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[false,901,1,null,"2017-01-01","Solde Init","Solde initial Caisse","1000","8100",10201.95,"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,902,2,null,"2017-01-01","Solde Init","Solde initial Postfinance 12-749635-7","8100","1010",60767.55,"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,903,3,null,"2017-01-01","Solde Init","Solde initial Postfinance 91-876852-5 EUR","8100","1011",3.17,"o",1,1.070946,2.96,1,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,904,4,null,"2017-01-01","Solde Init","Solde initial Banque Raiffeisen 540'220.33","8100","1020",15881.31,"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,905,5,null,"2017-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",157154.60,"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,906,6,null,"2017-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",146800.00,"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,907,7,null,"2017-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1090","8100",16.90,"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,908,8,null,"2017-01-01","Solde Init","Solde initial Actifs transitoires","1092","8100",3385.85,"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,909,9,null,"2017-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1112","8100",1500.00,"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,910,10,null,"2017-01-01","Solde Init","Solde initial Informatique","1113","8100",6600.00,"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,911,11,null,"2017-01-01","Solde Init","Solde initial Machines","1114","8100",11300.00,"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,912,12,null,"2017-01-01","Solde Init","Solde initial Outillage","1116","8100",5600.00,"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,913,13,null,"2017-01-01","Solde Init","Solde initial Véhicules","1120","8100",17200.00,"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,914,14,null,"2017-01-01","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,915,15,null,"2017-01-01","Solde Init","Solde initial Raiffeisen 540'220.72 garantie loyer","1131","8100",7986.75,"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,916,16,null,"2017-01-01","Solde Init","Solde initial Dépôt garantie de douane","1140","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,917,17,null,"2017-01-01","Solde Init","Solde initial Prêt Promerka Group SA","1146","8100",14686.00,"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,918,18,null,"2017-01-01","Solde Init","Solde initial Brevet, marque","1160","8100",800.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,919,19,null,"2017-01-01","Solde Init","Solde initial Goodwill","1165","8100",35200.00,"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,920,20,null,"2017-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8100","2000",119707.01,"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,921,21,null,"2017-01-01","Solde Init","Solde initial Créanciers UBS Visa 9709","8100","2010.2",11164.60,"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,922,22,null,"2017-01-01","Solde Init","Solde initial Décompte TVA","2012","8100",136.80,"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,923,23,null,"2017-01-01","Solde Init","Solde initial Emprunt  M. Gabriel Gagnère","2052","8100",10974.00,"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,924,24,null,"2017-01-01","Solde Init","Solde initial Passifs transitoires","8100","2092",18460.00,"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,925,25,null,"2017-01-01","Solde Init","Solde initial Capital-actions","8100","2100",200000.00,"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,926,26,null,"2017-01-01","Solde Init","Solde initial Réserve générale","8100","2120",20000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,927,27,null,"2017-01-01","Solde Init","Solde initial Bénéfice reporté","8100","2128",22726.42,"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,886,5505,1,"2017-01-01",null,"Vir. perte 2016","2129","8100",32167.21,"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,887,5506,1,"2017-01-01",null,"Vir. perte 2016","2128","2129",32167.21,"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,890,5509,1,"2017-01-01",null,"Zürich Business RC 01-07/17","4530","1092",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,891,5510,1,"2017-01-01",null,"Zürich VD 298063 Dacia 01-08/17","4320","1092",968.75,"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,892,5511,1,"2017-01-01",null,"DAS prot. jur. 01-08/17","4530","1092",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,893,5512,1,"2017-01-01",null,"Zürich VD 263107 Mercedès 01-07/17","4320","1092",1222.35,"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,894,5513,1,"2017-01-01",null,"Zürich choses 01/17","4500","1092",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]
[true,106,5189,1,"2017-01-31","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,107,5189,2,"2017-01-31","SAL01","Karolane Porchet: Salaire net Janvier","4000","2090",4559.15,"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,108,5189,3,"2017-01-31","SAL01","Karolane Porchet: Cotisation AVS Janvier","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,109,5189,4,"2017-01-31","SAL01","Karolane Porchet: Cotisation AC Janvier","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,110,5189,5,"2017-01-31","SAL01","Karolane Porchet: Cotisation AANP secteur A1 Janvier","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,111,5189,6,"2017-01-31","SAL01","Karolane Porchet: Cotisation LAAC catégorie 1 Janvier","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,112,5189,7,"2017-01-31","SAL01","Karolane Porchet: Cotisation IJM catégorie 0 Janvier","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,113,5189,8,"2017-01-31","SAL01","Karolane Porchet: Cotisation LPP fixe Janvier","4000","4053",173.25,"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,114,5190,1,"2017-01-24","SAP01","Karolane Porchet:  Paiement salaire janvier","2090","1020",4559.15,"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,115,5191,1,"2017-01-31","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,116,5191,2,"2017-01-31","SAL01","Mendez Carlos: Salaire net Janvier","4000","2090",3713.35,"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,117,5191,3,"2017-01-31","SAL01","Mendez Carlos: 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,118,5191,4,"2017-01-31","SAL01","Mendez Carlos: 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,119,5191,5,"2017-01-31","SAL01","Mendez Carlos: 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,120,5191,6,"2017-01-31","SAL01","Mendez Carlos: 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,121,5191,7,"2017-01-31","SAL01","Mendez Carlos: 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,122,5191,8,"2017-01-31","SAL01","Mendez Carlos: Cotisation LPP fixe Janvier","4000","4053",181.30,"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]
[false,123,5192,1,"2017-01-24","SAP01","Mendez Carlos:  Paiement salaire janvier","2090","1020",3713.35,"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,124,5193,1,"2017-01-31","SAL01","Roberto Orquera: 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,125,5193,2,"2017-01-31","SAL01","Roberto Orquera: Salaire net Janvier","4000","2090",3036.35,"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,126,5193,3,"2017-01-31","SAL01","Roberto Orquera: Cotisation AVS Janvier","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,127,5193,4,"2017-01-31","SAL01","Roberto Orquera: Cotisation AC Janvier","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,128,5193,5,"2017-01-31","SAL01","Roberto Orquera: Cotisation AANP secteur A1 Janvier","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,129,5193,6,"2017-01-31","SAL01","Roberto Orquera: Cotisation LAAC catégorie 1 Janvier","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,130,5193,7,"2017-01-31","SAL01","Roberto Orquera: Cotisation IJM catégorie 0 Janvier","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,131,5193,8,"2017-01-31","SAL01","Roberto Orquera: Cotisation LPP fixe Janvier","4000","4053",161.95,"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,132,5194,1,"2017-01-24","SAP01","Roberto Orquera:  Paiement salaire janvier","2090","1020",3036.35,"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,142,5197,1,"2017-01-31","SAL01","Sandra Schmid: 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,143,5197,2,"2017-01-31","SAL01","Sandra Schmid: Salaire net Janvier","4000","2090",3868.50,"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,144,5197,3,"2017-01-31","SAL01","Sandra Schmid: Cotisation AVS Janvier","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,145,5197,4,"2017-01-31","SAL01","Sandra Schmid: Cotisation AC Janvier","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,146,5197,5,"2017-01-31","SAL01","Sandra Schmid: Cotisation AANP secteur A1 Janvier","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,147,5197,6,"2017-01-31","SAL01","Sandra Schmid: Cotisation LAAC catégorie 1 Janvier","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,148,5197,7,"2017-01-31","SAL01","Sandra Schmid: Cotisation IJM catégorie 0 Janvier","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,149,5197,8,"2017-01-31","SAL01","Sandra Schmid: Cotisation LPP fixe Janvier","4000","4053",161.85,"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]
[false,150,5198,1,"2017-01-24","SAP01","Sandra Schmid:  Paiement salaire janvier","2090","1020",3868.50,"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,151,5199,1,"2017-02-28","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,152,5199,2,"2017-02-28","SAL02","Karolane Porchet: Salaire net Février","4000","2090",4807.95,"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,153,5199,3,"2017-02-28","SAL02","Karolane Porchet: Cotisation AVS Février","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,154,5199,4,"2017-02-28","SAL02","Karolane Porchet: Cotisation AC Février","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,155,5199,5,"2017-02-28","SAL02","Karolane Porchet: Cotisation AANP secteur A1 Février","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,156,5199,6,"2017-02-28","SAL02","Karolane Porchet: Cotisation LAAC catégorie 1 Février","4000","4050",11.45,"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,157,5199,7,"2017-02-28","SAL02","Karolane Porchet: Cotisation IJM catégorie 0 Février","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,158,5199,8,"2017-02-28","SAL02","Karolane Porchet: Cotisation LPP fixe Février","4000","4053",173.25,"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,159,5200,1,"2017-02-27","SAP02","Karolane Porchet:  Paiement salaire février","2090","1020",4807.95,"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,160,5201,1,"2017-02-28","SAL02","Mendez Carlos: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,161,5201,2,"2017-02-28","SAL02","Mendez Carlos: Salaire net Février","4000","2090",3962.40,"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,162,5201,3,"2017-02-28","SAL02","Mendez Carlos: 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,163,5201,4,"2017-02-28","SAL02","Mendez Carlos: 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,164,5201,5,"2017-02-28","SAL02","Mendez Carlos: 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,165,5201,6,"2017-02-28","SAL02","Mendez Carlos: Cotisation LAAC catégorie 1 Février","4000","4050",9.30,"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,166,5201,7,"2017-02-28","SAL02","Mendez Carlos: 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,167,5201,8,"2017-02-28","SAL02","Mendez Carlos: Cotisation LPP fixe Février","4000","4053",181.30,"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]
[false,168,5202,1,"2017-03-27","SAP02","Mendez Carlos:  Paiement salaire février","2090","1020",3962.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,169,5203,1,"2017-02-28","SAL02","Roberto Orquera: 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,170,5203,2,"2017-02-28","SAL02","Roberto Orquera: Salaire net Février","4000","2090",3393.45,"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,171,5203,3,"2017-02-28","SAL02","Roberto Orquera: Cotisation AVS Février","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,172,5203,4,"2017-02-28","SAL02","Roberto Orquera: Cotisation AC Février","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,173,5203,5,"2017-02-28","SAL02","Roberto Orquera: Cotisation AANP secteur A1 Février","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,174,5203,6,"2017-02-28","SAL02","Roberto Orquera: Cotisation LAAC catégorie 1 Février","4000","4050",8.20,"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,175,5203,7,"2017-02-28","SAL02","Roberto Orquera: Cotisation IJM catégorie 0 Février","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,176,5203,8,"2017-02-28","SAL02","Roberto Orquera: Cotisation LPP fixe Février","4000","4053",161.95,"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,177,5204,1,"2017-03-27","SAP02","Roberto Orquera:  Paiement salaire février","2090","1020",3393.45,"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,178,5205,1,"2017-02-28","SAL02","Sandra Schmid: 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,179,5205,2,"2017-02-28","SAL02","Sandra Schmid: Salaire net Février","4000","2090",4117.35,"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,180,5205,3,"2017-02-28","SAL02","Sandra Schmid: 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,181,5205,4,"2017-02-28","SAL02","Sandra Schmid: 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,182,5205,5,"2017-02-28","SAL02","Sandra Schmid: 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,183,5205,6,"2017-02-28","SAL02","Sandra Schmid: Cotisation LAAC catégorie 1 Février","4000","4050",11.10,"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,184,5205,7,"2017-02-28","SAL02","Sandra Schmid: Cotisation IJM catégorie 0 Février","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,185,5205,8,"2017-02-28","SAL02","Sandra Schmid: Cotisation LPP fixe Février","4000","4053",161.85,"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]
[false,186,5206,1,"2017-02-27","SAP02","Sandra Schmid:  Paiement salaire février","2090","1020",4117.35,"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,223,5215,1,"2017-03-31","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,224,5215,2,"2017-03-31","SAL03","Karolane Porchet: Salaire net Mars","4000","2090",4557.95,"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,225,5215,3,"2017-03-31","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,226,5215,4,"2017-03-31","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,227,5215,5,"2017-03-31","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,228,5215,6,"2017-03-31","SAL03","Karolane Porchet: Cotisation LAAC catégorie 1 Mars","4000","4050",11.45,"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,229,5215,7,"2017-03-31","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,230,5215,8,"2017-03-31","SAL03","Karolane Porchet: Cotisation LPP fixe Mars","4000","4053",173.25,"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,231,5216,1,"2017-03-31","SAP03","Karolane Porchet:  Paiement salaire mars","2090","1020",4557.95,"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,196,5209,1,"2017-03-31","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,197,5209,2,"2017-03-31","SAL03","Mendez Carlos: Salaire net Mars","4000","2090",3712.40,"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,198,5209,3,"2017-03-31","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,199,5209,4,"2017-03-31","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,200,5209,5,"2017-03-31","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,201,5209,6,"2017-03-31","SAL03","Mendez Carlos: Cotisation LAAC catégorie 1 Mars","4000","4050",9.30,"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,202,5209,7,"2017-03-31","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,203,5209,8,"2017-03-31","SAL03","Mendez Carlos: Cotisation LPP fixe Mars","4000","4053",181.30,"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]
[false,204,5210,1,"2017-03-31","SAP03","Mendez Carlos:  Paiement salaire mars","2090","1020",3712.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,205,5211,1,"2017-03-31","SAL03","Roberto Orquera: 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,206,5211,2,"2017-03-31","SAL03","Roberto Orquera: Salaire net Mars","4000","2090",3167.85,"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,207,5211,3,"2017-03-31","SAL03","Roberto Orquera: Cotisation AVS Mars","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,208,5211,4,"2017-03-31","SAL03","Roberto Orquera: Cotisation AC Mars","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,209,5211,5,"2017-03-31","SAL03","Roberto Orquera: Cotisation AANP secteur A1 Mars","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,210,5211,6,"2017-03-31","SAL03","Roberto Orquera: Cotisation LAAC catégorie 1 Mars","4000","4050",8.20,"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,211,5211,7,"2017-03-31","SAL03","Roberto Orquera: Cotisation IJM catégorie 0 Mars","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,212,5211,8,"2017-03-31","SAL03","Roberto Orquera: Cotisation LPP fixe Mars","4000","4053",161.95,"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,213,5212,1,"2017-03-31","SAP03","Roberto Orquera:  Paiement salaire mars","2090","1020",3167.85,"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,214,5213,1,"2017-03-31","SAL03","Sandra Schmid: 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,215,5213,2,"2017-03-31","SAL03","Sandra Schmid: Salaire net Mars","4000","2090",3867.35,"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,216,5213,3,"2017-03-31","SAL03","Sandra Schmid: 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,217,5213,4,"2017-03-31","SAL03","Sandra Schmid: 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,218,5213,5,"2017-03-31","SAL03","Sandra Schmid: 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,219,5213,6,"2017-03-31","SAL03","Sandra Schmid: Cotisation LAAC catégorie 1 Mars","4000","4050",11.10,"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,220,5213,7,"2017-03-31","SAL03","Sandra Schmid: 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,221,5213,8,"2017-03-31","SAL03","Sandra Schmid: Cotisation LPP fixe Mars","4000","4053",161.85,"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]
