",747.30,"v",0,0.000000,0.00,0,2,8.00,59.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13004,null]
[false,8525,4585,1,"2016-11-04","16546","TVA Facture n° 16546 à Expad SA Petit-Lancy: ROLO - Armoire métallique rideaux haute grise, 4 étagèr","1050","2018",59.78,"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,13004,null]
[false,8527,4588,1,"2016-11-14","16672","Arrondi Facture n° 16672 à Frutiger AG Uetendorf: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 Minu","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13373,null]
[false,8528,4588,1,"2016-11-14","16672","TVA Arrondi Facture n° 16672 à Frutiger AG Uetendorf: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30","2018","1050",0.00,"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,13373,null]
[false,8526,4587,1,"2016-11-14","16672","Facture n° 16672 à Frutiger AG Uetendorf: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten / 6","1050","6000",4104.60,"v",0,0.000000,0.00,0,2,8.00,328.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13373,null]
[false,8529,4587,1,"2016-11-14","16672","TVA Facture n° 16672 à Frutiger AG Uetendorf: SAHARA Mikrowelle, 20 litern, 700 W. Zeit: 30 Minuten","1050","2018",328.37,"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,13373,null]
[false,8531,4590,1,"2016-11-09","16720","Arrondi Facture n° 16720 à Marti Construction SA Meyrin 1: ANDREA - Chaise à roulettes, dossier en r","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13150,null]
[false,8532,4590,1,"2016-11-09","16720","TVA Arrondi Facture n° 16720 à Marti Construction SA Meyrin 1: ANDREA - Chaise à roulettes, dossier","1050","2018",0.00,"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,13150,null]
[false,8530,4589,1,"2016-11-09","16720","Facture n° 16720 à Marti Construction SA Meyrin 1: ANDREA - Chaise à roulettes, dossier en résille,","1050","6000",436.00,"v",0,0.000000,0.00,0,2,8.00,34.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13150,null]
[false,8533,4589,1,"2016-11-09","16720","TVA Facture n° 16720 à Marti Construction SA Meyrin 1: ANDREA - Chaise à roulettes, dossier en résil","1050","2018",34.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13150,null]
[false,8534,4591,1,"2016-11-08","16721","Facture n° 16721 à Discopar SA Etoy: Location véhicule","1050","6000",200.00,"v",0,0.000000,0.00,0,2,8.00,16.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13125,null]
[false,8535,4591,1,"2016-11-08","16721","TVA Facture n° 16721 à Discopar SA Etoy: Location véhicule","1050","2018",16.00,"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,13125,null]
[true,8536,4592,1,"2016-11-16","16722","Facture n° 16722 à Riedo Mobilbau AG Düdingen","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13314,null]
[true,8537,4592,2,"2016-11-16","16722","Facture n° 16722 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","6000",12536.65,"v",0,0.000000,0.00,0,2,8.00,1002.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13314,null]
[true,8539,4592,2,"2016-11-16","16722","TVA Facture n° 16722 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","1050","2018",1002.93,"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,13314,null]
[true,8538,4592,3,"2016-11-16","16722","Facture n° 16722 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung.","6000","1050",626.85,"v",0,0.000000,0.00,0,2,8.00,50.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13314,null]
[true,8540,4592,3,"2016-11-16","16722","TVA Facture n° 16722 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung.","2018","1050",50.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13314,null]
[true,8541,4592,4,"2016-11-16","16722","Arrondi Facture n° 16722 à Riedo Mobilbau AG Düdingen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13314,null]
[false,8544,4594,1,"2016-11-18","16723","Arrondi Facture n° 16723 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre,","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13385,null]
[false,8545,4594,1,"2016-11-18","16723","TVA Arrondi Facture n° 16723 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie pro","2018","1050",0.00,"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,13385,null]
[false,8543,4593,1,"2016-11-18","16723","Facture n° 16723 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 cases","1050","6000",1989.00,"v",0,0.000000,0.00,0,2,8.00,159.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13385,null]
[false,8546,4593,1,"2016-11-18","16723","TVA Facture n° 16723 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 c","1050","2018",159.12,"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,13385,null]
[false,8548,4596,1,"2016-11-11","16724","Arrondi Facture n° 16724 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récu","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13348,null]
[false,8549,4596,1,"2016-11-11","16724","TVA Arrondi Facture n° 16724 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage -","2018","1050",0.00,"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,13348,null]
[false,8547,4595,1,"2016-11-11","16724","Facture n° 16724 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",3262.85,"v",0,0.000000,0.00,0,2,8.00,261.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13348,null]
[false,8550,4595,1,"2016-11-11","16724","TVA Facture n° 16724 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",261.02,"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,13348,null]
[true,8551,4597,1,"2016-11-18","16726","Facture n° 16726 à ENGINEERING CONSULTING & MANAGEMENT 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,13387,null]
[true,8552,4597,2,"2016-11-18","16726","Facture n° 16726 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 24 Bouteilles d'eau plate 50 cl","1050","6010",279.65,"v",0,0.000000,0.00,0,2,2.50,6.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13387,null]
[true,8554,4597,2,"2016-11-18","16726","TVA Facture n° 16726 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 24 Bouteilles d'eau plate 50 cl","1050","2019",6.99,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13387,null]
[true,8553,4597,3,"2016-11-18","16726","Facture n° 16726 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Pelote de ficelle 100 m","1050","6000",4.45,"v",0,0.000000,0.00,0,2,8.00,0.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13387,null]
[true,8555,4597,3,"2016-11-18","16726","TVA Facture n° 16726 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Pelote de ficelle 100 m","1050","2018",0.36,"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,13387,null]
[false,8557,4599,1,"2016-11-25","16730","Arrondi Facture n° 16730 à Ropraz SA Romont Romont FR: ANDREA - Chaise à roulettes, dossier en résil","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13534,null]
[false,8558,4599,1,"2016-11-25","16730","TVA Arrondi Facture n° 16730 à Ropraz SA Romont Romont FR: ANDREA - Chaise à roulettes, dossier en r","2018","1050",0.00,"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,13534,null]
[false,8556,4598,1,"2016-11-25","16730","Facture n° 16730 à Ropraz SA Romont Romont FR: ANDREA - Chaise à roulettes, dossier en résille, assi","1050","6000",1680.90,"v",0,0.000000,0.00,0,2,8.00,134.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13534,null]
[false,8559,4598,1,"2016-11-25","16730","TVA Facture n° 16730 à Ropraz SA Romont Romont FR: ANDREA - Chaise à roulettes, dossier en résille,","1050","2018",134.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13534,null]
[false,8561,4601,1,"2016-11-03","16739","Arrondi Facture n° 16739 à Riedo Mobilbau AG Düdingen: Platte melamin grau 160x80 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12993,null]
[false,8562,4601,1,"2016-11-03","16739","TVA Arrondi Facture n° 16739 à Riedo Mobilbau AG Düdingen: Platte melamin grau 160x80 cm","2018","1050",0.00,"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,12993,null]
[false,8560,4600,1,"2016-11-03","16739","Facture n° 16739 à Riedo Mobilbau AG Düdingen: Platte melamin grau 160x80 cm","1050","6000",2335.10,"v",0,0.000000,0.00,0,2,8.00,186.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12993,null]
[false,8563,4600,1,"2016-11-03","16739","TVA Facture n° 16739 à Riedo Mobilbau AG Düdingen: Platte melamin grau 160x80 cm","1050","2018",186.81,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12993,null]
[false,8564,4602,1,"2016-11-08","16740","Facture n° 16740 à Perrin Frères SA Plan-les-Ouates: ISIS - Chaise visiteur noire, 4 pieds, tissu, H","1050","6000",1324.40,"v",0,0.000000,0.00,0,2,8.00,105.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13126,null]
[false,8565,4602,1,"2016-11-08","16740","TVA Facture n° 16740 à Perrin Frères SA Plan-les-Ouates: ISIS - Chaise visiteur noire, 4 pieds, tiss","1050","2018",105.95,"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,13126,null]
[false,8567,4604,1,"2016-11-01","16746","Arrondi Facture n° 16746 à Fagsi AG Wikon: Garderobenbank - einziger aus Holz - 8 Haken H170 x B200","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12544,null]
[false,8568,4604,1,"2016-11-01","16746","TVA Arrondi Facture n° 16746 à Fagsi AG Wikon: Garderobenbank - einziger aus Holz - 8 Haken H170 x B","1050","2018",0.00,"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,12544,null]
[false,8566,4603,1,"2016-11-01","16746","Facture n° 16746 à Fagsi AG Wikon: Garderobenbank - einziger aus Holz - 8 Haken H170 x B200 x T50 cm","1050","6000",6861.00,"v",0,0.000000,0.00,0,2,8.00,548.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12544,null]
[false,8569,4603,1,"2016-11-01","16746","TVA Facture n° 16746 à Fagsi AG Wikon: Garderobenbank - einziger aus Holz - 8 Haken H170 x B200 x T5","1050","2018",548.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12544,null]
[false,8571,4606,1,"2016-11-01","16754","Arrondi Facture n° 16754 à Régie du Croset SA Ecublens: PREMIUM PACK - Délai de livraison, 6 - 7 sem","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12955,null]
[false,8572,4606,1,"2016-11-01","16754","TVA Arrondi Facture n° 16754 à Régie du Croset SA Ecublens: PREMIUM PACK - Délai de livraison, 6 - 7","2018","1050",0.00,"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,12955,null]
[false,8570,4605,1,"2016-11-01","16754","Facture n° 16754 à Régie du Croset SA Ecublens: PREMIUM PACK - Délai de livraison, 6 - 7 semaines -","1050","6000",4628.95,"v",0,0.000000,0.00,0,2,8.00,370.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12955,null]
[false,8573,4605,1,"2016-11-01","16754","TVA Facture n° 16754 à Régie du Croset SA Ecublens: PREMIUM PACK - Délai de livraison, 6 - 7 semaine","1050","2018",370.31,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12955,null]
[false,8574,4607,1,"2016-11-22","16771","Facture n° 16771 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5 jours o","1050","6000",358.15,"v",0,0.000000,0.00,0,2,8.00,28.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13467,null]
[false,8575,4607,1,"2016-11-22","16771","TVA Facture n° 16771 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5 jou","1050","2018",28.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13467,null]
[false,8577,4609,1,"2016-11-22","16772","Arrondi Facture n° 16772 à Pittet Construction SA Bottens: BIANCA - Banc vestiaire simple crochets H","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13466,null]
[false,8578,4609,1,"2016-11-22","16772","TVA Arrondi Facture n° 16772 à Pittet Construction SA Bottens: BIANCA - Banc vestiaire simple croche","2018","1050",0.00,"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,13466,null]
[false,8576,4608,1,"2016-11-22","16772","Facture n° 16772 à Pittet Construction SA Bottens: BIANCA - Banc vestiaire simple crochets H170xL200","1050","6000",785.20,"v",0,0.000000,0.00,0,2,8.00,62.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13466,null]
[false,8579,4608,1,"2016-11-22","16772","TVA Facture n° 16772 à Pittet Construction SA Bottens: BIANCA - Banc vestiaire simple crochets H170x","1050","2018",62.82,"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,13466,null]
[false,8580,4610,1,"2016-11-28","16781","Facture n° 16781 à Riedo Mobilbau AG Düdingen: Besucherstuhl schwarz, 4 Füssen, Stoff, H82xB54xT42 c","1050","6000",380.00,"v",0,0.000000,0.00,0,2,8.00,30.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13546,null]
[false,8581,4610,1,"2016-11-28","16781","TVA Facture n° 16781 à Riedo Mobilbau AG Düdingen: Besucherstuhl schwarz, 4 Füssen, Stoff, H82xB54xT","1050","2018",30.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13546,null]
[false,8582,4611,1,"2016-11-25","16818","Facture n° 16818 à Losinger Marazzi SA Bussigny-Lausanne: HELSINKI - Réfrigérateur 118 litres avec f","1050","6000",6725.00,"v",0,0.000000,0.00,0,2,8.00,538.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13535,null]
[false,8583,4611,1,"2016-11-25","16818","TVA Facture n° 16818 à Losinger Marazzi SA Bussigny-Lausanne: HELSINKI - Réfrigérateur 118 litres av","1050","2018",538.00,"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,13535,null]
[false,8585,4613,1,"2016-11-04","16834","Arrondi Facture n° 16834 à Implenia Suisse AG Aarau: BIANCA - Banc vestiaire simple crochets H170xL1","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13046,null]
[false,8586,4613,1,"2016-11-04","16834","TVA Arrondi Facture n° 16834 à Implenia Suisse AG Aarau: BIANCA - Banc vestiaire simple crochets H17","2018","1050",0.00,"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,13046,null]
[false,8584,4612,1,"2016-11-04","16834","Facture n° 16834 à Implenia Suisse AG Aarau: BIANCA - Banc vestiaire simple crochets H170xL150xP50 c","1050","6000",265.70,"v",0,0.000000,0.00,0,2,8.00,21.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13046,null]
[false,8587,4612,1,"2016-11-04","16834","TVA Facture n° 16834 à Implenia Suisse AG Aarau: BIANCA - Banc vestiaire simple crochets H170xL150xP","1050","2018",21.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13046,null]
[false,8589,4615,1,"2016-11-11","16844","Arrondi Facture n° 16844 à STEINER AG Zürich: Tableau blanc 90x120cm CASPER","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13131,null]
[false,8590,4615,1,"2016-11-11","16844","TVA Arrondi Facture n° 16844 à STEINER AG Zürich: Tableau blanc 90x120cm CASPER","2018","1050",0.00,"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,13131,null]
[false,8588,4614,1,"2016-11-11","16844","Facture n° 16844 à STEINER AG Zürich: Tableau blanc 90x120cm CASPER","1050","6000",2153.25,"v",0,0.000000,0.00,0,2,8.00,172.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13131,null]
[false,8591,4614,1,"2016-11-11","16844","TVA Facture n° 16844 à STEINER AG Zürich: Tableau blanc 90x120cm CASPER","1050","2018",172.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13131,null]
[false,8592,4616,1,"2016-11-03","16850","Facture n° 16850 à Implenia Suisse AG Aarau: BIANCA - Banc vestiaire simple crochets H170xL200xP50 c","1050","6000",371.30,"v",0,0.000000,0.00,0,2,8.00,29.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12994,null]
[false,8593,4616,1,"2016-11-03","16850","TVA Facture n° 16850 à Implenia Suisse AG Aarau: BIANCA - Banc vestiaire simple crochets H170xL200xP","1050","2018",29.70,"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,12994,null]
[false,8595,4618,1,"2016-11-01","16852","Arrondi Facture n° 16852 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Install","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12954,null]
[false,8596,4618,1,"2016-11-01","16852","TVA Arrondi Facture n° 16852 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Ins","1050","2018",0.00,"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,12954,null]
[false,8594,4617,1,"2016-11-01","16852","Facture n° 16852 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mo","1050","6000",291.85,"v",0,0.000000,0.00,0,2,8.00,23.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12954,null]
[false,8597,4617,1,"2016-11-01","16852","TVA Facture n° 16852 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installatio","1050","2018",23.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12954,null]
[false,8599,4620,1,"2016-11-14","16863","Arrondi Facture n° 16863 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13378,null]
[false,8600,4620,1,"2016-11-14","16863","TVA Arrondi Facture n° 16863 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","1050","2018",0.00,"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,13378,null]
[false,8598,4619,1,"2016-11-14","16863","Facture n° 16863 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installa","1050","6000",16817.25,"v",0,0.000000,0.00,0,2,8.00,1345.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13378,null]
[false,8601,4619,1,"2016-11-14","16863","TVA Facture n° 16863 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Inst","1050","2018",1345.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13378,null]
[false,8602,4621,1,"2016-11-04","16874","Facture n° 16874 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 watt, 17 litres, H26","1050","6000",980.00,"v",0,0.000000,0.00,0,2,8.00,78.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13043,null]
[false,8603,4621,1,"2016-11-04","16874","TVA Facture n° 16874 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 watt, 17 litres,","1050","2018",78.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13043,null]
[false,8605,4623,1,"2016-11-04","16876","Arrondi Facture n° 16876 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13044,null]
[false,8606,4623,1,"2016-11-04","16876","TVA Arrondi Facture n° 16876 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installa","2018","1050",0.00,"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,13044,null]
[false,8604,4622,1,"2016-11-04","16876","Facture n° 16876 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montage","1050","6000",590.30,"v",0,0.000000,0.00,0,2,8.00,47.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13044,null]
[false,8607,4622,1,"2016-11-04","16876","TVA Facture n° 16876 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mon","1050","2018",47.22,"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,13044,null]
[false,8609,4625,1,"2016-11-01","16881","Arrondi Facture n° 16881 à FRUTIGER SA Bussigny-Lausanne: Vestiaire métallique industrie propre, 3 c","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12956,null]
[false,8610,4625,1,"2016-11-01","16881","TVA Arrondi Facture n° 16881 à FRUTIGER SA Bussigny-Lausanne: Vestiaire métallique industrie propre,","1050","2018",0.00,"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,12956,null]
[false,8608,4624,1,"2016-11-01","16881","Facture n° 16881 à FRUTIGER SA Bussigny-Lausanne: Vestiaire métallique industrie propre, 3 cases, co","1050","6000",269.85,"v",0,0.000000,0.00,0,2,8.00,21.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12956,null]
[false,8611,4624,1,"2016-11-01","16881","TVA Facture n° 16881 à FRUTIGER SA Bussigny-Lausanne: Vestiaire métallique industrie propre, 3 cases","1050","2018",21.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12956,null]
[false,8613,4627,1,"2016-11-01","16892","Arrondi Facture n° 16892 à Burri Michel Ollon VD: KLEIN - Armoire métallique industrielle portes bat","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12942,null]
[false,8614,4627,1,"2016-11-01","16892","TVA Arrondi Facture n° 16892 à Burri Michel Ollon VD: KLEIN - Armoire métallique industrielle portes","2018","1050",0.00,"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,12942,null]
[false,8612,4626,1,"2016-11-01","16892","Facture n° 16892 à Burri Michel Ollon VD: KLEIN - Armoire métallique industrielle portes battantes g","1050","6000",138.90,"v",0,0.000000,0.00,0,2,8.00,11.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12942,null]
[false,8615,4626,1,"2016-11-01","16892","TVA Facture n° 16892 à Burri Michel Ollon VD: KLEIN - Armoire métallique industrielle portes battant","1050","2018",11.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12942,null]
[false,8617,4629,1,"2016-11-01","16894","Arrondi Facture n° 16894 à Laurent Membrez SA Aclens: Porte-manteaux métallique mural 6 crochets ave","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12957,null]
[false,8618,4629,1,"2016-11-01","16894","TVA Arrondi Facture n° 16894 à Laurent Membrez SA Aclens: Porte-manteaux métallique mural 6 crochets","2018","1050",0.00,"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,12957,null]
[false,8616,4628,1,"2016-11-01","16894","Facture n° 16894 à Laurent Membrez SA Aclens: Porte-manteaux métallique mural 6 crochets avec porte-","1050","6000",438.40,"v",0,0.000000,0.00,0,2,8.00,35.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12957,null]
[false,8619,4628,1,"2016-11-01","16894","TVA Facture n° 16894 à Laurent Membrez SA Aclens: Porte-manteaux métallique mural 6 crochets avec po","1050","2018",35.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12957,null]
[false,8621,4631,1,"2016-11-14","16895","Arrondi Facture n° 16895 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - I","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13377,null]
[false,8622,4631,1,"2016-11-14","16895","TVA Arrondi Facture n° 16895 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","2018",0.00,"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,13377,null]
[false,8620,4630,1,"2016-11-14","16895","Facture n° 16895 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Installat","1050","6000",2461.80,"v",0,0.000000,0.00,0,2,8.00,196.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13377,null]
[false,8623,4630,1,"2016-11-14","16895","TVA Facture n° 16895 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Insta","1050","2018",196.94,"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,13377,null]
[false,8624,4632,1,"2016-11-01","16896","Facture n° 16896 à Bertoli.ch Sàrl La Sarraz: PREMIUM PACK - Livraison express 5 jours ouvrables - I","1050","6000",456.30,"v",0,0.000000,0.00,0,2,8.00,36.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12953,null]
[false,8625,4632,1,"2016-11-01","16896","TVA Facture n° 16896 à Bertoli.ch Sàrl La Sarraz: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","2018",36.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12953,null]
[false,8627,4634,1,"2016-11-04","16897","Arrondi Facture n° 16897 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13040,null]
[false,8628,4634,1,"2016-11-04","16897","TVA Arrondi Facture n° 16897 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 li","2018","1050",0.00,"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,13040,null]
[false,8626,4633,1,"2016-11-04","16897","Facture n° 16897 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres avec fr","1050","6000",1167.00,"v",0,0.000000,0.00,0,2,8.00,93.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13040,null]
[false,8629,4633,1,"2016-11-04","16897","TVA Facture n° 16897 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres ave","1050","2018",93.36,"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,13040,null]
[false,8631,4636,1,"2016-11-01","16898","Arrondi Facture n° 16898 à Abionic SA Epalinges: FRANK PLAT - Armoire métallique industrielle H195xL","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12949,null]
[false,8632,4636,1,"2016-11-01","16898","TVA Arrondi Facture n° 16898 à Abionic SA Epalinges: FRANK PLAT - Armoire métallique industrielle H1","2018","1050",0.00,"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,12949,null]
[false,8630,4635,1,"2016-11-01","16898","Facture n° 16898 à Abionic SA Epalinges: FRANK PLAT - Armoire métallique industrielle H195xL92xP42 c","1050","6000",442.60,"v",0,0.000000,0.00,0,2,8.00,35.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12949,null]
[false,8633,4635,1,"2016-11-01","16898","TVA Facture n° 16898 à Abionic SA Epalinges: FRANK PLAT - Armoire métallique industrielle H195xL92xP","1050","2018",35.41,"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,12949,null]
[false,8634,4637,1,"2016-11-03","16900","Facture n° 16900 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","1050","6010",216.00,"v",0,0.000000,0.00,0,2,2.50,5.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",12996,null]
[false,8635,4637,1,"2016-11-03","16900","TVA Facture n° 16900 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","2019",5.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12996,null]
[false,8637,4639,1,"2016-11-03","16901","Arrondi Facture n° 16901 à Marti Construction SA Meyrin 1: ULYS - Armoire penderie grise H195xL92xP5","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12995,null]
[false,8638,4639,1,"2016-11-03","16901","TVA Arrondi Facture n° 16901 à Marti Construction SA Meyrin 1: ULYS - Armoire penderie grise H195xL9","2018","1050",0.00,"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,12995,null]
[false,8636,4638,1,"2016-11-03","16901","Facture n° 16901 à Marti Construction SA Meyrin 1: ULYS - Armoire penderie grise H195xL92xP50cm","1050","6000",224.00,"v",0,0.000000,0.00,0,2,8.00,17.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12995,null]
[false,8639,4638,1,"2016-11-03","16901","TVA Facture n° 16901 à Marti Construction SA Meyrin 1: ULYS - Armoire penderie grise H195xL92xP50cm","1050","2018",17.92,"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,12995,null]
[false,8641,4641,1,"2016-11-04","16902","Arrondi Facture n° 16902 à FRUTIGER SA (Vaud) Savigny: Table polyvalente gris H75xL180xP80 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13049,null]
[false,8642,4641,1,"2016-11-04","16902","TVA Arrondi Facture n° 16902 à FRUTIGER SA (Vaud) Savigny: Table polyvalente gris H75xL180xP80 cm","2018","1050",0.00,"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,13049,null]
[false,8640,4640,1,"2016-11-04","16902","Facture n° 16902 à FRUTIGER SA (Vaud) Savigny: Table polyvalente gris H75xL180xP80 cm","1050","6000",567.60,"v",0,0.000000,0.00,0,2,8.00,45.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13049,null]
[false,8643,4640,1,"2016-11-04","16902","TVA Facture n° 16902 à FRUTIGER SA (Vaud) Savigny: Table polyvalente gris H75xL180xP80 cm","1050","2018",45.41,"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,13049,null]
[false,8644,4642,1,"2016-11-08","16905","Facture n° 16905 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13120,null]
[false,8645,4642,1,"2016-11-08","16905","TVA Facture n° 16905 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","1050","2019",3.60,"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,13120,null]
[false,8647,4644,1,"2016-11-29","16906","Arrondi Facture n° 16906 à Pro Infirmis Lausanne: FLORIAN - Armoire portes battantes H190xL100xP38","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13549,null]
[false,8648,4644,1,"2016-11-29","16906","TVA Arrondi Facture n° 16906 à Pro Infirmis Lausanne: FLORIAN - Armoire portes battantes H190xL100xP","2018","1050",0.00,"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,13549,null]
[false,8646,4643,1,"2016-11-29","16906","Facture n° 16906 à Pro Infirmis Lausanne: FLORIAN - Armoire portes battantes H190xL100xP38","1050","6000",199.00,"v",0,0.000000,0.00,0,2,8.00,15.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13549,null]
[false,8649,4643,1,"2016-11-29","16906","TVA Facture n° 16906 à Pro Infirmis Lausanne: FLORIAN - Armoire portes battantes H190xL100xP38","1050","2018",15.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13549,null]
[false,8651,4646,1,"2016-11-03","16907","Arrondi Facture n° 16907 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - I","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",12992,null]
[false,8652,4646,1,"2016-11-03","16907","TVA Arrondi Facture n° 16907 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables","2018","1050",0.00,"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,12992,null]
[false,8650,4645,1,"2016-11-03","16907","Facture n° 16907 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Installat","1050","6000",75.90,"v",0,0.000000,0.00,0,2,8.00,6.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12992,null]
[false,8653,4645,1,"2016-11-03","16907","TVA Facture n° 16907 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Insta","1050","2018",6.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12992,null]
[true,8654,4647,1,"2016-11-08","16908","Facture n° 16908 à Laurent Membrez SA Aclens","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,13129,null]
[true,8655,4647,2,"2016-11-08","16908","Facture n° 16908 à Laurent Membrez SA Aclens Café en grains PACHECO - Bra-col Arabica 80% Congo Robu","1050","6010",708.00,"v",0,0.000000,0.00,0,2,2.50,17.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13129,null]
[true,8657,4647,2,"2016-11-08","16908","TVA Facture n° 16908 à Laurent Membrez SA Aclens Café en grains PACHECO - Bra-col Arabica 80% Congo","1050","2019",17.70,"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,13129,null]
[true,8656,4647,3,"2016-11-08","16908","Facture n° 16908 à Laurent Membrez SA Aclens Machine à café JURA IMPRESSA S901","1050","6000",1322.50,"v",0,0.000000,0.00,0,2,8.00,105.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13129,null]
[true,8658,4647,3,"2016-11-08","16908","TVA Facture n° 16908 à Laurent Membrez SA Aclens Machine à café JURA IMPRESSA S901","1050","2018",105.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13129,null]
[false,8659,4648,1,"2016-11-03","16910","Facture n° 16910 à Loxam Access Satigny: KLEIN - Armoire métallique industrielle portes battantes gr","1050","6000",139.40,"v",0,0.000000,0.00,0,2,8.00,11.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",12991,null]
[false,8660,4648,1,"2016-11-03","16910","TVA Facture n° 16910 à Loxam Access Satigny: KLEIN - Armoire métallique industrielle portes battante","1050","2018",11.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,12991,null]
[true,8661,4649,1,"2016-11-08","16911","Facture n° 16911 à Riedo Mobilbau AG Düdingen","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13133,null]
[true,8662,4649,2,"2016-11-08","16911","Facture n° 16911 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","6000",40812.75,"v",0,0.000000,0.00,0,2,8.00,3265.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13133,null]
[true,8664,4649,2,"2016-11-08","16911","TVA Facture n° 16911 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","1050","2018",3265.02,"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,13133,null]
[true,8663,4649,3,"2016-11-08","16911","Facture n° 16911 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",2040.65,"v",0,0.000000,0.00,0,2,8.00,163.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13133,null]