[false,222,5214,1,"2017-03-31","SAP03","Sandra Schmid:  Paiement salaire mars","2090","1020",3867.35,"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,232,5217,1,"2017-01-09","450","Vente au comptant n° 450 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,14919,null]
[true,233,5217,2,"2017-01-09","450","Vente au comptant n° 450 à VENTE DIRECTE FRANK PLAT - Armoire métallique industrielle H195xL92xP42 c","1000","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",14919,null]
[true,235,5217,2,"2017-01-09","450","TVA Vente au comptant n° 450 à VENTE DIRECTE FRANK PLAT - Armoire métallique industrielle H195xL92xP","1000","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,14919,null]
[true,234,5217,3,"2017-01-09","450","Vente au comptant n° 450 à VENTE DIRECTE Escompte 2% paiement anticipé","6000","1000",8.85,"v",0,0.000000,0.00,0,2,8.00,0.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14919,null]
[true,236,5217,3,"2017-01-09","450","TVA Vente au comptant n° 450 à VENTE DIRECTE Escompte 2% paiement anticipé","2018","1000",0.71,"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,14919,null]
[false,237,5218,1,"2017-01-09","451","Vente au comptant n° 451 à VENTE DIRECTE","1000","6010",234.00,"v",0,0.000000,0.00,0,2,2.50,5.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",14925,null]
[false,238,5218,1,"2017-01-09","451","TVA Vente au comptant n° 451 à VENTE DIRECTE","1000","2019",5.85,"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,14925,null]
[false,240,5220,1,"2017-01-10","452","Arrondi Vente au comptant n° 452 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",14937,null]
[false,241,5220,1,"2017-01-10","452","TVA Arrondi Vente au comptant n° 452 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,14937,null]
[false,239,5219,1,"2017-01-10","452","Vente au comptant n° 452 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",14937,null]
[false,242,5219,1,"2017-01-10","452","TVA Vente au comptant n° 452 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,14937,null]
[false,244,5222,1,"2017-01-13","453","Arrondi Vente au comptant n° 453 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",14983,null]
[false,245,5222,1,"2017-01-13","453","TVA Arrondi Vente au comptant n° 453 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,14983,null]
[false,243,5221,1,"2017-01-13","453","Vente au comptant n° 453 à VENTE DIRECTE","1100","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",14983,null]
[false,246,5221,1,"2017-01-13","453","TVA Vente au comptant n° 453 à VENTE DIRECTE","1100","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,14983,null]
[false,248,5224,1,"2017-01-19","455","Arrondi Vente au comptant n° 455 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",15064,null]
[false,249,5224,1,"2017-01-19","455","TVA Arrondi Vente au comptant n° 455 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,15064,null]
[false,247,5223,1,"2017-01-19","455","Vente au comptant n° 455 à VENTE DIRECTE","1100","6000",169.00,"v",0,0.000000,0.00,0,2,8.00,13.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15064,null]
[false,250,5223,1,"2017-01-19","455","TVA Vente au comptant n° 455 à VENTE DIRECTE","1100","2018",13.52,"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,15064,null]
[false,252,5226,1,"2017-01-23","456","Arrondi Vente au comptant n° 456 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",15110,null]
[false,253,5226,1,"2017-01-23","456","TVA Arrondi Vente au comptant n° 456 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,15110,null]
[false,251,5225,1,"2017-01-23","456","Vente au comptant n° 456 à VENTE DIRECTE","1000","6000",366.95,"v",0,0.000000,0.00,0,2,8.00,29.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15110,null]
[false,254,5225,1,"2017-01-23","456","TVA Vente au comptant n° 456 à VENTE DIRECTE","1000","2018",29.36,"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,15110,null]
[false,2291,6292,1,"2017-02-09","457","Arrondi Vente au comptant n° 457 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",15053,null]
[false,2292,6292,1,"2017-02-09","457","TVA Arrondi Vente au comptant n° 457 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,15053,null]
[false,2290,6291,1,"2017-02-09","457","Vente au comptant n° 457 à VENTE DIRECTE","1100","6000",15.25,"v",0,0.000000,0.00,0,2,8.00,1.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15053,null]
[false,2293,6291,1,"2017-02-09","457","TVA Vente au comptant n° 457 à VENTE DIRECTE","1100","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,15053,null]
[false,260,5230,1,"2017-02-13","458","Arrondi Vente au comptant n° 458 à Casavista Assurances Sàrl La Sarraz","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",15425,null]
[false,261,5230,1,"2017-02-13","458","TVA Arrondi Vente au comptant n° 458 à Casavista Assurances Sàrl La Sarraz","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,15425,null]
[false,259,5229,1,"2017-02-13","458","Vente au comptant n° 458 à Casavista Assurances Sàrl La Sarraz","1000","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",15425,null]
[false,262,5229,1,"2017-02-13","458","TVA Vente au comptant n° 458 à Casavista Assurances Sàrl La Sarraz","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,15425,null]
[false,2287,6290,1,"2017-02-13","459","Arrondi Vente au comptant n° 459 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",15426,null]
[false,2288,6290,1,"2017-02-13","459","TVA Arrondi Vente au comptant n° 459 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,15426,null]
[false,2286,6289,1,"2017-02-13","459","Vente au comptant n° 459 à VENTE DIRECTE","1100","6000",601.15,"v",0,0.000000,0.00,0,2,8.00,48.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15426,null]
[false,2289,6289,1,"2017-02-13","459","TVA Vente au comptant n° 459 à VENTE DIRECTE","1100","2018",48.09,"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,15426,null]
[false,2295,6294,1,"2017-02-16","460","Arrondi Vente au comptant n° 460 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",15505,null]
[false,2296,6294,1,"2017-02-16","460","TVA Arrondi Vente au comptant n° 460 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,15505,null]
[false,2294,6293,1,"2017-02-16","460","Vente au comptant n° 460 à VENTE DIRECTE","1100","6000",183.45,"v",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15505,null]
[false,2297,6293,1,"2017-02-16","460","TVA Vente au comptant n° 460 à VENTE DIRECTE","1100","2018",14.68,"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,15505,null]
[false,272,5236,1,"2017-02-20","461","Arrondi Vente au comptant n° 461 à Anne-Flore Ganny Neuchâtel","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",15547,null]
[false,273,5236,1,"2017-02-20","461","TVA Arrondi Vente au comptant n° 461 à Anne-Flore Ganny Neuchâtel","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,15547,null]
[false,271,5235,1,"2017-02-20","461","Vente au comptant n° 461 à Anne-Flore Ganny Neuchâtel","1000","6000",53.35,"v",0,0.000000,0.00,0,2,8.00,4.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15547,null]
[false,274,5235,1,"2017-02-20","461","TVA Vente au comptant n° 461 à Anne-Flore Ganny Neuchâtel","1000","2018",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,15547,null]
[false,2298,6295,1,"2017-02-22","462","Vente au comptant n° 462 à Laboratoire Dr Paul & Karin Herzog SA Lutry","1100","6000",585.60,"v",0,0.000000,0.00,0,2,8.00,46.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15625,null]
[false,2299,6295,1,"2017-02-22","462","TVA Vente au comptant n° 462 à Laboratoire Dr Paul & Karin Herzog SA Lutry","1100","2018",46.85,"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,15625,null]
[false,2301,6297,1,"2017-02-27","463","Arrondi Vente au comptant n° 463 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",15688,null]
[false,2302,6297,1,"2017-02-27","463","TVA Arrondi Vente au comptant n° 463 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,15688,null]
[false,2300,6296,1,"2017-02-27","463","Vente au comptant n° 463 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",15688,null]
[false,2303,6296,1,"2017-02-27","463","TVA Vente au comptant n° 463 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,15688,null]
[false,282,5241,1,"2017-01-17","16729","Arrondi Facture n° 16729 à SORACO SA Satigny: ANDREA - Chaise à roulettes, dossier en résille, assis","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",15027,null]
[false,283,5241,1,"2017-01-17","16729","TVA Arrondi Facture n° 16729 à SORACO SA Satigny: ANDREA - Chaise à roulettes, dossier en résille, 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,15027,null]
[false,281,5240,1,"2017-01-17","16729","Facture n° 16729 à SORACO SA Satigny: ANDREA - Chaise à roulettes, dossier en résille, assise en tis","1050","6000",4690.00,"v",0,0.000000,0.00,0,2,8.00,375.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15027,null]
[false,284,5240,1,"2017-01-17","16729","TVA Facture n° 16729 à SORACO SA Satigny: ANDREA - Chaise à roulettes, dossier en résille, assise en","1050","2018",375.22,"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,15027,null]
[false,286,5243,1,"2017-01-17","16817","Arrondi Facture n° 16817 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",15031,null]
[false,287,5243,1,"2017-01-17","16817","TVA Arrondi Facture n° 16817 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,15031,null]
[false,285,5242,1,"2017-01-17","16817","Facture n° 16817 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5 jours o","1050","6000",1370.95,"v",0,0.000000,0.00,0,2,8.00,109.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15031,null]
[false,288,5242,1,"2017-01-17","16817","TVA Facture n° 16817 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison express 5 jou","1050","2018",109.68,"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,15031,null]
[false,290,5245,1,"2017-01-12","16846","Arrondi Facture n° 16846 à FRUTIGER SA (Vaud) Savigny: Tapis protège-sol , sols mous, tapis et moque","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",14967,null]
[false,291,5245,1,"2017-01-12","16846","TVA Arrondi Facture n° 16846 à FRUTIGER SA (Vaud) Savigny: Tapis protège-sol , sols mous, tapis et 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,14967,null]
[false,289,5244,1,"2017-01-12","16846","Facture n° 16846 à FRUTIGER SA (Vaud) Savigny: Tapis protège-sol , sols mous, tapis et moquettes Pol","1050","6000",128.20,"v",0,0.000000,0.00,0,2,8.00,10.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14967,null]
[false,292,5244,1,"2017-01-12","16846","TVA Facture n° 16846 à FRUTIGER SA (Vaud) Savigny: Tapis protège-sol , sols mous, tapis et moquettes","1050","2018",10.26,"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,14967,null]
[false,293,5246,1,"2017-02-02","16871","Facture n° 16871 à Marché Ballaigues SA Ballaigues: Colonne rotative 192 cm 5 étages pour 120 classe","1050","6000",718.70,"v",0,0.000000,0.00,0,2,8.00,57.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15285,null]
[false,294,5246,1,"2017-02-02","16871","TVA Facture n° 16871 à Marché Ballaigues SA Ballaigues: Colonne rotative 192 cm 5 étages pour 120 cl","1050","2018",57.50,"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,15285,null]
[false,296,5248,1,"2017-01-17","16877","Arrondi Facture n° 16877 à Implenia Suisse AG Aarau: Vestiaire métallique industrie propre, 3 cases,","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",15028,null]
[false,297,5248,1,"2017-01-17","16877","TVA Arrondi Facture n° 16877 à Implenia Suisse AG Aarau: Vestiaire métallique industrie propre, 3 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,15028,null]
[false,295,5247,1,"2017-01-17","16877","Facture n° 16877 à Implenia Suisse AG Aarau: Vestiaire métallique industrie propre, 3 cases, corps g","1050","6000",2079.00,"v",0,0.000000,0.00,0,2,8.00,166.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15028,null]
[false,298,5247,1,"2017-01-17","16877","TVA Facture n° 16877 à Implenia Suisse AG Aarau: Vestiaire métallique industrie propre, 3 cases, cor","1050","2018",166.32,"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,15028,null]
[false,299,5249,1,"2017-01-12","16880","Facture n° 16880 à EMS Château des Novalles Blonay: MICRO - Armoire basse portes battanes, 2 étagère","1050","6000",851.20,"v",0,0.000000,0.00,0,2,8.00,68.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14974,null]
[false,300,5249,1,"2017-01-12","16880","TVA Facture n° 16880 à EMS Château des Novalles Blonay: MICRO - Armoire basse portes battanes, 2 éta","1050","2018",68.10,"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,14974,null]
[false,302,5251,1,"2017-01-20","16928","Arrondi Facture n° 16928 à Implenia Suisse AG Aarau: KLEIN - Aktenschrank H180xB80xT38 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",15096,null]
[false,303,5251,1,"2017-01-20","16928","TVA Arrondi Facture n° 16928 à Implenia Suisse AG Aarau: 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,15096,null]
[false,301,5250,1,"2017-01-20","16928","Facture n° 16928 à Implenia Suisse AG Aarau: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","6000",2083.35,"v",0,0.000000,0.00,0,2,8.00,166.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15096,null]
[false,304,5250,1,"2017-01-20","16928","TVA Facture n° 16928 à Implenia Suisse AG Aarau: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","2018",166.67,"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,15096,null]
[false,306,5253,1,"2017-01-20","16930","Arrondi Facture n° 16930 à Marti Construction SA Meyrin 1: MICRO - Armoire basse portes battantes 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",15093,null]
[false,307,5253,1,"2017-01-20","16930","TVA Arrondi Facture n° 16930 à Marti Construction SA Meyrin 1: MICRO - Armoire basse 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,15093,null]
[false,305,5252,1,"2017-01-20","16930","Facture n° 16930 à Marti Construction SA Meyrin 1: MICRO - Armoire basse portes battantes 2 étagères","1050","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",15093,null]
[false,308,5252,1,"2017-01-20","16930","TVA Facture n° 16930 à Marti Construction SA Meyrin 1: MICRO - Armoire basse portes battantes 2 étag","1050","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,15093,null]
[false,310,5255,1,"2017-02-06","16955","Arrondi Facture n° 16955 à Scrasa SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 grandes","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",15324,null]
[false,311,5255,1,"2017-02-06","16955","TVA Arrondi Facture n° 16955 à Scrasa SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 gra","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,15324,null]
[false,309,5254,1,"2017-02-06","16955","Facture n° 16955 à Scrasa SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 grandes cases H","1050","6000",684.70,"v",0,0.000000,0.00,0,2,8.00,54.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15324,null]
[false,312,5254,1,"2017-02-06","16955","TVA Facture n° 16955 à Scrasa SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 grandes cas","1050","2018",54.78,"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,15324,null]
[false,314,5257,1,"2017-01-23","16973","Arrondi Facture n° 16973 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plan","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",15109,null]
[false,315,5257,1,"2017-01-23","16973","TVA Arrondi Facture n° 16973 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire 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,15109,null]
[false,313,5256,1,"2017-01-23","16973","Facture n° 16973 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plans métall","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",15109,null]
[false,316,5256,1,"2017-01-23","16973","TVA Facture n° 16973 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plans mé","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,15109,null]
[false,318,5259,1,"2017-01-23","16974","Arrondi Facture n° 16974 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plan","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",15108,null]
[false,319,5259,1,"2017-01-23","16974","TVA Arrondi Facture n° 16974 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire 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,15108,null]
[false,317,5258,1,"2017-01-23","16974","Facture n° 16974 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plans métall","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",15108,null]
[false,320,5258,1,"2017-01-23","16974","TVA Facture n° 16974 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plans mé","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,15108,null]
[false,321,5260,1,"2017-02-08","16986","Facture n° 16986 à Toneatti AG Jona: Z Barhocker","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",15374,null]
[false,322,5260,1,"2017-02-08","16986","TVA Facture n° 16986 à Toneatti AG Jona: Z Barhocker","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,15374,null]
[false,324,5262,1,"2017-01-18","16995","Arrondi Facture n° 16995 à Sulter: Cave à vin, 48 bouteilles 1 Zone de température: 5 - 20° C H86.2","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",15041,null]
[false,325,5262,1,"2017-01-18","16995","TVA Arrondi Facture n° 16995 à Sulter: Cave à vin, 48 bouteilles 1 Zone de température: 5 - 20° C H8","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,15041,null]
[false,323,5261,1,"2017-01-18","16995","Facture n° 16995 à Sulter: Cave à vin, 48 bouteilles 1 Zone de température: 5 - 20° C H86.2 x L50 x","1050","6000",299.25,"v",0,0.000000,0.00,0,2,8.00,23.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15041,null]
[false,326,5261,1,"2017-01-18","16995","TVA Facture n° 16995 à Sulter: Cave à vin, 48 bouteilles 1 Zone de température: 5 - 20° C H86.2 x L5","1050","2018",23.94,"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,15041,null]
[false,327,5263,1,"2017-01-13","16997","Facture n° 16997 à Auto Ecole Elite La Croix (Lutry): ELENA -Table polyvalente grise H750xL1600xP800","1050","6000",602.50,"v",0,0.000000,0.00,0,2,8.00,48.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14995,null]
[false,328,5263,1,"2017-01-13","16997","TVA Facture n° 16997 à Auto Ecole Elite La Croix (Lutry): ELENA -Table polyvalente grise H750xL1600x","1050","2018",48.20,"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,14995,null]
[false,330,5265,1,"2017-01-10","170001","Arrondi Facture n° 170001 à Monastère du Carmel Pâquier-Montbarry: KAREN - Chaise en bois piétement","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",14939,null]
[false,331,5265,1,"2017-01-10","170001","TVA Arrondi Facture n° 170001 à Monastère du Carmel Pâquier-Montbarry: KAREN - Chaise en bois piétem","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,14939,null]
[false,329,5264,1,"2017-01-10","170001","Facture n° 170001 à Monastère du Carmel Pâquier-Montbarry: KAREN - Chaise en bois piétement noir","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",14939,null]
[false,332,5264,1,"2017-01-10","170001","TVA Facture n° 170001 à Monastère du Carmel Pâquier-Montbarry: KAREN - Chaise en bois piétement noir","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,14939,null]
[false,334,5267,1,"2017-01-10","170002","Arrondi Facture n° 170002 à Banos Carlos Echandens: 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",15119,null]
[false,335,5267,1,"2017-01-10","170002","TVA Arrondi Facture n° 170002 à Banos Carlos Echandens: 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,15119,null]
[false,333,5266,1,"2017-01-10","170002","Facture n° 170002 à Banos Carlos Echandens: 24 bouteilles d'eau gazeuse 50 cl","1050","6010",46.80,"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",15119,null]
[false,336,5266,1,"2017-01-10","170002","TVA Facture n° 170002 à Banos Carlos Echandens: 24 bouteilles d'eau gazeuse 50 cl","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,15119,null]
[false,338,5269,1,"2017-01-12","170003","Arrondi Facture n° 170003 à La Carrosserie Di Dio SA Crissier: KLEIN - 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",14973,null]
[false,339,5269,1,"2017-01-12","170003","TVA Arrondi Facture n° 170003 à La Carrosserie Di Dio SA Crissier: KLEIN - 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,14973,null]
[false,337,5268,1,"2017-01-12","170003","Facture n° 170003 à La Carrosserie Di Dio SA Crissier: KLEIN - Armoire métallique industrielle porte","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",14973,null]
[false,340,5268,1,"2017-01-12","170003","TVA Facture n° 170003 à La Carrosserie Di Dio SA Crissier: KLEIN - Armoire métallique industrielle p","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,14973,null]
[false,342,5271,1,"2017-01-10","170004","Arrondi Facture n° 170004 à Claude Tenthorey Dompierre VD: STANDARD PACK - Livraison Franco de port","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",14951,null]
[false,343,5271,1,"2017-01-10","170004","TVA Arrondi Facture n° 170004 à Claude Tenthorey Dompierre VD: STANDARD PACK - Livraison Franco de 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,14951,null]
[false,341,5270,1,"2017-01-10","170004","Facture n° 170004 à Claude Tenthorey Dompierre VD: STANDARD PACK - Livraison Franco de port à partir","1050","6000",81.10,"v",0,0.000000,0.00,0,2,8.00,6.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14951,null]
[false,344,5270,1,"2017-01-10","170004","TVA Facture n° 170004 à Claude Tenthorey Dompierre VD: STANDARD PACK - Livraison Franco de port à pa","1050","2018",6.48,"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,14951,null]
[false,346,5273,1,"2017-01-10","170005","Arrondi Facture n° 170005 à Damaris Trüb Urdorf: STANDARD 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",14954,null]
[false,347,5273,1,"2017-01-10","170005","TVA Arrondi Facture n° 170005 à Damaris Trüb Urdorf: STANDARD 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,14954,null]
[false,345,5272,1,"2017-01-10","170005","Facture n° 170005 à Damaris Trüb Urdorf: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",244.00,"v",0,0.000000,0.00,0,2,8.00,19.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",14954,null]
[false,348,5272,1,"2017-01-10","170005","TVA Facture n° 170005 à Damaris Trüb Urdorf: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",19.52,"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,14954,null]
[false,349,5274,1,"2017-01-12","170006","Facture n° 170006 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure Ori","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",14972,null]
[false,350,5274,1,"2017-01-12","170006","TVA Facture n° 170006 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,14972,null]
[false,352,5276,1,"2017-01-18","170007","Arrondi Facture n° 170007 à Jäggi + Hafter AG Regensdorf: PACK PREMIUM - Lieferung per PROMERKA Logi","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",15056,null]
[false,353,5276,1,"2017-01-18","170007","TVA Arrondi Facture n° 170007 à Jäggi + Hafter AG Regensdorf: PACK PREMIUM - Lieferung per PROMERKA","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,15056,null]
[false,351,5275,1,"2017-01-18","170007","Facture n° 170007 à Jäggi + Hafter AG Regensdorf: PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","1050","6000",5394.15,"v",0,0.000000,0.00,0,2,8.00,431.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15056,null]
[false,354,5275,1,"2017-01-18","170007","TVA Facture n° 170007 à Jäggi + Hafter AG Regensdorf: PACK PREMIUM - Lieferung per PROMERKA Logistik","1050","2018",431.53,"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,15056,null]
[false,355,5277,1,"2017-01-12","170008","Facture n° 170008 à Prodimport Chavornay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Ar","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",14969,null]
[false,356,5277,1,"2017-01-12","170008","TVA Facture n° 170008 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,14969,null]
[false,358,5279,1,"2017-02-22","170009","Arrondi Facture n° 170009 à ÇA-BALAIE.COM SA Ecublens VD: PREMIUM PACK - Livraison express 5 jours o","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",15680,null]
[false,359,5279,1,"2017-02-22","170009","TVA Arrondi Facture n° 170009 à ÇA-BALAIE.COM SA Ecublens VD: PREMIUM PACK - Livraison express 5 jou","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,15680,null]
[false,357,5278,1,"2017-02-22","170009","Facture n° 170009 à ÇA-BALAIE.COM SA Ecublens VD: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","6000",207.90,"v",0,0.000000,0.00,0,2,8.00,16.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15680,null]
[false,360,5278,1,"2017-02-22","170009","TVA Facture n° 170009 à ÇA-BALAIE.COM SA Ecublens VD: PREMIUM PACK - Livraison express 5 jours ouvra","1050","2018",16.63,"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,15680,null]
[false,362,5281,1,"2017-02-14","170010","Arrondi Facture n° 170010 à Parietti et Gindrat SA Porrentruy: STANDARD PACK - Livraison Franco de 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",15444,null]
[false,363,5281,1,"2017-02-14","170010","TVA Arrondi Facture n° 170010 à Parietti et Gindrat SA Porrentruy: STANDARD PACK - Livraison Franco","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,15444,null]
[false,361,5280,1,"2017-02-14","170010","Facture n° 170010 à Parietti et Gindrat SA Porrentruy: STANDARD PACK - Livraison Franco de port à pa","1050","6000",129.00,"v",0,0.000000,0.00,0,2,8.00,10.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15444,null]
[false,364,5280,1,"2017-02-14","170010","TVA Facture n° 170010 à Parietti et Gindrat SA Porrentruy: STANDARD PACK - Livraison Franco de port","1050","2018",10.32,"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,15444,null]
[false,366,5283,1,"2017-01-18","170011","Arrondi Facture n° 170011 à Anliker AG Bauunternehmung Emmen: KLEINY - Aktenregal H180xB80xT38 cm 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",15052,null]
[false,367,5283,1,"2017-01-18","170011","TVA Arrondi Facture n° 170011 à Anliker AG Bauunternehmung Emmen: KLEINY - Aktenregal H180xB80xT38 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,15052,null]
[false,365,5282,1,"2017-01-18","170011","Facture n° 170011 à Anliker AG Bauunternehmung Emmen: KLEINY - Aktenregal H180xB80xT38 cm Grau","1050","6000",1566.95,"v",0,0.000000,0.00,0,2,8.00,125.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15052,null]
[false,368,5282,1,"2017-01-18","170011","TVA Facture n° 170011 à Anliker AG Bauunternehmung Emmen: KLEINY - Aktenregal H180xB80xT38 cm Grau","1050","2018",125.36,"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,15052,null]
[false,370,5285,1,"2017-02-03","170012","Arrondi Facture n° 170012 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation mo","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",15291,null]
[false,371,5285,1,"2017-02-03","170012","TVA Arrondi Facture n° 170012 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installatio","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,15291,null]
[false,369,5284,1,"2017-02-03","170012","Facture n° 170012 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation montage -","1050","6000",364.50,"v",0,0.000000,0.00,0,2,8.00,29.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15291,null]
[false,372,5284,1,"2017-02-03","170012","TVA Facture n° 170012 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation montag","1050","2018",29.16,"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,15291,null]
[false,374,5287,1,"2017-02-16","170013","Arrondi Facture n° 170013 à A. Widmer AG Winznau: PAOLA - Drehstuhl, Farbe schwarz, mit Armlehnen","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",15510,null]
[false,375,5287,1,"2017-02-16","170013","TVA Arrondi Facture n° 170013 à A. Widmer AG Winznau: PAOLA - Drehstuhl, Farbe schwarz, mit Armlehne","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,15510,null]
[false,373,5286,1,"2017-02-16","170013","Facture n° 170013 à A. Widmer AG Winznau: PAOLA - Drehstuhl, Farbe schwarz, mit Armlehnen","1050","6000",984.60,"v",0,0.000000,0.00,0,2,8.00,78.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15510,null]
[false,376,5286,1,"2017-02-16","170013","TVA Facture n° 170013 à A. Widmer AG Winznau: PAOLA - Drehstuhl, Farbe schwarz, mit Armlehnen","1050","2018",78.78,"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,15510,null]
[false,378,5289,1,"2017-01-18","170014","Arrondi Facture n° 170014 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 watt, 17 litres, H26xL4","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",15055,null]
[false,379,5289,1,"2017-01-18","170014","TVA Arrondi Facture n° 170014 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 watt, 17 litres, H2","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,15055,null]
[false,377,5288,1,"2017-01-18","170014","Facture n° 170014 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",307.00,"v",0,0.000000,0.00,0,2,8.00,24.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15055,null]
[false,380,5288,1,"2017-01-18","170014","TVA Facture n° 170014 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP3","1050","2018",24.56,"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,15055,null]
[true,381,5290,1,"2017-01-18","170015","Facture n° 170015 à Malley Clinic Prilly","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,15057,null]
[true,382,5290,2,"2017-01-18","170015","Facture n° 170015 à Malley Clinic Prilly PREMIUM PACK - Livraison - Installation montage - Récuperat","1050","6000",3174.50,"v",0,0.000000,0.00,0,2,8.00,253.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15057,null]
[true,384,5290,2,"2017-01-18","170015","TVA Facture n° 170015 à Malley Clinic Prilly PREMIUM PACK - Livraison - Installation montage - Récup","1050","2018",253.96,"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,15057,null]
[true,383,5290,3,"2017-01-18","170015","Facture n° 170015 à Malley Clinic Prilly Rabais supplémentaire, paiement à la commande","6000","1050",158.75,"v",0,0.000000,0.00,0,2,8.00,12.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15057,null]
[true,385,5290,3,"2017-01-18","170015","TVA Facture n° 170015 à Malley Clinic Prilly Rabais supplémentaire, paiement à la commande","2018","1050",12.70,"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,15057,null]
[true,386,5290,4,"2017-01-18","170015","Arrondi Facture n° 170015 à Malley Clinic Prilly","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",15057,null]
[true,388,5291,1,"2017-01-20","170016","Facture n° 170016 à Müller Jodag SA Tolochenaz","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,15104,null]
[true,389,5291,2,"2017-01-20","170016","Facture n° 170016 à Müller Jodag SA Tolochenaz KAREN - Chaise en bois piétement noir","1050","6000",534.00,"v",0,0.000000,0.00,0,2,8.00,42.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15104,null]
[true,391,5291,2,"2017-01-20","170016","TVA Facture n° 170016 à Müller Jodag SA Tolochenaz KAREN - Chaise en bois piétement noir","1050","2018",42.72,"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,15104,null]
[true,390,5291,3,"2017-01-20","170016","Facture n° 170016 à Müller Jodag SA Tolochenaz Rabais supplémentaire, paiement à la commande","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",15104,null]
[true,392,5291,3,"2017-01-20","170016","TVA Facture n° 170016 à Müller Jodag SA Tolochenaz Rabais supplémentaire, paiement à la commande","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,15104,null]
[false,394,5293,1,"2017-01-20","170017","Arrondi Facture n° 170017 à Gétaz-Miauton SA Vevey 1: ELENA - Table polyvalente H750xL2000xP800 mm g","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",15095,null]
[false,395,5293,1,"2017-01-20","170017","TVA Arrondi Facture n° 170017 à Gétaz-Miauton SA Vevey 1: ELENA - Table polyvalente H750xL2000xP800","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,15095,null]
[false,393,5292,1,"2017-01-20","170017","Facture n° 170017 à Gétaz-Miauton SA Vevey 1: ELENA - Table polyvalente H750xL2000xP800 mm gris","1050","6000",470.80,"v",0,0.000000,0.00,0,2,8.00,37.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15095,null]
[false,396,5292,1,"2017-01-20","170017","TVA Facture n° 170017 à Gétaz-Miauton SA Vevey 1: ELENA - Table polyvalente H750xL2000xP800 mm gris","1050","2018",37.66,"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,15095,null]
[false,398,5295,1,"2017-01-20","170018","Arrondi Facture n° 170018 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",15092,null]
[false,399,5295,1,"2017-01-20","170018","TVA Arrondi Facture n° 170018 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,15092,null]
[false,397,5294,1,"2017-01-20","170018","Facture n° 170018 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",371.05,"v",0,0.000000,0.00,0,2,8.00,29.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15092,null]
[false,400,5294,1,"2017-01-20","170018","TVA Facture n° 170018 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",29.69,"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,15092,null]
[false,402,5297,1,"2017-01-17","170019","Arrondi Facture n° 170019 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvado","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",15029,null]
[false,403,5297,1,"2017-01-17","170019","TVA Arrondi Facture n° 170019 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Sal","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,15029,null]
[false,401,5296,1,"2017-01-17","170019","Facture n° 170019 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% A","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",15029,null]
[false,404,5296,1,"2017-01-17","170019","TVA Facture n° 170019 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 10","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,15029,null]
[false,406,5299,1,"2017-01-20","170020","Arrondi Facture n° 170020 à Stirnimann AG Baumaschinen Olten: Metall Pläne Schrank / 48 Feldern / 4","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",15098,null]
[false,407,5299,1,"2017-01-20","170020","TVA Arrondi Facture n° 170020 à Stirnimann AG Baumaschinen Olten: Metall Pläne Schrank / 48 Feldern","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,15098,null]
[false,405,5298,1,"2017-01-20","170020","Facture n° 170020 à Stirnimann AG Baumaschinen Olten: Metall Pläne Schrank / 48 Feldern / 4 grosse F","1050","6000",3635.40,"v",0,0.000000,0.00,0,2,8.00,290.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15098,null]
[false,408,5298,1,"2017-01-20","170020","TVA Facture n° 170020 à Stirnimann AG Baumaschinen Olten: Metall Pläne Schrank / 48 Feldern / 4 gros","1050","2018",290.82,"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,15098,null]
[false,410,5301,1,"2017-01-20","170021","Arrondi Facture n° 170021 à Implenia Suisse AG Aarau: CLAC - Aimants 30mm noir 10 pièces","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",15094,null]
[false,411,5301,1,"2017-01-20","170021","TVA Arrondi Facture n° 170021 à Implenia Suisse AG Aarau: CLAC - Aimants 30mm noir 10 pièces","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,15094,null]
[false,409,5300,1,"2017-01-20","170021","Facture n° 170021 à Implenia Suisse AG Aarau: CLAC - Aimants 30mm noir 10 pièces","1050","6000",133.50,"v",0,0.000000,0.00,0,2,8.00,10.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15094,null]
[false,412,5300,1,"2017-01-20","170021","TVA Facture n° 170021 à Implenia Suisse AG Aarau: CLAC - Aimants 30mm noir 10 pièces","1050","2018",10.68,"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,15094,null]
[false,414,5303,1,"2017-01-18","170022","Arrondi Facture n° 170022 à Mino SA Romanel-s-Lausanne: SAHARA Micro ondes 700 watt, 17 litres, H26x","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",15051,null]
[false,415,5303,1,"2017-01-18","170022","TVA Arrondi Facture n° 170022 à Mino SA Romanel-s-Lausanne: SAHARA Micro ondes 700 watt, 17 litres,","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,15051,null]
[false,413,5302,1,"2017-01-18","170022","Facture n° 170022 à Mino SA Romanel-s-Lausanne: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34","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",15051,null]