[true,8665,4649,3,"2016-11-08","16911","TVA Facture n° 16911 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",163.25,"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,13133,null]
[true,8666,4649,4,"2016-11-08","16911","Arrondi Facture n° 16911 à Riedo Mobilbau AG Düdingen","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13133,null]
[false,8669,4651,1,"2016-11-04","16913","Arrondi Facture n° 16913 à Addiction Suisse Lausanne: Armoire métallique rideaux haute grise, 4 étag","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13017,null]
[false,8670,4651,1,"2016-11-04","16913","TVA Arrondi Facture n° 16913 à Addiction Suisse Lausanne: Armoire métallique rideaux haute grise, 4","1050","2018",0.00,"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,13017,null]
[false,8668,4650,1,"2016-11-04","16913","Facture n° 16913 à Addiction Suisse Lausanne: Armoire métallique rideaux haute grise, 4 étagères, H1","1050","6000",249.10,"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",13017,null]
[false,8671,4650,1,"2016-11-04","16913","TVA Facture n° 16913 à Addiction Suisse Lausanne: Armoire métallique rideaux haute grise, 4 étagères","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,13017,null]
[false,8672,4652,1,"2016-11-23","16915","Facture n° 16915 à Alvazzi Chauffage Sanitaire SA Orbe: ELENA - Table polyvalente H750xL2000xP800 mm","1050","6000",386.20,"v",0,0.000000,0.00,0,2,8.00,30.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13525,null]
[false,8673,4652,1,"2016-11-23","16915","TVA Facture n° 16915 à Alvazzi Chauffage Sanitaire SA Orbe: ELENA - Table polyvalente H750xL2000xP80","1050","2018",30.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13525,null]
[false,8675,4654,1,"2016-11-08","16916","Arrondi Facture n° 16916 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5 jour","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13130,null]
[false,8676,4654,1,"2016-11-08","16916","TVA Arrondi Facture n° 16916 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5","2018","1050",0.00,"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,13130,null]
[false,8674,4653,1,"2016-11-08","16916","Facture n° 16916 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5 jours ouvrab","1050","6000",1470.25,"v",0,0.000000,0.00,0,2,8.00,117.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13130,null]
[false,8677,4653,1,"2016-11-08","16916","TVA Facture n° 16916 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison express 5 jours ou","1050","2018",117.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13130,null]
[false,8678,4655,1,"2016-11-08","16919","Facture n° 16919 à Catherine Corbat Vendlincourt: FRANK - Armoire métallique industrielle portes bat","1050","6000",563.70,"v",0,0.000000,0.00,0,2,8.00,45.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13122,null]
[false,8679,4655,1,"2016-11-08","16919","TVA Facture n° 16919 à Catherine Corbat Vendlincourt: FRANK - Armoire métallique industrielle portes","1050","2018",45.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13122,null]
[false,8681,4657,1,"2016-11-25","16920","Arrondi Facture n° 16920 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison express 5 jours ouvr","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13533,null]
[false,8682,4657,1,"2016-11-25","16920","TVA Arrondi Facture n° 16920 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison express 5 jours","1050","2018",0.00,"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,13533,null]
[false,8680,4656,1,"2016-11-25","16920","Facture n° 16920 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison express 5 jours ouvrables -","1050","6000",3181.65,"v",0,0.000000,0.00,0,2,8.00,254.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13533,null]
[false,8683,4656,1,"2016-11-25","16920","TVA Facture n° 16920 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison express 5 jours ouvrable","1050","2018",254.53,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13533,null]
[false,8684,4658,1,"2016-11-14","16922","Facture n° 16922 à Lo Presti Francesca Vevey: PREMIUM PACK - Livraison express 5 jours ouvrables - I","1050","6000",495.00,"v",0,0.000000,0.00,0,2,8.00,39.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13189,null]
[false,8685,4658,1,"2016-11-14","16922","TVA Facture n° 16922 à Lo Presti Francesca Vevey: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","2018",39.60,"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,13189,null]
[false,8687,4660,1,"2016-11-08","16924","Arrondi Facture n° 16924 à Meyer Pierre-Yves Biel/Bienne: KLEIN - Armoire métallique industrielle po","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13116,null]
[false,8688,4660,1,"2016-11-08","16924","TVA Arrondi Facture n° 16924 à Meyer Pierre-Yves Biel/Bienne: KLEIN - Armoire métallique industriell","2018","1050",0.00,"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,13116,null]
[false,8686,4659,1,"2016-11-08","16924","Facture n° 16924 à Meyer Pierre-Yves Biel/Bienne: KLEIN - Armoire métallique industrielle portes bat","1050","6000",149.00,"v",0,0.000000,0.00,0,2,8.00,11.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13116,null]
[false,8689,4659,1,"2016-11-08","16924","TVA Facture n° 16924 à Meyer Pierre-Yves Biel/Bienne: KLEIN - Armoire métallique industrielle portes","1050","2018",11.92,"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,13116,null]
[false,8691,4662,1,"2016-11-14","16925","Arrondi Facture n° 16925 à Commune d'Aigle Aigle: ANDREA - Fauteuil noir dossier haut mesh avec acco","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13196,null]
[false,8692,4662,1,"2016-11-14","16925","TVA Arrondi Facture n° 16925 à Commune d'Aigle Aigle: ANDREA - Fauteuil noir dossier haut mesh avec","1050","2018",0.00,"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,13196,null]
[false,8690,4661,1,"2016-11-14","16925","Facture n° 16925 à Commune d'Aigle Aigle: ANDREA - Fauteuil noir dossier haut mesh avec accoudoirs","1050","6000",138.00,"v",0,0.000000,0.00,0,2,8.00,11.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13196,null]
[false,8693,4661,1,"2016-11-14","16925","TVA Facture n° 16925 à Commune d'Aigle Aigle: ANDREA - Fauteuil noir dossier haut mesh avec accoudoi","1050","2018",11.04,"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,13196,null]
[false,8695,4664,1,"2016-11-09","16926","Arrondi Facture n° 16926 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","6010","1050",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",13146,null]
[false,8696,4664,1,"2016-11-09","16926","TVA Arrondi Facture n° 16926 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","2019","1050",0.00,"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,13146,null]
[false,8694,4663,1,"2016-11-09","16926","Facture n° 16926 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","6010",190.85,"v",0,0.000000,0.00,0,2,2.50,4.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13146,null]
[false,8697,4663,1,"2016-11-09","16926","TVA Facture n° 16926 à Banos Carlos Echandens: Akua Water 0.5 L - Pack de 12 bouteilles","1050","2019",4.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13146,null]
[false,8699,4666,1,"2016-11-16","16931","Arrondi Facture n° 16931 à Casella Carmela Epalinges: KLEIN - Armoire métallique industrielle portes","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13261,null]
[false,8700,4666,1,"2016-11-16","16931","TVA Arrondi Facture n° 16931 à Casella Carmela Epalinges: KLEIN - Armoire métallique industrielle po","1050","2018",0.00,"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,13261,null]
[false,8698,4665,1,"2016-11-16","16931","Facture n° 16931 à Casella Carmela Epalinges: KLEIN - Armoire métallique industrielle portes battant","1050","6000",298.00,"v",0,0.000000,0.00,0,2,8.00,23.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13261,null]
[false,8701,4665,1,"2016-11-16","16931","TVA Facture n° 16931 à Casella Carmela Epalinges: KLEIN - Armoire métallique industrielle portes bat","1050","2018",23.84,"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,13261,null]
[false,8702,4667,1,"2016-11-08","16932","Facture n° 16932 à Stéphane Broquet Porrentruy: ANDREA - Fauteuil noir dossier haut mesh avec accoud","1050","6000",120.60,"v",0,0.000000,0.00,0,2,8.00,9.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13118,null]
[false,8703,4667,1,"2016-11-08","16932","TVA Facture n° 16932 à Stéphane Broquet Porrentruy: ANDREA - Fauteuil noir dossier haut mesh avec ac","1050","2018",9.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13118,null]
[false,8705,4669,1,"2016-11-14","16933","Arrondi Facture n° 16933 à Frutiger AG Uetendorf: Papierkorb aus Plastik 18 L Schwarz","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13374,null]
[false,8706,4669,1,"2016-11-14","16933","TVA Arrondi Facture n° 16933 à Frutiger AG Uetendorf: Papierkorb aus Plastik 18 L Schwarz","1050","2018",0.00,"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,13374,null]
[false,8704,4668,1,"2016-11-14","16933","Facture n° 16933 à Frutiger AG Uetendorf: Papierkorb aus Plastik 18 L Schwarz","1050","6000",496.65,"v",0,0.000000,0.00,0,2,8.00,39.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13374,null]
[false,8707,4668,1,"2016-11-14","16933","TVA Facture n° 16933 à Frutiger AG Uetendorf: Papierkorb aus Plastik 18 L Schwarz","1050","2018",39.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13374,null]
[false,8709,4671,1,"2016-11-14","16934","Arrondi Facture n° 16934 à ADV Constructions SA Penthaz: Radiateur soufflant Ekström 2000B Puissance","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13375,null]
[false,8710,4671,1,"2016-11-14","16934","TVA Arrondi Facture n° 16934 à ADV Constructions SA Penthaz: Radiateur soufflant Ekström 2000B Puiss","2018","1050",0.00,"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,13375,null]
[false,8708,4670,1,"2016-11-14","16934","Facture n° 16934 à ADV Constructions SA Penthaz: Radiateur soufflant Ekström 2000B Puissance consomm","1050","6000",474.00,"v",0,0.000000,0.00,0,2,8.00,37.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13375,null]
[false,8711,4670,1,"2016-11-14","16934","TVA Facture n° 16934 à ADV Constructions SA Penthaz: Radiateur soufflant Ekström 2000B Puissance con","1050","2018",37.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13375,null]
[false,8712,4672,1,"2016-11-09","16935","Facture n° 16935 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Congo","1050","6010",168.00,"v",0,0.000000,0.00,0,2,2.50,4.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13149,null]
[false,8713,4672,1,"2016-11-09","16935","TVA Facture n° 16935 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% C","1050","2019",4.20,"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,13149,null]
[false,8714,4673,1,"2016-11-09","16936","Facture n° 16936 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP","1050","6000",585.00,"v",0,0.000000,0.00,0,2,8.00,46.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13148,null]
[false,8715,4673,1,"2016-11-09","16936","TVA Facture n° 16936 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litres, H26xL","1050","2018",46.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13148,null]
[false,8717,4675,1,"2016-11-11","16937","Arrondi Facture n° 16937 à FRUTIGER SA (Vaud) Savigny: BIANCA - Banc vestiaire simple crochets H170x","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13178,null]
[false,8718,4675,1,"2016-11-11","16937","TVA Arrondi Facture n° 16937 à FRUTIGER SA (Vaud) Savigny: BIANCA - Banc vestiaire simple crochets H","1050","2018",0.00,"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,13178,null]
[false,8716,4674,1,"2016-11-11","16937","Facture n° 16937 à FRUTIGER SA (Vaud) Savigny: BIANCA - Banc vestiaire simple crochets H170xL150xP50","1050","6000",12575.30,"v",0,0.000000,0.00,0,2,8.00,1006.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13178,null]
[false,8719,4674,1,"2016-11-11","16937","TVA Facture n° 16937 à FRUTIGER SA (Vaud) Savigny: BIANCA - Banc vestiaire simple crochets H170xL150","1050","2018",1006.03,"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,13178,null]
[false,8720,4676,1,"2016-11-24","16938","Facture n° 16938 à Monsieur Châtel-Denis Dist: PREMIUM PACK - Livraison - Installation montage - Réc","1050","6000",530.65,"v",0,0.000000,0.00,0,2,8.00,42.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13517,null]
[false,8721,4676,1,"2016-11-24","16938","TVA Facture n° 16938 à Monsieur Châtel-Denis Dist: PREMIUM PACK - Livraison - Installation montage -","1050","2018",42.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13517,null]
[false,8722,4677,1,"2016-11-22","16939","Facture n° 16939 à LOXAM SA Satigny: KLEIN - Armoire métallique industrielle portes battantes grise","1050","6000",745.00,"v",0,0.000000,0.00,0,2,8.00,59.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13465,null]
[false,8723,4677,1,"2016-11-22","16939","TVA Facture n° 16939 à LOXAM SA Satigny: KLEIN - Armoire métallique industrielle portes battantes gr","1050","2018",59.60,"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,13465,null]
[false,8725,4679,1,"2016-11-22","16940","Arrondi Facture n° 16940 à Paroisse Saint Etienne Lausanne: KLEIN - Armoire métallique industrielle","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13459,null]
[false,8726,4679,1,"2016-11-22","16940","TVA Arrondi Facture n° 16940 à Paroisse Saint Etienne Lausanne: KLEIN - Armoire métallique industrie","1050","2018",0.00,"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,13459,null]
[false,8724,4678,1,"2016-11-22","16940","Facture n° 16940 à Paroisse Saint Etienne Lausanne: KLEIN - Armoire métallique industrielle portes b","1050","6000",596.00,"v",0,0.000000,0.00,0,2,8.00,47.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13459,null]
[false,8727,4678,1,"2016-11-22","16940","TVA Facture n° 16940 à Paroisse Saint Etienne Lausanne: KLEIN - Armoire métallique industrielle port","1050","2018",47.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13459,null]
[false,8729,4681,1,"2016-11-14","16941","Arrondi Facture n° 16941 à Construction Perret SA Satigny: MIKAEL - Étagère d'atelier en kit, 4 étag","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13195,null]
[false,8730,4681,1,"2016-11-14","16941","TVA Arrondi Facture n° 16941 à Construction Perret SA Satigny: MIKAEL - Étagère d'atelier en kit, 4","2018","1050",0.00,"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,13195,null]
[false,8728,4680,1,"2016-11-14","16941","Facture n° 16941 à Construction Perret SA Satigny: MIKAEL - Étagère d'atelier en kit, 4 étagères Dim","1050","6000",1533.90,"v",0,0.000000,0.00,0,2,8.00,122.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13195,null]
[false,8731,4680,1,"2016-11-14","16941","TVA Facture n° 16941 à Construction Perret SA Satigny: MIKAEL - Étagère d'atelier en kit, 4 étagères","1050","2018",122.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13195,null]
[false,8733,4683,1,"2016-11-11","16942","Arrondi Facture n° 16942 à FRUTIGER SA (Vaud) Savigny: KLEIN - Armoire métallique industrielle porte","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13177,null]
[false,8734,4683,1,"2016-11-11","16942","TVA Arrondi Facture n° 16942 à FRUTIGER SA (Vaud) Savigny: KLEIN - Armoire métallique industrielle p","1050","2018",0.00,"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,13177,null]
[false,8732,4682,1,"2016-11-11","16942","Facture n° 16942 à FRUTIGER SA (Vaud) Savigny: KLEIN - Armoire métallique industrielle portes battan","1050","6000",5068.50,"v",0,0.000000,0.00,0,2,8.00,405.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13177,null]
[false,8735,4682,1,"2016-11-11","16942","TVA Facture n° 16942 à FRUTIGER SA (Vaud) Savigny: KLEIN - Armoire métallique industrielle portes ba","1050","2018",405.48,"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,13177,null]
[true,10206,5565,1,"2016-11-14","16943","Facture n° 16943 à Mosca Vins 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,13197,null]
[true,10207,5565,2,"2016-11-14","16943","Facture n° 16943 à Mosca Vins Crissier Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",216.90,"v",0,0.000000,0.00,0,2,2.50,5.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13197,null]
[true,10208,5565,2,"2016-11-14","16943","TVA Facture n° 16943 à Mosca Vins Crissier Loaded Energy Drinks, 24 canettes 250 ml","1050","2019",5.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13197,null]
[true,10209,5565,3,"2016-11-14","16943","Arrondi Facture n° 16943 à Mosca Vins Crissier","6010","1050",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",13197,null]
[false,8741,4687,1,"2016-11-22","16944","Arrondi Facture n° 16944 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El S","1050","6010",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",13463,null]
[false,8742,4687,1,"2016-11-22","16944","TVA Arrondi Facture n° 16944 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","1050","2019",0.00,"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,13463,null]
[false,8740,4686,1,"2016-11-22","16944","Facture n° 16944 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6010",105.60,"v",0,0.000000,0.00,0,2,2.50,2.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13463,null]
[false,8743,4686,1,"2016-11-22","16944","TVA Facture n° 16944 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salva","1050","2019",2.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13463,null]
[false,8745,4689,1,"2016-11-24","16945","Arrondi Facture n° 16945 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logisti","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13522,null]
[false,8746,4689,1,"2016-11-24","16945","TVA Arrondi Facture n° 16945 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Log","1050","2018",0.00,"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,13522,null]
[false,8744,4688,1,"2016-11-24","16945","Facture n° 16945 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","6000",1546.60,"v",0,0.000000,0.00,0,2,8.00,123.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13522,null]
[false,8747,4688,1,"2016-11-24","16945","TVA Facture n° 16945 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik Te","1050","2018",123.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13522,null]
[false,8748,4690,1,"2016-11-23","16946","Facture n° 16946 à Maulini SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 grandes cases","1050","6000",1733.15,"v",0,0.000000,0.00,0,2,8.00,138.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13529,null]
[false,8749,4690,1,"2016-11-23","16946","TVA Facture n° 16946 à Maulini SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 grandes ca","1050","2018",138.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13529,null]
[false,10204,5564,1,"2016-11-14","16948","Facture n° 16948 à STEINER AG Zürich: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","1050","6010",162.00,"v",0,0.000000,0.00,0,2,2.50,4.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13376,null]
[false,10205,5564,1,"2016-11-14","16948","TVA Facture n° 16948 à STEINER AG Zürich: Café en grains PACHECO - Pure Origine El Salvador 100% Ara","1050","2019",4.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13376,null]
[false,8753,4693,1,"2016-11-24","16949","Arrondi Facture n° 16949 à Riedo Mobilbau AG Düdingen: Garderobenbank - Holz - 6 Haken H170 x B150 x","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13524,null]
[false,8754,4693,1,"2016-11-24","16949","TVA Arrondi Facture n° 16949 à Riedo Mobilbau AG Düdingen: Garderobenbank - Holz - 6 Haken H170 x B1","1050","2018",0.00,"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,13524,null]
[false,8752,4692,1,"2016-11-24","16949","Facture n° 16949 à Riedo Mobilbau AG Düdingen: Garderobenbank - Holz - 6 Haken H170 x B150 x T50 cm","1050","6000",977.35,"v",0,0.000000,0.00,0,2,8.00,78.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13524,null]
[false,8755,4692,1,"2016-11-24","16949","TVA Facture n° 16949 à Riedo Mobilbau AG Düdingen: Garderobenbank - Holz - 6 Haken H170 x B150 x T50","1050","2018",78.19,"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,13524,null]
[false,8757,4695,1,"2016-11-18","16952","Arrondi Facture n° 16952 à Bertholet et Mathis SA Echandens: BIANCA - Banc vestiaire simple crochets","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13384,null]
[false,8758,4695,1,"2016-11-18","16952","TVA Arrondi Facture n° 16952 à Bertholet et Mathis SA Echandens: BIANCA - Banc vestiaire simple croc","2018","1050",0.00,"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,13384,null]
[false,8756,4694,1,"2016-11-18","16952","Facture n° 16952 à Bertholet et Mathis SA Echandens: BIANCA - Banc vestiaire simple crochets H170xL2","1050","6000",392.60,"v",0,0.000000,0.00,0,2,8.00,31.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13384,null]
[false,8759,4694,1,"2016-11-18","16952","TVA Facture n° 16952 à Bertholet et Mathis SA Echandens: BIANCA - Banc vestiaire simple crochets H17","1050","2018",31.41,"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,13384,null]
[false,8760,4696,1,"2016-11-22","16953","Facture n° 16953 à Prodimport Chavornay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Ara","1050","6010",180.00,"v",0,0.000000,0.00,0,2,2.50,4.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13464,null]
[false,8761,4696,1,"2016-11-22","16953","TVA Facture n° 16953 à Prodimport Chavornay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100%","1050","2019",4.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13464,null]
[false,8763,4698,1,"2016-11-23","16954","Arrondi Facture n° 16954 à Laurent Membrez SA Aclens: Lisse en bois 9 crochet 200 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13528,null]
[false,8764,4698,1,"2016-11-23","16954","TVA Arrondi Facture n° 16954 à Laurent Membrez SA Aclens: Lisse en bois 9 crochet 200 cm","1050","2018",0.00,"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,13528,null]
[false,8762,4697,1,"2016-11-23","16954","Facture n° 16954 à Laurent Membrez SA Aclens: Lisse en bois 9 crochet 200 cm","1050","6000",378.00,"v",0,0.000000,0.00,0,2,8.00,30.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13528,null]
[false,8765,4697,1,"2016-11-23","16954","TVA Facture n° 16954 à Laurent Membrez SA Aclens: Lisse en bois 9 crochet 200 cm","1050","2018",30.24,"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,13528,null]
[false,8767,4700,1,"2016-11-23","16956","Arrondi Facture n° 16956 à Losinger Marazzi SA Bussigny-Lausanne: Serrure d'armoire avec 2 clefs","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13526,null]
[false,8768,4700,1,"2016-11-23","16956","TVA Arrondi Facture n° 16956 à Losinger Marazzi SA Bussigny-Lausanne: Serrure d'armoire avec 2 clefs","2018","1050",0.00,"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,13526,null]
[false,8766,4699,1,"2016-11-23","16956","Facture n° 16956 à Losinger Marazzi SA Bussigny-Lausanne: Serrure d'armoire avec 2 clefs","1050","6000",38.90,"v",0,0.000000,0.00,0,2,8.00,3.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13526,null]
[false,8769,4699,1,"2016-11-23","16956","TVA Facture n° 16956 à Losinger Marazzi SA Bussigny-Lausanne: Serrure d'armoire avec 2 clefs","1050","2018",3.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13526,null]
[true,8770,4701,1,"2016-11-25","16957","Facture n° 16957 à Laurent Membrez SA Aclens","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,13536,null]
[true,8771,4701,2,"2016-11-25","16957","Facture n° 16957 à Laurent Membrez SA Aclens SWEET - Stick de sucre 1000x3g","1050","6010",24.00,"v",0,0.000000,0.00,0,2,2.50,0.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13536,null]
[true,8773,4701,2,"2016-11-25","16957","TVA Facture n° 16957 à Laurent Membrez SA Aclens SWEET - Stick de sucre 1000x3g","1050","2019",0.60,"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,13536,null]
[true,8772,4701,3,"2016-11-25","16957","Facture n° 16957 à Laurent Membrez SA Aclens Paquet pastilles de détartrage pour machine à café","1050","6000",199.70,"v",0,0.000000,0.00,0,2,8.00,15.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13536,null]
[true,8774,4701,3,"2016-11-25","16957","TVA Facture n° 16957 à Laurent Membrez SA Aclens Paquet pastilles de détartrage pour machine à café","1050","2018",15.97,"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,13536,null]
[true,8775,4701,4,"2016-11-25","16957","Arrondi Facture n° 16957 à Laurent Membrez SA Aclens","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13536,null]
[false,8778,4703,1,"2016-11-24","16958","Arrondi Facture n° 16958 à Diane Bandelier Vinelz: Etagère pour armoire Klein","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13513,null]
[false,8779,4703,1,"2016-11-24","16958","TVA Arrondi Facture n° 16958 à Diane Bandelier Vinelz: Etagère pour armoire Klein","1050","2018",0.00,"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,13513,null]
[false,8777,4702,1,"2016-11-24","16958","Facture n° 16958 à Diane Bandelier Vinelz: Etagère pour armoire Klein","1050","6000",191.00,"v",0,0.000000,0.00,0,2,8.00,15.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13513,null]
[false,8780,4702,1,"2016-11-24","16958","TVA Facture n° 16958 à Diane Bandelier Vinelz: Etagère pour armoire Klein","1050","2018",15.28,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13513,null]
[false,8782,4705,1,"2016-11-23","16959","Arrondi Facture n° 16959 à P.BERNASCONI & Cie SA Geneveys-Coffrane: BIANCA - Banc vestiaire simple c","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13527,null]
[false,8783,4705,1,"2016-11-23","16959","TVA Arrondi Facture n° 16959 à P.BERNASCONI & Cie SA Geneveys-Coffrane: BIANCA - Banc vestiaire simp","2018","1050",0.00,"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,13527,null]
[false,8781,4704,1,"2016-11-23","16959","Facture n° 16959 à P.BERNASCONI & Cie SA Geneveys-Coffrane: BIANCA - Banc vestiaire simple crochets","1050","6000",392.60,"v",0,0.000000,0.00,0,2,8.00,31.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13527,null]
[false,8784,4704,1,"2016-11-23","16959","TVA Facture n° 16959 à P.BERNASCONI & Cie SA Geneveys-Coffrane: BIANCA - Banc vestiaire simple croch","1050","2018",31.41,"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,13527,null]
[false,8786,4707,1,"2016-11-28","16960","Arrondi Facture n° 16960 à Chardonnens Boissons Fétigny: Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",13547,null]
[false,8787,4707,1,"2016-11-28","16960","TVA Arrondi Facture n° 16960 à Chardonnens Boissons Fétigny: Loaded Energy Drinks, 24 canettes 250 m","1050","2019",0.00,"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,13547,null]
[false,8785,4706,1,"2016-11-28","16960","Facture n° 16960 à Chardonnens Boissons Fétigny: Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",1555.20,"v",0,0.000000,0.00,0,2,2.50,38.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13547,null]
[false,8788,4706,1,"2016-11-28","16960","TVA Facture n° 16960 à Chardonnens Boissons Fétigny: Loaded Energy Drinks, 24 canettes 250 ml","1050","2019",38.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13547,null]
[false,8789,4708,1,"2016-11-28","16961","Facture n° 16961 à Jaquet SA Vallorbe: TYRION - Caisson mobile métallique, 3 tiroirs, finitions bois","1050","6000",318.15,"v",0,0.000000,0.00,0,2,8.00,25.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13568,null]
[false,8790,4708,1,"2016-11-28","16961","TVA Facture n° 16961 à Jaquet SA Vallorbe: TYRION - Caisson mobile métallique, 3 tiroirs, finitions","1050","2018",25.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13568,null]
[false,8792,4710,1,"2016-11-28","16962","Arrondi Facture n° 16962 à ZED Logistique SA Neuchâtel 2: TYRION - Caisson mobile métallique, 3 tiro","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13567,null]
[false,8793,4710,1,"2016-11-28","16962","TVA Arrondi Facture n° 16962 à ZED Logistique SA Neuchâtel 2: TYRION - Caisson mobile métallique, 3","1050","2018",0.00,"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,13567,null]
[false,8791,4709,1,"2016-11-28","16962","Facture n° 16962 à ZED Logistique SA Neuchâtel 2: TYRION - Caisson mobile métallique, 3 tiroirs, fin","1050","6000",442.95,"v",0,0.000000,0.00,0,2,8.00,35.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13567,null]
[false,8794,4709,1,"2016-11-28","16962","TVA Facture n° 16962 à ZED Logistique SA Neuchâtel 2: TYRION - Caisson mobile métallique, 3 tiroirs,","1050","2018",35.44,"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,13567,null]
[false,8796,4712,1,"2016-11-30","16963","Arrondi Facture n° 16963 à Stéphane Delorenzi Lausanne: PREMIUM PACK - Livraison - Installation mont","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13562,null]
[false,8797,4712,1,"2016-11-30","16963","TVA Arrondi Facture n° 16963 à Stéphane Delorenzi Lausanne: PREMIUM PACK - Livraison - Installation","1050","2018",0.00,"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,13562,null]
[false,8795,4711,1,"2016-11-30","16963","Facture n° 16963 à Stéphane Delorenzi Lausanne: PREMIUM PACK - Livraison - Installation montage - Ré","1050","6000",791.15,"v",0,0.000000,0.00,0,2,8.00,63.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13562,null]
[false,8798,4711,1,"2016-11-30","16963","TVA Facture n° 16963 à Stéphane Delorenzi Lausanne: PREMIUM PACK - Livraison - Installation montage","1050","2018",63.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13562,null]
[false,8888,4753,1,"2016-12-02","444","Arrondi Vente au comptant n° 444 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13589,null]
[false,8889,4753,1,"2016-12-02","444","TVA Arrondi Vente au comptant n° 444 à VENTE DIRECTE","2018","1000",0.00,"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,13589,null]
[false,8801,4714,1,"2016-10-04",null,"Virement CCP à BR","1020","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8807,4719,1,"2016-11-16",null,"Comm. SUMUP Ffacture 16931","6660","1020",4.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8810,4722,1,"2016-10-18","720","Paiement débiteur n° 720 de Swissafrika Distribution Sàrl Epalinges","1000","1050",41.00,"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,13660,null]
[true,10232,5570,1,"2016-10-13","714","Paiement débiteur n° 714 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13434,null]
[true,10233,5570,2,"2016-10-13","714","Paiement débiteur n° 714 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",619.92,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13434,null]
[true,10234,5570,3,"2016-10-13","714","Escompte /  Paiement débiteur n° 714 de P.BERNASCONI & Cie SA Geneveys-Coffrane","6610","1020",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13434,null]