[false,416,5302,1,"2017-01-18","170022","TVA Facture n° 170022 à Mino SA Romanel-s-Lausanne: SAHARA Micro ondes 700 watt, 17 litres, H26xL44x","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,15051,null]
[false,417,5304,1,"2017-02-03","170023","Facture n° 170023 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",740.70,"v",0,0.000000,0.00,0,2,8.00,59.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15294,null]
[false,418,5304,1,"2017-02-03","170023","TVA Facture n° 170023 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",59.25,"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,15294,null]
[false,420,5306,1,"2017-01-20","170025","Arrondi Facture n° 170025 à Grisoni Zaugg SA Bulle 2: HELSINKI - Réfrigérateur 118 litres avec freez","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",15097,null]
[false,421,5306,1,"2017-01-20","170025","TVA Arrondi Facture n° 170025 à Grisoni Zaugg SA Bulle 2: HELSINKI - Réfrigérateur 118 litres avec f","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,15097,null]
[false,419,5305,1,"2017-01-20","170025","Facture n° 170025 à Grisoni Zaugg SA Bulle 2: HELSINKI - Réfrigérateur 118 litres avec freezer P58xH","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",15097,null]
[false,422,5305,1,"2017-01-20","170025","TVA Facture n° 170025 à Grisoni Zaugg SA Bulle 2: HELSINKI - Réfrigérateur 118 litres avec freezer P","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,15097,null]
[false,424,5308,1,"2017-01-31","170026","Arrondi Facture n° 170026 à IDRM Sàrl Villars-Ste-Croix: PREMIUM PACK - Livraison express - 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",15223,null]
[false,425,5308,1,"2017-01-31","170026","TVA Arrondi Facture n° 170026 à IDRM Sàrl Villars-Ste-Croix: PREMIUM PACK - Livraison express - 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,15223,null]
[false,423,5307,1,"2017-01-31","170026","Facture n° 170026 à IDRM Sàrl Villars-Ste-Croix: PREMIUM PACK - Livraison express - Installation mon","1050","6000",8589.00,"v",0,0.000000,0.00,0,2,8.00,687.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15223,null]
[false,426,5307,1,"2017-01-31","170026","TVA Facture n° 170026 à IDRM Sàrl Villars-Ste-Croix: PREMIUM PACK - Livraison express - Installation","1050","2018",687.12,"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,15223,null]
[false,428,5310,1,"2017-01-18","170027","Arrondi Facture n° 170027 à FRP Sàrl Lausanne: STANDARD PACK - Livraison au rez-de-chaussée","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",15036,null]
[false,429,5310,1,"2017-01-18","170027","TVA Arrondi Facture n° 170027 à FRP Sàrl Lausanne: STANDARD PACK - Livraison au rez-de-chaussée","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,15036,null]
[false,427,5309,1,"2017-01-18","170027","Facture n° 170027 à FRP Sàrl Lausanne: STANDARD PACK - Livraison au rez-de-chaussée","1050","6000",780.30,"v",0,0.000000,0.00,0,2,8.00,62.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15036,null]
[false,430,5309,1,"2017-01-18","170027","TVA Facture n° 170027 à FRP Sàrl Lausanne: STANDARD PACK - Livraison au rez-de-chaussée","1050","2018",62.42,"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,15036,null]
[false,432,5312,1,"2017-02-28","170028","Arrondi Facture n° 170028 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch mit 4 Metal Füsse H75xB2","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",15701,null]
[false,433,5312,1,"2017-02-28","170028","TVA Arrondi Facture n° 170028 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch mit 4 Metal Füsse H7","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,15701,null]
[false,431,5311,1,"2017-02-28","170028","Facture n° 170028 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch mit 4 Metal Füsse H75xB200x100 c","1050","6000",3217.00,"v",0,0.000000,0.00,0,2,8.00,257.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15701,null]
[false,434,5311,1,"2017-02-28","170028","TVA Facture n° 170028 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch mit 4 Metal Füsse H75xB200x1","1050","2018",257.36,"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,15701,null]
[false,436,5314,1,"2017-01-31","170029","Arrondi Facture n° 170029 à HRS Real Estate SA St-Sulpice VD: 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",15246,null]
[false,437,5314,1,"2017-01-31","170029","TVA Arrondi Facture n° 170029 à HRS Real Estate SA St-Sulpice VD: 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,15246,null]
[false,435,5313,1,"2017-01-31","170029","Facture n° 170029 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montag","1050","6000",3028.35,"v",0,0.000000,0.00,0,2,8.00,242.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15246,null]
[false,438,5313,1,"2017-01-31","170029","TVA Facture n° 170029 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mo","1050","2018",242.27,"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,15246,null]
[false,439,5315,1,"2017-02-06","170030","Facture n° 170030 à IDRM Sàrl Villars-Ste-Croix: Café en grains PACHECO - Pure Origine El Salvador 1","1050","6010",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",15321,null]
[false,440,5315,1,"2017-02-06","170030","TVA Facture n° 170030 à IDRM Sàrl Villars-Ste-Croix: Café en grains PACHECO - Pure Origine El Salvad","1050","2019",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,15321,null]
[false,441,5316,1,"2017-01-26","170031","Facture n° 170031 à Green-Motion SA Bussigny-Lausanne: Location dépôt 60 m2 Février 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",15304,null]
[false,442,5316,1,"2017-01-26","170031","TVA Facture n° 170031 à Green-Motion SA Bussigny-Lausanne: Location dépôt 60 m2 Février 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,15304,null]
[false,444,5318,1,"2017-01-19","170032","Arrondi Facture n° 170032 à Pierrette Weissbrodt Mollens VS: KLEIN - Armoire métallique industrielle","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",15077,null]
[false,445,5318,1,"2017-01-19","170032","TVA Arrondi Facture n° 170032 à Pierrette Weissbrodt Mollens VS: KLEIN - Armoire métallique industri","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,15077,null]
[false,443,5317,1,"2017-01-19","170032","Facture n° 170032 à Pierrette Weissbrodt Mollens VS: KLEIN - Armoire métallique industrielle portes","1050","6000",292.80,"v",0,0.000000,0.00,0,2,8.00,23.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15077,null]
[false,446,5317,1,"2017-01-19","170032","TVA Facture n° 170032 à Pierrette Weissbrodt Mollens VS: KLEIN - Armoire métallique industrielle por","1050","2018",23.42,"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,15077,null]
[false,447,5319,1,"2017-01-23","170033","Facture n° 170033 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente H750xL2000xP800","1050","6000",861.90,"v",0,0.000000,0.00,0,2,8.00,68.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15106,null]
[false,448,5319,1,"2017-01-23","170033","TVA Facture n° 170033 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente H750xL2000xP","1050","2018",68.95,"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,15106,null]
[false,450,5321,1,"2017-01-23","170034","Arrondi Facture n° 170034 à Metamorphosis Coiffure Morges: 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",15107,null]
[false,451,5321,1,"2017-01-23","170034","TVA Arrondi Facture n° 170034 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","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,15107,null]
[false,449,5320,1,"2017-01-23","170034","Facture n° 170034 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","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",15107,null]
[false,452,5320,1,"2017-01-23","170034","TVA Facture n° 170034 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salv","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,15107,null]
[false,453,5322,1,"2017-01-26","170035","Facture n° 170035 à Frutiger AG Uetendorf: 30mm schwarz Magneten 10 Stück","1050","6000",476.90,"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",15185,null]
[false,454,5322,1,"2017-01-26","170035","TVA Facture n° 170035 à Frutiger AG Uetendorf: 30mm schwarz Magneten 10 Stück","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,15185,null]
[false,456,5324,1,"2017-02-10","170036","Arrondi Facture n° 170036 à Maulini SA Satigny: KLEIN - Armoire métallique industrielle portes batta","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",15417,null]
[false,457,5324,1,"2017-02-10","170036","TVA Arrondi Facture n° 170036 à Maulini SA Satigny: KLEIN - 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,15417,null]
[false,455,5323,1,"2017-02-10","170036","Facture n° 170036 à Maulini SA Satigny: KLEIN - Armoire métallique industrielle portes battantes gri","1050","6000",3841.00,"v",0,0.000000,0.00,0,2,8.00,307.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15417,null]
[false,458,5323,1,"2017-02-10","170036","TVA Facture n° 170036 à Maulini SA Satigny: KLEIN - Armoire métallique industrielle portes battantes","1050","2018",307.28,"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,15417,null]
[true,459,5325,1,"2017-01-26","170037","Facture n° 170037 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,15186,null]
[true,460,5325,2,"2017-01-26","170037","Facture n° 170037 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Orig","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",15186,null]
[true,462,5325,2,"2017-01-26","170037","TVA Facture n° 170037 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure","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,15186,null]
[true,461,5325,3,"2017-01-26","170037","Facture n° 170037 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier Hygiènique blanc 3 couches","1050","6000",12.60,"v",0,0.000000,0.00,0,2,8.00,1.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15186,null]
[true,463,5325,3,"2017-01-26","170037","TVA Facture n° 170037 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier Hygiènique blanc 3 couc","1050","2018",1.01,"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,15186,null]
[true,464,5325,4,"2017-01-26","170037","Arrondi Facture n° 170037 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",15186,null]
[false,466,5326,1,"2017-01-26","170039","Facture n° 170039 à Bollini SA Baulmes: Home 2000 radiateur à bain d'huile Puissance consommée: 2 kw","1050","6000",340.00,"v",0,0.000000,0.00,0,2,8.00,27.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15184,null]
[false,467,5326,1,"2017-01-26","170039","TVA Facture n° 170039 à Bollini SA Baulmes: Home 2000 radiateur à bain d'huile Puissance consommée:","1050","2018",27.20,"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,15184,null]
[false,469,5328,1,"2017-02-06","170040","Arrondi Facture n° 170040 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, Puissance Fri","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",15320,null]
[false,470,5328,1,"2017-02-06","170040","TVA Arrondi Facture n° 170040 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, Puissance","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,15320,null]
[false,468,5327,1,"2017-02-06","170040","Facture n° 170040 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, Puissance Frigorifiqu","1050","6000",398.00,"v",0,0.000000,0.00,0,2,8.00,31.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15320,null]
[false,471,5327,1,"2017-02-06","170040","TVA Facture n° 170040 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, Puissance Frigori","1050","2018",31.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15320,null]
[false,472,5329,1,"2017-02-14","170041","Facture n° 170041 à FRUTIGER SA (Vaud) Savigny: BIANCA - Banc vestiaire simple crochets H170xL150xP5","1050","6000",2404.95,"v",0,0.000000,0.00,0,2,8.00,192.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15445,null]
[false,473,5329,1,"2017-02-14","170041","TVA Facture n° 170041 à FRUTIGER SA (Vaud) Savigny: BIANCA - Banc vestiaire simple crochets H170xL15","1050","2018",192.40,"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,15445,null]
[false,475,5331,1,"2017-01-24","170042","Arrondi Facture n° 170042 à Sonia Glardon Morges: 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",15132,null]
[false,476,5331,1,"2017-01-24","170042","TVA Arrondi Facture n° 170042 à Sonia Glardon Morges: 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,15132,null]
[false,474,5330,1,"2017-01-24","170042","Facture n° 170042 à Sonia Glardon Morges: KLEIN - Armoire métallique industrielle portes battantes g","1050","6000",292.80,"v",0,0.000000,0.00,0,2,8.00,23.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15132,null]
[false,477,5330,1,"2017-01-24","170042","TVA Facture n° 170042 à Sonia Glardon Morges: KLEIN - Armoire métallique industrielle portes battant","1050","2018",23.42,"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,15132,null]
[false,478,5332,1,"2017-02-21","170043","Facture n° 170043 à Kervella Arnaud Dübendorf: Papier A4 80 g/mq blanc 2500 feuilles","1050","6000",150.70,"v",0,0.000000,0.00,0,2,8.00,12.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15596,null]
[false,479,5332,1,"2017-02-21","170043","TVA Facture n° 170043 à Kervella Arnaud Dübendorf: Papier A4 80 g/mq blanc 2500 feuilles","1050","2018",12.05,"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,15596,null]
[false,7167,8987,1,"2017-10-18","509","Arrondi Vente au comptant n° 509 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",20134,null]
[false,7168,8987,1,"2017-10-18","509","TVA Arrondi Vente au comptant n° 509 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,20134,null]
[false,7166,8986,1,"2017-10-18","509","Vente au comptant n° 509 à VENTE DIRECTE","1000","6000",341.60,"v",0,0.000000,0.00,0,2,8.00,27.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20134,null]
[false,7169,8986,1,"2017-10-18","509","TVA Vente au comptant n° 509 à VENTE DIRECTE","1000","2018",27.33,"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,20134,null]
[false,485,5336,1,"2017-02-07","170045","Arrondi Facture n° 170045 à ZED Logistique SA Neuchâtel 2: HL2 céramique Radiateur soufflant Puissan","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",15358,null]
[false,486,5336,1,"2017-02-07","170045","TVA Arrondi Facture n° 170045 à ZED Logistique SA Neuchâtel 2: HL2 céramique Radiateur soufflant Pui","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,15358,null]
[false,484,5335,1,"2017-02-07","170045","Facture n° 170045 à ZED Logistique SA Neuchâtel 2: HL2 céramique Radiateur soufflant Puissance conso","1050","6000",522.00,"v",0,0.000000,0.00,0,2,8.00,41.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15358,null]
[false,487,5335,1,"2017-02-07","170045","TVA Facture n° 170045 à ZED Logistique SA Neuchâtel 2: HL2 céramique Radiateur soufflant Puissance c","1050","2018",41.76,"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,15358,null]
[false,489,5338,1,"2017-01-31","170046","Arrondi Facture n° 170046 à Riedo Baucenter AG Düdingen: 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",15264,null]
[false,490,5338,1,"2017-01-31","170046","TVA Arrondi Facture n° 170046 à Riedo Baucenter AG Düdingen: 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,15264,null]
[false,488,5337,1,"2017-01-31","170046","Facture n° 170046 à Riedo Baucenter AG Düdingen: GOBI - Konvektor 2000 Watt","1050","6000",492.75,"v",0,0.000000,0.00,0,2,8.00,39.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15264,null]
[false,491,5337,1,"2017-01-31","170046","TVA Facture n° 170046 à Riedo Baucenter AG Düdingen: GOBI - Konvektor 2000 Watt","1050","2018",39.42,"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,15264,null]
[false,493,5340,1,"2017-01-25","170047","Arrondi Facture n° 170047 à Rachel Fornerod Bramois: STANDARD PACK - Livraison Franco de port à part","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",15149,null]
[false,494,5340,1,"2017-01-25","170047","TVA Arrondi Facture n° 170047 à Rachel Fornerod Bramois: STANDARD 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,15149,null]
[false,492,5339,1,"2017-01-25","170047","Facture n° 170047 à Rachel Fornerod Bramois: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",84.50,"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",15149,null]
[false,495,5339,1,"2017-01-25","170047","TVA Facture n° 170047 à Rachel Fornerod Bramois: STANDARD PACK - Livraison Franco de port à partir d","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,15149,null]
[false,497,5342,1,"2017-01-27","170049","Arrondi Facture n° 170049 à Olivier Kuenzi Belmont-Lausanne: FRANK - 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",15194,null]
[false,498,5342,1,"2017-01-27","170049","TVA Arrondi Facture n° 170049 à Olivier Kuenzi Belmont-Lausanne: FRANK - Armoire métallique industri","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,15194,null]
[false,496,5341,1,"2017-01-27","170049","Facture n° 170049 à Olivier Kuenzi Belmont-Lausanne: FRANK - Armoire métallique industrielle portes","1050","6000",183.45,"v",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15194,null]
[false,499,5341,1,"2017-01-27","170049","TVA Facture n° 170049 à Olivier Kuenzi Belmont-Lausanne: FRANK - Armoire métallique industrielle por","1050","2018",14.68,"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,15194,null]
[false,501,5344,1,"2017-01-25","170051","Arrondi Facture n° 170051 à Banos Carlos Echandens: 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",15159,null]
[false,502,5344,1,"2017-01-25","170051","TVA Arrondi Facture n° 170051 à Banos Carlos Echandens: 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,15159,null]
[false,500,5343,1,"2017-01-25","170051","Facture n° 170051 à Banos Carlos Echandens: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",58.50,"v",0,0.000000,0.00,0,2,8.00,4.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15159,null]
[false,503,5343,1,"2017-01-25","170051","TVA Facture n° 170051 à Banos Carlos Echandens: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",4.68,"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,15159,null]
[false,504,5345,1,"2017-02-06","170052","Facture n° 170052 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","1050","6010",204.00,"v",0,0.000000,0.00,0,2,2.50,5.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",15318,null]