[false,8815,4724,1,"2016-11-02",null,"Reclass. salaire Orquera 10/16","1020","1010",3250.50,"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,8816,4725,1,"2016-11-04",null,"Reclass. salaire Mendez 10/16","1020","1010",3659.90,"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,8817,4726,1,"2016-10-31",null,"Rbt ECA 07-12/16 Romanel","1020","4500",51.75,"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,8822,4731,1,"2016-11-26",null,"Zürich LAA rbt ind. journ. Uldry","1010","4000",1197.00,"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,8825,4734,1,"2016-10-26",null,"Promerka Group 2016007 consulting","4760","1020",6018.52,"d",0,0.000000,0.00,0,3,8.00,481.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8826,4734,1,"2016-10-26",null,"TVA Promerka Group 2016007 consulting","1062","1020",481.48,"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,8829,4736,1,"2016-10-07",null,"Rbt prêt FA 2016005","1146","1020",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8830,4737,1,"2016-11-11",null,"Rbt prêt FA 2016005 solde","1146","1020",1600.00,"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,8831,4738,1,"2016-11-11",null,"Rbt prêt EUR 10'000.00 avance pour factures Mobika France","1146","1020",12045.00,"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,8832,4739,1,"2016-11-01",null,"Emprunt pour pmt Mobika France pour Promerka SA 1602293/1602660/1603695 EUR 10'000.00","2006","1146",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8878,4750,1,"2016-12-31","SAL12","Karolane Porchet: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8879,4750,2,"2016-12-31","SAL12","Karolane Porchet: Salaire net Décembre","4000","2090",4294.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8880,4750,3,"2016-12-31","SAL12","Karolane Porchet: Cotisation AVS Décembre","4000","4070",264.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8881,4750,4,"2016-12-31","SAL12","Karolane Porchet: Cotisation AC Décembre","4000","4070",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8882,4750,5,"2016-12-31","SAL12","Karolane Porchet: Cotisation AANP secteur A1 Décembre","4000","4050",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8883,4750,6,"2016-12-31","SAL12","Karolane Porchet: Cotisation LAAC catégorie 1 Décembre","4000","4050",10.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8884,4750,7,"2016-12-31","SAL12","Karolane Porchet: Cotisation IJM catégorie 0 Décembre","4000","4052",53.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8885,4750,8,"2016-12-31","SAL12","Karolane Porchet: Cotisation LPP fixe Décembre","4000","4053",141.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8886,4751,1,"2016-12-22","SAP12","Karolane Porchet:  Paiement salaire décembre","2090","1020",4294.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8842,4742,1,"2016-12-31","SAL12","Mendez Carlos: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8843,4742,2,"2016-12-31","SAL12","Mendez Carlos: Salaire net Décembre","4000","2090",3698.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8844,4742,3,"2016-12-31","SAL12","Mendez Carlos: Cotisation AVS Décembre","4000","4070",215.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8845,4742,4,"2016-12-31","SAL12","Mendez Carlos: Cotisation AC Décembre","4000","4070",46.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8846,4742,5,"2016-12-31","SAL12","Mendez Carlos: Cotisation AANP secteur A1 Décembre","4000","4050",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8847,4742,6,"2016-12-31","SAL12","Mendez Carlos: Cotisation LAAC catégorie 1 Décembre","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8848,4742,7,"2016-12-31","SAL12","Mendez Carlos: Cotisation IJM catégorie 0 Décembre","4000","4052",43.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8849,4742,8,"2016-12-31","SAL12","Mendez Carlos: Cotisation LPP fixe Décembre","4000","4053",189.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8850,4743,1,"2016-12-22","SAP12","Mendez Carlos:  Paiement salaire décembre","2090","1020",3698.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8851,4744,1,"2016-12-31","SAL12","Roberto Orquera: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8852,4744,2,"2016-12-31","SAL12","Roberto Orquera: Salaire net Décembre","4000","2090",3250.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8853,4744,3,"2016-12-31","SAL12","Roberto Orquera: Cotisation AVS Décembre","4000","4070",189.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8854,4744,4,"2016-12-31","SAL12","Roberto Orquera: Cotisation AC Décembre","4000","4070",40.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8855,4744,5,"2016-12-31","SAL12","Roberto Orquera: Cotisation AANP secteur A1 Décembre","4000","4050",29.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8856,4744,6,"2016-12-31","SAL12","Roberto Orquera: Cotisation LAAC catégorie 1 Décembre","4000","4050",7.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8857,4744,7,"2016-12-31","SAL12","Roberto Orquera: Cotisation IJM catégorie 0 Décembre","4000","4052",38.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8858,4744,8,"2016-12-31","SAL12","Roberto Orquera: Cotisation LPP fixe Décembre","4000","4053",99.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8859,4745,1,"2016-12-22","SAP12","Roberto Orquera:  Paiement salaire décembre","2090","1020",3250.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8860,4746,1,"2016-12-31","SAL12","Sandra Schmid: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8861,4746,2,"2016-12-31","SAL12","Sandra Schmid: Salaire net Décembre","4000","2090",3903.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8862,4746,3,"2016-12-31","SAL12","Sandra Schmid: Cotisation AVS Décembre","4000","4070",256.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8863,4746,4,"2016-12-31","SAL12","Sandra Schmid: Cotisation AC Décembre","4000","4070",55.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8864,4746,5,"2016-12-31","SAL12","Sandra Schmid: Cotisation AANP secteur A1 Décembre","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8865,4746,6,"2016-12-31","SAL12","Sandra Schmid: Cotisation LAAC catégorie 1 Décembre","4000","4050",9.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8866,4746,7,"2016-12-31","SAL12","Sandra Schmid: Cotisation IJM catégorie 0 Décembre","4000","4052",51.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8867,4746,8,"2016-12-31","SAL12","Sandra Schmid: Cotisation LPP fixe Décembre","4000","4053",129.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8868,4747,1,"2016-12-22","SAP12","Sandra Schmid:  Paiement salaire décembre","2090","1020",3903.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8869,4748,1,"2016-12-31","SAL12","Sarah Binggeli: Salaire brut Décembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8870,4748,2,"2016-12-31","SAL12","Sarah Binggeli: Salaire net Décembre","4000","2090",5042.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8871,4748,3,"2016-12-31","SAL12","Sarah Binggeli: Cotisation AVS Décembre","4000","4070",305.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8872,4748,4,"2016-12-31","SAL12","Sarah Binggeli: Cotisation AC Décembre","4000","4070",65.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8873,4748,5,"2016-12-31","SAL12","Sarah Binggeli: Cotisation AANP secteur A1 Décembre","4000","4050",47.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8874,4748,6,"2016-12-31","SAL12","Sarah Binggeli: Cotisation LAAC catégorie 1 Décembre","4000","4050",11.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8875,4748,7,"2016-12-31","SAL12","Sarah Binggeli: Cotisation IJM catégorie 0 Décembre","4000","4052",61.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8876,4748,8,"2016-12-31","SAL12","Sarah Binggeli: Cotisation LPP fixe Décembre","4000","4053",161.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8877,4749,1,"2016-12-22","SAP12","Sarah Binggeli:  Paiement salaire décembre","2090","1020",5042.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8887,4752,1,"2016-12-02","444","Vente au comptant n° 444 à VENTE DIRECTE","1000","6000",51.50,"v",0,0.000000,0.00,0,2,8.00,4.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13589,null]
[false,8890,4752,1,"2016-12-02","444","TVA Vente au comptant n° 444 à VENTE DIRECTE","1000","2018",4.12,"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,13589,null]
[false,8891,4754,1,"2016-12-07",null,"Facture directe 443 SUMUP","1020","1100",346.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8892,4755,1,"2016-12-07",null,"Comm. facture directe 443 SUMUP","6660","1100",8.90,"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,9032,4870,1,"2016-10-27",null,"Transfert CCP à BR","1020","1010",1750.00,"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,9317,5038,1,"2016-10-25",null,"Facture comptant 437 SUMUP","1020","1000",148.29,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8896,4758,1,"2016-10-21","721","Paiement débiteur n° 721 de Ranno Soni Ecublens VD","1000","1050",150.55,"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,13662,null]
[false,8897,4759,1,"2016-11-04","722","Paiement débiteur n° 722 de Burri Michel Ollon VD","1000","1050",150.00,"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,13663,null]
[false,8898,4760,1,"2016-11-04","723","Paiement débiteur n° 723 de Abionic SA Epalinges","1000","1050",478.00,"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,13664,null]
[false,8899,4761,1,"2016-11-08","724","Paiement débiteur n° 724 de Expad SA Petit-Lancy","1000","1050",807.10,"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,13666,null]
[false,8900,4762,1,"2016-11-09","725","Paiement débiteur n° 725 de Discopar SA Etoy","1000","1050",216.00,"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,13668,null]
[false,8901,4763,1,"2016-11-10","726","Paiement débiteur n° 726 de Marché des Moulins Yverdon","1000","1050",147.60,"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,13669,null]
[false,8902,4764,1,"2016-11-10","727","Paiement débiteur n° 727 de Meyer Pierre-Yves Biel/Bienne","1000","1050",160.90,"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,13670,null]
[false,8903,4765,1,"2016-11-10","728","Paiement débiteur n° 728 de Catherine Corbat Vendlincourt","1000","1050",608.80,"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,13671,null]
[false,8904,4766,1,"2016-11-16","729","Paiement débiteur n° 729 de Lo Presti Francesca Vevey","1000","1050",534.60,"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,13672,null]
[false,8905,4767,1,"2016-11-16","730","Paiement débiteur n° 730 de Casella Carmela Epalinges","1020","1050",321.85,"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,13674,null]
[false,8906,4768,1,"2016-11-23","731","Paiement débiteur n° 731 de Paroisse Saint Etienne Lausanne","1000","1050",643.70,"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,13675,null]
[false,8907,4769,1,"2016-11-28","732","Paiement débiteur n° 732 de Monsieur Châtel-Denis Dist","1000","1050",573.10,"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,13676,null]
[false,8908,4770,1,"2016-11-30","733","Paiement débiteur n° 733 de Pro Infirmis Lausanne","1000","1050",214.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13677,null]
[false,8909,4771,1,"2016-10-17","735","Paiement débiteur n° 735 de Marti Construction SA Meyrin 1","1020","1050",8039.00,"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,13775,null]
[false,8910,4772,1,"2016-10-17","736","Paiement débiteur n° 736 de Jaquet SA Vallorbe","1020","1050",380.85,"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,13776,null]
[false,8911,4773,1,"2016-10-17","737","Paiement débiteur n° 737 de Martin & CO SA Echallens","1020","1050",237.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13777,null]
[false,8912,4774,1,"2016-10-17","738","Paiement débiteur n° 738 de Implenia Suisse AG Aarau","1020","1050",1503.90,"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,13778,null]
[false,8913,4775,1,"2016-10-17","739","Paiement débiteur n° 739 de S.Facchinetti SA Neuchâtel 9","1020","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,13779,null]
[false,8914,4776,1,"2016-10-17","740","Paiement débiteur n° 740 de Loxam Access Satigny","1020","1050",807.00,"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,13780,null]
[false,8915,4777,1,"2016-10-17","741","Paiement débiteur n° 741 de WALO BERTSCHINGER SA Eclépens","1020","1050",596.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13781,null]
[false,8916,4778,1,"2016-10-18","742","Paiement débiteur n° 742 de Bernycool Lignerolle","1020","1050",1594.10,"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,13782,null]
[false,8917,4779,1,"2016-10-18","743","Paiement débiteur n° 743 de Heller Markus Unterstammheim","1020","1050",66.90,"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,13783,null]
[false,8918,4780,1,"2016-10-19","744","Paiement débiteur n° 744 de FRUTIGER SA Bussigny-Lausanne","1020","1050",528.90,"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,13784,null]
[false,8919,4781,1,"2016-10-19","745","Paiement débiteur n° 745 de FRUTIGER SA Bussigny-Lausanne","1020","1050",172.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13785,null]
[false,8920,4782,1,"2016-10-19","746","Paiement débiteur n° 746 de Fun Body Lonay","1020","1050",123.00,"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,13786,null]
[false,8921,4783,1,"2016-10-19","747","Paiement débiteur n° 747 de Laurent Membrez SA Aclens","1020","1050",902.90,"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,13787,null]
[false,8922,4784,1,"2016-10-20","748","Paiement débiteur n° 748 de HRS Real Estate SA St-Sulpice VD","1020","1050",6064.40,"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,13788,null]
[false,8923,4785,1,"2016-10-20","749","Paiement débiteur n° 749 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1160.45,"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,13789,null]
[false,8924,4786,1,"2016-10-21","750","Paiement débiteur n° 750 de Marti Construction SA Meyrin 1","1020","1050",5541.30,"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,13790,null]
[false,8925,4787,1,"2016-10-24","751","Paiement débiteur n° 751 de Marti Construction SA Meyrin 1","1020","1050",1262.30,"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,13791,null]
[false,8926,4788,1,"2016-10-25","752","Paiement débiteur n° 752 de Chenil Lorelei Bussigny-Lausanne","1020","1050",200.30,"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,13792,null]
[false,8927,4789,1,"2016-10-25","753","Paiement débiteur n° 753 de Fun Body Lonay","1020","1050",123.00,"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,13793,null]
[false,8928,4790,1,"2016-10-25","754","Paiement débiteur n° 754 de Loxam Access Satigny","1020","1050",179.80,"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,13795,null]
[false,8929,4791,1,"2016-10-25","755","Paiement débiteur n° 755 de Loxam Access Satigny","1020","1050",160.90,"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,13796,null]
[false,8930,4792,1,"2016-10-28","756","Paiement débiteur n° 756 de La jeunesse d'Aclens Aclens","1020","1050",96.00,"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,13797,null]
[false,8931,4793,1,"2016-10-27","757","Paiement débiteur n° 757 de Marti Construction SA Meyrin 1","1020","1050",1865.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13798,null]
[false,8932,4794,1,"2016-10-27","758","Paiement débiteur n° 758 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",272.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13801,null]
[false,8933,4795,1,"2016-10-28","759","Paiement débiteur n° 759 de Banos Carlos Echandens","1020","1050",48.00,"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,13802,null]
[false,8934,4796,1,"2016-10-28","760","Paiement débiteur n° 760 de Perrin Frères SA Plan-les-Ouates","1020","1050",246.00,"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,13803,null]
[false,8935,4797,1,"2016-10-28","761","Paiement débiteur n° 761 de Perrin Frères SA Plan-les-Ouates","1020","1050",529.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13804,null]
[false,8936,4798,1,"2016-10-28","762","Paiement débiteur n° 762 de ZED Logistique SA Neuchâtel 2","1020","1050",941.75,"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,13805,null]
[false,9097,4911,1,"2016-10-31","763","Paiement débiteur n° 763 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",264.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13806,null]
[false,9098,4912,1,"2016-10-31","764","Paiement débiteur n° 764 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",359.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13807,null]
[false,8939,4801,1,"2016-10-31","765","Paiement débiteur n° 765 de S.Facchinetti SA Neuchâtel 9","1020","1050",252.70,"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,13808,null]
[false,8940,4802,1,"2016-10-31","766","Paiement débiteur n° 766 de SAPCO SA - Fribourg Givisiez","1020","1050",1847.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13809,null]
[false,8941,4803,1,"2016-11-01","767","Paiement débiteur n° 767 de Clot SA Chavannes-Renens","1020","1050",270.00,"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,13810,null]
[false,8942,4804,1,"2016-11-01","768","Paiement débiteur n° 768 de Sarteur Yves Lausanne","1020","1050",147.60,"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,13811,null]
[false,8943,4805,1,"2016-11-02","769","Paiement débiteur n° 769 de Commune d'Aigle Aigle","1020","1050",1558.85,"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,13812,null]
[false,8944,4806,1,"2016-11-03","770","Paiement débiteur n° 770 de Frutiger AG Uetendorf","1020","1050",762.10,"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,13813,null]
[false,8945,4807,1,"2016-11-03","771","Paiement débiteur n° 771 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",2211.10,"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,13814,null]
[false,8946,4808,1,"2016-11-04","772","Paiement débiteur n° 772 de Maulini SA Satigny","1020","1050",863.35,"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,13815,null]
[false,8947,4809,1,"2016-11-04","773","Paiement débiteur n° 773 de Addiction Suisse Lausanne","1020","1050",269.05,"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,13816,null]
[false,8948,4810,1,"2016-11-07","774","Paiement débiteur n° 774 de Boissons Service Blad SA Lausanne","1020","1050",157.45,"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,13817,null]
[false,8949,4811,1,"2016-11-07","775","Paiement débiteur n° 775 de Metamorphosis Coiffure Morges","1020","1050",108.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13818,null]
[false,8950,4812,1,"2016-11-08","776","Paiement débiteur n° 776 de Fun Body Lonay","1020","1050",123.00,"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,13819,null]
[false,8951,4813,1,"2016-11-08","777","Paiement débiteur n° 777 de Fun Body Lonay","1020","1050",369.00,"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,13820,null]
[false,8952,4814,1,"2016-11-09","778","Paiement débiteur n° 778 de André Stalder SA Satigny","1020","1050",2283.55,"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,13821,null]
[false,8953,4815,1,"2016-11-09","779","Paiement débiteur n° 779 de Laurent Membrez SA Aclens","1020","1050",344.40,"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,13822,null]
[false,8954,4816,1,"2016-11-10","780","Paiement débiteur n° 780 de Implenia Suisse AG Aarau","1020","1050",1782.50,"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,13823,null]
[false,8955,4817,1,"2016-11-10","781","Paiement débiteur n° 781 de Implenia Suisse AG Aarau","1020","1050",48.50,"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,13824,null]
[false,8956,4818,1,"2016-11-10","782","Paiement débiteur n° 782 de Implenia Suisse AG Aarau","1020","1050",1791.10,"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,13825,null]
[false,8957,4819,1,"2016-11-10","783","Paiement débiteur n° 783 de USBfactory Sàrl Lausanne","1020","1050",108.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13826,null]
[true,8958,4820,1,"2016-11-10","784","Paiement débiteur n° 784 de STEINER AG Zürich","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13827,null]
[true,8959,4820,2,"2016-11-10","784","Paiement débiteur n° 784 de STEINER AG Zürich","1020","1050",424.70,"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,13827,null]
[true,8960,4820,3,"2016-11-10","784","Escompte /  Paiement débiteur n° 784 de STEINER AG Zürich","6600","1020",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13827,null]
[false,8962,4821,1,"2016-11-10","785","Paiement débiteur n° 785 de STEINER AG Zürich","1020","1050",166.05,"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,13828,null]
[false,8963,4822,1,"2016-11-10","786","Paiement débiteur n° 786 de STEINER AG Zürich","1020","1050",401.30,"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,13829,null]
[true,8964,4823,1,"2016-11-10","787","Paiement débiteur n° 787 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13830,null]
[true,8965,4823,2,"2016-11-10","787","Paiement débiteur n° 787 de Riedo Mobilbau AG Düdingen","1020","1050",2521.90,"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,13830,null]
[true,8966,4823,3,"2016-11-10","787","Escompte /  Paiement débiteur n° 787 de Riedo Mobilbau AG Düdingen","6600","1020",46.71,"v",0,0.000000,0.00,0,2,8.00,3.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13830,null]
[true,8967,4823,3,"2016-11-10","787","TVA Escompte /  Paiement débiteur n° 787 de Riedo Mobilbau AG Düdingen","2018","1020",3.74,"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,13830,null]
[false,8968,4824,1,"2016-11-10","788","Paiement débiteur n° 788 de Riedo Mobilbau AG Düdingen","1020","1050",41873.85,"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,13831,null]
[false,8969,4825,1,"2016-11-10","789","Paiement débiteur n° 789 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",997.70,"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,13832,null]
[false,8970,4826,1,"2016-11-11","790","Paiement débiteur n° 790 de Commune de Veytaux Veytaux","1020","1050",657.00,"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,13833,null]
[false,8971,4827,1,"2016-11-11","791","Paiement débiteur n° 791 de STEINER AG Zürich","1020","1050",1073.30,"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,13834,null]
[false,8972,4828,1,"2016-11-14","792","Paiement débiteur n° 792 de Bollini SA Baulmes","1020","1050",848.90,"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,13835,null]
[false,8973,4829,1,"2016-11-14","793","Paiement débiteur n° 793 de CAMANDONA SA Crissier","1020","1050",846.70,"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,13836,null]
[true,8974,4830,1,"2016-11-14","794","Paiement débiteur n° 794 de FRUTIGER SA (Vaud) Savigny","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13837,null]
[true,8975,4830,2,"2016-11-14","794","Paiement débiteur n° 794 de FRUTIGER SA (Vaud) Savigny","1020","1050",13581.35,"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,13837,null]
[true,8976,4830,3,"2016-11-14","794","Escompte /  Paiement débiteur n° 794 de FRUTIGER SA (Vaud) Savigny","6600","1020",1764.40,"v",0,0.000000,0.00,0,2,8.00,141.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13837,null]
[true,8977,4830,3,"2016-11-14","794","TVA Escompte /  Paiement débiteur n° 794 de FRUTIGER SA (Vaud) Savigny","2018","1020",141.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13837,null]
[false,8978,4831,1,"2016-11-14","795","Paiement débiteur n° 795 de FRUTIGER SA (Vaud) Savigny","1020","1050",5474.00,"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,13838,null]
[false,8979,4832,1,"2016-11-17","796","Paiement débiteur n° 796 de Riedo Mobilbau AG Düdingen","1020","1050",12862.60,"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,13839,null]
[false,8980,4833,1,"2016-11-18","797","Paiement débiteur n° 797 de Implenia Suisse AG Aarau","1020","1050",1196.80,"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,13840,null]
[false,8981,4834,1,"2016-11-18","798","Paiement débiteur n° 798 de Scrasa SA Satigny","1020","1050",457.95,"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,13841,null]
[false,8982,4835,1,"2016-11-18","799","Paiement débiteur n° 799 de Mino SA Romanel-s-Lausanne","1020","1050",1148.90,"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,13842,null]
[false,8983,4836,1,"2016-11-21","800","Paiement débiteur n° 800 de F.Piemontesi SA Cernier","1020","1050",406.10,"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,13843,null]
[false,8984,4837,1,"2016-11-21","801","Paiement débiteur n° 801 de Marti Construction SA Meyrin 1","1020","1050",860.85,"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,13844,null]
[false,8985,4838,1,"2016-11-22","802","Paiement débiteur n° 802 de AVESCO RENT AG Puidoux","1020","1050",221.40,"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,13845,null]
[false,8986,4839,1,"2016-11-23","803","Paiement débiteur n° 803 de Commune d'Aigle Aigle","1020","1050",389.55,"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,13846,null]
[false,8987,4840,1,"2016-11-23","804","Paiement débiteur n° 804 de Perrin Frères SA Plan-les-Ouates","1020","1050",246.00,"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,13847,null]
[false,8988,4841,1,"2016-11-24","805","Paiement débiteur n° 805 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",3506.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13848,null]
[false,8989,4842,1,"2016-11-24","806","Paiement débiteur n° 806 de Fagsi AG Wikon","1020","1050",2302.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13849,null]
[true,8990,4843,1,"2016-11-25","807","Paiement débiteur n° 807 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13850,null]
[true,8991,4843,2,"2016-11-25","807","Paiement débiteur n° 807 de Riedo Mobilbau AG Düdingen","1020","1050",1055.55,"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,13850,null]
[true,8992,4843,3,"2016-11-25","807","Escompte /  Paiement débiteur n° 807 de Riedo Mobilbau AG Düdingen","6600","1020",48.89,"v",0,0.000000,0.00,0,2,8.00,3.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13850,null]
[true,8993,4843,3,"2016-11-25","807","TVA Escompte /  Paiement débiteur n° 807 de Riedo Mobilbau AG Düdingen","2018","1020",3.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13850,null]
[true,8994,4844,1,"2016-11-25","808","Paiement débiteur n° 808 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13851,null]
[true,8995,4844,2,"2016-11-25","808","Paiement débiteur n° 808 de Riedo Mobilbau AG Düdingen","1020","1050",1670.35,"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,13851,null]
[true,8996,4844,3,"2016-11-25","808","Escompte /  Paiement débiteur n° 808 de Riedo Mobilbau AG Düdingen","6600","1020",77.31,"v",0,0.000000,0.00,0,2,8.00,6.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13851,null]
[true,8997,4844,3,"2016-11-25","808","TVA Escompte /  Paiement débiteur n° 808 de Riedo Mobilbau AG Düdingen","2018","1020",6.19,"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,13851,null]
[false,8998,4845,1,"2016-11-28","809","Paiement débiteur n° 809 de Diane Bandelier Vinelz","1020","1050",206.30,"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,13852,null]
[false,8999,4846,1,"2016-11-29","810","Paiement débiteur n° 810 de Banos Carlos Echandens","1020","1050",195.60,"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,13853,null]
[false,9000,4847,1,"2016-11-29","811","Paiement débiteur n° 811 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",291.45,"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,13854,null]
[false,9001,4848,1,"2016-11-30","812","Paiement débiteur n° 812 de ZED Logistique SA Neuchâtel 2","1020","1050",1037.10,"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,13855,null]
[false,9002,4849,1,"2016-11-30","813","Paiement débiteur n° 813 de Grisoni Zaugg SA Bulle 2","1020","1050",822.45,"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,13856,null]
[false,9003,4850,1,"2016-11-30","814","Paiement débiteur n° 814 de Ropraz SA Romont Romont FR","1020","1050",2710.90,"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,13857,null]