[false,505,5345,1,"2017-02-06","170052","TVA Facture n° 170052 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arab","1050","2019",5.10,"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,15318,null]
[false,507,5347,1,"2017-01-30","170053","Arrondi Facture n° 170053 à Grisoni Zaugg SA Bulle 2: FRED - Armoire à plans métallique, 48 cases, 4","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",15209,null]
[false,508,5347,1,"2017-01-30","170053","TVA Arrondi Facture n° 170053 à Grisoni Zaugg SA Bulle 2: FRED - Armoire à plans métallique, 48 case","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,15209,null]
[false,506,5346,1,"2017-01-30","170053","Facture n° 170053 à Grisoni Zaugg SA Bulle 2: FRED - Armoire à plans métallique, 48 cases, 4 grandes","1050","6000",1878.00,"v",0,0.000000,0.00,0,2,8.00,150.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15209,null]
[false,509,5346,1,"2017-01-30","170053","TVA Facture n° 170053 à Grisoni Zaugg SA Bulle 2: FRED - Armoire à plans métallique, 48 cases, 4 gra","1050","2018",150.24,"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,15209,null]
[false,511,5349,1,"2017-01-27","170054","Arrondi Facture n° 170054 à Fnac Suisse SA Satigny: STANDARD PACK - Livraison Franco de port à parti","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",15203,null]
[false,512,5349,1,"2017-01-27","170054","TVA Arrondi Facture n° 170054 à Fnac Suisse SA Satigny: STANDARD PACK - Livraison Franco de port à 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,15203,null]
[false,510,5348,1,"2017-01-27","170054","Facture n° 170054 à Fnac Suisse SA Satigny: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",114.00,"v",0,0.000000,0.00,0,2,8.00,9.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15203,null]
[false,513,5348,1,"2017-01-27","170054","TVA Facture n° 170054 à Fnac Suisse SA Satigny: STANDARD PACK - Livraison Franco de port à partir d'","1050","2018",9.12,"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,15203,null]
[false,515,5351,1,"2017-01-30","170055","Arrondi Facture n° 170055 à Losinger Marazzi SA Bussigny-Lausanne: Chaise coquille plastique noir em","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",15207,null]
[false,516,5351,1,"2017-01-30","170055","TVA Arrondi Facture n° 170055 à Losinger Marazzi SA Bussigny-Lausanne: Chaise coquille plastique noi","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,15207,null]
[false,514,5350,1,"2017-01-30","170055","Facture n° 170055 à Losinger Marazzi SA Bussigny-Lausanne: Chaise coquille plastique noir empilable","1050","6000",280.80,"v",0,0.000000,0.00,0,2,8.00,22.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15207,null]
[false,517,5350,1,"2017-01-30","170055","TVA Facture n° 170055 à Losinger Marazzi SA Bussigny-Lausanne: Chaise coquille plastique noir empila","1050","2018",22.46,"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,15207,null]
[false,518,5352,1,"2017-01-27","170056","Facture n° 170056 à Garage Autos Carrefour Dorigny SA Chavannes-Renens: Loaded Energy Drinks, 24 can","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",15204,null]
[false,519,5352,1,"2017-01-27","170056","TVA Facture n° 170056 à Garage Autos Carrefour Dorigny SA Chavannes-Renens: Loaded Energy Drinks, 24","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,15204,null]
[false,520,5353,1,"2017-02-02","170057","Facture n° 170057 à Marc Schindelholz Neuchâtel: KLEIN - Armoire métallique industrielle portes batt","1050","6000",1723.47,"v",0,0.000000,0.00,0,2,8.00,137.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15275,null]
[false,521,5353,1,"2017-02-02","170057","TVA Facture n° 170057 à Marc Schindelholz Neuchâtel: KLEIN - Armoire métallique industrielle portes","1050","2018",137.88,"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,15275,null]
[false,523,5355,1,"2017-01-27","170058","Arrondi Facture n° 170058 à Bertholet et Mathis SA Echandens: Echelle simple télescopique TLS38040A","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",15202,null]
[false,524,5355,1,"2017-01-27","170058","TVA Arrondi Facture n° 170058 à Bertholet et Mathis SA Echandens: Echelle simple télescopique TLS380","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,15202,null]
[false,522,5354,1,"2017-01-27","170058","Facture n° 170058 à Bertholet et Mathis SA Echandens: Echelle simple télescopique TLS38040A Longueur","1050","6000",169.00,"v",0,0.000000,0.00,0,2,8.00,13.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15202,null]
[false,525,5354,1,"2017-01-27","170058","TVA Facture n° 170058 à Bertholet et Mathis SA Echandens: Echelle simple télescopique TLS38040A Long","1050","2018",13.52,"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,15202,null]
[false,527,5357,1,"2017-02-07","170059","Arrondi Facture n° 170059 à Système BR Sàrl Charmey (Gruyère): PREMIUM PACK - Livraison - Installati","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",15332,null]
[false,528,5357,1,"2017-02-07","170059","TVA Arrondi Facture n° 170059 à Système BR Sàrl Charmey (Gruyère): PREMIUM PACK - Livraison - Instal","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,15332,null]
[false,526,5356,1,"2017-02-07","170059","Facture n° 170059 à Système BR Sàrl Charmey (Gruyère): PREMIUM PACK - Livraison - Installation monta","1050","6000",5523.50,"v",0,0.000000,0.00,0,2,8.00,441.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15332,null]
[false,529,5356,1,"2017-02-07","170059","TVA Facture n° 170059 à Système BR Sàrl Charmey (Gruyère): PREMIUM PACK - Livraison - Installation m","1050","2018",441.87,"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,15332,null]
[false,530,5358,1,"2017-01-20","170060","Facture n° 170060 à Riedo Mobilbau AG Düdingen: UMZUG MOBILIAR (CHF 150.- netto exkl. MwSt. Preis pr","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",14971,null]
[false,531,5358,1,"2017-01-20","170060","TVA Facture n° 170060 à Riedo Mobilbau AG Düdingen: UMZUG MOBILIAR (CHF 150.- netto exkl. MwSt. Prei","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,14971,null]
[false,533,5360,1,"2017-02-21","170061","Arrondi Facture n° 170061 à Implenia Suisse AG Aarau: Chariot d'outils à 190 pièces, roulant, avec 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",15612,null]
[false,534,5360,1,"2017-02-21","170061","TVA Arrondi Facture n° 170061 à Implenia Suisse AG Aarau: Chariot d'outils à 190 pièces, roulant, av","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,15612,null]
[false,532,5359,1,"2017-02-21","170061","Facture n° 170061 à Implenia Suisse AG Aarau: Chariot d'outils à 190 pièces, roulant, avec frein, di","1050","6000",1431.60,"v",0,0.000000,0.00,0,2,8.00,114.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15612,null]
[false,535,5359,1,"2017-02-21","170061","TVA Facture n° 170061 à Implenia Suisse AG Aarau: Chariot d'outils à 190 pièces, roulant, avec frein","1050","2018",114.53,"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,15612,null]
[false,537,5362,1,"2017-02-28","170062","Arrondi Facture n° 170062 à Losinger Marazzi SA Bussigny-Lausanne: ROBBY - Socle banc, vestiaire ind","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",15703,null]
[false,538,5362,1,"2017-02-28","170062","TVA Arrondi Facture n° 170062 à Losinger Marazzi SA Bussigny-Lausanne: ROBBY - Socle banc, 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,15703,null]
[false,536,5361,1,"2017-02-28","170062","Facture n° 170062 à Losinger Marazzi SA Bussigny-Lausanne: ROBBY - Socle banc, vestiaire industrie s","1050","6000",11211.05,"v",0,0.000000,0.00,0,2,8.00,896.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15703,null]
[false,539,5361,1,"2017-02-28","170062","TVA Facture n° 170062 à Losinger Marazzi SA Bussigny-Lausanne: ROBBY - Socle banc, vestiaire industr","1050","2018",896.88,"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,15703,null]
[false,541,5364,1,"2017-02-02","170063","Arrondi Facture n° 170063 à Pierre Beaud Prangins: STANDARD PACK - Livraison Franco de port à partir","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",15274,null]
[false,542,5364,1,"2017-02-02","170063","TVA Arrondi Facture n° 170063 à Pierre Beaud Prangins: STANDARD PACK - Livraison Franco de port à pa","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,15274,null]
[false,540,5363,1,"2017-02-02","170063","Facture n° 170063 à Pierre Beaud Prangins: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",61.70,"v",0,0.000000,0.00,0,2,8.00,4.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15274,null]
[false,543,5363,1,"2017-02-02","170063","TVA Facture n° 170063 à Pierre Beaud Prangins: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",4.94,"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,15274,null]
[false,545,5366,1,"2017-02-06","170064","Arrondi Facture n° 170064 à Pappy John et Cie Renens VD: Café en grains PACHECO - Pure Origine El Sa","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",15323,null]
[false,546,5366,1,"2017-02-06","170064","TVA Arrondi Facture n° 170064 à Pappy John et Cie Renens VD: Café en grains PACHECO - Pure Origine E","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,15323,null]
[false,544,5365,1,"2017-02-06","170064","Facture n° 170064 à Pappy John et Cie Renens VD: Café en grains PACHECO - Pure Origine El Salvador 1","1050","6010",45.00,"v",0,0.000000,0.00,0,2,2.50,1.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",15323,null]
[false,547,5365,1,"2017-02-06","170064","TVA Facture n° 170064 à Pappy John et Cie Renens VD: Café en grains PACHECO - Pure Origine El Salvad","1050","2019",1.13,"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,15323,null]
[false,549,5368,1,"2017-02-03","170065","Arrondi Facture n° 170065 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L 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",15290,null]
[false,550,5368,1,"2017-02-03","170065","TVA Arrondi Facture n° 170065 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L 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,15290,null]
[false,548,5367,1,"2017-02-03","170065","Facture n° 170065 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",3071.50,"v",0,0.000000,0.00,0,2,8.00,245.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15290,null]
[false,551,5367,1,"2017-02-03","170065","TVA Facture n° 170065 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L sans Freezer","1050","2018",245.72,"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,15290,null]
[false,553,5370,1,"2017-02-06","170066","Arrondi Facture n° 170066 à Marti Construction SA Meyrin 1: SAHARA 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",15316,null]
[false,554,5370,1,"2017-02-06","170066","TVA Arrondi Facture n° 170066 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litr","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,15316,null]
[false,552,5369,1,"2017-02-06","170066","Facture n° 170066 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litres, H26xL44x","1050","6000",337.00,"v",0,0.000000,0.00,0,2,8.00,26.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15316,null]
[false,555,5369,1,"2017-02-06","170066","TVA Facture n° 170066 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litres, H26x","1050","2018",26.96,"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,15316,null]
[true,556,5371,1,"2017-01-31","170067","Facture n° 170067 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,15245,null]
[true,557,5371,2,"2017-01-31","170067","Facture n° 170067 à Laurent Membrez SA Aclens FRED - Armoire à plans métallique, 48 cases, 4 grandes","1050","6000",890.50,"v",0,0.000000,0.00,0,2,8.00,71.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15245,null]
[true,559,5371,2,"2017-01-31","170067","TVA Facture n° 170067 à Laurent Membrez SA Aclens FRED - Armoire à plans métallique, 48 cases, 4 gra","1050","2018",71.24,"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,15245,null]
[true,558,5371,3,"2017-01-31","170067","Facture n° 170067 à Laurent Membrez SA Aclens SWEET - Stick de sucre 1000x3g","1050","6010",48.40,"v",0,0.000000,0.00,0,2,2.50,1.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",15245,null]
[true,560,5371,3,"2017-01-31","170067","TVA Facture n° 170067 à Laurent Membrez SA Aclens SWEET - Stick de sucre 1000x3g","1050","2019",1.21,"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,15245,null]
[false,561,5372,1,"2017-01-31","170068","Facture n° 170068 à Construction Perret SA Satigny: PREMIUM PACK - Livraison express","1050","6000",5059.90,"v",0,0.000000,0.00,0,2,8.00,404.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15265,null]
[false,562,5372,1,"2017-01-31","170068","TVA Facture n° 170068 à Construction Perret SA Satigny: PREMIUM PACK - Livraison express","1050","2018",404.80,"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,15265,null]
[false,564,5374,1,"2017-01-31","170070","Arrondi Facture n° 170070 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 149- pro","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",15267,null]
[false,565,5374,1,"2017-01-31","170070","TVA Arrondi Facture n° 170070 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 149-","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,15267,null]
[false,563,5373,1,"2017-01-31","170070","Facture n° 170070 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 149- pro Bestellu","1050","6000",124.00,"v",0,0.000000,0.00,0,2,8.00,9.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15267,null]
[false,566,5373,1,"2017-01-31","170070","TVA Facture n° 170070 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 149- pro Best","1050","2018",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,15267,null]
[true,567,5375,1,"2017-02-10","170071","Facture n° 170071 à Perrin Frères SA Plan-les-Ouates","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,15375,null]
[true,568,5375,2,"2017-02-10","170071","Facture n° 170071 à Perrin Frères SA Plan-les-Ouates MUNICH - Set 1 table + 2 bancs pliables Châssis","1050","6000",2966.40,"v",0,0.000000,0.00,0,2,8.00,237.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15375,null]
[true,570,5375,2,"2017-02-10","170071","TVA Facture n° 170071 à Perrin Frères SA Plan-les-Ouates MUNICH - Set 1 table + 2 bancs pliables Châ","1050","2018",237.31,"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,15375,null]
[true,569,5375,3,"2017-02-10","170071","Facture n° 170071 à Perrin Frères SA Plan-les-Ouates RABAIS EXCEPTIONNEL SUR TRANSPORT","6000","1050",100.00,"v",0,0.000000,0.00,0,2,8.00,8.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15375,null]
[true,571,5375,3,"2017-02-10","170071","TVA Facture n° 170071 à Perrin Frères SA Plan-les-Ouates RABAIS EXCEPTIONNEL SUR TRANSPORT","2018","1050",8.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15375,null]
[true,572,5375,4,"2017-02-10","170071","Arrondi Facture n° 170071 à Perrin Frères SA Plan-les-Ouates","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",15375,null]
[false,574,5376,1,"2017-02-08","170072","Facture n° 170072 à Frutiger AG Uetendorf: ERICA - Tisch mit 4 Metal Füsse H75xB200x80 cm grau","1050","6000",1077.50,"v",0,0.000000,0.00,0,2,8.00,86.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15373,null]
[false,575,5376,1,"2017-02-08","170072","TVA Facture n° 170072 à Frutiger AG Uetendorf: ERICA - Tisch mit 4 Metal Füsse H75xB200x80 cm grau","1050","2018",86.20,"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,15373,null]
[false,577,5378,1,"2017-02-01","170074","Arrondi Facture n° 170074 à Marché des Moulins Yverdon: 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",15262,null]
[false,578,5378,1,"2017-02-01","170074","TVA Arrondi Facture n° 170074 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,15262,null]
[false,576,5377,1,"2017-02-01","170074","Facture n° 170074 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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",15262,null]
[false,579,5377,1,"2017-02-01","170074","TVA Facture n° 170074 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,15262,null]
[false,581,5380,1,"2017-02-02","170076","Arrondi Facture n° 170076 à Christiane Del Faggio Estavayer-Gibloux: FRANK - Armoire métallique indu","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",15271,null]
[false,582,5380,1,"2017-02-02","170076","TVA Arrondi Facture n° 170076 à Christiane Del Faggio Estavayer-Gibloux: FRANK - Armoire métallique","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,15271,null]
[false,580,5379,1,"2017-02-02","170076","Facture n° 170076 à Christiane Del Faggio Estavayer-Gibloux: FRANK - Armoire métallique industrielle","1050","6000",367.00,"v",0,0.000000,0.00,0,2,8.00,29.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15271,null]
[false,583,5379,1,"2017-02-02","170076","TVA Facture n° 170076 à Christiane Del Faggio Estavayer-Gibloux: FRANK - Armoire métallique industri","1050","2018",29.36,"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,15271,null]
[false,585,5382,1,"2017-02-08","170077","Arrondi Facture n° 170077 à Centre Intercantonal d'Information sur les Croyances (CIC) Genève: PREMI","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",15370,null]
[false,586,5382,1,"2017-02-08","170077","TVA Arrondi Facture n° 170077 à Centre Intercantonal d'Information sur les Croyances (CIC) Genève: 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,15370,null]
[false,584,5381,1,"2017-02-08","170077","Facture n° 170077 à Centre Intercantonal d'Information sur les Croyances (CIC) Genève: PREMIUM PACK","1050","6000",286.20,"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",15370,null]
[false,587,5381,1,"2017-02-08","170077","TVA Facture n° 170077 à Centre Intercantonal d'Information sur les Croyances (CIC) Genève: PREMIUM P","1050","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,15370,null]
[false,589,5384,1,"2017-02-03","170078","Arrondi Facture n° 170078 à Chloé Bregnard Ecoffey Lausanne: ULYS - Armoire penderie grise H1950xL92","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",15305,null]
[false,590,5384,1,"2017-02-03","170078","TVA Arrondi Facture n° 170078 à Chloé Bregnard Ecoffey Lausanne: ULYS - Armoire penderie grise H1950","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,15305,null]
[false,588,5383,1,"2017-02-03","170078","Facture n° 170078 à Chloé Bregnard Ecoffey Lausanne: ULYS - Armoire penderie grise H1950xL920xP500 m","1050","6000",190.80,"v",0,0.000000,0.00,0,2,8.00,15.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15305,null]
[false,591,5383,1,"2017-02-03","170078","TVA Facture n° 170078 à Chloé Bregnard Ecoffey Lausanne: ULYS - Armoire penderie grise H1950xL920xP5","1050","2018",15.26,"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,15305,null]
[false,593,5386,1,"2017-02-06","170079","Arrondi Facture n° 170079 à Grisoni Zaugg SA Bulle 2: BIANCA - Banc vestiaire simple crochets H170xL","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",15322,null]
[false,594,5386,1,"2017-02-06","170079","TVA Arrondi Facture n° 170079 à Grisoni Zaugg SA Bulle 2: BIANCA - Banc vestiaire simple crochets 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,15322,null]
[false,592,5385,1,"2017-02-06","170079","Facture n° 170079 à Grisoni Zaugg SA Bulle 2: BIANCA - Banc vestiaire simple crochets H170xL200xP50","1050","6000",3091.50,"v",0,0.000000,0.00,0,2,8.00,247.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15322,null]
[false,595,5385,1,"2017-02-06","170079","TVA Facture n° 170079 à Grisoni Zaugg SA Bulle 2: BIANCA - Banc vestiaire simple crochets H170xL200x","1050","2018",247.32,"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,15322,null]
[false,597,5388,1,"2017-02-08","170080","Arrondi Facture n° 170080 à FRUTIGER SA Bussigny-Lausanne: 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",15372,null]
[false,598,5388,1,"2017-02-08","170080","TVA Arrondi Facture n° 170080 à FRUTIGER SA Bussigny-Lausanne: 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,15372,null]
[false,596,5387,1,"2017-02-08","170080","Facture n° 170080 à FRUTIGER SA Bussigny-Lausanne: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP","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",15372,null]
[false,599,5387,1,"2017-02-08","170080","TVA Facture n° 170080 à FRUTIGER SA Bussigny-Lausanne: SAHARA Micro ondes 700 watt, 17 litres, H26xL","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,15372,null]
[false,600,5389,1,"2017-02-24","170081","Facture n° 170081 à Implenia Suisse AG Aarau: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensio","1050","6000",1282.50,"v",0,0.000000,0.00,0,2,8.00,102.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15678,null]
[false,601,5389,1,"2017-02-24","170081","TVA Facture n° 170081 à Implenia Suisse AG Aarau: MIKAEL - Étagère d'atelier en kit, 4 étagères Dime","1050","2018",102.60,"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,15678,null]
[false,603,5391,1,"2017-02-16","170082","Arrondi Facture n° 170082 à Jaquet SA Vallorbe: CARLOS - Vestiaire métallique industrie propre, 2 ca","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",15509,null]
[false,604,5391,1,"2017-02-16","170082","TVA Arrondi Facture n° 170082 à Jaquet SA Vallorbe: CARLOS - 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,15509,null]
[false,602,5390,1,"2017-02-16","170082","Facture n° 170082 à Jaquet SA Vallorbe: CARLOS - Vestiaire métallique industrie propre, 2 cases, cor","1050","6000",3132.75,"v",0,0.000000,0.00,0,2,8.00,250.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15509,null]
[false,605,5390,1,"2017-02-16","170082","TVA Facture n° 170082 à Jaquet SA Vallorbe: CARLOS - Vestiaire métallique industrie propre, 2 cases,","1050","2018",250.62,"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,15509,null]
[false,606,5392,1,"2017-02-10","170083","Facture n° 170083 à Clot SA Chavannes-Renens: Café en grains PACHECO - Pure Origine El Salvador 100%","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",15421,null]
[false,607,5392,1,"2017-02-10","170083","TVA Facture n° 170083 à Clot SA Chavannes-Renens: Café en grains PACHECO - Pure Origine El Salvador","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,15421,null]
[false,609,5394,1,"2017-02-07","170084","Arrondi Facture n° 170084 à Cembra Natura St-Jean VS: STANDARD 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",15337,null]
[false,610,5394,1,"2017-02-07","170084","TVA Arrondi Facture n° 170084 à Cembra Natura St-Jean VS: STANDARD 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,15337,null]
[false,608,5393,1,"2017-02-07","170084","Facture n° 170084 à Cembra Natura St-Jean VS: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",192.70,"v",0,0.000000,0.00,0,2,8.00,15.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15337,null]
[false,611,5393,1,"2017-02-07","170084","TVA Facture n° 170084 à Cembra Natura St-Jean VS: STANDARD PACK - Livraison Franco de port à partir","1050","2018",15.41,"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,15337,null]
[false,612,5395,1,"2017-02-22","170085","Facture n° 170085 à Construction Perret SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 g","1050","6000",2515.00,"v",0,0.000000,0.00,0,2,8.00,201.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15675,null]
[false,613,5395,1,"2017-02-22","170085","TVA Facture n° 170085 à Construction Perret SA Satigny: FRED - Armoire à plans métallique, 48 cases,","1050","2018",201.20,"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,15675,null]
[true,614,5396,1,"2017-02-08","170086","Facture n° 170086 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,15371,null]
[true,615,5396,2,"2017-02-08","170086","Facture n° 170086 à Jaquet SA Vallorbe Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","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",15371,null]
[true,617,5396,2,"2017-02-08","170086","TVA Facture n° 170086 à Jaquet SA Vallorbe Café en grains PACHECO - Pure Origine El Salvador 100% Ar","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,15371,null]
[true,616,5396,3,"2017-02-08","170086","Facture n° 170086 à Jaquet SA Vallorbe Caisson mobile Hêtre et gris1 tiroir A4 pour dossiers suspend","1050","6000",155.00,"v",0,0.000000,0.00,0,2,8.00,12.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15371,null]
[true,618,5396,3,"2017-02-08","170086","TVA Facture n° 170086 à Jaquet SA Vallorbe Caisson mobile Hêtre et gris1 tiroir A4 pour dossiers sus","1050","2018",12.40,"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,15371,null]
[false,620,5398,1,"2017-02-08","170087","Arrondi Facture n° 170087 à Marti Construction SA Meyrin 1: ULYS - Armoire penderie grise H1950xL920","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",15369,null]
[false,621,5398,1,"2017-02-08","170087","TVA Arrondi Facture n° 170087 à Marti Construction SA Meyrin 1: ULYS - Armoire penderie grise H1950x","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,15369,null]
[false,619,5397,1,"2017-02-08","170087","Facture n° 170087 à Marti Construction SA Meyrin 1: ULYS - Armoire penderie grise H1950xL920xP500 mm","1050","6000",190.80,"v",0,0.000000,0.00,0,2,8.00,15.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15369,null]
[false,622,5397,1,"2017-02-08","170087","TVA Facture n° 170087 à Marti Construction SA Meyrin 1: ULYS - Armoire penderie grise H1950xL920xP50","1050","2018",15.26,"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,15369,null]
[false,624,5400,1,"2017-02-16","170088","Arrondi Facture n° 170088 à Implenia Suisse AG Aarau: SAHARA 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",15508,null]
[false,625,5400,1,"2017-02-16","170088","TVA Arrondi Facture n° 170088 à Implenia Suisse AG Aarau: 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,15508,null]
[false,623,5399,1,"2017-02-16","170088","Facture n° 170088 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","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",15508,null]
[false,626,5399,1,"2017-02-16","170088","TVA Facture n° 170088 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP3","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,15508,null]
[false,627,5401,1,"2017-02-10","170089","Facture n° 170089 à A. Widmer AG Winznau: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","6000",723.80,"v",0,0.000000,0.00,0,2,8.00,57.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15415,null]
[false,628,5401,1,"2017-02-10","170089","TVA Facture n° 170089 à A. Widmer AG Winznau: KLEIN - Aktenschrank H180xB80xT38 cm Grau","1050","2018",57.90,"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,15415,null]
[false,630,5403,1,"2017-02-20","170092","Arrondi Facture n° 170092 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison 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",15571,null]
[false,631,5403,1,"2017-02-20","170092","TVA Arrondi Facture n° 170092 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison 5 jours ouvrabl","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,15571,null]
[false,629,5402,1,"2017-02-20","170092","Facture n° 170092 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison 5 jours ouvrables - Install","1050","6000",354.00,"v",0,0.000000,0.00,0,2,8.00,28.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15571,null]
[false,632,5402,1,"2017-02-20","170092","TVA Facture n° 170092 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison 5 jours ouvrables - Ins","1050","2018",28.32,"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,15571,null]
[false,634,5405,1,"2017-02-10","170094","Arrondi Facture n° 170094 à ADV Constructions SA Penthaz: LISA - Chaise visiteur en plastique","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",15416,null]
[false,635,5405,1,"2017-02-10","170094","TVA Arrondi Facture n° 170094 à ADV Constructions SA Penthaz: LISA - 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,15416,null]
[false,633,5404,1,"2017-02-10","170094","Facture n° 170094 à ADV Constructions SA Penthaz: LISA - Chaise visiteur en plastique","1050","6000",727.10,"v",0,0.000000,0.00,0,2,8.00,58.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15416,null]
[false,636,5404,1,"2017-02-10","170094","TVA Facture n° 170094 à ADV Constructions SA Penthaz: LISA - Chaise visiteur en plastique","1050","2018",58.17,"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,15416,null]
[false,638,5407,1,"2017-02-09","170095","Arrondi Facture n° 170095 à Jacques Gaillard Lausanne: FRANK - 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",15386,null]
[false,639,5407,1,"2017-02-09","170095","TVA Arrondi Facture n° 170095 à Jacques Gaillard Lausanne: 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,15386,null]
[false,637,5406,1,"2017-02-09","170095","Facture n° 170095 à Jacques Gaillard Lausanne: FRANK - Armoire métallique industrielle portes battan","1050","6000",183.50,"v",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15386,null]
[false,640,5406,1,"2017-02-09","170095","TVA Facture n° 170095 à Jacques Gaillard Lausanne: FRANK - Armoire métallique industrielle portes ba","1050","2018",14.68,"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,15386,null]
[false,642,5409,1,"2017-02-20","170096","Arrondi Facture n° 170096 à Construction Perret SA Satigny: NET - Effaceur pour tableau blanc","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",15574,null]
[false,643,5409,1,"2017-02-20","170096","TVA Arrondi Facture n° 170096 à Construction Perret SA Satigny: NET - Effaceur pour tableau blanc","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,15574,null]
[false,641,5408,1,"2017-02-20","170096","Facture n° 170096 à Construction Perret SA Satigny: NET - Effaceur pour tableau blanc","1050","6000",117.00,"v",0,0.000000,0.00,0,2,8.00,9.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15574,null]
[false,644,5408,1,"2017-02-20","170096","TVA Facture n° 170096 à Construction Perret SA Satigny: NET - Effaceur pour tableau blanc","1050","2018",9.36,"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,15574,null]
[false,646,5411,1,"2017-02-21","170097","Arrondi Facture n° 170097 à Construction Perret SA Satigny: HL2 céramique Radiateur soufflant Puissa","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",15614,null]
[false,647,5411,1,"2017-02-21","170097","TVA Arrondi Facture n° 170097 à Construction Perret SA Satigny: HL2 céramique Radiateur soufflant Pu","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,15614,null]
[false,645,5410,1,"2017-02-21","170097","Facture n° 170097 à Construction Perret SA Satigny: HL2 céramique Radiateur soufflant Puissance cons","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",15614,null]
[false,648,5410,1,"2017-02-21","170097","TVA Facture n° 170097 à Construction Perret SA Satigny: HL2 céramique Radiateur soufflant Puissance","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,15614,null]
[false,650,5413,1,"2017-02-20","170098","Arrondi Facture n° 170098 à Construction Perret SA Satigny: Tambour de câble 3x 1.5 mm2 - 15 mètres","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",15613,null]
[false,651,5413,1,"2017-02-20","170098","TVA Arrondi Facture n° 170098 à Construction Perret SA Satigny: Tambour de câble 3x 1.5 mm2 - 15 mèt","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,15613,null]
[false,649,5412,1,"2017-02-20","170098","Facture n° 170098 à Construction Perret SA Satigny: Tambour de câble 3x 1.5 mm2 - 15 mètres Bancheme","1050","6000",2065.60,"v",0,0.000000,0.00,0,2,8.00,165.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15613,null]
[false,652,5412,1,"2017-02-20","170098","TVA Facture n° 170098 à Construction Perret SA Satigny: Tambour de câble 3x 1.5 mm2 - 15 mètres Banc","1050","2018",165.24,"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,15613,null]
[true,653,5414,1,"2017-02-10","170099","Facture n° 170099 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,15418,null]
[true,654,5414,2,"2017-02-10","170099","Facture n° 170099 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A3 80g/m2 500 feulilles","1050","6000",68.50,"v",0,0.000000,0.00,0,2,8.00,5.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15418,null]
[true,656,5414,2,"2017-02-10","170099","TVA Facture n° 170099 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A3 80g/m2 500 feulilles","1050","2018",5.48,"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,15418,null]
[true,655,5414,3,"2017-02-10","170099","Facture n° 170099 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Orig","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",15418,null]
[true,657,5414,3,"2017-02-10","170099","TVA Facture n° 170099 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure","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,15418,null]
[true,658,5414,4,"2017-02-10","170099","Arrondi Facture n° 170099 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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",15418,null]
[false,660,5415,1,"2017-02-20","170100","Facture n° 170100 à Marti Construction SA Meyrin 1: ROLO - Armoire métallique rideaux haute grise, 4","1050","6000",523.10,"v",0,0.000000,0.00,0,2,8.00,41.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15572,null]
[false,661,5415,1,"2017-02-20","170100","TVA Facture n° 170100 à Marti Construction SA Meyrin 1: ROLO - Armoire métallique rideaux haute gris","1050","2018",41.85,"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,15572,null]
[false,662,5416,1,"2017-02-13","170101","Facture n° 170101 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Salva","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",15430,null]
[false,663,5416,1,"2017-02-13","170101","TVA Facture n° 170101 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El S","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,15430,null]
[false,665,5418,1,"2017-02-10","170102","Arrondi Facture n° 170102 à Martin & CO SA Echallens: VOSTOK - Réfrigerateur 110L 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",15420,null]
[false,666,5418,1,"2017-02-10","170102","TVA Arrondi Facture n° 170102 à Martin & CO SA Echallens: VOSTOK - Réfrigerateur 110L 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,15420,null]
[false,664,5417,1,"2017-02-10","170102","Facture n° 170102 à Martin & CO SA Echallens: VOSTOK - 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",15420,null]
[false,667,5417,1,"2017-02-10","170102","TVA Facture n° 170102 à Martin & CO SA Echallens: VOSTOK - 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,15420,null]
[false,668,5419,1,"2017-02-10","170103","Facture n° 170103 à Maulini SA Satigny: Radiateur soufflant 5 kW, 3 x 400 V / 50 Hz","1050","6000",475.93,"v",0,0.000000,0.00,0,2,8.00,38.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15419,null]
[false,669,5419,1,"2017-02-10","170103","TVA Facture n° 170103 à Maulini SA Satigny: Radiateur soufflant 5 kW, 3 x 400 V / 50 Hz","1050","2018",38.07,"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,15419,null]
[false,670,5420,1,"2017-02-21","170104","Facture n° 170104 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik Team","1050","6000",6504.95,"v",0,0.000000,0.00,0,2,8.00,520.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15617,null]
[false,671,5420,1,"2017-02-21","170104","TVA Facture n° 170104 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik T","1050","2018",520.40,"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,15617,null]
[true,672,5421,1,"2017-02-20","170105","Facture n° 170105 à Routes Modernes SA Fribourg","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,15584,null]
[true,673,5421,2,"2017-02-20","170105","Facture n° 170105 à Routes Modernes SA Fribourg FRANK - Armoire métallique industrielle portes batta","1050","6000",1371.35,"v",0,0.000000,0.00,0,2,8.00,109.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15584,null]
[true,675,5421,2,"2017-02-20","170105","TVA Facture n° 170105 à Routes Modernes SA Fribourg FRANK - Armoire métallique industrielle portes b","1050","2018",109.70,"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,15584,null]
[true,674,5421,3,"2017-02-20","170105","Facture n° 170105 à Routes Modernes SA Fribourg Rabais supplémentaire, paiement à la commande","6000","1050",137.15,"v",0,0.000000,0.00,0,2,8.00,10.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15584,null]
[true,676,5421,3,"2017-02-20","170105","TVA Facture n° 170105 à Routes Modernes SA Fribourg Rabais supplémentaire, paiement à la commande","2018","1050",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,15584,null]
[true,677,5421,4,"2017-02-20","170105","Arrondi Facture n° 170105 à Routes Modernes SA Fribourg","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",15584,null]