[false,9004,4851,1,"2016-10-21",null,"Medes 183741 EUR 10'471.78","3020","1020",11428.17,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9007,4854,1,"2016-10-01",null,"Mobilezone","4750","1000",9.95,"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,9008,4855,1,"2016-10-09",null,"MegaCréa","4800","2010.2",24.95,"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,9009,4856,1,"2016-10-01",null,"Adobe","4750","2010.4",16.02,"d",0,0.000000,0.00,0,3,8.00,1.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9010,4856,1,"2016-10-01",null,"TVA Adobe","1062","2010.4",1.28,"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,9011,4857,1,"2016-10-01",null,"Rbt Orgatec 2016 Foire de Cologne","2010.4","4850",54.70,"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,9014,4859,1,"2016-10-18",null,"Michael Page International,  rech. de personnel","4761","1020",10800.00,"d",0,0.000000,0.00,0,3,8.00,864.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9015,4859,1,"2016-10-18",null,"TVA Michael Page International,  rech. de personnel","1062","1020",864.00,"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,9016,4860,1,"2016-10-21",null,"Prodega 153","3000","1020",34.40,"d",0,0.000000,0.00,0,3,8.00,2.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9017,4860,1,"2016-10-21",null,"TVA Prodega 153","1061","1020",2.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9018,4861,1,"2016-10-21",null,"Prodega 153","3010","1020",63.61,"d",0,0.000000,0.00,0,3,2.50,1.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9019,4861,1,"2016-10-21",null,"TVA Prodega 153","1061","1020",1.59,"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,9022,4863,1,"2016-10-21",null,"Kibernetik 204285","3000","1020",124.35,"d",0,0.000000,0.00,0,3,8.00,9.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9023,4863,1,"2016-10-21",null,"TVA Kibernetik 204285","1061","1020",9.95,"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,9024,4864,1,"2016-10-21",null,"Swisscom 05-06/16","4730","1020",226.02,"d",0,0.000000,0.00,0,3,8.00,18.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9025,4864,1,"2016-10-21",null,"TVA Swisscom 05-06/16","1062","1020",18.08,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9026,4865,1,"2016-10-24",null,"Zürich VD 298063 Dacia 09/16-08/17","4320","1020",1453.10,"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,9028,4866,1,"2016-12-31",null,"Zürich VD 298063 Dacia 01-08/17","1092","4320",968.75,"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,9029,4867,1,"2016-10-25",null,"Rbt augmentation capital Ravinet","1020","2051",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,9031,4869,1,"2016-10-26",null,"Mobika France 1603695/1602660 + compl. EUR 21'000.00","3020","1020",22848.00,"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,9318,5039,1,"2016-10-25",null,"Comm. facture comptant 437 SUMUP","6660","1000",2.26,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9033,4871,1,"2016-10-27",null,"IS Mendez/Orqueira 07/16","4001","1020",915.55,"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,9034,4872,1,"2016-10-27",null,"IS Mendez/Orqueira 07/16 commission","4001","6700",28.30,"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,9036,4874,1,"2016-10-26",null,"Régie Croset 10/16","4100","1010",3020.00,"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,9037,4875,1,"2016-10-27",null,"Swisscom 07/16","4730","1020",134.26,"d",0,0.000000,0.00,0,3,8.00,10.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9038,4875,1,"2016-10-27",null,"TVA Swisscom 07/16","1062","1020",10.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9039,4876,1,"2016-10-27",null,"Swisscom 07/16","4730","1020",89.86,"d",0,0.000000,0.00,0,3,8.00,7.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9040,4876,1,"2016-10-27",null,"TVA Swisscom 07/16","1062","1020",7.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9041,4877,1,"2016-10-27",null,"Swisscom 07/16","4730","1020",134.26,"d",0,0.000000,0.00,0,3,8.00,10.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9042,4877,1,"2016-10-27",null,"TVA Swisscom 07/16","1062","1020",10.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9043,4878,1,"2016-10-27",null,"Carrosserie Aisa-Classics, franchise sinistre","4320","1020",200.00,"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,9045,4879,1,"2016-10-27",null,"Carrosserie Aisa-Classics, TVA","1061","1020",372.30,"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,9046,4880,1,"2016-10-27",null,"Das protection juridique 09/16-08/17","4530","1020",979.00,"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,9047,4881,1,"2016-12-31",null,"Das protection juridique 01-08/17","1092","4530",652.65,"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,9048,4882,1,"2016-10-27",null,"MLS Communications,","4800","1020",143.89,"d",0,0.000000,0.00,0,3,8.00,11.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9049,4882,1,"2016-10-27",null,"TVA MLS Communications,","1062","1020",11.51,"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,9050,4883,1,"2016-10-28",null,"RCI Finance Audi","4160","1020",373.84,"d",0,0.000000,0.00,0,3,8.00,29.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9051,4883,1,"2016-10-28",null,"TVA RCI Finance Audi","1062","1020",29.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9052,4884,1,"2016-10-28",null,"RCI Finance Dacia","4160","1020",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9053,4884,1,"2016-10-28",null,"TVA RCI Finance Dacia","1062","1020",25.77,"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,9054,4885,1,"2016-10-31",null,"Kibernetik 204706","3000","1010",281.71,"d",0,0.000000,0.00,0,3,8.00,22.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9055,4885,1,"2016-10-31",null,"TVA Kibernetik 204706","1061","1010",22.54,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9056,4886,1,"2016-10-31",null,"Leasing Mercedès","4160","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9057,4886,1,"2016-10-31",null,"TVA Leasing Mercedès","1062","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9058,4887,1,"2016-10-31",null,"Cembra BMW 11/16","4160","1020",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9059,4887,1,"2016-10-31",null,"TVA Cembra BMW 11/16","1062","1020",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9060,4888,1,"2016-10-31",null,"Visa 9007","2010.1","1020",1196.75,"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,9062,4889,1,"2016-10-01",null,"Rest. Pizza Romanel","4850","2010.1",43.60,"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,9063,4890,1,"2016-10-01",null,"Wix.com","4750","2010.1",91.00,"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,9064,4891,1,"2016-10-01",null,"Socar","4320","2010.1",64.50,"d",0,0.000000,0.00,0,3,8.00,5.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9065,4891,1,"2016-10-01",null,"TVA Socar","1062","2010.1",5.16,"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,9066,4892,1,"2016-10-03",null,"Socar","4320","2010.1",65.87,"d",0,0.000000,0.00,0,3,8.00,5.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9067,4892,1,"2016-10-03",null,"TVA Socar","1062","2010.1",5.27,"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,9068,4893,1,"2016-10-01",null,"Rest. Major Davel","4850","2010.1",365.00,"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,9070,4894,1,"2016-10-01",null,"SNCF","4850","2010.1",198.24,"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,9071,4895,1,"2016-10-01",null,"Rest. Auberge Fétigny","4850","2010.1",46.30,"d",0,0.000000,0.00,0,3,8.00,3.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9072,4895,1,"2016-10-01",null,"TVA Rest. Auberge Fétigny","1062","2010.1",3.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9073,4896,1,"2016-10-01",null,"Rest. Pitteria de la Rive","4850","2010.1",48.00,"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,9075,4897,1,"2016-10-01",null,"Rest. Au Vieux Vernier","4850","2010.1",143.52,"d",0,0.000000,0.00,0,3,8.00,11.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9076,4897,1,"2016-10-01",null,"TVA Rest. Au Vieux Vernier","1062","2010.1",11.48,"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,9077,4898,1,"2016-10-01",null,"Rest. Mc Donald's","4850","2010.1",15.28,"d",0,0.000000,0.00,0,3,8.00,1.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9078,4898,1,"2016-10-01",null,"TVA Rest. Mc Donald's","1062","2010.1",1.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9081,4900,1,"2016-10-03",null,"Migrol","4320","2010.1",10.19,"d",0,0.000000,0.00,0,3,8.00,0.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9082,4900,1,"2016-10-03",null,"TVA Migrol","1062","2010.1",0.81,"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,9083,4901,1,"2016-10-03",null,"Migrol","4320","2010.1",10.19,"d",0,0.000000,0.00,0,3,8.00,0.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9084,4901,1,"2016-10-03",null,"TVA Migrol","1062","2010.1",0.81,"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,9085,4902,1,"2016-10-03",null,"Rest. Da Gino","4850","2010.1",15.70,"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,9088,4904,1,"2016-10-30",null,"Parkings octobre","4320","2010.1",15.50,"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,9089,4905,1,"2016-10-07",null,"Taxis Uber","4850","2010.1",16.30,"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,9090,4906,1,"2016-10-07",null,"Taxis Uber","4850","2010.1",19.11,"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,9092,4908,1,"2016-11-01",null,"Coop essence","4320","1020",59.07,"d",0,0.000000,0.00,0,3,8.00,4.7300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9093,4908,1,"2016-11-01",null,"TVA Coop essence","1062","1020",4.73,"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,9094,4909,1,"2016-10-31",null,"TCS","4320","1020",93.00,"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,9099,4913,1,"2016-11-02",null,"Verlag Privilège 65427","4800","1020",49.54,"d",0,0.000000,0.00,0,3,8.00,3.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9100,4913,1,"2016-11-02",null,"TVA Verlag Privilège 65427","1062","1020",3.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9101,4914,1,"2016-11-02",null,"Landi 100404341","4300","1020",158.33,"d",0,0.000000,0.00,0,3,8.00,12.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9102,4914,1,"2016-11-02",null,"TVA Landi 100404341","1062","1020",12.67,"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,9103,4915,1,"2016-11-02",null,"Office Dépôt 271828","3000","1020",29.63,"d",0,0.000000,0.00,0,3,8.00,2.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9104,4915,1,"2016-11-02",null,"TVA Office Dépôt 271828","1061","1020",2.37,"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,9105,4916,1,"2016-11-01",null,"Naef 10/16","4100","1020",4272.00,"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,9107,4917,1,"2016-11-04",null,"Swisscom 08/16","4730","1020",145.37,"d",0,0.000000,0.00,0,3,8.00,11.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9108,4917,1,"2016-11-04",null,"TVA Swisscom 08/16","1062","1020",11.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9109,4918,1,"2016-11-03",null,"Prodega 93","3010","1020",324.00,"d",0,0.000000,0.00,0,3,2.50,8.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9110,4918,1,"2016-11-03",null,"TVA Prodega 93","1061","1020",8.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9111,4919,1,"2016-11-04",null,"Socar","4320","1020",14.67,"d",0,0.000000,0.00,0,3,8.00,1.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9112,4919,1,"2016-11-04",null,"TVA Socar","1062","1020",1.17,"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,9113,4920,1,"2016-10-17",null,"Station Freda Sàrl essence","4320","1000",67.87,"d",0,0.000000,0.00,0,3,8.00,5.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9114,4920,1,"2016-10-17",null,"TVA Station Freda Sàrl essence","1062","1000",5.43,"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,9115,4921,1,"2016-10-17",null,"Tamoil","4320","1000",82.41,"d",0,0.000000,0.00,0,3,8.00,6.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9116,4921,1,"2016-10-17",null,"TVA Tamoil","1062","1000",6.59,"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,9117,4922,1,"2016-10-17",null,"Parking Chauderon","4320","1000",4.63,"d",0,0.000000,0.00,0,3,8.00,0.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9118,4922,1,"2016-10-17",null,"TVA Parking Chauderon","1062","1000",0.37,"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,9119,4923,1,"2016-11-02",null,"Transfert BR à CCP","1010","1020",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,9121,4924,1,"2016-11-04",null,"Transfert BR à CCP","1010","1020",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,9122,4925,1,"2016-11-08",null,"Transfert CCP à BR","1020","1010",750.00,"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,9123,4926,1,"2016-11-07",null,"Swisscom 08/16","4730","1020",46.34,"d",0,0.000000,0.00,0,3,8.00,3.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9124,4926,1,"2016-11-07",null,"TVA Swisscom 08/16","1062","1020",3.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9125,4927,1,"2016-11-07",null,"Swisscom 08/16","4730","1020",134.26,"d",0,0.000000,0.00,0,3,8.00,10.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9126,4927,1,"2016-11-07",null,"TVA Swisscom 08/16","1062","1020",10.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9127,4928,1,"2016-11-07",null,"La Poste","4720","1010",13.89,"d",0,0.000000,0.00,0,3,8.00,1.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9128,4928,1,"2016-11-07",null,"TVA La Poste","1062","1010",1.11,"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,9129,4929,1,"2016-11-11",null,"DAS PJ enteprise","4530","1020",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9131,4930,1,"2016-11-11",null,"Greenmotion 08/16","4750","1020",340.00,"d",0,0.000000,0.00,0,3,8.00,27.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9132,4930,1,"2016-11-11",null,"TVA Greenmotion 08/16","1062","1020",27.20,"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,9133,4931,1,"2016-11-11",null,"Romande Energie 06-08/16","4600","1020",363.89,"d",0,0.000000,0.00,0,3,8.00,29.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9134,4931,1,"2016-11-11",null,"TVA Romande Energie 06-08/16","1062","1020",29.11,"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,9135,4932,1,"2016-11-11",null,"Romande Energie 06-08/16 rappel","4600","1020",15.00,"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,9137,4933,1,"2016-11-11",null,"Naef parking 07/16","4100","1010",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,9138,4934,1,"2016-11-11",null,"Commission PSP","6660","1010",39.50,"d",0,0.000000,0.00,0,3,8.00,3.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9139,4934,1,"2016-11-11",null,"TVA Commission PSP","1062","1010",3.16,"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,9140,4935,1,"2016-11-11",null,"Fust","3000","1020",34.44,"d",0,0.000000,0.00,0,3,8.00,2.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9141,4935,1,"2016-11-11",null,"TVA Fust","1061","1020",2.76,"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,9142,4936,1,"2016-11-11",null,"Fust 1754242","3000","1010",44.91,"d",0,0.000000,0.00,0,3,8.00,3.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9143,4936,1,"2016-11-11",null,"TVA Fust 1754242","1061","1010",3.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9144,4937,1,"2016-11-13",null,"Rest. Chez Cavu","4850","1020",95.37,"d",0,0.000000,0.00,0,3,8.00,7.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9145,4937,1,"2016-11-13",null,"TVA Rest. Chez Cavu","1062","1020",7.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9146,4938,1,"2016-11-11",null,"Kibernetik 204795","3000","1010",684.54,"d",0,0.000000,0.00,0,3,8.00,54.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9147,4938,1,"2016-11-11",null,"TVA Kibernetik 204795","1061","1010",54.76,"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,9148,4939,1,"2016-11-11",null,"Chavornay-Sport, repas soutien","4800","1000",160.00,"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,9150,4940,1,"2016-11-15",null,"Coop essence","4320","1020",55.88,"d",0,0.000000,0.00,0,3,8.00,4.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9151,4940,1,"2016-11-15",null,"TVA Coop essence","1062","1020",4.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9152,4941,1,"2016-11-11",null,"Office Dépôt 278635","3000","1020",9.95,"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,1,0,3,"400",0,null]
[false,9153,4941,1,"2016-11-11",null,"TVA Office Dépôt 278635","1061","1020",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,9154,4942,1,"2016-11-11",null,"Eni essence","4320","1020",788.61,"d",0,0.000000,0.00,0,3,8.00,63.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9155,4942,1,"2016-11-11",null,"TVA Eni essence","1062","1020",63.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9156,4943,1,"2016-11-11",null,"AVS 09/16","4070","1020",3713.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9158,4944,1,"2016-11-11",null,"Kibernetik 205327","3000","1020",1124.91,"d",0,0.000000,0.00,0,3,8.00,89.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9159,4944,1,"2016-11-11",null,"TVA Kibernetik 205327","1061","1020",89.99,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9160,4945,1,"2016-11-11",null,"Kibernetik 205328","3000","1020",1063.01,"d",0,0.000000,0.00,0,3,8.00,85.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9161,4945,1,"2016-11-11",null,"TVA Kibernetik 205328","1061","1020",85.04,"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,9162,4946,1,"2016-11-11",null,"Kibernetik 205518","3000","1020",893.61,"d",0,0.000000,0.00,0,3,8.00,71.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9163,4946,1,"2016-11-11",null,"TVA Kibernetik 205518","1061","1020",71.49,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9164,4947,1,"2016-11-11",null,"Office Dépôt 276184","3000","1020",15.83,"d",0,0.000000,0.00,0,3,8.00,1.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9165,4947,1,"2016-11-11",null,"TVA Office Dépôt 276184","1061","1020",1.27,"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,9166,4948,1,"2016-11-11",null,"Office Dépôt 274785","3000","1020",191.99,"d",0,0.000000,0.00,0,3,8.00,15.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9167,4948,1,"2016-11-11",null,"TVA Office Dépôt 274785","1061","1020",15.36,"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,9168,4949,1,"2016-11-11",null,"Rallye FVJC sponsoring (soumis TVA)","4800","1020",648.15,"d",0,0.000000,0.00,0,3,8.00,51.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9169,4949,1,"2016-11-11",null,"TVA Rallye FVJC sponsoring (soumis TVA)","1062","1020",51.85,"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,9170,4950,1,"2016-11-11",null,"Gasrton Gross 1201602834","3300","1020",138.01,"d",0,0.000000,0.00,0,3,8.00,11.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9171,4950,1,"2016-11-11",null,"TVA Gasrton Gross 1201602834","1061","1020",11.04,"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,9172,4951,1,"2016-11-11",null,"Jeantet F1604010276 EUR 870.00","3600","1020",940.65,"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,9174,4952,1,"2016-11-11",null,"Wilking EUR 1'595.00 solde 50%","3020","1020",1724.50,"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,9175,4953,1,"2016-12-31",null,"Variation de change EUR","2006","3790",1827.78,"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,9176,4954,1,"2016-11-11",null,"Mades 173783 EUR 13'919.05","3020","1020",15049.28,"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,9178,4956,1,"2016-11-14",null,"Ecofina CS leasing","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,8.00,318.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9179,4956,1,"2016-11-14",null,"TVA Ecofina CS leasing","1062","1020",318.40,"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,9180,4957,1,"2016-11-11",null,"Retrait","2052","1020",140.00,"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,9182,4958,1,"2016-11-14",null,"Emprunt Gagnère et Burke Sàrl","1020","1145",14000.00,"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,9183,4959,1,"2016-11-14",null,"Localsearch, inscription","4700","1020",27.78,"d",0,0.000000,0.00,0,3,8.00,2.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9184,4959,1,"2016-11-14",null,"TVA Localsearch, inscription","1062","1020",2.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9185,4960,1,"2016-11-14",null,"MLS Communications","4700","1020",152.08,"d",0,0.000000,0.00,0,3,8.00,12.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9186,4960,1,"2016-11-14",null,"TVA MLS Communications","1062","1020",12.17,"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,9187,4961,1,"2016-11-14",null,"Planzer 62934","3600","1020",105.28,"d",0,0.000000,0.00,0,3,8.00,8.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9188,4961,1,"2016-11-14",null,"TVA Planzer 62934","1061","1020",8.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9189,4962,1,"2016-11-14",null,"Romande Energie 07-09/16","4600","1020",33.33,"d",0,0.000000,0.00,0,3,8.00,2.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9190,4962,1,"2016-11-14",null,"TVA Romande Energie 07-09/16","1062","1020",2.67,"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,9191,4963,1,"2016-11-14",null,"Romande Energie 07-09/16 rappel","4600","1020",15.00,"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,9194,4965,1,"2016-11-14",null,"Naef parking 09/16","4100","1020",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,9195,4966,1,"2016-11-14",null,"JCL Logistics 459364","3620","1020",74.60,"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,9196,4967,1,"2016-11-14",null,"JCL Logistics 459364","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,76.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,9197,4967,1,"2016-11-14",null,"TVA JCL Logistics 459364","1061","1020",76.25,"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,9198,4968,1,"2016-11-14",null,"FC Alterswil","4800","1020",100.00,"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,9200,4969,1,"2016-11-14",null,"Office Dépôt 286486","3000","1020",7.18,"d",0,0.000000,0.00,0,3,8.00,0.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9201,4969,1,"2016-11-14",null,"TVA Office Dépôt 286486","1061","1020",0.57,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9202,4970,1,"2016-11-14",null,"Office Dépôt 280870","3000","1020",34.26,"d",0,0.000000,0.00,0,3,8.00,2.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9203,4970,1,"2016-11-14",null,"TVA Office Dépôt 280870","1061","1020",2.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9204,4971,1,"2016-11-14",null,"Office Dépôt 281936","3000","1010",148.98,"d",0,0.000000,0.00,0,3,8.00,11.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9205,4971,1,"2016-11-14",null,"TVA Office Dépôt 281936","1061","1010",11.92,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10177,5541,1,"2016-12-31",null,"Zürich VD 263107 Mercedès 01-07/17","1092","4320",1222.35,"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,10178,5542,1,"2016-12-31",null,"Zürich choses 01/17","1092","4500",107.00,"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,9210,4974,1,"2016-11-14",null,"DSV Logistics S 1673143","3620","1020",50.00,"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,9211,4975,1,"2016-11-14",null,"Planzer frais de rappel","3600","1020",10.85,"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,9212,4976,1,"2016-11-14",null,"Zürich LAA 10-12/16","4050","1020",1225.60,"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,9213,4977,1,"2016-11-14",null,"Naef parking 08/16","4100","1020",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,9214,4978,1,"2016-11-14",null,"MLS Communications 130050","4800","1020",96.16,"d",0,0.000000,0.00,0,3,8.00,7.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9215,4978,1,"2016-11-14",null,"TVA MLS Communications 130050","1062","1020",7.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9218,4980,1,"2016-11-14",null,"Swisscom localsearch","4700","1020",36.85,"d",0,0.000000,0.00,0,3,8.00,2.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9219,4980,1,"2016-11-14",null,"TVA Swisscom localsearch","1062","1020",2.95,"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,9220,4981,1,"2016-11-14",null,"Landi 100405711","4300","1020",343.06,"d",0,0.000000,0.00,0,3,8.00,27.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9221,4981,1,"2016-11-14",null,"TVA Landi 100405711","1062","1020",27.44,"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,9222,4982,1,"2016-11-14",null,"Fiduciaire Michel Favre, hon. 10-12/15 + bclmt","4760","1020",2000.00,"d",0,0.000000,0.00,0,3,8.00,160.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9223,4982,1,"2016-11-14",null,"TVA Fiduciaire Michel Favre, hon. 10-12/15 + bclmt","1062","1020",160.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9224,4983,1,"2016-11-14",null,"Larag, TVA sinistre","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,24.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,9225,4983,1,"2016-11-14",null,"TVA Larag, TVA sinistre","1061","1020",24.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9226,4984,1,"2016-11-14",null,"Publiaz 10/16","4100","1020",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9230,4986,1,"2016-11-22",null,"Amag 405176942","4320","1020",129.17,"d",0,0.000000,0.00,0,3,8.00,10.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9228,4985,1,"2016-11-14",null,"Manutan 6546","3000","1010",3702.30,"d",0,0.000000,0.00,0,3,8.00,296.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9229,4985,1,"2016-11-14",null,"TVA Manutan 6546","1061","1010",296.18,"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,9337,4986,1,"2016-11-22",null,"TVA Amag 405176942","1062","1020",10.33,"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,9232,4987,1,"2016-11-15",null,"Narbutas 3388/3376 EUR 2'530.00","3020","1010",2722.28,"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,9233,4988,1,"2016-11-14",null,"Transfert BR à CCP","1010","1020",7000.00,"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,9234,4989,1,"2016-11-17",null,"Prodega 181","3000","1020",26.94,"d",0,0.000000,0.00,0,3,8.00,2.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9235,4989,1,"2016-11-17",null,"TVA Prodega 181","1061","1020",2.16,"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,9236,4990,1,"2016-11-17",null,"Prodega 181","3010","1020",4.83,"d",0,0.000000,0.00,0,3,2.50,0.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9237,4990,1,"2016-11-17",null,"TVA Prodega 181","1061","1020",0.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9238,4991,1,"2016-11-21",null,"AFD TVA 5371471886","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1625.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,9239,4991,1,"2016-11-21",null,"TVA AFD TVA 5371471886","1061","1020",1625.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9240,4992,1,"2016-11-15",null,"Cotis carte Maestro","4220","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9243,4994,1,"2016-11-21",null,"Office Dépôt 289817","3000","1020",43.94,"d",0,0.000000,0.00,0,3,8.00,3.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9244,4994,1,"2016-11-21",null,"TVA Office Dépôt 289817","1061","1020",3.51,"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,9245,4995,1,"2016-11-21",null,"Office Dépôt 288544","3000","1020",28.47,"d",0,0.000000,0.00,0,3,8.00,2.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9246,4995,1,"2016-11-21",null,"TVA Office Dépôt 288544","1061","1020",2.28,"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,9247,4996,1,"2016-11-21",null,"Office Dépôt 287144","3000","1020",12.87,"d",0,0.000000,0.00,0,3,8.00,1.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9248,4996,1,"2016-11-21",null,"TVA Office Dépôt 287144","1061","1020",1.03,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9249,4997,1,"2016-11-21",null,"Office Dépôt 287919","3000","1020",8.89,"d",0,0.000000,0.00,0,3,8.00,0.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9250,4997,1,"2016-11-21",null,"TVA Office Dépôt 287919","1061","1020",0.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9251,4998,1,"2016-11-21",null,"Office Dépôt 187145","3000","1020",165.00,"d",0,0.000000,0.00,0,3,8.00,13.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9252,4998,1,"2016-11-21",null,"TVA Office Dépôt 187145","1061","1020",13.20,"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,9253,4999,1,"2016-11-21",null,"Naef 11/16","4100","1020",4272.00,"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,9256,5001,1,"2016-11-21",null,"AVS 10/16","4070","1020",3713.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9257,5002,1,"2016-11-21",null,"Groupe Mutuel 10-12/16","4052","1020",1044.50,"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,9258,5003,1,"2016-11-21",null,"Verlag Privileges 65427","4800","1020",2445.00,"d",0,0.000000,0.00,0,3,8.00,195.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9259,5003,1,"2016-11-21",null,"TVA Verlag Privileges 65427","1062","1020",195.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9260,5004,1,"2016-11-21",null,"Planzer 63272","3600","1020",1570.00,"d",0,0.000000,0.00,0,3,8.00,125.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9261,5004,1,"2016-11-21",null,"TVA Planzer 63272","1061","1020",125.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9262,5005,1,"2016-11-21",null,"Planzer 63082","3600","1020",848.06,"d",0,0.000000,0.00,0,3,8.00,67.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9263,5005,1,"2016-11-21",null,"TVA Planzer 63082","1061","1020",67.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9264,5006,1,"2016-11-21",null,"Greenmotion 09/16","4750","1020",248.50,"d",0,0.000000,0.00,0,3,8.00,19.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9265,5006,1,"2016-11-21",null,"TVA Greenmotion 09/16","1062","1020",19.88,"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,9266,5007,1,"2016-11-21",null,"Kibernetik 206324","3000","1020",104.31,"d",0,0.000000,0.00,0,3,8.00,8.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9267,5007,1,"2016-11-21",null,"TVA Kibernetik 206324","1061","1020",8.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9268,5008,1,"2016-11-21",null,"Kibernetik 206579","3000","1020",514.63,"d",0,0.000000,0.00,0,3,8.00,41.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9269,5008,1,"2016-11-21",null,"TVA Kibernetik 206579","1061","1020",41.17,"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,9270,5009,1,"2016-11-21",null,"Kibernetik 207249","3000","1020",242.92,"d",0,0.000000,0.00,0,3,8.00,19.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9271,5009,1,"2016-11-21",null,"TVA Kibernetik 207249","1061","1020",19.43,"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,9272,5010,1,"2016-11-21",null,"IS Mendez/Orqueira 08/16","4001","1020",915.55,"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,9274,5011,1,"2016-11-21",null,"IS Mendez/Orqueira 09/16","4001","1020",915.55,"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,9275,5012,1,"2016-11-21",null,"IS Mendez/Orqueira 08/16 commission","4001","6700",28.30,"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,9276,5013,1,"2016-11-21",null,"IS Mendez/Orqueira 09/16 commission","4001","6700",28.30,"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,9278,5015,1,"2016-11-21",null,"Régie Croset 11/16","4100","1020",3020.00,"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,9279,5016,1,"2016-11-21",null,"Publiaz 11/16","4100","1020",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9280,5017,1,"2016-11-21",null,"Transfert BR à CCP","1010","1020",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,9281,5018,1,"2016-11-22",null,"Rest. Café des Amis","4850","1020",97.22,"d",0,0.000000,0.00,0,3,8.00,7.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9282,5018,1,"2016-11-22",null,"TVA Rest. Café des Amis","1062","1020",7.78,"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,9283,5019,1,"2016-11-22",null,"Coop essence","4320","1020",68.61,"d",0,0.000000,0.00,0,3,8.00,5.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9284,5019,1,"2016-11-22",null,"TVA Coop essence","1062","1020",5.49,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9287,5021,1,"2016-11-22",null,"Transfert BR à CCP","1010","1020",1800.00,"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,9288,5022,1,"2016-11-22",null,"Verlag Privileges 65427","4800","1020",49.54,"d",0,0.000000,0.00,0,3,8.00,3.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9289,5022,1,"2016-11-22",null,"TVA Verlag Privileges 65427","1062","1020",3.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9290,5023,1,"2016-11-22",null,"Swisscom 09/16","4730","1020",86.67,"d",0,0.000000,0.00,0,3,8.00,6.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9291,5023,1,"2016-11-22",null,"TVA Swisscom 09/16","1062","1020",6.93,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9292,5024,1,"2016-11-22",null,"Swisscom 09/16","4730","1020",128.98,"d",0,0.000000,0.00,0,3,8.00,10.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9293,5024,1,"2016-11-22",null,"TVA Swisscom 09/16","1062","1020",10.32,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9294,5025,1,"2016-11-22",null,"Swisscom 09/16","4730","1020",134.26,"d",0,0.000000,0.00,0,3,8.00,10.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9295,5025,1,"2016-11-22",null,"TVA Swisscom 09/16","1062","1020",10.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9296,5026,1,"2016-11-22",null,"Office Dépôt 292132","3000","1020",39.40,"d",0,0.000000,0.00,0,3,8.00,3.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9297,5026,1,"2016-11-22",null,"TVA Office Dépôt 292132","1061","1020",3.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9298,5027,1,"2016-11-22",null,"Evolink 2016575","4750","1020",74.49,"d",0,0.000000,0.00,0,3,8.00,5.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9299,5027,1,"2016-11-22",null,"TVA Evolink 2016575","1062","1020",5.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9300,5028,1,"2016-11-22",null,"FC Chavornay 2016-2017","4800","1020",380.00,"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,9302,5029,1,"2016-11-22",null,"Naef parking 10/16","4100","1020",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,9303,5030,1,"2016-11-22",null,"Kibernetik 207714","3000","1020",408.01,"d",0,0.000000,0.00,0,3,8.00,32.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9304,5030,1,"2016-11-22",null,"TVA Kibernetik 207714","1061","1020",32.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9305,5031,1,"2016-11-28",null,"Tranfert CCP à BR","1020","1010",2300.00,"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,9307,5032,1,"2016-11-29",null,"Tranfert CCP à BR","1020","1010",1250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9308,5033,1,"2016-11-22",null,"Naef parking 11/16","4100","1020",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,9309,5034,1,"2016-11-28",null,"Promerka Group, management et consulting 2016008","4760","1020",8000.00,"d",0,0.000000,0.00,0,3,8.00,640.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9310,5034,1,"2016-11-28",null,"TVA Promerka Group, management et consulting 2016008","1062","1020",640.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9311,5035,1,"2016-11-30",null,"Parking Riponne","4320","1020",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,9312,5035,1,"2016-11-30",null,"TVA Parking Riponne","1062","1020",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,9313,5036,1,"2016-11-28",null,"La Poste","4720","1000",6.48,"d",0,0.000000,0.00,0,3,8.00,0.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9314,5036,1,"2016-11-28",null,"TVA La Poste","1062","1000",0.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9325,5042,2,"2016-10-14","716","Paiement débiteur n° 716 de Kervella Arnaud Dübendorf","1020","1050",150.50,"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,13436,null]