[false,680,5423,1,"2017-02-20","170106","Arrondi Facture n° 170106 à Construction Perret SA Satigny: Nettoyant sanitaire 750 ml","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",15578,null]
[false,681,5423,1,"2017-02-20","170106","TVA Arrondi Facture n° 170106 à Construction Perret SA Satigny: Nettoyant sanitaire 750 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,15578,null]
[false,679,5422,1,"2017-02-20","170106","Facture n° 170106 à Construction Perret SA Satigny: Nettoyant sanitaire 750 ml","1050","6000",12.85,"v",0,0.000000,0.00,0,2,8.00,1.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15578,null]
[false,682,5422,1,"2017-02-20","170106","TVA Facture n° 170106 à Construction Perret SA Satigny: Nettoyant sanitaire 750 ml","1050","2018",1.02,"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,15578,null]
[false,683,5424,1,"2017-02-14","170107","Facture n° 170107 à Grisoni Zaugg SA Bulle 2: Home 2000 radiateur à bain d'huile Puissance consommée","1050","6000",1484.95,"v",0,0.000000,0.00,0,2,8.00,118.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15447,null]
[false,684,5424,1,"2017-02-14","170107","TVA Facture n° 170107 à Grisoni Zaugg SA Bulle 2: Home 2000 radiateur à bain d'huile Puissance conso","1050","2018",118.80,"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,15447,null]
[false,686,5426,1,"2017-02-14","170108","Arrondi Facture n° 170108 à Mosca Vins Crissier: 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",15446,null]
[false,687,5426,1,"2017-02-14","170108","TVA Arrondi Facture n° 170108 à Mosca Vins Crissier: Loaded Energy Drinks, 24 canettes 250 ml","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,15446,null]
[false,685,5425,1,"2017-02-14","170108","Facture n° 170108 à Mosca Vins Crissier: Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",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",15446,null]
[false,688,5425,1,"2017-02-14","170108","TVA Facture n° 170108 à Mosca Vins Crissier: Loaded Energy Drinks, 24 canettes 250 ml","1050","2019",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,15446,null]
[false,689,5427,1,"2017-02-20","170109","Facture n° 170109 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison au deuxième étage","1050","6000",403.75,"v",0,0.000000,0.00,0,2,8.00,32.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15580,null]
[false,690,5427,1,"2017-02-20","170109","TVA Facture n° 170109 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison au deuxième étage","1050","2018",32.30,"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,15580,null]
[false,692,5429,1,"2017-02-28","170111","Arrondi Facture n° 170111 à Marti Construction SA Meyrin 1: 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",15725,null]
[false,693,5429,1,"2017-02-28","170111","TVA Arrondi Facture n° 170111 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litr","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,15725,null]
[false,691,5428,1,"2017-02-28","170111","Facture n° 170111 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litres, H26xL44x","1050","6000",1512.75,"v",0,0.000000,0.00,0,2,8.00,121.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15725,null]
[false,694,5428,1,"2017-02-28","170111","TVA Facture n° 170111 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 watt, 17 litres, H26x","1050","2018",121.02,"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,15725,null]
[false,696,5431,1,"2017-02-20","170112","Arrondi Facture n° 170112 à Braillard Fers SA Moudon: CARLOS - Vestiaire métallique industrie propre","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",15567,null]
[false,697,5431,1,"2017-02-20","170112","TVA Arrondi Facture n° 170112 à Braillard Fers SA Moudon: CARLOS - Vestiaire métallique industrie 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,15567,null]
[false,695,5430,1,"2017-02-20","170112","Facture n° 170112 à Braillard Fers SA Moudon: CARLOS - Vestiaire métallique industrie propre, 2 case","1050","6000",1244.20,"v",0,0.000000,0.00,0,2,8.00,99.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15567,null]
[false,698,5430,1,"2017-02-20","170112","TVA Facture n° 170112 à Braillard Fers SA Moudon: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",99.54,"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,15567,null]
[false,699,5432,1,"2017-02-16","170113","Facture n° 170113 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","1050","6010",156.00,"v",0,0.000000,0.00,0,2,2.50,3.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",15507,null]
[false,700,5432,1,"2017-02-16","170113","TVA Facture n° 170113 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arab","1050","2019",3.90,"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,15507,null]
[true,701,5433,1,"2017-02-15","170114","Facture n° 170114 à Fagsi AG Wikon","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,15488,null]
[true,702,5433,2,"2017-02-15","170114","Facture n° 170114 à Fagsi AG Wikon PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installatio","1050","6000",18208.45,"v",0,0.000000,0.00,0,2,8.00,1456.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15488,null]
[true,704,5433,2,"2017-02-15","170114","TVA Facture n° 170114 à Fagsi AG Wikon PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Install","1050","2018",1456.68,"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,15488,null]
[true,703,5433,3,"2017-02-15","170114","Facture n° 170114 à Fagsi AG Wikon Rabatt bei Zahlung bei Bestellung","6000","1050",1008.45,"v",0,0.000000,0.00,0,2,8.00,80.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15488,null]
[true,705,5433,3,"2017-02-15","170114","TVA Facture n° 170114 à Fagsi AG Wikon Rabatt bei Zahlung bei Bestellung","2018","1050",80.68,"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,15488,null]
[false,707,5435,1,"2017-02-21","170115","Arrondi Facture n° 170115 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Réc","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",15616,null]
[false,708,5435,1,"2017-02-21","170115","TVA Arrondi Facture n° 170115 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,15616,null]
[false,706,5434,1,"2017-02-21","170115","Facture n° 170115 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",2065.45,"v",0,0.000000,0.00,0,2,8.00,165.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15616,null]
[false,709,5434,1,"2017-02-21","170115","TVA Facture n° 170115 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",165.23,"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,15616,null]
[false,710,5436,1,"2017-02-16","170117","Facture n° 170117 à IDRM Sàrl Villars-Ste-Croix: Café en grains PACHECO - Pure Origine El Salvador 1","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",15511,null]
[false,711,5436,1,"2017-02-16","170117","TVA Facture n° 170117 à IDRM Sàrl Villars-Ste-Croix: Café en grains PACHECO - Pure Origine El Salvad","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,15511,null]
[true,7155,8982,1,"2017-10-31","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,7156,8982,2,"2017-10-31","SAL10","Sandra Schmid: Salaire net Octobre","4000","2090",4099.25,"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,7157,8982,3,"2017-10-31","SAL10","Sandra Schmid: Cotisation AVS Octobre","4000","4070",290.20,"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,7158,8982,4,"2017-10-31","SAL10","Sandra Schmid: Cotisation AC Octobre","4000","4070",62.30,"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,7159,8982,5,"2017-10-31","SAL10","Sandra Schmid: Cotisation AANP secteur A1 Octobre","4000","4050",44.65,"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,7160,8982,6,"2017-10-31","SAL10","Sandra Schmid: Cotisation LAAC catégorie 1 Octobre","4000","4050",12.55,"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,7161,8982,7,"2017-10-31","SAL10","Sandra Schmid: Cotisation IJM catégorie 0 Octobre","4000","4052",58.30,"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,7162,8982,8,"2017-10-31","SAL10","Sandra Schmid: Cotisation LPP fixe Octobre","4000","4053",183.30,"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]
[false,7163,8983,1,"2017-10-30","SAP10","Sandra Schmid:  Paiement salaire octobre","2090","1020",4099.25,"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,722,5441,1,"2017-02-20","170120","Arrondi Facture n° 170120 à Maulini SA Satigny: FRANKY - Armoire métallique de rangement sans 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",15576,null]
[false,723,5441,1,"2017-02-20","170120","TVA Arrondi Facture n° 170120 à Maulini SA Satigny: FRANKY - Armoire métallique de rangement sans 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,15576,null]
[false,721,5440,1,"2017-02-20","170120","Facture n° 170120 à Maulini SA Satigny: FRANKY - Armoire métallique de rangement sans portes H195xL9","1050","6000",1066.60,"v",0,0.000000,0.00,0,2,8.00,85.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15576,null]
[false,724,5440,1,"2017-02-20","170120","TVA Facture n° 170120 à Maulini SA Satigny: FRANKY - Armoire métallique de rangement sans portes H19","1050","2018",85.33,"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,15576,null]
[false,725,5442,1,"2017-02-24","170121","Facture n° 170121 à Ropraz SA Romont Romont FR: ANDREA - Fauteuil noir dossier haut mesh avec accoud","1050","6000",278.70,"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",15674,null]
[false,726,5442,1,"2017-02-24","170121","TVA Facture n° 170121 à Ropraz SA Romont Romont FR: ANDREA - Fauteuil noir dossier haut mesh avec ac","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,15674,null]
[false,728,5444,1,"2017-02-20","170122","Arrondi Facture n° 170122 à Orllati Logistique SA Bioley-Orjulaz: VOSTOK - Réfrigerateur 110L sans 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",15581,null]
[false,729,5444,1,"2017-02-20","170122","TVA Arrondi Facture n° 170122 à Orllati Logistique SA Bioley-Orjulaz: VOSTOK - Réfrigerateur 110L sa","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,15581,null]
[false,727,5443,1,"2017-02-20","170122","Facture n° 170122 à Orllati Logistique SA Bioley-Orjulaz: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",916.00,"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",15581,null]
[false,730,5443,1,"2017-02-20","170122","TVA Facture n° 170122 à Orllati Logistique SA Bioley-Orjulaz: VOSTOK - Réfrigerateur 110L sans Freez","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,15581,null]
[false,731,5445,1,"2017-02-24","170123","Facture n° 170123 à Loxam Access Satigny: KAREN - Chaise en bois piétement noir","1050","6000",480.88,"v",0,0.000000,0.00,0,2,8.00,38.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15671,null]
[false,732,5445,1,"2017-02-24","170123","TVA Facture n° 170123 à Loxam Access Satigny: KAREN - Chaise en bois piétement noir","1050","2018",38.47,"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,15671,null]
[false,734,5447,1,"2017-02-20","170124","Arrondi Facture n° 170124 à SPA du Haut Léman St-Légier Dist: Cadenas","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",15551,null]
[false,735,5447,1,"2017-02-20","170124","TVA Arrondi Facture n° 170124 à SPA du Haut Léman St-Légier Dist: Cadenas","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,15551,null]
[false,733,5446,1,"2017-02-20","170124","Facture n° 170124 à SPA du Haut Léman St-Légier Dist: Cadenas","1050","6000",925.40,"v",0,0.000000,0.00,0,2,8.00,74.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15551,null]
[false,736,5446,1,"2017-02-20","170124","TVA Facture n° 170124 à SPA du Haut Léman St-Légier Dist: Cadenas","1050","2018",74.03,"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,15551,null]
[false,738,5449,1,"2017-02-21","170126","Arrondi Facture n° 170126 à LMT SA Bettens: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions","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",15611,null]
[false,739,5449,1,"2017-02-21","170126","TVA Arrondi Facture n° 170126 à LMT SA Bettens: MIKAEL - 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,15611,null]
[false,737,5448,1,"2017-02-21","170126","Facture n° 170126 à LMT SA Bettens: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions: 180x90","1050","6000",8766.75,"v",0,0.000000,0.00,0,2,8.00,701.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15611,null]
[false,740,5448,1,"2017-02-21","170126","TVA Facture n° 170126 à LMT SA Bettens: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions: 18","1050","2018",701.33,"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,15611,null]
[true,741,5450,1,"2017-02-22","170127","Facture n° 170127 à Construction Perret 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,15682,null]
[true,742,5450,2,"2017-02-22","170127","Facture n° 170127 à Construction Perret SA Satigny Rallonge câble 5x2.5 mm2, 20 m","1050","6000",2370.00,"v",0,0.000000,0.00,0,2,8.00,189.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15682,null]
[true,744,5450,2,"2017-02-22","170127","TVA Facture n° 170127 à Construction Perret SA Satigny Rallonge câble 5x2.5 mm2, 20 m","1050","2018",189.60,"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,15682,null]
[true,743,5450,3,"2017-02-22","170127","Facture n° 170127 à Construction Perret SA Satigny RABAIS EXCEPTIONNEL","6000","1050",370.00,"v",0,0.000000,0.00,0,2,8.00,29.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15682,null]
[true,745,5450,3,"2017-02-22","170127","TVA Facture n° 170127 à Construction Perret SA Satigny RABAIS EXCEPTIONNEL","2018","1050",29.60,"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,15682,null]
[false,747,5452,1,"2017-02-24","170128","Arrondi Facture n° 170128 à Toneatti AG Jona: ELENA - Tisch mit 4 Metall Füsse H75xB200x80 cm grau","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",15633,null]
[false,748,5452,1,"2017-02-24","170128","TVA Arrondi Facture n° 170128 à Toneatti AG Jona: ELENA - Tisch mit 4 Metall Füsse H75xB200x80 cm gr","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,15633,null]
[false,746,5451,1,"2017-02-24","170128","Facture n° 170128 à Toneatti AG Jona: ELENA - Tisch mit 4 Metall Füsse H75xB200x80 cm grau","1050","6000",1149.20,"v",0,0.000000,0.00,0,2,8.00,91.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15633,null]
[false,749,5451,1,"2017-02-24","170128","TVA Facture n° 170128 à Toneatti AG Jona: ELENA - Tisch mit 4 Metall Füsse H75xB200x80 cm grau","1050","2018",91.94,"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,15633,null]
[false,751,5454,1,"2017-02-20","170129","Arrondi Facture n° 170129 à USBfactory Sàrl Lausanne: Café en grains PACHECO - Bra-col Arabica 80% C","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",15582,null]
[false,752,5454,1,"2017-02-20","170129","TVA Arrondi Facture n° 170129 à USBfactory Sàrl Lausanne: Café en grains PACHECO - Bra-col Arabica 8","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,15582,null]
[false,750,5453,1,"2017-02-20","170129","Facture n° 170129 à USBfactory Sàrl Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Congo Rob","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",15582,null]
[false,753,5453,1,"2017-02-20","170129","TVA Facture n° 170129 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,15582,null]
[false,754,5455,1,"2017-02-20","170130","Facture n° 170130 à Prodimport Chavornay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Ar","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",15579,null]
[false,755,5455,1,"2017-02-20","170130","TVA Facture n° 170130 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,15579,null]
[false,966,5530,1,"2017-03-10","465","Arrondi Vente au comptant n° 465 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",15909,null]
[false,967,5530,1,"2017-03-10","465","TVA Arrondi Vente au comptant n° 465 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,15909,null]
[false,965,5529,1,"2017-03-10","465","Vente au comptant n° 465 à VENTE DIRECTE","1000","6000",39.00,"v",0,0.000000,0.00,0,2,8.00,3.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15909,null]
[false,968,5529,1,"2017-03-10","465","TVA Vente au comptant n° 465 à VENTE DIRECTE","1000","2018",3.12,"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,15909,null]
[false,761,5459,1,"2017-02-20","170133","Arrondi Facture n° 170133 à Valérie Waeber Treyvaux: BIANCA - Banc vestiaire simple crochets H170xL2","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",15559,null]
[false,762,5459,1,"2017-02-20","170133","TVA Arrondi Facture n° 170133 à Valérie Waeber Treyvaux: BIANCA - Banc vestiaire simple crochets H17","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,15559,null]
[false,760,5458,1,"2017-02-20","170133","Facture n° 170133 à Valérie Waeber Treyvaux: BIANCA - Banc vestiaire simple crochets H170xL200xP50 c","1050","6000",206.10,"v",0,0.000000,0.00,0,2,8.00,16.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15559,null]
[false,763,5458,1,"2017-02-20","170133","TVA Facture n° 170133 à Valérie Waeber Treyvaux: BIANCA - Banc vestiaire simple crochets H170xL200xP","1050","2018",16.49,"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,15559,null]
[true,764,5460,1,"2017-02-20","170134","Facture n° 170134 à Antiglio SA Fribourg","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,15586,null]
[true,765,5460,2,"2017-02-20","170134","Facture n° 170134 à Antiglio SA Fribourg FRANK - Armoire métallique industrielle portes battantes gr","1050","6000",1371.35,"v",0,0.000000,0.00,0,2,8.00,109.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15586,null]
[true,767,5460,2,"2017-02-20","170134","TVA Facture n° 170134 à Antiglio SA Fribourg FRANK - Armoire métallique industrielle portes battante","1050","2018",109.70,"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,15586,null]
[true,766,5460,3,"2017-02-20","170134","Facture n° 170134 à Antiglio SA Fribourg Rabais supplémentaire, paiement à la commande","6000","1050",137.15,"v",0,0.000000,0.00,0,2,8.00,10.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15586,null]
[true,768,5460,3,"2017-02-20","170134","TVA Facture n° 170134 à Antiglio SA Fribourg Rabais supplémentaire, paiement à la commande","2018","1050",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,15586,null]
[true,769,5460,4,"2017-02-20","170134","Arrondi Facture n° 170134 à Antiglio SA Fribourg","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",15586,null]