[true,9326,5042,3,"2016-10-14","716","Escompte /  Paiement débiteur n° 716 de Kervella Arnaud Dübendorf","1020","6600",0.04,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13436,null]
[true,9330,5044,2,"2016-10-10","706","Paiement débiteur n° 706 de STEINER AG Zürich","1020","1050",1465.35,"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,13426,null]
[true,9331,5044,3,"2016-10-10","706","Escompte /  Paiement débiteur n° 706 de STEINER AG Zürich","1020","6600",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13426,null]
[false,9333,5045,1,"2016-11-30",null,"Coop essence","4320","1020",48.61,"d",0,0.000000,0.00,0,3,8.00,3.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9334,5045,1,"2016-11-30",null,"TVA Coop essence","1062","1020",3.89,"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,9341,5049,1,"2016-10-01",null,"Comm. Postcard 09/16","6660","1010",3.18,"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,9343,5051,1,"2016-10-05",null,"La Poste","4720","1010",18.15,"d",0,0.000000,0.00,0,3,8.00,1.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9344,5052,1,"2016-10-03",null,"UBS card 9709","2010.2","1010",919.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9346,5053,1,"2016-10-05","838","Paiement débiteur n° 838 de Régine Rambaud Pully","1010","1050",95.60,"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,13903,null]
[false,9347,5054,1,"2016-10-05",null,"Facture 16788 commission Aduno","6660","1010",2.01,"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,9348,5055,1,"2016-10-12",null,"Virement Caisse à CCP","1010","1000",700.00,"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,9349,5056,1,"2016-11-07",null,"Virement Caisse à CCP","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,9350,5057,1,"2016-11-10",null,"Virement Caisse à CCP","1010","1000",750.00,"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,9351,5058,1,"2016-11-25",null,"Virement Caisse à CCP","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,9352,5059,1,"2016-11-28",null,"Virement Caisse à CCP","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,9354,5061,1,"2016-10-20","839","Paiement débiteur n° 839 de ENGINEERING CONSULTING & MANAGEMENT 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,13905,null]
[false,9355,5062,1,"2016-10-25","840","Paiement débiteur n° 840 de ENGINEERING CONSULTING & MANAGEMENT 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,13906,null]
[false,9356,5063,1,"2016-10-25","841","Paiement débiteur n° 841 de ENGINEERING CONSULTING & MANAGEMENT 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,13907,null]
[false,10236,5571,1,"2016-12-31",null,"Vir. TVA due 8%","2018","2012",27609.98,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10237,5572,1,"2016-12-31",null,"Vir. TVA due 2.5%","2019","2012",419.29,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10238,5573,1,"2016-12-31",null,"Vir. IPM Q04/16","2012","1061",14304.07,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9361,5065,1,"2016-10-31","843","Paiement débiteur n° 843 de Green-Motion SA Bussigny-Lausanne","1010","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13909,null]
[false,9363,5067,1,"2016-10-21",null,"Comm. Aduno FA 16835","6660","1010",3.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9365,5069,1,"2016-10-31","844","Paiement débiteur n° 844 de Atelier Delachaux Photographie Lausanne","1010","1050",1204.32,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13910,null]
[false,9366,5070,1,"2016-11-01","845","Paiement débiteur n° 845 de ENGINEERING CONSULTING & MANAGEMENT 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,13911,null]
[false,9367,5071,1,"2016-11-02","847","Paiement débiteur n° 847 de Bosson Combustibles SA Carouge GE","1010","1050",602.16,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13914,null]
[false,9368,5072,1,"2016-11-03","848","Paiement débiteur n° 848 de Losinger Marazzi SA Bussigny-Lausanne","1010","1050",4962.60,"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,13915,null]
[true,9369,5073,1,"2016-11-09","849","Paiement débiteur n° 849 de Stéphane Broquet Porrentruy","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,13916,null]
[true,9370,5073,2,"2016-11-09","849","Paiement débiteur n° 849 de Stéphane Broquet Porrentruy","1010","1050",130.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13916,null]
[true,9371,5073,3,"2016-11-09","849","Escompte /  Paiement débiteur n° 849 de Stéphane Broquet Porrentruy","1010","6600",0.03,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13916,null]
[false,9373,5074,1,"2016-10-31",null,"Comm. Aduno FA 16855","6660","1010",22.96,"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,9374,5075,1,"2016-11-02",null,"Comm. Aduno FA 16865","6660","1010",11.58,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9376,5077,1,"2016-10-21",null,"Red Zone partenariat","4760","1010",200.00,"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,9377,5078,1,"2016-10-21",null,"DSV Logistics S 1663854","3620","1010",50.00,"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,9378,5079,1,"2016-10-21",null,"Swiss Post","4720","1010",102.00,"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,9380,5081,1,"2016-10-21",null,"AFD TVA 5371319954","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,369.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,9381,5082,1,"2016-10-21",null,"Publiaz 09/16","4100","1010",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9382,5083,1,"2016-10-21",null,"Swisscom 06/16","4730","1010",138.61,"d",0,0.000000,0.00,0,3,8.00,11.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9383,5083,1,"2016-10-21",null,"TVA Swisscom 06/16","1062","1010",11.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9384,5084,1,"2016-10-21",null,"Narbutas 4362 EUR 740.00","3020","1010",806.53,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9387,5081,1,"2016-10-21",null,"TVA AFD TVA 5371319954","1061","1010",369.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9388,5086,1,"2016-10-21",null,"Office Dépôt 271330","3000","1010",70.83,"d",0,0.000000,0.00,0,3,8.00,5.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9389,5086,1,"2016-10-21",null,"TVA Office Dépôt 271330","1061","1010",5.67,"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,9392,5088,1,"2016-11-01",null,"Comm. Postcard 10/16","6660","1010",6.02,"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,9393,5089,1,"2016-11-04",null,"Avance salaire Binggeli","4000","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9394,5090,1,"2016-11-04",null,"Avance salaire Porchet","4000","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9395,5091,1,"2016-11-21",null,"Retrait","1000","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9397,5093,1,"2016-11-22",null,"Fust","3000","1010",21.48,"d",0,0.000000,0.00,0,3,8.00,1.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9398,5093,1,"2016-11-22",null,"TVA Fust","1061","1010",1.72,"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,9401,5095,1,"2016-11-29",null,"RCI Finance Audi","4160","1010",373.84,"d",0,0.000000,0.00,0,3,8.00,29.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9402,5095,1,"2016-11-29",null,"TVA RCI Finance Audi","1062","1010",29.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9403,5096,1,"2016-11-29",null,"RCI Finance Dacia","4160","1010",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9404,5096,1,"2016-11-29",null,"TVA RCI Finance Dacia","1062","1010",25.77,"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,9407,5098,1,"2016-11-28",null,"Reclass. salaire Binggeli","1020","1010",5352.85,"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,9408,5099,1,"2016-11-28",null,"Reclass. salaire Mendez","1020","1010",3698.90,"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,9410,5101,1,"2016-12-01",null,"Rest. Luigia Trebellico SA","4850","1020",63.80,"d",0,0.000000,0.00,0,3,8.00,5.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9411,5101,1,"2016-12-01",null,"TVA Rest. Luigia Trebellico SA","1062","1020",5.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9412,5102,1,"2016-12-02",null,"Swissafrika, achat Ford Ranger","1120","1010",8500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9414,5103,1,"2016-12-02",null,"Cembra BMW 12/16","4160","1020",861.99,"d",0,0.000000,0.00,0,3,8.00,68.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9415,5103,1,"2016-12-02",null,"TVA Cembra BMW 12/16","1062","1020",68.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9416,5104,1,"2016-12-02",null,"Leasing Mercedès","4160","1020",1058.01,"d",0,0.000000,0.00,0,3,8.00,84.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9417,5104,1,"2016-12-02",null,"TVA Leasing Mercedès","1062","1020",84.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9418,5105,1,"2016-12-02",null,"Kinetik 208960","3000","1020",1282.45,"d",0,0.000000,0.00,0,3,8.00,102.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9419,5105,1,"2016-12-02",null,"TVA Kinetik 208960","1061","1020",102.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9420,5106,1,"2016-12-02",null,"Larag, entretien VD 263107 Mercedès","4320","1020",329.54,"d",0,0.000000,0.00,0,3,8.00,26.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9421,5106,1,"2016-12-02",null,"TVA Larag, entretien VD 263107 Mercedès","1062","1020",26.36,"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,9422,5107,1,"2016-12-02",null,"AFC TVA Q1/16 intérêts retard","4240","1020",222.00,"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,9425,5109,1,"2016-12-02",null,"WL Bau, armoires","3000","1020",550.00,"d",0,0.000000,0.00,0,3,8.00,44.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9426,5109,1,"2016-12-02",null,"TVA WL Bau, armoires","1061","1020",44.00,"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,9427,5110,1,"2016-12-02",null,"Landi, rayonnages","4300","1020",580.56,"d",0,0.000000,0.00,0,3,8.00,46.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9428,5110,1,"2016-12-02",null,"TVA Landi, rayonnages","1062","1020",46.44,"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,9429,5111,1,"2016-12-02",null,"AFC TVA 5371521336","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,932.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,9430,5111,1,"2016-12-02",null,"TVA AFC TVA 5371521336","1061","1020",932.40,"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,9431,5112,1,"2016-12-09",null,"Pappy John, torréfaction","3010","1020",156.10,"d",0,0.000000,0.00,0,3,2.50,3.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9432,5112,1,"2016-12-09",null,"TVA Pappy John, torréfaction","1061","1020",3.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9435,5114,1,"2016-12-08",null,"Promerka Group, SA outsourcing et management 2016009","4760","1010",20000.00,"d",0,0.000000,0.00,0,3,8.00,1600.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9436,5114,1,"2016-12-08",null,"TVA Promerka Group, SA outsourcing et management 2016009","1062","1010",1600.00,"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,9439,5116,1,"2016-12-01","734","Paiement débiteur n° 734 de Gavric Alexandre Crissier","1000","1050",399.90,"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,13774,null]
[false,9441,5118,1,"2016-12-12","445","Vente au comptant n° 445 à VENTE DIRECTE","1000","6000",58.80,"v",0,0.000000,0.00,0,2,8.00,4.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13693,null]
[false,9442,5118,1,"2016-12-12","445","TVA Vente au comptant n° 445 à VENTE DIRECTE","1000","2018",4.70,"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,13693,null]
[false,9444,5120,1,"2016-12-13","446","Arrondi Vente au comptant n° 446 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13706,null]
[false,9445,5120,1,"2016-12-13","446","TVA Arrondi Vente au comptant n° 446 à VENTE DIRECTE","2018","1100",0.00,"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,13706,null]
[false,9443,5119,1,"2016-12-13","446","Vente au comptant n° 446 à VENTE DIRECTE","1100","6000",149.00,"v",0,0.000000,0.00,0,2,8.00,11.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13706,null]
[false,9446,5119,1,"2016-12-13","446","TVA Vente au comptant n° 446 à VENTE DIRECTE","1100","2018",11.92,"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,13706,null]
[false,9447,5121,1,"2016-12-15","447","Vente au comptant n° 447 à VENTE DIRECTE","1000","6010",288.00,"v",0,0.000000,0.00,0,2,2.50,7.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13740,null]
[false,9448,5121,1,"2016-12-15","447","TVA Vente au comptant n° 447 à VENTE DIRECTE","1000","2019",7.20,"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,13740,null]
[false,9450,5123,1,"2016-12-19","448","Arrondi Vente au comptant n° 448 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13756,null]
[false,9451,5123,1,"2016-12-19","448","TVA Arrondi Vente au comptant n° 448 à VENTE DIRECTE","2018","1000",0.00,"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,13756,null]
[false,9449,5122,1,"2016-12-19","448","Vente au comptant n° 448 à VENTE DIRECTE","1000","6000",149.00,"v",0,0.000000,0.00,0,2,8.00,11.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13756,null]
[false,9452,5122,1,"2016-12-19","448","TVA Vente au comptant n° 448 à VENTE DIRECTE","1000","2018",11.92,"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,13756,null]
[true,9453,5124,1,"2016-12-21","449","Vente au comptant n° 449 à VENTE DIRECTE","1000","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,13772,null]
[true,9454,5124,2,"2016-12-21","449","Vente au comptant n° 449 à VENTE DIRECTE PAOLA - Chaise dactylo noire avec accoudoirs (utilisation r","1000","6000",335.50,"v",0,0.000000,0.00,0,2,8.00,26.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13772,null]
[true,9456,5124,2,"2016-12-21","449","TVA Vente au comptant n° 449 à VENTE DIRECTE PAOLA - Chaise dactylo noire avec accoudoirs (utilisati","1000","2018",26.84,"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,13772,null]
[true,9455,5124,3,"2016-12-21","449","Vente au comptant n° 449 à VENTE DIRECTE ECONOMY PACK -Recuperation par vos soins au Cash & Carry -","6000","1000",33.55,"v",0,0.000000,0.00,0,2,8.00,2.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13772,null]
[true,9457,5124,3,"2016-12-21","449","TVA Vente au comptant n° 449 à VENTE DIRECTE ECONOMY PACK -Recuperation par vos soins au Cash & Carr","2018","1000",2.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13772,null]
[true,9458,5124,4,"2016-12-21","449","Arrondi Vente au comptant n° 449 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13772,null]
[false,9460,5125,1,"2016-12-01","815","Paiement débiteur n° 815 de Perrin Frères SA Plan-les-Ouates","1020","1050",1430.35,"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,13871,null]
[false,9461,5126,1,"2016-12-01","816","Paiement débiteur n° 816 de Garage de l'Étoile Renens VD","1020","1050",88.55,"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,13872,null]
[false,9462,5127,1,"2016-12-01","817","Paiement débiteur n° 817 de FRUTIGER SA Bussigny-Lausanne","1020","1050",291.45,"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,13873,null]
[false,9463,5128,1,"2016-12-01","818","Paiement débiteur n° 818 de Auto Rives SA - Station Socar Morges","1020","1050",73.80,"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,13874,null]
[false,9464,5129,1,"2016-12-01","819","Paiement débiteur n° 819 de A + M Miauton Concept SA Lausanne","1020","1050",239.60,"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,13875,null]
[false,9465,5130,1,"2016-12-01","820","Paiement débiteur n° 820 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",315.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13876,null]
[false,9466,5131,1,"2016-12-01","821","Paiement débiteur n° 821 de Fagsi AG Wikon","1020","1050",7409.90,"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,13877,null]
[false,9709,5051,1,"2016-10-05",null,"TVA La Poste","1062","1010",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10220,5568,1,"2016-12-02","823","Paiement débiteur n° 823 de Sabine Aubry Verscheure Combremont-Petit","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,13882,null]
[false,9469,5134,1,"2016-12-02","824","Paiement débiteur n° 824 de Laurent Membrez SA Aclens","1020","1050",211.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13884,null]
[false,9470,5135,1,"2016-12-02","825","Paiement débiteur n° 825 de Laurent Membrez SA Aclens","1020","1050",473.45,"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,13885,null]
[false,9471,5136,1,"2016-12-02","826","Paiement débiteur n° 826 de Scrasa SA Satigny","1020","1050",841.05,"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,13886,null]
[false,9472,5137,1,"2016-12-05","827","Paiement débiteur n° 827 de Marti Construction SA Meyrin 1","1020","1050",4596.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13887,null]
[false,9473,5138,1,"2016-12-05","828","Paiement débiteur n° 828 de Green-Motion SA Bussigny-Lausanne","1010","1050",648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13888,null]
[false,9474,5139,1,"2016-12-05","829","Paiement débiteur n° 829 de Marti Construction SA Meyrin 1","1020","1050",631.80,"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,13889,null]
[true,9475,5140,1,"2016-12-06","830","Paiement débiteur n° 830 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13890,null]
[true,9476,5140,2,"2016-12-06","830","Paiement débiteur n° 830 de Riedo Mobilbau AG Düdingen","1020","1050",410.40,"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,13890,null]
[true,9477,5140,3,"2016-12-06","830","Escompte /  Paiement débiteur n° 830 de Riedo Mobilbau AG Düdingen","6600","1020",18.98,"v",0,0.000000,0.00,0,2,8.00,1.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13890,null]
[true,9478,5140,3,"2016-12-06","830","TVA Escompte /  Paiement débiteur n° 830 de Riedo Mobilbau AG Düdingen","2018","1020",1.52,"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,13890,null]
[false,9479,5141,1,"2016-12-06","831","Paiement débiteur n° 831 de Marti Construction SA Meyrin 1","1020","1050",241.90,"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,13891,null]
[false,9480,5142,1,"2016-12-06","832","Paiement débiteur n° 832 de Metamorphosis Coiffure Morges","1020","1050",108.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13892,null]
[false,9481,5143,1,"2016-12-07","833","Paiement débiteur n° 833 de FRUTIGER SA Bussigny-Lausanne","1020","1050",172.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13893,null]
[false,9482,5144,1,"2016-12-07","834","Paiement débiteur n° 834 de Green-Motion SA Bussigny-Lausanne","1020","1050",3064.45,"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,13894,null]
[false,9483,5145,1,"2016-12-07","835","Paiement débiteur n° 835 de Loxam Access Satigny","1020","1050",150.55,"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,13895,null]
[false,9484,5146,1,"2016-12-08","836","Paiement débiteur n° 836 de HRS Real Estate SA St-Sulpice VD","1020","1050",1587.85,"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,13896,null]
[true,9485,5147,1,"2016-12-08","837","Paiement débiteur n° 837 de Jeoffrey Schaer Grand-Lancy","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,13897,null]
[true,9486,5147,2,"2016-12-08","837","Paiement débiteur n° 837 de Jeoffrey Schaer Grand-Lancy","1010","1050",160.90,"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,13897,null]
[true,9487,5147,3,"2016-12-08","837","Escompte /  Paiement débiteur n° 837 de Jeoffrey Schaer Grand-Lancy","1010","6600",0.09,"v",0,0.000000,0.00,0,2,8.00,0.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13897,null]
[true,9488,5147,3,"2016-12-08","837","TVA Escompte /  Paiement débiteur n° 837 de Jeoffrey Schaer Grand-Lancy","1010","2018",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13897,null]
[false,9489,5148,1,"2016-11-11",null,"Mobika France 1602293/1602660/1603695 partiel, intérêts","4200","1146",45.00,"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,9490,5149,1,"2016-11-10",null,"Frais représentation GG 11/16 transports","4850","1900",2.41,"d",0,0.000000,0.00,0,3,8.00,0.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9491,5149,1,"2016-11-10",null,"TVA Frais représentation GG 11/16 transports","1062","1900",0.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9492,5150,1,"2016-11-10",null,"Frais représentation GG 11/16 restaurants","4850","1900",2225.65,"d",0,0.000000,0.00,0,3,8.00,178.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9493,5150,1,"2016-11-10",null,"TVA Frais représentation GG 11/16 restaurants","1062","1900",178.05,"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,9494,5151,1,"2016-11-10",null,"Frais représentation GG 11/16 essence","4320","1900",299.58,"d",0,0.000000,0.00,0,3,8.00,23.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9495,5151,1,"2016-11-10",null,"TVA Frais représentation GG 11/16 essence","1062","1900",23.97,"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,9496,5152,1,"2016-11-10",null,"Frais représentation GG 11/16 parking","4320","1900",14.00,"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,9498,5153,1,"2016-11-10",null,"Frais représentation GG 11/16 publicité","4800","1900",29.63,"d",0,0.000000,0.00,0,3,8.00,2.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9499,5153,1,"2016-11-10",null,"TVA Frais représentation GG 11/16 publicité","1062","1900",2.37,"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,9500,5154,1,"2016-11-10",null,"Frais représentation GG 11/16 frais véhicules","4320","1900",74.07,"d",0,0.000000,0.00,0,3,8.00,5.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9501,5154,1,"2016-11-10",null,"TVA Frais représentation GG 11/16 frais véhicules","1062","1900",5.93,"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,9502,5155,1,"2016-11-10",null,"Frais représentation GG 11/16 poste","4720","1900",25.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9504,5156,1,"2016-09-16",null,"Rbt Frais représentation GG 11/16","1900","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,9505,5157,1,"2016-10-25",null,"Rbt Frais représentation GG 11/16","1900","1000",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9506,5158,1,"2016-10-27",null,"Rbt Frais représentation GG 11/16","1900","1000",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,9507,5159,1,"2016-11-10",null,"Rbt Frais représentation GG 11/16","1900","1000",1180.85,"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,9509,5161,1,"2016-11-23",null,"Frais représentation GG 08-10/16 transports","4850","1900",18.33,"d",0,0.000000,0.00,0,3,8.00,1.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9510,5161,1,"2016-11-23",null,"TVA Frais représentation GG 08-10/16 transports","1062","1900",1.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9511,5162,1,"2016-11-23",null,"Frais représentation GG 08-10/16 restaurants","4850","1900",16.90,"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,9513,5163,1,"2016-11-23",null,"Frais représentation GG 08-10/16 restaurants","4850","1900",1392.69,"d",0,0.000000,0.00,0,3,8.00,111.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9514,5163,1,"2016-11-23",null,"TVA Frais représentation GG 08-10/16 restaurants","1062","1900",111.41,"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,9515,5164,1,"2016-11-23",null,"Frais représentation GG 08-10/16 parking","4320","1900",22.00,"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,9517,5165,1,"2016-11-23",null,"Frais représentation GG 08-10/16 hôtels","4850","1900",69.45,"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,9518,5166,1,"2016-11-23",null,"Frais représentation GG 08-10/16 poste","4720","1900",1.80,"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,9519,5167,1,"2016-11-18",null,"Rbt frais représentation GG 08-10/16","1900","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,9520,5168,1,"2016-11-21",null,"Rbt frais représentation GG 08-10/16","1900","1000",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,9521,5169,1,"2016-11-23",null,"Rbt frais représentation GG 08-10/16","1900","1000",146.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9523,5171,1,"2016-11-23",null,"Frais représentation GG 08-10/16 Prodega","3000","1900",11.48,"d",0,0.000000,0.00,0,3,8.00,0.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9524,5171,1,"2016-11-23",null,"TVA Frais représentation GG 08-10/16 Prodega","1061","1900",0.92,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9528,5174,1,"2016-12-26",null,"Ecofina CS 12/16","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,8.00,318.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9530,5176,1,"2016-12-31","450","Arrondi Vente au comptant n° 450 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13924,null]
[false,9531,5176,1,"2016-12-31","450","TVA Arrondi Vente au comptant n° 450 à VENTE DIRECTE","2018","1000",0.00,"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,13924,null]
[false,9529,5175,1,"2016-12-31","450","Vente au comptant n° 450 à VENTE DIRECTE","1000","6000",663.90,"v",0,0.000000,0.00,0,2,8.00,53.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13924,null]
[false,9532,5175,1,"2016-12-31","450","TVA Vente au comptant n° 450 à VENTE DIRECTE","1000","2018",53.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13924,null]
[false,9534,5178,1,"2016-12-12","16725","Arrondi Facture n° 16725 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récu","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13700,null]
[false,9535,5178,1,"2016-12-12","16725","TVA Arrondi Facture n° 16725 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage -","2018","1050",0.00,"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,13700,null]
[false,9533,5177,1,"2016-12-12","16725","Facture n° 16725 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",393.35,"v",0,0.000000,0.00,0,2,8.00,31.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13700,null]
[false,9536,5177,1,"2016-12-12","16725","TVA Facture n° 16725 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",31.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13700,null]
[false,9537,5179,1,"2016-12-19","16727","Facture n° 16727 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mo","1050","6000",5621.90,"v",0,0.000000,0.00,0,2,8.00,449.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13758,null]
[false,9538,5179,1,"2016-12-19","16727","TVA Facture n° 16727 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installatio","1050","2018",449.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13758,null]
[true,9539,5180,1,"2016-12-06","16728","Facture n° 16728 à A. Widmer AG Winznau","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,13633,null]
[true,9540,5180,2,"2016-12-06","16728","Facture n° 16728 à A. Widmer AG Winznau TYRION - Rollcontainer mit 3 Schubladen - Metall H600xB460xT","1050","6000",2827.00,"v",0,0.000000,0.00,0,2,8.00,226.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13633,null]
[true,9542,5180,2,"2016-12-06","16728","TVA Facture n° 16728 à A. Widmer AG Winznau TYRION - Rollcontainer mit 3 Schubladen - Metall H600xB4","1050","2018",226.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13633,null]
[true,9541,5180,3,"2016-12-06","16728","Facture n° 16728 à A. Widmer AG Winznau Zusätzlicher Rabatt","6000","1050",153.00,"v",0,0.000000,0.00,0,2,8.00,12.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13633,null]
[true,9543,5180,3,"2016-12-06","16728","TVA Facture n° 16728 à A. Widmer AG Winznau Zusätzlicher Rabatt","2018","1050",12.24,"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,13633,null]
[true,9544,5180,4,"2016-12-06","16728","Arrondi Facture n° 16728 à A. Widmer AG Winznau","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13633,null]
[false,9547,5182,1,"2016-12-14","16784","Arrondi Facture n° 16784 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison express 5 jours","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13726,null]
[false,9548,5182,1,"2016-12-14","16784","TVA Arrondi Facture n° 16784 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison express 5 jo","2018","1050",0.00,"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,13726,null]
[false,9546,5181,1,"2016-12-14","16784","Facture n° 16784 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison express 5 jours ouvrable","1050","6000",835.15,"v",0,0.000000,0.00,0,2,8.00,66.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13726,null]
[false,9549,5181,1,"2016-12-14","16784","TVA Facture n° 16784 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison express 5 jours ouvr","1050","2018",66.81,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13726,null]
[false,9551,5184,1,"2016-12-14","16797","Arrondi Facture n° 16797 à Jaquet SA Vallorbe: Tabouret de bar, assise et dossier en plastique bleu,","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13720,null]
[false,9552,5184,1,"2016-12-14","16797","TVA Arrondi Facture n° 16797 à Jaquet SA Vallorbe: Tabouret de bar, assise et dossier en plastique b","2018","1050",0.00,"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,13720,null]
[false,9550,5183,1,"2016-12-14","16797","Facture n° 16797 à Jaquet SA Vallorbe: Tabouret de bar, assise et dossier en plastique bleu, quatre","1050","6000",384.00,"v",0,0.000000,0.00,0,2,8.00,30.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13720,null]
[false,9553,5183,1,"2016-12-14","16797","TVA Facture n° 16797 à Jaquet SA Vallorbe: Tabouret de bar, assise et dossier en plastique bleu, qua","1050","2018",30.72,"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,13720,null]
[false,9555,5186,1,"2016-12-22","16828","Arrondi Facture n° 16828 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en tissus","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13883,null]
[false,9556,5186,1,"2016-12-22","16828","TVA Arrondi Facture n° 16828 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en ti","2018","1050",0.00,"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,13883,null]
[false,9554,5185,1,"2016-12-22","16828","Facture n° 16828 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en tissus, noir,","1050","6000",360.85,"v",0,0.000000,0.00,0,2,8.00,28.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13883,null]
[false,9557,5185,1,"2016-12-22","16828","TVA Facture n° 16828 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en tissus, no","1050","2018",28.87,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13883,null]
[false,9559,5188,1,"2016-12-16","16831","Arrondi Facture n° 16831 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: 24 Bouteilles d'eau plate","6010","1050",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",13741,null]
[false,9560,5188,1,"2016-12-16","16831","TVA Arrondi Facture n° 16831 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: 24 Bouteilles d'eau pl","2019","1050",0.00,"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,13741,null]
[false,9558,5187,1,"2016-12-16","16831","Facture n° 16831 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: 24 Bouteilles d'eau plate 50 cl","1050","6010",100.80,"v",0,0.000000,0.00,0,2,2.50,2.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13741,null]
[false,9561,5187,1,"2016-12-16","16831","TVA Facture n° 16831 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: 24 Bouteilles d'eau plate 50 c","1050","2019",2.52,"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,13741,null]
[false,9563,5190,1,"2016-12-06","16856","Arrondi Facture n° 16856 à Imprimerie Magnenat SA Lausanne: Café en grains PACHECO - Pure Origine El","6010","1050",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",13632,null]
[false,9564,5190,1,"2016-12-06","16856","TVA Arrondi Facture n° 16856 à Imprimerie Magnenat SA Lausanne: Café en grains PACHECO - Pure Origin","2019","1050",0.00,"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,13632,null]
[false,9562,5189,1,"2016-12-06","16856","Facture n° 16856 à Imprimerie Magnenat SA Lausanne: Café en grains PACHECO - Pure Origine El Salvado","1050","6010",158.40,"v",0,0.000000,0.00,0,2,2.50,3.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13632,null]
[false,9565,5189,1,"2016-12-06","16856","TVA Facture n° 16856 à Imprimerie Magnenat SA Lausanne: Café en grains PACHECO - Pure Origine El Sal","1050","2019",3.96,"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,13632,null]
[false,9567,5192,1,"2016-12-14","16870","Arrondi Facture n° 16870 à Construction Perret SA Satigny: Phare LED 30 W avec détecteur de mouvemen","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13721,null]
[false,9568,5192,1,"2016-12-14","16870","TVA Arrondi Facture n° 16870 à Construction Perret SA Satigny: Phare LED 30 W avec détecteur de mouv","2018","1050",0.00,"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,13721,null]
[false,9566,5191,1,"2016-12-14","16870","Facture n° 16870 à Construction Perret SA Satigny: Phare LED 30 W avec détecteur de mouvement Puissa","1050","6000",1597.00,"v",0,0.000000,0.00,0,2,8.00,127.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13721,null]
[false,9569,5191,1,"2016-12-14","16870","TVA Facture n° 16870 à Construction Perret SA Satigny: Phare LED 30 W avec détecteur de mouvement Pu","1050","2018",127.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13721,null]
[false,9571,5194,1,"2016-12-08","16875","Arrondi Facture n° 16875 à Orllati Logistique SA Bioley-Orjulaz: PREMIUM PACK - Livraison - Installa","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13667,null]
[false,9572,5194,1,"2016-12-08","16875","TVA Arrondi Facture n° 16875 à Orllati Logistique SA Bioley-Orjulaz: PREMIUM PACK - Livraison - Inst","2018","1050",0.00,"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,13667,null]
[false,9570,5193,1,"2016-12-08","16875","Facture n° 16875 à Orllati Logistique SA Bioley-Orjulaz: PREMIUM PACK - Livraison - Installation mon","1050","6000",316.60,"v",0,0.000000,0.00,0,2,8.00,25.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13667,null]
[false,9573,5193,1,"2016-12-08","16875","TVA Facture n° 16875 à Orllati Logistique SA Bioley-Orjulaz: PREMIUM PACK - Livraison - Installation","1050","2018",25.32,"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,13667,null]
[false,9575,5196,1,"2016-12-16","16878","Arrondi Facture n° 16878 à Hydrosystem SA Meyrin: KLEIN - Armoire métallique industrielle portes bat","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13752,null]
[false,9576,5196,1,"2016-12-16","16878","TVA Arrondi Facture n° 16878 à Hydrosystem SA Meyrin: KLEIN - Armoire métallique industrielle portes","2018","1050",0.00,"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,13752,null]
[false,9574,5195,1,"2016-12-16","16878","Facture n° 16878 à Hydrosystem SA Meyrin: KLEIN - Armoire métallique industrielle portes battantes g","1050","6000",149.00,"v",0,0.000000,0.00,0,2,8.00,11.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13752,null]
[false,9577,5195,1,"2016-12-16","16878","TVA Facture n° 16878 à Hydrosystem SA Meyrin: KLEIN - Armoire métallique industrielle portes battant","1050","2018",11.92,"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,13752,null]
[false,9579,5198,1,"2016-12-06","16886","Arrondi Facture n° 16886 à ARGE Inselspital BB 6.1 Bern 22: FRED - Metall Pläne Schrank / 48 Feldern","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13634,null]
[false,9580,5198,1,"2016-12-06","16886","TVA Arrondi Facture n° 16886 à ARGE Inselspital BB 6.1 Bern 22: FRED - Metall Pläne Schrank / 48 Fel","2018","1050",0.00,"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,13634,null]
[false,9578,5197,1,"2016-12-06","16886","Facture n° 16886 à ARGE Inselspital BB 6.1 Bern 22: FRED - Metall Pläne Schrank / 48 Feldern / 4 gro","1050","6000",424.05,"v",0,0.000000,0.00,0,2,8.00,33.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13634,null]
[false,9581,5197,1,"2016-12-06","16886","TVA Facture n° 16886 à ARGE Inselspital BB 6.1 Bern 22: FRED - Metall Pläne Schrank / 48 Feldern / 4","1050","2018",33.92,"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,13634,null]
[false,9583,5200,1,"2016-12-12","16890","Arrondi Facture n° 16890 à A + M Miauton Concept SA Lausanne: PREMIUM PACK - Livraison - Installatio","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13699,null]
[false,9584,5200,1,"2016-12-12","16890","TVA Arrondi Facture n° 16890 à A + M Miauton Concept SA Lausanne: PREMIUM PACK - Livraison - Install","2018","1050",0.00,"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,13699,null]
[false,9582,5199,1,"2016-12-12","16890","Facture n° 16890 à A + M Miauton Concept SA Lausanne: PREMIUM PACK - Livraison - Installation montag","1050","6000",1142.70,"v",0,0.000000,0.00,0,2,8.00,91.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13699,null]
[false,9585,5199,1,"2016-12-12","16890","TVA Facture n° 16890 à A + M Miauton Concept SA Lausanne: PREMIUM PACK - Livraison - Installation mo","1050","2018",91.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13699,null]
[false,9587,5202,1,"2016-12-12","16899","Arrondi Facture n° 16899 à Synlab SUISSE Lausanne: PREMIUM PACK - Livraison - Installation montage -","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13702,null]
[false,9588,5202,1,"2016-12-12","16899","TVA Arrondi Facture n° 16899 à Synlab SUISSE Lausanne: PREMIUM PACK - Livraison - Installation monta","2018","1050",0.00,"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,13702,null]
[false,9586,5201,1,"2016-12-12","16899","Facture n° 16899 à Synlab SUISSE Lausanne: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","6000",164.60,"v",0,0.000000,0.00,0,2,8.00,13.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13702,null]
[false,9589,5201,1,"2016-12-12","16899","TVA Facture n° 16899 à Synlab SUISSE Lausanne: PREMIUM PACK - Livraison - Installation montage - Réc","1050","2018",13.17,"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,13702,null]
[false,9590,5203,1,"2016-12-14","16904","Facture n° 16904 à Etude Mikaël Ferreiro Lausanne: PREMIUM PACK - Livraison - Installation montage -","1050","6000",1254.35,"v",0,0.000000,0.00,0,2,8.00,100.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13719,null]
[false,9591,5203,1,"2016-12-14","16904","TVA Facture n° 16904 à Etude Mikaël Ferreiro Lausanne: PREMIUM PACK - Livraison - Installation monta","1050","2018",100.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13719,null]
[false,9592,5204,1,"2016-12-22","16914","Facture n° 16914 à Jaquet SA Vallorbe: ANDREA - Chaise à roulettes, dossier en résille, assise en ti","1050","6000",3060.00,"v",0,0.000000,0.00,0,2,8.00,244.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13860,null]
[false,9593,5204,1,"2016-12-22","16914","TVA Facture n° 16914 à Jaquet SA Vallorbe: ANDREA - Chaise à roulettes, dossier en résille, assise e","1050","2018",244.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13860,null]
[false,9595,5206,1,"2016-12-22","16917","Arrondi Facture n° 16917 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13859,null]
[false,9596,5206,1,"2016-12-22","16917","TVA Arrondi Facture n° 16917 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison expre","2018","1050",0.00,"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,13859,null]
[false,9594,5205,1,"2016-12-22","16917","Facture n° 16917 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5 jours o","1050","6000",13574.65,"v",0,0.000000,0.00,0,2,8.00,1085.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13859,null]
[false,9597,5205,1,"2016-12-22","16917","TVA Facture n° 16917 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5 jou","1050","2018",1085.97,"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,13859,null]
[false,9599,5208,1,"2016-12-06","16918","Arrondi Facture n° 16918 à ZED Logistique SA Neuchâtel 2: MUNICH - Set 1 table + 2 bancs pliables Ch","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13631,null]
[false,9600,5208,1,"2016-12-06","16918","TVA Arrondi Facture n° 16918 à ZED Logistique SA Neuchâtel 2: MUNICH - Set 1 table + 2 bancs pliable","2018","1050",0.00,"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,13631,null]
[false,9598,5207,1,"2016-12-06","16918","Facture n° 16918 à ZED Logistique SA Neuchâtel 2: MUNICH - Set 1 table + 2 bancs pliables Châssis so","1050","6000",617.00,"v",0,0.000000,0.00,0,2,8.00,49.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13631,null]
[false,9601,5207,1,"2016-12-06","16918","TVA Facture n° 16918 à ZED Logistique SA Neuchâtel 2: MUNICH - Set 1 table + 2 bancs pliables Châssi","1050","2018",49.36,"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,13631,null]
[true,9602,5209,1,"2016-12-21","16927","Facture n° 16927 à Orllati Management SA Bioley-Orjulaz","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,13800,null]
[true,9603,5209,2,"2016-12-21","16927","Facture n° 16927 à Orllati Management SA Bioley-Orjulaz PREMIUM PACK - Livraison - Installation mont","1050","6000",21070.05,"v",0,0.000000,0.00,0,2,8.00,1685.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13800,null]
[true,9605,5209,2,"2016-12-21","16927","TVA Facture n° 16927 à Orllati Management SA Bioley-Orjulaz PREMIUM PACK - Livraison - Installation","1050","2018",1685.61,"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,13800,null]
[true,9604,5209,3,"2016-12-21","16927","Facture n° 16927 à Orllati Management SA Bioley-Orjulaz Rabais supplémentaire, paiement à la command","6000","1050",1053.50,"v",0,0.000000,0.00,0,2,8.00,84.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13800,null]
[true,9606,5209,3,"2016-12-21","16927","TVA Facture n° 16927 à Orllati Management SA Bioley-Orjulaz Rabais supplémentaire, paiement à la com","2018","1050",84.28,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13800,null]
[true,9607,5209,4,"2016-12-21","16927","Arrondi Facture n° 16927 à Orllati Management SA Bioley-Orjulaz","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13800,null]
[false,9609,5210,1,"2016-12-15","16929","Facture n° 16929 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6010",72.00,"v",0,0.000000,0.00,0,2,2.50,1.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13736,null]
[false,9610,5210,1,"2016-12-15","16929","TVA Facture n° 16929 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salva","1050","2019",1.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13736,null]
[false,9612,5212,1,"2016-12-19","16947","Arrondi Facture n° 16947 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litres, H","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13757,null]
[false,9613,5212,1,"2016-12-19","16947","TVA Arrondi Facture n° 16947 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litre","1050","2018",0.00,"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,13757,null]
[false,9611,5211,1,"2016-12-19","16947","Facture n° 16947 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP","1050","6000",78.00,"v",0,0.000000,0.00,0,2,8.00,6.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13757,null]
[false,9614,5211,1,"2016-12-19","16947","TVA Facture n° 16947 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litres, H26xL","1050","2018",6.24,"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,13757,null]
[false,9616,5214,1,"2016-12-01","16965","Arrondi Facture n° 16965 à Auto Rives SA - Station Socar Morges: Loaded PET 1L 6 pack","1050","6010",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",13579,null]
[false,9617,5214,1,"2016-12-01","16965","TVA Arrondi Facture n° 16965 à Auto Rives SA - Station Socar Morges: Loaded PET 1L 6 pack","1050","2019",0.00,"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,13579,null]
[false,9615,5213,1,"2016-12-01","16965","Facture n° 16965 à Auto Rives SA - Station Socar Morges: Loaded PET 1L 6 pack","1050","6010",135.00,"v",0,0.000000,0.00,0,2,2.50,3.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13579,null]
[false,9618,5213,1,"2016-12-01","16965","TVA Facture n° 16965 à Auto Rives SA - Station Socar Morges: Loaded PET 1L 6 pack","1050","2019",3.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13579,null]
[false,9619,5215,1,"2016-12-13","16966","Facture n° 16966 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installatio","1050","6000",57448.15,"v",0,0.000000,0.00,0,2,8.00,4595.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13710,null]
[false,9620,5215,1,"2016-12-13","16966","TVA Facture n° 16966 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Install","1050","2018",4595.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13710,null]
[false,9621,5216,1,"2016-12-08","16967","Facture n° 16967 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-Colom","1050","6010",360.00,"v",0,0.000000,0.00,0,2,2.50,9.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13665,null]
[false,9622,5216,1,"2016-12-08","16967","TVA Facture n° 16967 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-C","1050","2019",9.00,"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,13665,null]
[false,9624,5218,1,"2016-12-01","16968","Arrondi Facture n° 16968 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récu","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13605,null]
[false,9625,5218,1,"2016-12-01","16968","TVA Arrondi Facture n° 16968 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage -","2018","1050",0.00,"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,13605,null]
[false,9623,5217,1,"2016-12-01","16968","Facture n° 16968 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",1283.25,"v",0,0.000000,0.00,0,2,8.00,102.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13605,null]
[false,9626,5217,1,"2016-12-01","16968","TVA Facture n° 16968 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",102.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13605,null]
[false,9627,5219,1,"2016-12-01","16969","Facture n° 16969 à ADV Constructions SA Penthaz: LISA - Chaise visiteur en plastique","1050","6000",250.00,"v",0,0.000000,0.00,0,2,8.00,20.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13606,null]
[false,9628,5219,1,"2016-12-01","16969","TVA Facture n° 16969 à ADV Constructions SA Penthaz: LISA - Chaise visiteur en plastique","1050","2018",20.00,"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,13606,null]
[false,9630,5221,1,"2016-12-01","16970","Arrondi Facture n° 16970 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logisti","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13585,null]
[false,9631,5221,1,"2016-12-01","16970","TVA Arrondi Facture n° 16970 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Log","2018","1050",0.00,"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,13585,null]
[false,9629,5220,1,"2016-12-01","16970","Facture n° 16970 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","6000",5603.85,"v",0,0.000000,0.00,0,2,8.00,448.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13585,null]
[false,9632,5220,1,"2016-12-01","16970","TVA Facture n° 16970 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik Te","1050","2018",448.31,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13585,null]
[false,9633,5222,1,"2016-12-01","16971","Facture n° 16971 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","1050","6010",360.00,"v",0,0.000000,0.00,0,2,2.50,9.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13603,null]
[false,9634,5222,1,"2016-12-01","16971","TVA Facture n° 16971 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1050","2019",9.00,"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,13603,null]
[false,9635,5223,1,"2016-12-01","16972","Facture n° 16972 à Scrasa SA Satigny: Chaise coquille plastique noir empilable H81xL47xP47cm","1050","6000",3094.40,"v",0,0.000000,0.00,0,2,8.00,247.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13604,null]
[false,9636,5223,1,"2016-12-01","16972","TVA Facture n° 16972 à Scrasa SA Satigny: Chaise coquille plastique noir empilable H81xL47xP47cm","1050","2018",247.55,"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,13604,null]
[false,9637,5224,1,"2016-12-02","16975","Facture n° 16975 à Swissafrika Distribution Sàrl Epalinges: Nektar Energy Drinks, 24 canettes 250 ml","1050","6010",8292.68,"v",0,0.000000,0.00,0,2,2.50,207.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13609,null]
[false,9638,5224,1,"2016-12-02","16975","TVA Facture n° 16975 à Swissafrika Distribution Sàrl Epalinges: Nektar Energy Drinks, 24 canettes 25","1050","2019",207.32,"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,13609,null]
[true,9639,5225,1,"2016-12-08","16977","Facture n° 16977 à ENGINEERING CONSULTING & MANAGEMENT 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,13673,null]
[true,9640,5225,2,"2016-12-08","16977","Facture n° 16977 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Origi","1050","6010",166.80,"v",0,0.000000,0.00,0,2,2.50,4.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13673,null]
[true,9642,5225,2,"2016-12-08","16977","TVA Facture n° 16977 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure O","1050","2019",4.17,"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,13673,null]
[true,9641,5225,3,"2016-12-08","16977","Facture n° 16977 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A4 80 g/mq blanc 2500 feuill","1050","6000",57.00,"v",0,0.000000,0.00,0,2,8.00,4.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13673,null]
[true,9643,5225,3,"2016-12-08","16977","TVA Facture n° 16977 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A4 80 g/mq blanc 2500 fe","1050","2018",4.56,"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,13673,null]
[true,9644,5225,4,"2016-12-08","16977","Arrondi Facture n° 16977 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","1050","6010",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",13673,null]
[false,9647,5227,1,"2016-12-02","16978","Arrondi Facture n° 16978 à Sabine Aubry Verscheure Combremont-Petit: ROLO - Armoire métallique ridea","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13615,null]
[false,9648,5227,1,"2016-12-02","16978","TVA Arrondi Facture n° 16978 à Sabine Aubry Verscheure Combremont-Petit: ROLO - Armoire métallique r","1050","2018",0.00,"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,13615,null]
[false,9646,5226,1,"2016-12-02","16978","Facture n° 16978 à Sabine Aubry Verscheure Combremont-Petit: ROLO - Armoire métallique rideaux haute","1050","6000",249.10,"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",13615,null]
[false,9649,5226,1,"2016-12-02","16978","TVA Facture n° 16978 à Sabine Aubry Verscheure Combremont-Petit: ROLO - Armoire métallique rideaux h","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,13615,null]
[false,9651,5229,1,"2016-12-12","16979","Arrondi Facture n° 16979 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Coussin d'encrage Trodat 6","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13704,null]
[false,9652,5229,1,"2016-12-12","16979","TVA Arrondi Facture n° 16979 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Coussin d'encrage Trod","1050","2018",0.00,"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,13704,null]
[false,9650,5228,1,"2016-12-12","16979","Facture n° 16979 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Coussin d'encrage Trodat 6/50/2 Bl","1050","6000",15.45,"v",0,0.000000,0.00,0,2,8.00,1.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13704,null]
[false,9653,5228,1,"2016-12-12","16979","TVA Facture n° 16979 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Coussin d'encrage Trodat 6/50/","1050","2018",1.24,"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,13704,null]
[false,9655,5231,1,"2016-12-06","16980","Arrondi Facture n° 16980 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100","6010","1050",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",13630,null]
[false,9656,5231,1,"2016-12-06","16980","TVA Arrondi Facture n° 16980 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador","2019","1050",0.00,"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,13630,null]
[false,9654,5230,1,"2016-12-06","16980","Facture n° 16980 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","1050","6010",158.40,"v",0,0.000000,0.00,0,2,2.50,3.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13630,null]
[false,9657,5230,1,"2016-12-06","16980","TVA Facture n° 16980 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","1050","2019",3.96,"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,13630,null]
[false,9659,5233,1,"2016-12-12","16982","Arrondi Facture n° 16982 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récu","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13701,null]
[false,9660,5233,1,"2016-12-12","16982","TVA Arrondi Facture n° 16982 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage -","2018","1050",0.00,"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,13701,null]
[false,9658,5232,1,"2016-12-12","16982","Facture n° 16982 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",213.95,"v",0,0.000000,0.00,0,2,8.00,17.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13701,null]
[false,9661,5232,1,"2016-12-12","16982","TVA Facture n° 16982 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",17.12,"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,13701,null]
[true,9662,5234,1,"2016-12-08","16983","Facture n° 16983 à Jeoffrey Schaer Grand-Lancy","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,13656,null]
[true,9663,5234,2,"2016-12-08","16983","Facture n° 16983 à Jeoffrey Schaer Grand-Lancy KLEIN - Armoire métallique industrielle portes battan","1050","6000",149.00,"v",0,0.000000,0.00,0,2,8.00,11.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13656,null]
[true,9664,5234,2,"2016-12-08","16983","TVA Facture n° 16983 à Jeoffrey Schaer Grand-Lancy KLEIN - Armoire métallique industrielle portes ba","1050","2018",11.92,"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,13656,null]
[true,9665,5234,3,"2016-12-08","16983","Arrondi Facture n° 16983 à Jeoffrey Schaer Grand-Lancy","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13656,null]
[false,9667,5235,1,"2016-12-14","16984","Facture n° 16984 à Milliquet SA Pully: Gants de mécanicien 12 paires Revêtu en polyester Taille XL","1050","6000",67.50,"v",0,0.000000,0.00,0,2,8.00,5.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13722,null]
[false,9668,5235,1,"2016-12-14","16984","TVA Facture n° 16984 à Milliquet SA Pully: Gants de mécanicien 12 paires Revêtu en polyester Taille","1050","2018",5.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13722,null]
[false,9669,5236,1,"2016-12-14","16985","Facture n° 16985 à Braillard Fers SA Moudon: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",585.00,"v",0,0.000000,0.00,0,2,8.00,46.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13725,null]
[false,9670,5236,1,"2016-12-14","16985","TVA Facture n° 16985 à Braillard Fers SA Moudon: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",46.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13725,null]
[false,9672,5238,1,"2016-12-13","16987","Arrondi Facture n° 16987 à Jacques Gaillard Lausanne: KLEIN - Armoire métallique industrielle portes","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13728,null]
[false,9673,5238,1,"2016-12-13","16987","TVA Arrondi Facture n° 16987 à Jacques Gaillard Lausanne: KLEIN - Armoire métallique industrielle po","2018","1050",0.00,"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,13728,null]
[false,9671,5237,1,"2016-12-13","16987","Facture n° 16987 à Jacques Gaillard Lausanne: KLEIN - Armoire métallique industrielle portes battant","1050","6000",447.00,"v",0,0.000000,0.00,0,2,8.00,35.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13728,null]
[false,9674,5237,1,"2016-12-13","16987","TVA Facture n° 16987 à Jacques Gaillard Lausanne: KLEIN - Armoire métallique industrielle portes bat","1050","2018",35.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13728,null]
[false,10198,5561,1,"2016-12-14","16988","Facture n° 16988 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","6010",463.70,"v",0,0.000000,0.00,0,2,2.50,11.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13718,null]
[false,10199,5561,1,"2016-12-14","16988","TVA Facture n° 16988 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L gazeuzes","1050","2019",11.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13718,null]
[false,9677,5240,1,"2016-12-16","16989","Facture n° 16989 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Congo","1050","6010",168.00,"v",0,0.000000,0.00,0,2,2.50,4.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13742,null]
[false,9678,5240,1,"2016-12-16","16989","TVA Facture n° 16989 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% C","1050","2019",4.20,"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,13742,null]
[false,9680,5242,1,"2016-12-16","16990","Arrondi Facture n° 16990 à Thierry Lambercy L'Abergement: ULYS - Armoire penderie grise H1950xL920xP","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13746,null]
[false,9681,5242,1,"2016-12-16","16990","TVA Arrondi Facture n° 16990 à Thierry Lambercy L'Abergement: ULYS - Armoire penderie grise H1950xL9","2018","1050",0.00,"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,13746,null]
[false,9679,5241,1,"2016-12-16","16990","Facture n° 16990 à Thierry Lambercy L'Abergement: ULYS - Armoire penderie grise H1950xL920xP500 mm","1050","6000",269.00,"v",0,0.000000,0.00,0,2,8.00,21.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13746,null]
[false,9682,5241,1,"2016-12-16","16990","TVA Facture n° 16990 à Thierry Lambercy L'Abergement: ULYS - Armoire penderie grise H1950xL920xP500","1050","2018",21.52,"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,13746,null]
[false,9711,5256,1,"2016-12-01",null,"Fust Jura","3000","2010.2",8.61,"d",0,0.000000,0.00,0,3,8.00,0.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9712,5256,1,"2016-12-01",null,"TVA Fust Jura","1061","2010.2",0.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9713,5257,1,"2016-12-01",null,"Fust Jura","3000","2010.2",17.22,"d",0,0.000000,0.00,0,3,8.00,1.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9714,5257,1,"2016-12-01",null,"TVA Fust Jura","1061","2010.2",1.38,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9717,5259,1,"2016-12-01",null,"Pappy John cafés et torréfaction","3010","2010.2",526.83,"d",0,0.000000,0.00,0,3,2.50,13.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9718,5259,1,"2016-12-01",null,"TVA Pappy John cafés et torréfaction","1061","2010.2",13.17,"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,9691,5245,1,"2016-12-20","16993","Arrondi Facture n° 16993 à Confiserie Tony (Paves Tony) Lausanne: Loaded Energy Drinks, 24 canettes","6010","1050",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",13764,null]
[false,9692,5245,1,"2016-12-20","16993","TVA Arrondi Facture n° 16993 à Confiserie Tony (Paves Tony) Lausanne: Loaded Energy Drinks, 24 canet","2019","1050",0.00,"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,13764,null]
[false,9690,5244,1,"2016-12-20","16993","Facture n° 16993 à Confiserie Tony (Paves Tony) Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",14.40,"v",0,0.000000,0.00,0,2,2.50,0.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13764,null]
[false,9693,5244,1,"2016-12-20","16993","TVA Facture n° 16993 à Confiserie Tony (Paves Tony) Lausanne: Loaded Energy Drinks, 24 canettes 250","1050","2019",0.36,"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,13764,null]
[false,9694,5246,1,"2016-12-22","16994","Facture n° 16994 à Fnac Suisse SA Satigny: PAOLA - Chaise dactylo noire avec accoudoirs (utilisation","1050","6000",426.25,"v",0,0.000000,0.00,0,2,8.00,34.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13901,null]
[false,9695,5246,1,"2016-12-22","16994","TVA Facture n° 16994 à Fnac Suisse SA Satigny: PAOLA - Chaise dactylo noire avec accoudoirs (utilisa","1050","2018",34.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13901,null]
[false,9697,5248,1,"2016-12-30","16996","Arrondi Facture n° 16996 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logisti","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13926,null]
[false,9698,5248,1,"2016-12-30","16996","TVA Arrondi Facture n° 16996 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Log","1050","2018",0.00,"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,13926,null]
[false,9696,5247,1,"2016-12-30","16996","Facture n° 16996 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","6000",10357.85,"v",0,0.000000,0.00,0,2,8.00,828.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13926,null]
[false,9699,5247,1,"2016-12-30","16996","TVA Facture n° 16996 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik Te","1050","2018",828.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13926,null]
[false,9701,5250,1,"2016-12-22","16998","Arrondi Facture n° 16998 à Loxam Access Satigny: KLEIN - Armoire métallique industrielle portes batt","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",13902,null]
[false,9702,5250,1,"2016-12-22","16998","TVA Arrondi Facture n° 16998 à Loxam Access Satigny: KLEIN - Armoire métallique industrielle portes","2018","1050",0.00,"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,13902,null]
[false,9700,5249,1,"2016-12-22","16998","Facture n° 16998 à Loxam Access Satigny: KLEIN - Armoire métallique industrielle portes battantes gr","1050","6000",149.00,"v",0,0.000000,0.00,0,2,8.00,11.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13902,null]
[false,9703,5249,1,"2016-12-22","16998","TVA Facture n° 16998 à Loxam Access Satigny: KLEIN - Armoire métallique industrielle portes battante","1050","2018",11.92,"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,13902,null]
[false,9704,5251,1,"2016-12-22","16999","Facture n° 16999 à Green-Motion SA Bussigny-Lausanne: Location dépôt 60 m2 Janvier 2017","1050","6000",600.00,"v",0,0.000000,0.00,0,2,8.00,48.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13867,null]
[false,9705,5251,1,"2016-12-22","16999","TVA Facture n° 16999 à Green-Motion SA Bussigny-Lausanne: Location dépôt 60 m2 Janvier 2017","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13867,null]
[false,9719,5260,1,"2016-12-01",null,"Pappy John cafés et torréfaction","3010","2010.2",156.10,"d",0,0.000000,0.00,0,3,2.50,3.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9720,5260,1,"2016-12-01",null,"TVA Pappy John cafés et torréfaction","1061","2010.2",3.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9725,5263,1,"2016-12-01",null,"Paypal Mywebshop","4750","2010.2",135.02,"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,9727,5264,1,"2016-12-01",null,"Prestashop EUR 116.99","4750","2010.2",131.33,"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,9728,5265,1,"2016-12-01",null,"Prestashop EUR 251.99","4750","2010.2",281.66,"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,9729,5266,1,"2016-12-01",null,"Reifendirekt pneus","4320","2010.2",201.11,"d",0,0.000000,0.00,0,3,8.00,16.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9730,5266,1,"2016-12-01",null,"TVA Reifendirekt pneus","1062","2010.2",16.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9731,5267,1,"2016-12-01",null,"Kreativmedia.ch","4750","2010.2",87.78,"d",0,0.000000,0.00,0,3,8.00,7.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9732,5267,1,"2016-12-01",null,"TVA Kreativmedia.ch","1062","2010.2",7.02,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9733,5268,1,"2016-12-01",null,"Jetimpex Inc","4750","2010.2",49.01,"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,9735,5269,1,"2016-12-01",null,"Datasport.com agence voyages","4850","2010.2",27.60,"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,9736,5270,1,"2016-12-01",null,"UBS card 9709","2010.2","1020",770.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9738,5272,1,"2016-12-01",null,"Rest. Belami (sans facture)","4850","2010.1",35.00,"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,9739,5273,1,"2016-12-01",null,"Parking Vergers","4320","2010.1",0.93,"d",0,0.000000,0.00,0,3,8.00,0.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9740,5273,1,"2016-12-01",null,"TVA Parking Vergers","1062","2010.1",0.07,"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,9741,5274,1,"2016-12-01",null,"Parking du Centre","4320","2010.1",5.09,"d",0,0.000000,0.00,0,3,8.00,0.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9742,5274,1,"2016-12-01",null,"TVA Parking du Centre","1062","2010.1",0.41,"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,9743,5275,1,"2016-12-01",null,"Socar","4320","2010.1",29.04,"d",0,0.000000,0.00,0,3,8.00,2.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9744,5275,1,"2016-12-01",null,"TVA Socar","1062","2010.1",2.32,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9745,5276,1,"2016-12-01",null,"Socar","4320","2010.1",14.11,"d",0,0.000000,0.00,0,3,8.00,1.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9746,5276,1,"2016-12-01",null,"TVA Socar","1062","2010.1",1.13,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9747,5277,1,"2016-12-01",null,"Coop essence","4320","2010.1",82.22,"d",0,0.000000,0.00,0,3,8.00,6.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9748,5277,1,"2016-12-01",null,"TVA Coop essence","1062","2010.1",6.58,"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,9749,5278,1,"2016-12-01",null,"Coop essence","4320","2010.1",73.15,"d",0,0.000000,0.00,0,3,8.00,5.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9750,5278,1,"2016-12-01",null,"TVA Coop essence","1062","2010.1",5.85,"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,9751,5279,1,"2016-12-01",null,"Parking Mont-Blanc","4320","2010.1",6.48,"d",0,0.000000,0.00,0,3,8.00,0.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9752,5279,1,"2016-12-01",null,"TVA Parking Mont-Blanc","1062","2010.1",0.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9753,5280,1,"2016-12-01",null,"Google ADW","4750","2010.1",27.30,"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,9755,5281,1,"2016-12-01",null,"UBS card 9007","2010.1","1020",380.20,"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,9756,5282,1,"2016-12-01",null,"Rest. Brasserie La Bourse","4850","2010.1",83.33,"d",0,0.000000,0.00,0,3,8.00,6.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9757,5282,1,"2016-12-01",null,"TVA Rest. Brasserie La Bourse","1062","2010.1",6.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9758,5283,1,"2016-12-06",null,"Prodega 294","3010","1000",4.78,"d",0,0.000000,0.00,0,3,2.50,0.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9759,5283,1,"2016-12-06",null,"TVA Prodega 294","1061","1000",0.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9760,5284,1,"2016-12-16",null,"Prodega 37","3010","1000",80.78,"d",0,0.000000,0.00,0,3,2.50,2.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9761,5284,1,"2016-12-16",null,"TVA Prodega 37","1061","1000",2.02,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9762,5285,1,"2016-12-06",null,"La Poste","4720","1000",5.56,"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,9763,5285,1,"2016-12-06",null,"TVA La Poste","1062","1000",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,9764,5286,1,"2016-12-14",null,"La Poste","4720","1000",12.04,"d",0,0.000000,0.00,0,3,8.00,0.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9765,5286,1,"2016-12-14",null,"TVA La Poste","1062","1000",0.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9766,5287,1,"2016-12-23",null,"La Poste","4720","1000",5.56,"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,9767,5287,1,"2016-12-23",null,"TVA La Poste","1062","1000",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,9768,5288,1,"2016-12-14",null,"Jumbo","4300","1000",14.12,"d",0,0.000000,0.00,0,3,8.00,1.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9769,5288,1,"2016-12-14",null,"TVA Jumbo","1062","1000",1.13,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9770,5289,1,"2016-12-16",null,"Fust Jura","3000","1000",21.48,"d",0,0.000000,0.00,0,3,8.00,1.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9771,5289,1,"2016-12-16",null,"TVA Fust Jura","1061","1000",1.72,"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,9772,5290,1,"2016-12-21",null,"Clean Tek, nettoyage vhc","4320","1000",450.00,"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,9774,5291,1,"2016-12-09",null,"Rbt solde Amex","1020","2010.4",20.10,"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,9775,5292,1,"2016-12-13",null,"Prodega 232","3010","1020",231.85,"d",0,0.000000,0.00,0,3,2.50,5.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9776,5292,1,"2016-12-13",null,"TVA Prodega 232","1061","1020",5.80,"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,9777,5293,1,"2016-12-12",null,"Rbt emprunt Gagnère et Burke Sàrl","1145","1020",14058.35,"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,9780,5295,1,"2016-12-12",null,"Int. 5% s/emprunt Gagnère et Burke Sàrl","4200","1145",58.35,"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,9781,5296,1,"2016-12-14",null,"Coop essence","4320","1020",70.23,"d",0,0.000000,0.00,0,3,8.00,5.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9782,5296,1,"2016-12-14",null,"TVA Coop essence","1062","1020",5.62,"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,9783,5297,1,"2016-12-14",null,"PSP commissions","6660","1010",39.50,"d",0,0.000000,0.00,0,3,8.00,3.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9784,5297,1,"2016-12-14",null,"TVA PSP commissions","1062","1010",3.16,"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,9785,5298,1,"2016-12-16",null,"Frais représentation GG 12/16 Amag","4320","1000",47.22,"d",0,0.000000,0.00,0,3,8.00,3.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9786,5298,1,"2016-12-16",null,"TVA Frais représentation GG 12/16 Amag","1062","1000",3.78,"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,9787,5299,1,"2016-12-16",null,"Frais représentation GG 12/16 parking","4320","1000",12.96,"d",0,0.000000,0.00,0,3,8.00,1.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9788,5299,1,"2016-12-16",null,"TVA Frais représentation GG 12/16 parking","1062","1000",1.04,"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,9789,5300,1,"2016-12-16",null,"Frais représentation GG 12/16 restaurants","4850","1000",507.50,"d",0,0.000000,0.00,0,3,8.00,40.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9790,5300,1,"2016-12-16",null,"TVA Frais représentation GG 12/16 restaurants","1062","1000",40.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9791,5301,1,"2016-12-16",null,"Frais représentation GG 12/16 restaurants","4850","1000",133.00,"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,9793,5302,1,"2016-12-20",null,"Rest. Auberge de l'Etoile","4850","1020",220.00,"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,9794,5303,1,"2016-12-20",null,"Loyer Naef 12/16","4100","1020",4272.00,"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,9795,5304,1,"2016-12-20",null,"Loyer Naef 12/16 parking","4100","1020",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,9796,5305,1,"2016-12-21",null,"Agip","4320","1020",1058.84,"d",0,0.000000,0.00,0,3,8.00,84.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9797,5305,1,"2016-12-21",null,"TVA Agip","1062","1020",84.71,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9798,5306,1,"2016-12-21",null,"Régie Croset 12/16","4100","1020",3020.00,"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,9800,5307,1,"2016-12-21",null,"Promerka Group SA, hon. consulting 2016010","4760","1010",3400.00,"d",0,0.000000,0.00,0,3,8.00,272.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9801,5307,1,"2016-12-21",null,"TVA Promerka Group SA, hon. consulting 2016010","1062","1010",272.00,"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,9802,5308,1,"2016-12-28",null,"Promerka Group SA, hon. consulting 2016011","4760","1020",9000.00,"d",0,0.000000,0.00,0,3,8.00,720.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9803,5308,1,"2016-12-28",null,"TVA Promerka Group SA, hon. consulting 2016011","1062","1020",720.00,"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,9806,5310,1,"2016-12-31",null,"Office cantonal Registre du commerce","4700","2000",300.00,"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,9946,5409,1,"2016-12-01",null,"Commission e-payment 11/16","6660","1010",2.61,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9808,5311,1,"2016-12-21",null,"Ecofina CS 11/16","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,8.00,318.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9809,5311,1,"2016-12-21",null,"TVA Ecofina CS 11/16","1062","1020",318.40,"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,9812,5313,1,"2016-12-21",null,"GES transport EUR 3'945.30","3600","1020",4235.28,"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,9813,5314,1,"2016-12-21",null,"Mades 183783 solde EUR 6'406.48","3020","1020",6877.36,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9814,5315,1,"2016-12-22",null,"Swisspost 9472933","4720","1020",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,9815,5316,1,"2016-12-22",null,"Swisspost 8798462","4720","1020",102.00,"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,9817,5318,1,"2016-12-22",null,"AFD TVA 5371591224","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,281.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,9818,5318,1,"2016-12-22",null,"TVA AFD TVA 5371591224","1061","1020",281.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9819,5319,1,"2016-12-24",null,"Rest. Délices du Siam","4850","1020",46.85,"d",0,0.000000,0.00,0,3,8.00,3.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9820,5319,1,"2016-12-24",null,"TVA Rest. Délices du Siam","1062","1020",3.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9823,5321,1,"2016-12-27",null,"DSV 1687879","3620","1020",50.00,"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,9824,5322,1,"2016-12-28",null,"RCI Finance Dacia","4160","1020",322.08,"d",0,0.000000,0.00,0,3,8.00,25.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9825,5322,1,"2016-12-28",null,"TVA RCI Finance Dacia","1062","1020",25.77,"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,9826,5323,1,"2016-12-28",null,"RCI Finance Audi","4160","1020",373.84,"d",0,0.000000,0.00,0,3,8.00,29.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9827,5323,1,"2016-12-28",null,"TVA RCI Finance Audi","1062","1020",29.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9831,5174,1,"2016-12-26",null,"TVA Ecofina CS 12/16","1062","1020",318.40,"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,9832,5326,1,"2016-12-30",null,"Conforama","3000","2010.1",1452.50,"d",0,0.000000,0.00,0,3,8.00,116.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9833,5326,1,"2016-12-30",null,"TVA Conforama","1061","2010.1",116.20,"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,9834,5327,1,"2016-12-30",null,"Fust","3000","2010.1",21.48,"d",0,0.000000,0.00,0,3,8.00,1.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9835,5327,1,"2016-12-30",null,"TVA Fust","1061","2010.1",1.72,"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,9836,5328,1,"2016-12-30",null,"Google ADW","4750","2010.1",26.88,"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,9838,5329,1,"2016-12-30",null,"UBS card 9007","2010.1","1020",1618.80,"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,9839,5330,1,"2016-12-30",null,"Adobe","4750","2010.2",16.02,"d",0,0.000000,0.00,0,3,8.00,1.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9840,5330,1,"2016-12-30",null,"TVA Adobe","1062","2010.2",1.28,"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,9841,5331,1,"2016-12-30",null,"Infomaniak","4750","2010.2",5.09,"d",0,0.000000,0.00,0,3,8.00,0.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9842,5331,1,"2016-12-30",null,"TVA Infomaniak","1062","2010.2",0.41,"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,9843,5332,1,"2016-12-30",null,"Infomaniak","4750","2010.2",5.93,"d",0,0.000000,0.00,0,3,8.00,0.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9844,5332,1,"2016-12-30",null,"TVA Infomaniak","1062","2010.2",0.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9845,5333,1,"2016-12-30",null,"Infomaniak","4750","2010.2",16.48,"d",0,0.000000,0.00,0,3,8.00,1.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9846,5333,1,"2016-12-30",null,"TVA Infomaniak","1062","2010.2",1.32,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9847,5334,1,"2016-12-30",null,"Prestashop EUR 29.99","4750","2010.2",33.27,"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,9849,5335,1,"2016-12-30",null,"Prestashop EUR 79.99","4750","2010.2",88.63,"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,9850,5336,1,"2016-12-30",null,"Prestashop EUR 93.99","4750","2010.2",104.15,"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,9851,5337,1,"2016-12-30",null,"Prestashop EUR 29.99","4750","2010.2",33.40,"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,9852,5338,1,"2016-12-30",null,"Prestashop EUR 49.99","4750","2010.2",55.68,"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,9853,5339,1,"2016-12-30",null,"Obi","4300","2010.2",39.81,"d",0,0.000000,0.00,0,3,8.00,3.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9854,5339,1,"2016-12-30",null,"TVA Obi","1062","2010.2",3.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9855,5340,1,"2016-12-30",null,"Conforama","3000","2010.2",175.00,"d",0,0.000000,0.00,0,3,8.00,14.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9856,5340,1,"2016-12-30",null,"TVA Conforama","1061","2010.2",14.00,"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,9857,5341,1,"2016-12-30",null,"Fust","3000","2010.2",103.15,"d",0,0.000000,0.00,0,3,8.00,8.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9858,5341,1,"2016-12-30",null,"TVA Fust","1061","2010.2",8.25,"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,9859,5342,1,"2016-12-30",null,"UBS card 9709","2010.2","1020",705.55,"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,9861,5343,1,"2016-12-31",null,"UBS card 9707 arrondi","4220","2010.1",0.02,"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,9863,5345,1,"2016-12-07",null,"Virement BR à CCP","1010","1020",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,9864,5346,1,"2016-12-08",null,"Virement BR à CCP","1010","1020",350.00,"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,9865,5347,1,"2016-12-09",null,"Virement BR à CCP","1010","1020",50.00,"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,9866,5348,1,"2016-12-12",null,"Virement BR à CCP","1010","1020",750.00,"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,9867,5349,1,"2016-12-13",null,"Virement BR à CCP","1010","1020",1020.00,"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,9868,5350,1,"2016-12-14",null,"Virement BR à CCP","1010","1020",15.00,"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,9869,5351,1,"2016-12-15",null,"Virement BR à CCP","1010","1020",220.00,"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,9870,5352,1,"2016-12-16",null,"Virement BR à CCP","1010","1020",950.00,"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,9871,5353,1,"2016-12-20",null,"Virement BR à CCP","1010","1020",25.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9872,5354,1,"2016-12-27",null,"Virement BR à CCP","1010","1020",340.00,"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,9873,5355,1,"2016-12-28",null,"Virement CCP à BR","1020","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9874,5356,1,"2016-12-23",null,"Remb. solde C/C Gagnère et Burke Sàrl","1020","1145",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,9876,5358,1,"2016-12-31",null,"Intérêts et frais BR","4220","1020",657.40,"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,9878,5360,1,"2016-12-12",null,"Rbt emprunt Gagnère","1020","2052",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]
[true,9880,5362,1,"2016-12-16","16992","Facture n° 16992 à Régie du Croset SA Ecublens","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,13870,null]
[true,9881,5362,2,"2016-12-16","16992","Facture n° 16992 à Régie du Croset SA Ecublens PREMIUM PACK - Délai de livraison, 6 - 7 semaines - I","1050","6000",7868.90,"v",0,0.000000,0.00,0,2,8.00,629.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13870,null]
[true,9883,5362,2,"2016-12-16","16992","TVA Facture n° 16992 à Régie du Croset SA Ecublens PREMIUM PACK - Délai de livraison, 6 - 7 semaines","1050","2018",629.52,"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,13870,null]
[true,9882,5362,3,"2016-12-16","16992","Facture n° 16992 à Régie du Croset SA Ecublens RABAIS EXCEPTIONNEL, VU AVEC MADAME BINGGELI","6000","1050",2093.25,"v",0,0.000000,0.00,0,2,8.00,167.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13870,null]
[true,9884,5362,3,"2016-12-16","16992","TVA Facture n° 16992 à Régie du Croset SA Ecublens RABAIS EXCEPTIONNEL, VU AVEC MADAME BINGGELI","2018","1050",167.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13870,null]
[false,9885,5363,1,"2016-12-20",null,"Vente directe 446","1020","1100",158.49,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9886,5364,1,"2016-12-20",null,"Comm. vente directe 446","6660","1100",2.41,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9888,5366,1,"2016-12-22",null,"Virement BR à CCP","1010","1020",365.00,"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,9890,5368,1,"2016-12-13","850","Paiement débiteur n° 850 de Jacques Gaillard Lausanne","1000","1050",482.75,"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,13932,null]
[false,9891,5369,1,"2016-12-16","851","Paiement débiteur n° 851 de Hydrosystem SA Meyrin","1000","1050",160.90,"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,13933,null]
[false,9892,5370,1,"2016-12-09","852","Paiement débiteur n° 852 de STEINER AG Zürich","1020","1050",7244.45,"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,13934,null]
[false,9893,5371,1,"2016-12-09","853","Paiement débiteur n° 853 de STEINER AG Zürich","1020","1050",166.05,"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,13935,null]
[true,9894,5372,1,"2016-12-09","854","Paiement débiteur n° 854 de STEINER AG Zürich","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13936,null]
[true,9895,5372,2,"2016-12-09","854","Paiement débiteur n° 854 de STEINER AG Zürich","1020","1050",757.85,"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,13936,null]
[true,9896,5372,3,"2016-12-09","854","Escompte /  Paiement débiteur n° 854 de STEINER AG Zürich","1020","6600",0.01,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13936,null]
[false,9898,5373,1,"2016-12-09","855","Paiement débiteur n° 855 de STEINER AG Zürich","1020","1050",81.95,"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,13937,null]
[false,9899,5374,1,"2016-12-09","856","Paiement débiteur n° 856 de Weight Watchers Nyon","1020","1050",299.00,"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,13938,null]
[false,9900,5375,1,"2016-12-12","857","Paiement débiteur n° 857 de Bertholet et Mathis SA Echandens","1020","1050",424.00,"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,13939,null]
[false,9901,5376,1,"2016-12-12","858","Paiement débiteur n° 858 de Implenia Suisse AG Aarau","1020","1050",8447.75,"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,13940,null]
[false,9902,5377,1,"2016-12-13","859","Paiement débiteur n° 859 de Commune d'Aigle Aigle","1020","1050",149.05,"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,13941,null]
[false,9903,5378,1,"2016-12-14","860","Paiement débiteur n° 860 de Laurent Membrez SA Aclens","1020","1050",2154.00,"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,13942,null]
[true,9904,5379,1,"2016-12-15","861","Paiement débiteur n° 861 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13943,null]
[true,9905,5379,2,"2016-12-15","861","Paiement débiteur n° 861 de Riedo Mobilbau AG Düdingen","1020","1050",6052.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13943,null]
[true,9906,5379,3,"2016-12-15","861","Escompte /  Paiement débiteur n° 861 de Riedo Mobilbau AG Düdingen","6600","1020",112.08,"v",0,0.000000,0.00,0,2,8.00,8.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13943,null]
[true,9907,5379,3,"2016-12-15","861","TVA Escompte /  Paiement débiteur n° 861 de Riedo Mobilbau AG Düdingen","2018","1020",8.97,"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,13943,null]
[false,9908,5380,1,"2016-12-15","862","Paiement débiteur n° 862 de STEINER AG Zürich","1020","1050",3515.40,"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,13944,null]
[false,9909,5381,1,"2016-12-19","863","Paiement débiteur n° 863 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",16.70,"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,13945,null]
[false,9910,5382,1,"2016-12-19","864","Paiement débiteur n° 864 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",232.55,"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,13946,null]
[false,9911,5383,1,"2016-12-20","865","Paiement débiteur n° 865 de Bertoli.ch Sàrl La Sarraz","1020","1050",492.80,"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,13947,null]
[false,9912,5384,1,"2016-12-22","866","Paiement débiteur n° 866 de HRS Real Estate SA St-Sulpice VD","1020","1050",637.50,"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,13948,null]
[true,10211,5566,1,"2016-12-22","867","Paiement débiteur n° 867 de Mosca Vins Crissier","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13949,null]
[true,10212,5566,2,"2016-12-22","867","Paiement débiteur n° 867 de Mosca Vins Crissier","1020","1050",222.30,"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,13949,null]
[true,10213,5566,3,"2016-12-22","867","Escompte /  Paiement débiteur n° 867 de Mosca Vins Crissier","6610","1020",0.29,"v",0,0.000000,0.00,0,2,2.50,0.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",13949,null]
[true,10214,5566,3,"2016-12-22","867","TVA Escompte /  Paiement débiteur n° 867 de Mosca Vins Crissier","2019","1020",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13949,null]
[false,9917,5386,1,"2016-12-23","868","Paiement débiteur n° 868 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",103.30,"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,13950,null]
[false,9918,5387,1,"2016-12-23","869","Paiement débiteur n° 869 de FRUTIGER SA (Vaud) Savigny","1020","1050",613.00,"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,13951,null]
[false,9919,5388,1,"2016-12-23","870","Paiement débiteur n° 870 de Ropraz SA Romont Romont FR","1020","1050",1815.35,"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,13952,null]
[false,9920,5389,1,"2016-12-23","871","Paiement débiteur n° 871 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",386.80,"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,13953,null]
[false,9921,5390,1,"2016-12-23","872","Paiement débiteur n° 872 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",42.00,"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,13954,null]
[false,9922,5391,1,"2016-12-23","873","Paiement débiteur n° 873 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",7263.00,"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,13955,null]
[false,9923,5392,1,"2016-12-23","874","Paiement débiteur n° 874 de LOXAM SA Satigny","1020","1050",804.60,"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,13956,null]
[false,9924,5393,1,"2016-12-27","875","Paiement débiteur n° 875 de ARGE Inselspital BB 6.1 Bern 22","1020","1050",457.95,"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,13957,null]
[false,9925,5394,1,"2016-12-27","876","Paiement débiteur n° 876 de Aromwave S.A. Etoy","1020","1050",105.95,"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,13958,null]
[false,9926,5395,1,"2016-12-27","877","Paiement débiteur n° 877 de Orllati Management SA Bioley-Orjulaz","1020","1050",21617.90,"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,13961,null]
[false,9927,5396,1,"2016-12-28","878","Paiement débiteur n° 878 de A. Widmer AG Winznau","1020","1050",2887.90,"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,13962,null]
[false,9928,5397,1,"2016-12-29","879","Paiement débiteur n° 879 de Metamorphosis Coiffure Morges","1020","1050",73.80,"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,13963,null]
[false,9929,5398,1,"2016-12-29","880","Paiement débiteur n° 880 de Prodimport Chavornay","1020","1050",184.50,"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,13964,null]
[false,9930,5399,1,"2016-12-29","881","Paiement débiteur n° 881 de Prodimport Chavornay","1020","1050",337.00,"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,13965,null]
[true,9931,5400,1,"2016-12-30","882","Paiement débiteur n° 882 de Riedo Mobilbau AG Düdingen","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13966,null]
[true,9932,5400,2,"2016-12-30","882","Paiement débiteur n° 882 de Riedo Mobilbau AG Düdingen","1020","1050",11186.50,"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,13966,null]
[true,9933,5400,3,"2016-12-30","882","Escompte /  Paiement débiteur n° 882 de Riedo Mobilbau AG Düdingen","6600","1020",517.92,"v",0,0.000000,0.00,0,2,8.00,41.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13966,null]
[true,9934,5400,3,"2016-12-30","882","TVA Escompte /  Paiement débiteur n° 882 de Riedo Mobilbau AG Düdingen","2018","1020",41.43,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13966,null]
[false,9936,5402,1,"2016-12-21","883","Paiement débiteur n° 883 de Construction Perret SA Satigny","1020","1050",1656.60,"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,13967,null]
[false,9937,5403,1,"2016-12-21","884","Paiement débiteur n° 884 de Marti Construction SA Meyrin 1","1020","1050",470.90,"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,13968,null]
[false,9938,5404,1,"2016-12-21","885","Paiement débiteur n° 885 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",424.00,"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,13969,null]
[false,9939,5405,1,"2016-12-21","886","Paiement débiteur n° 886 de Alvazzi Chauffage Sanitaire SA Orbe","1020","1050",417.10,"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,13970,null]
[true,10221,5568,2,"2016-12-02","823","Paiement débiteur n° 823 de Sabine Aubry Verscheure Combremont-Petit","1010","1050",269.05,"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,13882,null]
[true,10222,5568,3,"2016-12-02","823","Escompte /  Paiement débiteur n° 823 de Sabine Aubry Verscheure Combremont-Petit","6600","1010",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13882,null]
[false,9948,5411,1,"2016-12-05",null,"Virement Caisse à CCP","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,9949,5412,1,"2016-12-24",null,"Virement Caisse à CCP","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,9950,5413,1,"2016-12-07",null,"Virement C/C G. Gagnère","1010","2052",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,9952,5415,1,"2016-12-31",null,"Intérêts et frais CCP","4220","1010",837.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9954,5417,1,"2016-12-31",null,"Intérêts et frais CCP EUR","4220","1011",3.75,"d",1,1.075300,3.49,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9955,5418,1,"2016-12-31",null,"Différence de change EUR","1011","3790",107.78,"d",1,1.072000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,9958,5421,1,"2016-12-01","887","Paiement débiteur n° 887 de Swissafrika Distribution Sàrl Epalinges","1010","1050",8500.00,"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,13973,null]
[false,9960,1742,1,"2016-12-31",null,"TVA Fiduciaire Favre SA, honoraires 2016 Mobika en liquidation","1062","2000",240.00,"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,9961,5423,1,"2016-12-31",null,"Jeantet F1603009766 EUR 870.00","3600","2000",934.90,"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,9962,5424,1,"2016-12-31",null,"Fiduciaire Favre SA, hon. 2016","4760","2000",4000.00,"d",0,0.000000,0.00,0,3,8.00,320.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9963,5424,1,"2016-12-31",null,"TVA Fiduciaire Favre SA, hon. 2016","1062","2000",320.00,"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,9964,5425,1,"2016-12-31",null,"Office Dépôt 283868 bis","3000","2000",88.84,"d",0,0.000000,0.00,0,3,8.00,7.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9965,5425,1,"2016-12-31",null,"TVA Office Dépôt 283868 bis","1061","2000",7.11,"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,9966,5426,1,"2016-12-31",null,"Office Dépôt 283868","3000","2000",96.06,"d",0,0.000000,0.00,0,3,8.00,7.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9967,5426,1,"2016-12-31",null,"TVA Office Dépôt 283868","1061","2000",7.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9968,5427,1,"2016-12-31",null,"Office Dépôt 234914 NC","2000","3000",7.22,"d",0,0.000000,0.00,0,3,8.00,0.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9969,5427,1,"2016-12-31",null,"TVA Office Dépôt 234914 NC","2000","1061",0.58,"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,9970,5428,1,"2016-12-31",null,"AFD TVA 5371681461","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,1124.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,9971,5428,1,"2016-12-31",null,"TVA AFD TVA 5371681461","1061","2000",1124.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9972,5429,1,"2016-12-31",null,"IFD 2015","7610","2000",612.00,"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,9974,5430,1,"2016-12-31",null,"ICC 2015","7610","2000",3877.50,"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,9975,5431,1,"2016-12-31",null,"Office Dépôt 303253","4700","2000",14.21,"d",0,0.000000,0.00,0,3,8.00,1.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9976,5431,1,"2016-12-31",null,"TVA Office Dépôt 303253","1062","2000",1.14,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9977,5432,1,"2016-12-31",null,"RMES 130249","4730","2000",124.58,"d",0,0.000000,0.00,0,3,8.00,9.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9978,5432,1,"2016-12-31",null,"TVA RMES 130249","1062","2000",9.97,"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,9979,5433,1,"2016-12-31",null,"Landi 100409833 rayonnage","4300","2000",316.67,"d",0,0.000000,0.00,0,3,8.00,25.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9980,5433,1,"2016-12-31",null,"TVA Landi 100409833 rayonnage","1062","2000",25.33,"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,9981,5434,1,"2016-12-31",null,"Office Dépôt 302552","3000","2000",14.21,"d",0,0.000000,0.00,0,3,8.00,1.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9982,5434,1,"2016-12-31",null,"TVA Office Dépôt 302552","1061","2000",1.14,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9985,5436,1,"2016-12-31",null,"AFD TVA 5371789213","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,1435.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,9986,5436,1,"2016-12-31",null,"TVA AFD TVA 5371789213","1061","2000",1435.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9987,5437,1,"2016-12-31",null,"JCL Logistics 465674","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,202.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,9988,5437,1,"2016-12-31",null,"TVA JCL Logistics 465674","1061","2000",202.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9991,5439,1,"2016-12-31",null,"Retripa 2020027339","4300","2000",23.89,"d",0,0.000000,0.00,0,3,8.00,1.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9992,5439,1,"2016-12-31",null,"TVA Retripa 2020027339","1062","2000",1.91,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9993,5440,1,"2016-12-31",null,"IS 10/16","4001","2000",999.35,"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,9995,5441,1,"2016-12-31",null,"IS 11/16","4001","2000",929.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9996,5442,1,"2016-12-31",null,"AVS 11/16","4070","2000",2970.60,"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,9997,5443,1,"2016-12-31",null,"Greenmotion 20160556","4750","2000",272.69,"d",0,0.000000,0.00,0,3,8.00,21.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9998,5443,1,"2016-12-31",null,"TVA Greenmotion 20160556","1062","2000",21.81,"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,9999,5444,1,"2016-12-31",null,"Swisscom 10/16","4730","2000",128.80,"d",0,0.000000,0.00,0,3,8.00,10.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10000,5444,1,"2016-12-31",null,"TVA Swisscom 10/16","1062","2000",10.30,"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,10001,5445,1,"2016-12-31",null,"Office Dépôt 309275","3000","2000",283.56,"d",0,0.000000,0.00,0,3,8.00,22.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10002,5445,1,"2016-12-31",null,"TVA Office Dépôt 309275","1061","2000",22.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10003,5446,1,"2016-12-31",null,"Office Dépôt 309274","3000","2000",263.70,"d",0,0.000000,0.00,0,3,8.00,21.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10004,5446,1,"2016-12-31",null,"TVA Office Dépôt 309274","1061","2000",21.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10005,5447,1,"2016-12-31",null,"Office Dépôt 309273","3000","2000",63.47,"d",0,0.000000,0.00,0,3,8.00,5.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10006,5447,1,"2016-12-31",null,"TVA Office Dépôt 309273","1061","2000",5.08,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10007,5448,1,"2016-12-31",null,"Office Dépôt 309272","3000","2000",26.67,"d",0,0.000000,0.00,0,3,8.00,2.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10008,5448,1,"2016-12-31",null,"TVA Office Dépôt 309272","1061","2000",2.13,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10009,5449,1,"2016-12-31",null,"Kibernetik 209850","3000","2000",1202.08,"d",0,0.000000,0.00,0,3,8.00,96.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10010,5449,1,"2016-12-31",null,"TVA Kibernetik 209850","1061","2000",96.17,"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,10011,5450,1,"2016-12-31",null,"Swisscom Mendez","4730","2000",79.95,"d",0,0.000000,0.00,0,3,8.00,6.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10012,5450,1,"2016-12-31",null,"TVA Swisscom Mendez","1062","2000",6.40,"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,10013,5451,1,"2016-12-31",null,"RRG Léman, service VD 298063","4320","2000",37.04,"d",0,0.000000,0.00,0,3,8.00,2.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10014,5451,1,"2016-12-31",null,"TVA RRG Léman, service VD 298063","1062","2000",2.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10015,5452,1,"2016-12-31",null,"Kibernetik 210170","3000","2000",218.80,"d",0,0.000000,0.00,0,3,8.00,17.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10016,5452,1,"2016-12-31",null,"TVA Kibernetik 210170","1061","2000",17.50,"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,10017,5453,1,"2016-12-31",null,"Ledixa 7743","3000","2000",1800.00,"d",0,0.000000,0.00,0,3,8.00,144.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10018,5453,1,"2016-12-31",null,"TVA Ledixa 7743","1061","2000",144.00,"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,10019,5454,1,"2016-12-31",null,"Office Dépôt 312959","3000","2000",7.18,"d",0,0.000000,0.00,0,3,8.00,0.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10020,5454,1,"2016-12-31",null,"TVA Office Dépôt 312959","1061","2000",0.57,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10027,5458,1,"2016-12-31",null,"Uniman 155776","4761","2000",227.50,"d",0,0.000000,0.00,0,3,8.00,18.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10028,5458,1,"2016-12-31",null,"TVA Uniman 155776","1062","2000",18.20,"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,10029,5459,1,"2016-12-31",null,"AFD TVA 5371911122","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,1059.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,10031,5460,1,"2016-12-31",null,"RRG Léman","4320","2000",27.78,"d",0,0.000000,0.00,0,3,8.00,2.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10032,5460,1,"2016-12-31",null,"TVA RRG Léman","1062","2000",2.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10033,5461,1,"2016-12-31",null,"Sponsoring FC Sion 5461","4800","2000",2666.67,"d",0,0.000000,0.00,0,3,8.00,213.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10034,5461,1,"2016-12-31",null,"TVA Sponsoring FC Sion 5461","1062","2000",213.33,"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,10035,5462,1,"2016-12-31",null,"Planzer 64514","3600","2000",675.19,"d",0,0.000000,0.00,0,3,8.00,54.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10036,5462,1,"2016-12-31",null,"TVA Planzer 64514","1061","2000",54.01,"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,10037,5463,1,"2016-12-31",null,"Pappy John café 23112016","3010","2000",58.54,"d",0,0.000000,0.00,0,3,2.50,1.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,10038,5463,1,"2016-12-31",null,"TVA Pappy John café 23112016","1061","2000",1.46,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10039,5464,1,"2016-12-31",null,"Office Dépôt 318561","3000","2000",6.99,"d",0,0.000000,0.00,0,3,8.00,0.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10040,5464,1,"2016-12-31",null,"TVA Office Dépôt 318561","1061","2000",0.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10041,5465,1,"2016-12-31",null,"Kibernetik 211038","3000","2000",1950.00,"d",0,0.000000,0.00,0,3,8.00,156.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10042,5465,1,"2016-12-31",null,"TVA Kibernetik 211038","1061","2000",156.00,"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,10043,5466,1,"2016-12-31",null,"Office Dépôt 320042","3000","2000",26.67,"d",0,0.000000,0.00,0,3,8.00,2.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10044,5466,1,"2016-12-31",null,"TVA Office Dépôt 320042","1061","2000",2.13,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10045,5467,1,"2016-12-31",null,"Lyreco, toner 2405001521","4700","2000",77.54,"d",0,0.000000,0.00,0,3,8.00,6.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10046,5467,1,"2016-12-31",null,"TVA Lyreco, toner 2405001521","1062","2000",6.20,"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,10047,5468,1,"2016-12-31",null,"Mobika France EUR 11'376.35 1609921","3020","2000",12286.46,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10049,5469,1,"2016-12-31",null,"Swisscom 10/16","4730","2000",134.26,"d",0,0.000000,0.00,0,3,8.00,10.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10050,5469,1,"2016-12-31",null,"TVA Swisscom 10/16","1062","2000",10.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10051,5470,1,"2016-12-31",null,"Mobika France EUR 840.15 1609922","3020","2000",924.17,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10053,5471,1,"2016-12-31",null,"Landi 100412340 rayonnage et poubelle","4300","2000",783.75,"d",0,0.000000,0.00,0,3,8.00,62.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10054,5471,1,"2016-12-31",null,"TVA Landi 100412340 rayonnage et poubelle","1062","2000",62.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10055,5472,1,"2016-12-31",null,"Planzer 64822","3600","2000",317.08,"d",0,0.000000,0.00,0,3,8.00,25.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10056,5472,1,"2016-12-31",null,"TVA Planzer 64822","1061","2000",25.37,"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,10057,5473,1,"2016-12-31",null,"Aisa carrosserie, TVA sur rép. Peugeot","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,73.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,10058,5473,1,"2016-12-31",null,"TVA Aisa carrosserie, TVA sur rép. Peugeot","1061","2000",73.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10059,5474,1,"2016-12-31",null,"RMES 130344","4730","2000",121.11,"d",0,0.000000,0.00,0,3,8.00,9.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10060,5474,1,"2016-12-31",null,"TVA RMES 130344","1062","2000",9.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10061,5475,1,"2016-12-31",null,"Planzer 65010","3600","2000",280.69,"d",0,0.000000,0.00,0,3,8.00,22.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10062,5475,1,"2016-12-31",null,"TVA Planzer 65010","1061","2000",22.46,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10063,5476,1,"2016-12-31",null,"Audi Centre, TVA sur réparation","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,69.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,10064,5476,1,"2016-12-31",null,"TVA Audi Centre, TVA sur réparation","1061","2000",69.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10065,5477,1,"2016-12-31",null,"Publiaz 12/16","4100","2000",532.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10067,5478,1,"2016-12-31",null,"Green motion 20160587","4750","2000",212.50,"d",0,0.000000,0.00,0,3,8.00,17.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10068,5478,1,"2016-12-31",null,"TVA Green motion 20160587","1062","2000",17.00,"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,10069,5479,1,"2016-12-31",null,"Swisscom 11/16","4730","2000",134.26,"d",0,0.000000,0.00,0,3,8.00,10.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10070,5479,1,"2016-12-31",null,"TVA Swisscom 11/16","1062","2000",10.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10071,5480,1,"2016-12-31",null,"Mobika France EUR 8'803.72 1610559","3020","2000",9684.09,"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,10074,5482,1,"2016-12-31",null,"Mobika France EUR 8'346.88 1610612","3020","2000",9181.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10075,5483,1,"2016-12-31",null,"Mades EUR 15'715.56 183818-T","3020","2000",17287.12,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10077,5485,1,"2016-12-31",null,"AVS 12/16","4070","2000",2970.60,"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,10078,5486,1,"2016-12-31",null,"UPC 10766655","4730","2000",32.50,"d",0,0.000000,0.00,0,3,8.00,2.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10079,5486,1,"2016-12-31",null,"TVA UPC 10766655","1062","2000",2.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10080,5487,1,"2016-12-31",null,"Office Dépôt 324996","3000","2000",28.47,"d",0,0.000000,0.00,0,3,8.00,2.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10081,5487,1,"2016-12-31",null,"TVA Office Dépôt 324996","1061","2000",2.28,"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,10082,5488,1,"2016-12-31",null,"AFD TVA 5372004286","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,766.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,10084,5489,1,"2016-12-31",null,"Swisscom 11/16","4730","2000",130.09,"d",0,0.000000,0.00,0,3,8.00,10.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10085,5489,1,"2016-12-31",null,"TVA Swisscom 11/16","1062","2000",10.41,"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,10086,5490,1,"2016-12-31",null,"Narbutas 3647 EUR 2'452.00","3020","2000",2638.35,"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,10088,5491,1,"2016-12-31",null,"AFD TVA 5372019630","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,723.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,10089,5491,1,"2016-12-31",null,"TVA AFD TVA 5372019630","1061","2000",723.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10090,5492,1,"2016-12-31",null,"Office Dépôt 326729","4700","2000",69.49,"d",0,0.000000,0.00,0,3,8.00,5.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10091,5492,1,"2016-12-31",null,"TVA Office Dépôt 326729","1062","2000",5.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10092,5488,1,"2016-12-31",null,"TVA AFD TVA 5372004286","1061","2000",766.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10093,5493,1,"2016-12-31",null,"Kibernetik 212048","3000","2000",826.99,"d",0,0.000000,0.00,0,3,8.00,66.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10094,5493,1,"2016-12-31",null,"TVA Kibernetik 212048","1061","2000",66.16,"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,10095,5494,1,"2016-12-31",null,"Agip 2767093","4320","2000",611.71,"d",0,0.000000,0.00,0,3,8.00,48.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10096,5494,1,"2016-12-31",null,"TVA Agip 2767093","1062","2000",48.94,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10097,5495,1,"2016-12-31",null,"Office Dépôt 327530","3000","2000",15.42,"d",0,0.000000,0.00,0,3,8.00,1.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10098,5495,1,"2016-12-31",null,"TVA Office Dépôt 327530","1061","2000",1.23,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10099,5496,1,"2016-12-31",null,"Office Dépôt 327531","3000","2000",53.38,"d",0,0.000000,0.00,0,3,8.00,4.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10100,5496,1,"2016-12-31",null,"TVA Office Dépôt 327531","1061","2000",4.27,"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,10101,5497,1,"2016-12-31",null,"Office Dépôt 328959","4700","2000",4.17,"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,10102,5497,1,"2016-12-31",null,"TVA Office Dépôt 328959","1062","2000",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,10105,5499,1,"2016-12-31",null,"BP 516950","4320","2000",463.89,"d",0,0.000000,0.00,0,3,8.00,37.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10106,5499,1,"2016-12-31",null,"TVA BP 516950","1062","2000",37.11,"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,10107,5500,1,"2016-12-31",null,"Ajustement stocks","1075","3099",74800.00,"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,10166,5534,1,"2016-12-31",null,"JCL Logistics 465674 provision","3620","2000",5.00,"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,10109,5501,1,"2016-12-31",null,"Larag 1194276","4320","2000",16.76,"d",0,0.000000,0.00,0,3,8.00,1.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10110,5501,1,"2016-12-31",null,"TVA Larag 1194276","1062","2000",1.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10111,5502,1,"2016-12-31",null,"Greenmotion 20160616","4750","2000",185.00,"d",0,0.000000,0.00,0,3,8.00,14.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10112,5502,1,"2016-12-31",null,"TVA Greenmotion 20160616","1062","2000",14.80,"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,10113,5503,1,"2016-12-31",null,"GES 177500 EUR 3'942.80","3600","2000",4337.08,"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,10115,5504,1,"2016-12-31",null,"AMF 7 EUR 12'293.10","3020","2000",13240.98,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10116,5505,1,"2016-12-31",null,"AFD TVA 5372076742","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,1701.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,10117,5505,1,"2016-12-31",null,"TVA AFD TVA 5372076742","1061","2000",1701.20,"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,10118,5506,1,"2016-12-31",null,"Adobe","4750","2010.2",16.02,"d",0,0.000000,0.00,0,3,8.00,1.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10119,5506,1,"2016-12-31",null,"TVA Adobe","1062","2010.2",1.28,"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,10120,5507,1,"2016-12-31",null,"Infomaniak promerka.be","4750","2010.2",7.69,"d",0,0.000000,0.00,0,3,8.00,0.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10121,5507,1,"2016-12-31",null,"TVA Infomaniak promerka.be","1062","2010.2",0.61,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10122,5508,1,"2016-12-31",null,"Prestashop EUR 29.99","4750","2010.2",32.99,"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,10169,5536,1,"2016-11-23","17002","Facture n° 17002 à STEINER AG Zürich: CARLOS - Vestiaire métallique industrie propre, 2 cases, corps","6000","1050",447.60,"v",0,0.000000,0.00,0,2,8.00,35.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13530,null]
[false,10126,5510,1,"2016-12-31",null,"Technic Bureau 760304 EUR 1'641.73","3020","2010.2",1805.90,"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,10127,5511,1,"2016-12-31",null,"Technic Bureau 760465 EUR 8'208.66","3020","2010.2",9029.53,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10129,5513,1,"2016-12-31",null,"Wix.com EUR 16.14","4750","2010.2",17.75,"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,10130,5514,1,"2016-12-31",null,"Google publicité","4800","2010.2",11.96,"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,10131,5515,1,"2016-12-31",null,"Socar","4320","2010.2",208.40,"d",0,0.000000,0.00,0,3,8.00,16.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10132,5515,1,"2016-12-31",null,"TVA Socar","1062","2010.2",16.67,"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,10133,5516,1,"2016-12-31",null,"Micro Outlet","4850","2010.2",15.41,"d",0,0.000000,0.00,0,3,2.50,0.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,10136,5516,1,"2016-12-31",null,"TVA Micro Outlet","1062","2010.2",0.39,"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,10137,5518,1,"2016-12-31",null,"Planzer 65618","3600","2000",311.06,"d",0,0.000000,0.00,0,3,8.00,24.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10138,5518,1,"2016-12-31",null,"TVA Planzer 65618","1061","2000",24.89,"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,10139,5519,1,"2016-12-31",null,"Office Dépôt 334180","3000","2000",3.47,"d",0,0.000000,0.00,0,3,8.00,0.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10140,5519,1,"2016-12-31",null,"TVA Office Dépôt 334180","1061","2000",0.28,"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,10141,5520,1,"2016-12-31",null,"Office Dépôt 332872","3000","2000",185.93,"d",0,0.000000,0.00,0,3,8.00,14.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10142,5520,1,"2016-12-31",null,"TVA Office Dépôt 332872","1061","2000",14.87,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10143,5521,1,"2016-12-31",null,"Office Dépôt 332268","4700","2000",10.65,"d",0,0.000000,0.00,0,3,8.00,0.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10144,5521,1,"2016-12-31",null,"TVA Office Dépôt 332268","1062","2000",0.85,"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,10145,5522,1,"2016-12-31",null,"Gefco 3336F13354","3600","2000",940.00,"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,10147,5523,1,"2016-12-31",null,"Gefco 3336F13316","3600","2000",940.00,"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,10148,5524,1,"2016-12-31",null,"Schneider 96251","3620","2000",56.90,"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,10149,5525,1,"2016-12-31",null,"Schneider 96251 TVA","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,229.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,10150,5525,1,"2016-12-31",null,"TVA Schneider 96251 TVA","1061","2000",229.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10153,5527,1,"2016-12-31",null,"Gefco 3336F13669","3600","2000",895.00,"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,10154,5528,1,"2016-12-31",null,"RMES 130451 12/16","4730","2000",90.19,"d",0,0.000000,0.00,0,3,8.00,7.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10155,5528,1,"2016-12-31",null,"TVA RMES 130451 12/16","1062","2000",7.21,"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,10156,5529,1,"2016-12-31",null,"Retripa 2020028128","4300","2000",43.98,"d",0,0.000000,0.00,0,3,8.00,3.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10157,5529,1,"2016-12-31",null,"TVA Retripa 2020028128","1062","2000",3.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10158,5530,1,"2016-12-31",null,"Retripa 2020016664 NC","2000","4300",54.31,"d",0,0.000000,0.00,0,3,8.00,4.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10159,5530,1,"2016-12-31",null,"TVA Retripa 2020016664 NC","2000","1062",4.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10160,5531,1,"2016-12-31",null,"Landi 100414435","4300","2000",590.28,"d",0,0.000000,0.00,0,3,8.00,47.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,10161,5531,1,"2016-12-31",null,"TVA Landi 100414435","1062","2000",47.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10164,5459,1,"2016-12-31",null,"TVA AFD TVA 5371911122","1061","2000",1059.05,"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,10170,5536,1,"2016-11-23","17002","TVA Facture n° 17002 à STEINER AG Zürich: CARLOS - Vestiaire métallique industrie propre, 2 cases, c","2018","1050",35.81,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,13530,null]
[false,10172,5538,1,"2016-12-31",null,"Part privée véhicule 9.6% sur BMW","2052","6800",3415.56,"d",0,0.000000,0.00,0,2,8.00,273.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,10173,5538,1,"2016-12-31",null,"TVA Part privée véhicule 9.6% sur BMW","2052","2018",273.24,"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,10179,5543,1,"2016-12-31",null,"Prov. téléphones","4730","2092",200.00,"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,10181,5545,1,"2016-12-31",null,"Prov. fiduciaire","4760","2092",4000.00,"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,10183,5547,1,"2016-12-31",null,"Arrondi débiteurs","1000","1050",0.02,"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,10184,5548,1,"2016-12-31",null,"Ext. prov. impôts Mobika","7600","7003",320.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10185,5549,1,"2016-12-31",null,"Vir. solde carte AECS Adobe","4750","2010.4",17.30,"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,10187,5550,1,"2016-12-31",null,"Amortissement 25%","4412","1112",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,10189,5552,1,"2016-12-31",null,"Amortissement 40%","4413","1113",4356.02,"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,10190,5553,1,"2016-12-31",null,"Amortissement 30%","4414","1114",5650.00,"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,10191,5554,1,"2016-12-31",null,"Amortissement 30%","4416","1116",2400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10192,5555,1,"2016-12-31",null,"Amortissement 40%","4420","1120",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10193,5556,1,"2016-12-31",null,"Amortissement 40% prorata pour nouveau véhiducle","4420","1120",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,10194,5557,1,"2016-12-31",null,"Amortissement 1/5 (200.00 dès 2017)","4460","1160",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,10195,5558,1,"2016-12-31",null,"Amortissement 1/5 (8'800 dès 2017)","4465","1165",8600.00,"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,10239,5574,1,"2016-12-31",null,"Vir. IPI Q04/16","2012","1062",9321.50,"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,10241,5576,1,"2016-12-31",null,"Vir. impôt source 2016","4000","4001",7390.80,"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,10243,5578,1,"2016-12-31",null,"Reclass. frais gestion G. Gagnère concernant Promerka Group SA","1146","4760",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10245,5580,1,"2016-12-31",null,"Int. C/C G. Gagnère env. 6% s/41'170.10 (cf calcul)","2052","6750",2471.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10248,5583,1,"2016-12-31",null,"AVS Mobika solde 2014 selon contrôle AVS","4900","2000",536.10,"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,10249,5584,1,"2016-12-31",null,"Prov. AVS solde 2016","4070","2092",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10251,5586,1,"2016-12-31",null,"Mades, perte suite fausse FA (fournisseur hacké) EUR 12'849.38","4900","3020",13774.50,"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,10253,5588,1,"2016-12-31",null,"Prov. impôts Promerka SA 2016","7610","2092",160.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10255,5590,1,"2016-10-27","842","Paiement débiteur n° 842 de Ciurko Karol Lausanne","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,13908,null]
[true,10256,5590,2,"2016-10-27","842","Paiement débiteur n° 842 de Ciurko Karol Lausanne","1010","1050",301.10,"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,13908,null]
[true,10257,5590,3,"2016-10-27","842","Escompte /  Paiement débiteur n° 842 de Ciurko Karol Lausanne","6600","1010",0.02,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",13908,null]
[false,10260,5592,1,"2016-12-31",null,"Prov. solde LPP","4053","2092",7000.00,"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,10263,5595,1,"2016-12-31",null,"Int. empr. Promerka Group SA 5.25% s/4'024.27","1146","6750",434.55,"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,10264,5596,1,"2016-12-31",null,"Perte de stock produits Loaded périmé et détruit","4900","1075",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]