[false,772,5462,1,"2017-02-21","170135","Arrondi Facture n° 170135 à Garage des Champs Frechets SA Meyrin: CARLOS - Vestiaire métallique indu","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",15595,null]
[false,773,5462,1,"2017-02-21","170135","TVA Arrondi Facture n° 170135 à Garage des Champs Frechets SA Meyrin: CARLOS - Vestiaire métallique","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,15595,null]
[false,771,5461,1,"2017-02-21","170135","Facture n° 170135 à Garage des Champs Frechets SA Meyrin: CARLOS - Vestiaire métallique industrie pr","1050","6000",585.20,"v",0,0.000000,0.00,0,2,8.00,46.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15595,null]
[false,774,5461,1,"2017-02-21","170135","TVA Facture n° 170135 à Garage des Champs Frechets SA Meyrin: CARLOS - Vestiaire métallique industri","1050","2018",46.81,"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,15595,null]
[false,776,5464,1,"2017-02-21","170136","Arrondi Facture n° 170136 à STEINER AG Zürich: CARLOS - Vestiaire métallique industrie propre, 2 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",15615,null]
[false,777,5464,1,"2017-02-21","170136","TVA Arrondi Facture n° 170136 à STEINER AG Zürich: CARLOS - Vestiaire métallique industrie propre, 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,15615,null]
[false,775,5463,1,"2017-02-21","170136","Facture n° 170136 à STEINER AG Zürich: CARLOS - Vestiaire métallique industrie propre, 2 cases, corp","1050","6000",939.90,"v",0,0.000000,0.00,0,2,8.00,75.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15615,null]
[false,778,5463,1,"2017-02-21","170136","TVA Facture n° 170136 à STEINER AG Zürich: CARLOS - Vestiaire métallique industrie propre, 2 cases,","1050","2018",75.19,"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,15615,null]
[false,780,5466,1,"2017-02-24","170137","Arrondi Facture n° 170137 à P.BERNASCONI & Cie SA Geneveys-Coffrane: BIANCA - Banc vestiaire simple","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",15679,null]
[false,781,5466,1,"2017-02-24","170137","TVA Arrondi Facture n° 170137 à P.BERNASCONI & Cie SA Geneveys-Coffrane: BIANCA - Banc vestiaire sim","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,15679,null]
[false,779,5465,1,"2017-02-24","170137","Facture n° 170137 à P.BERNASCONI & Cie SA Geneveys-Coffrane: BIANCA - Banc vestiaire simple crochets","1050","6000",412.20,"v",0,0.000000,0.00,0,2,8.00,32.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15679,null]
[false,782,5465,1,"2017-02-24","170137","TVA Facture n° 170137 à P.BERNASCONI & Cie SA Geneveys-Coffrane: BIANCA - Banc vestiaire simple croc","1050","2018",32.98,"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,15679,null]
[false,784,5468,1,"2017-02-21","170139","Arrondi Facture n° 170139 à Belle Luce SA Epagny: GREG - Banc non empilable H40xL150xP30 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",15603,null]
[false,785,5468,1,"2017-02-21","170139","TVA Arrondi Facture n° 170139 à Belle Luce SA Epagny: GREG - Banc non empilable H40xL150xP30 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,15603,null]
[false,783,5467,1,"2017-02-21","170139","Facture n° 170139 à Belle Luce SA Epagny: GREG - Banc non empilable H40xL150xP30 cm","1050","6000",571.55,"v",0,0.000000,0.00,0,2,8.00,45.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15603,null]
[false,786,5467,1,"2017-02-21","170139","TVA Facture n° 170139 à Belle Luce SA Epagny: GREG - Banc non empilable H40xL150xP30 cm","1050","2018",45.73,"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,15603,null]
[false,788,5470,1,"2017-02-21","170140","Arrondi Facture n° 170140 à Simon Germann Chexbres: FRANK - Armoire métallique industrielle portes b","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",15607,null]
[false,789,5470,1,"2017-02-21","170140","TVA Arrondi Facture n° 170140 à Simon Germann Chexbres: FRANK - 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,15607,null]
[false,787,5469,1,"2017-02-21","170140","Facture n° 170140 à Simon Germann Chexbres: FRANK - Armoire métallique industrielle portes battantes","1050","6000",183.45,"v",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15607,null]
[false,790,5469,1,"2017-02-21","170140","TVA Facture n° 170140 à Simon Germann Chexbres: FRANK - Armoire métallique industrielle portes batta","1050","2018",14.68,"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,15607,null]
[false,792,5472,1,"2017-02-22","170141","Arrondi Facture n° 170141 à Louis Porret Montalchez: 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",15646,null]
[false,793,5472,1,"2017-02-22","170141","TVA Arrondi Facture n° 170141 à Louis Porret Montalchez: 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,15646,null]
[false,791,5471,1,"2017-02-22","170141","Facture n° 170141 à Louis Porret Montalchez: FRANK - Armoire métallique industrielle portes battante","1050","6000",183.50,"v",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15646,null]
[false,794,5471,1,"2017-02-22","170141","TVA Facture n° 170141 à Louis Porret Montalchez: FRANK - Armoire métallique industrielle portes batt","1050","2018",14.68,"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,15646,null]
[false,796,5474,1,"2017-02-24","170143","Arrondi Facture n° 170143 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de Toner Hewlett Packard","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",15677,null]
[false,797,5474,1,"2017-02-24","170143","TVA Arrondi Facture n° 170143 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de Toner Hewlett Pac","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,15677,null]
[false,795,5473,1,"2017-02-24","170143","Facture n° 170143 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de Toner Hewlett Packard CF212A","1050","6000",746.25,"v",0,0.000000,0.00,0,2,8.00,59.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15677,null]
[false,798,5473,1,"2017-02-24","170143","TVA Facture n° 170143 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche de Toner Hewlett Packard CF2","1050","2018",59.69,"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,15677,null]
[false,799,5475,1,"2017-02-28","170145","Facture n° 170145 à Laurent Membrez SA Aclens: SIBERIE - Réfrigérateur 340 L, sans freezer","1050","6000",1785.00,"v",0,0.000000,0.00,0,2,8.00,142.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15697,null]
[false,800,5475,1,"2017-02-28","170145","TVA Facture n° 170145 à Laurent Membrez SA Aclens: SIBERIE - Réfrigérateur 340 L, sans freezer","1050","2018",142.80,"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,15697,null]
[false,801,5476,1,"2017-02-28","170146","Facture n° 170146 à Frutiger AG Uetendorf: VOSTOK - KS110L A++ Kühlschrank","1050","6000",288.75,"v",0,0.000000,0.00,0,2,8.00,23.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15732,null]
[false,802,5476,1,"2017-02-28","170146","TVA Facture n° 170146 à Frutiger AG Uetendorf: VOSTOK - KS110L A++ Kühlschrank","1050","2018",23.10,"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,15732,null]
[false,804,5478,1,"2017-02-28","170147","Arrondi Facture n° 170147 à Implenia Suisse AG Aarau: CARLOS - 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",15700,null]
[false,805,5478,1,"2017-02-28","170147","TVA Arrondi Facture n° 170147 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie 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,15700,null]
[false,803,5477,1,"2017-02-28","170147","Facture n° 170147 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 case","1050","6000",2745.70,"v",0,0.000000,0.00,0,2,8.00,219.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15700,null]
[false,806,5477,1,"2017-02-28","170147","TVA Facture n° 170147 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",219.66,"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,15700,null]
[false,808,5480,1,"2017-02-23","170148","Arrondi Facture n° 170148 à Pat Porchet Hermenches: Armoire métallique de classement haute, 4 étagèr","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",15654,null]
[false,809,5480,1,"2017-02-23","170148","TVA Arrondi Facture n° 170148 à Pat Porchet Hermenches: Armoire métallique de classement haute, 4 ét","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,15654,null]
[false,807,5479,1,"2017-02-23","170148","Facture n° 170148 à Pat Porchet Hermenches: Armoire métallique de classement haute, 4 étagères, port","1050","6000",146.65,"v",0,0.000000,0.00,0,2,8.00,11.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15654,null]
[false,810,5479,1,"2017-02-23","170148","TVA Facture n° 170148 à Pat Porchet Hermenches: Armoire métallique de classement haute, 4 étagères,","1050","2018",11.73,"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,15654,null]
[false,812,5482,1,"2017-02-28","170149","Arrondi Facture n° 170149 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El","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",15698,null]
[false,813,5482,1,"2017-02-28","170149","TVA Arrondi Facture n° 170149 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,15698,null]
[false,811,5481,1,"2017-02-28","170149","Facture n° 170149 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","1050","6010",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",15698,null]
[false,814,5481,1,"2017-02-28","170149","TVA Facture n° 170149 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salv","1050","2019",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,15698,null]
[false,816,5484,1,"2017-02-28","170151","Arrondi Facture n° 170151 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",15726,null]
[false,817,5484,1,"2017-02-28","170151","TVA Arrondi Facture n° 170151 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,15726,null]
[false,815,5483,1,"2017-02-28","170151","Facture n° 170151 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",1124.75,"v",0,0.000000,0.00,0,2,8.00,89.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15726,null]
[false,818,5483,1,"2017-02-28","170151","TVA Facture n° 170151 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",89.98,"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,15726,null]
[false,819,5485,1,"2017-02-28","170152","Facture n° 170152 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",4039.40,"v",0,0.000000,0.00,0,2,8.00,323.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15702,null]
[false,820,5485,1,"2017-02-28","170152","TVA Facture n° 170152 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",323.15,"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,15702,null]
[false,822,5487,1,"2017-02-28","170153","Arrondi Facture n° 170153 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs,","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",15699,null]
[false,823,5487,1,"2017-02-28","170153","TVA Arrondi Facture n° 170153 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiro","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,15699,null]
[false,821,5486,1,"2017-02-28","170153","Facture n° 170153 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, finitio","1050","6000",533.90,"v",0,0.000000,0.00,0,2,8.00,42.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15699,null]
[false,824,5486,1,"2017-02-28","170153","TVA Facture n° 170153 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, fin","1050","2018",42.71,"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,15699,null]
[false,826,5489,1,"2017-02-27","170158","Arrondi Facture n° 170158 à Egger & Fils Chavornay: FRANK - 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",15690,null]
[false,827,5489,1,"2017-02-27","170158","TVA Arrondi Facture n° 170158 à Egger & Fils Chavornay: FRANK - 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,15690,null]
[false,825,5488,1,"2017-02-27","170158","Facture n° 170158 à Egger & Fils Chavornay: FRANK - Armoire métallique industrielle portes battantes","1050","6000",367.00,"v",0,0.000000,0.00,0,2,8.00,29.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15690,null]
[false,828,5488,1,"2017-02-27","170158","TVA Facture n° 170158 à Egger & Fils Chavornay: FRANK - Armoire métallique industrielle portes batta","1050","2018",29.36,"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,15690,null]
[false,830,5491,1,"2017-02-28","170159","Arrondi Facture n° 170159 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison express 5 jours o","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",15731,null]
[false,831,5491,1,"2017-02-28","170159","TVA Arrondi Facture n° 170159 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison express 5 jou","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,15731,null]
[false,829,5490,1,"2017-02-28","170159","Facture n° 170159 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison express 5 jours ouvrables","1050","6000",544.90,"v",0,0.000000,0.00,0,2,8.00,43.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15731,null]
[false,832,5490,1,"2017-02-28","170159","TVA Facture n° 170159 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison express 5 jours ouvra","1050","2018",43.59,"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,15731,null]
[false,834,5493,1,"2017-02-28","170160","Arrondi Facture n° 170160 à Maulini SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 grand","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",15727,null]
[false,835,5493,1,"2017-02-28","170160","TVA Arrondi Facture n° 170160 à Maulini SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 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,15727,null]
[false,833,5492,1,"2017-02-28","170160","Facture n° 170160 à Maulini SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 grandes cases","1050","6000",1407.25,"v",0,0.000000,0.00,0,2,8.00,112.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15727,null]
[false,836,5492,1,"2017-02-28","170160","TVA Facture n° 170160 à Maulini SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 grandes c","1050","2018",112.58,"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,15727,null]
[false,838,5495,1,"2017-02-28","170161","Arrondi Facture n° 170161 à André Weber Lausanne: ULYS - Armoire penderie grise H1950xL920xP500 mm","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",15707,null]
[false,839,5495,1,"2017-02-28","170161","TVA Arrondi Facture n° 170161 à André Weber Lausanne: ULYS - Armoire penderie grise H1950xL920xP500","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,15707,null]
[false,837,5494,1,"2017-02-28","170161","Facture n° 170161 à André Weber Lausanne: ULYS - Armoire penderie grise H1950xL920xP500 mm","1050","6000",190.75,"v",0,0.000000,0.00,0,2,8.00,15.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15707,null]
[false,840,5494,1,"2017-02-28","170161","TVA Facture n° 170161 à André Weber Lausanne: ULYS - Armoire penderie grise H1950xL920xP500 mm","1050","2018",15.26,"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,15707,null]
[false,842,5497,1,"2017-02-28","170162","Arrondi Facture n° 170162 à STEINER AG Zürich: 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",15733,null]
[false,843,5497,1,"2017-02-28","170162","TVA Arrondi Facture n° 170162 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrable","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,15733,null]
[false,841,5496,1,"2017-02-28","170162","Facture n° 170162 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Installa","1050","6000",348.35,"v",0,0.000000,0.00,0,2,8.00,27.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15733,null]
[false,844,5496,1,"2017-02-28","170162","TVA Facture n° 170162 à STEINER AG Zürich: PREMIUM PACK - Livraison express 5 jours ouvrables - Inst","1050","2018",27.87,"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,15733,null]
[false,846,5499,1,"2017-02-28","170163","Arrondi Facture n° 170163 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison - Installation","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",15734,null]
[false,847,5499,1,"2017-02-28","170163","TVA Arrondi Facture n° 170163 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison - 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,15734,null]
[false,845,5498,1,"2017-02-28","170163","Facture n° 170163 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison - Installation montage","1050","6000",467.60,"v",0,0.000000,0.00,0,2,8.00,37.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15734,null]
[false,848,5498,1,"2017-02-28","170163","TVA Facture n° 170163 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison - Installation mont","1050","2018",37.41,"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,15734,null]
[false,969,5531,1,"2017-03-15","467","Vente au comptant n° 467 à Sulter","1000","6000",46.20,"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",16005,null]
[false,970,5531,1,"2017-03-15","467","TVA Vente au comptant n° 467 à Sulter","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,16005,null]
[false,852,5502,1,"2017-02-15","170205","Arrondi Facture n° 170205 à ANTA SWISS AG Knonau: STANDARD PACK - Lieferung Franko ab CHF 149- pro 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",15495,null]
[false,853,5502,1,"2017-02-15","170205","TVA Arrondi Facture n° 170205 à ANTA SWISS AG Knonau: STANDARD PACK - Lieferung Franko ab CHF 149- 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,15495,null]
[false,851,5501,1,"2017-02-15","170205","Facture n° 170205 à ANTA SWISS AG Knonau: STANDARD PACK - Lieferung Franko ab CHF 149- pro Bestellun","1050","6000",35.80,"v",0,0.000000,0.00,0,2,8.00,2.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15495,null]
[false,854,5501,1,"2017-02-15","170205","TVA Facture n° 170205 à ANTA SWISS AG Knonau: STANDARD PACK - Lieferung Franko ab CHF 149- pro Beste","1050","2018",2.86,"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,15495,null]
[true,7692,9214,1,"2017-12-31","SAL12","Laurent Bosson: 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,7693,9214,2,"2017-12-31","SAL12","Laurent Bosson: Salaire net Décembre","4000","2090",3712.95,"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,7694,9214,3,"2017-12-31","SAL12","Laurent Bosson: Cotisation AVS Décembre","4000","4070",208.25,"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,7695,9214,4,"2017-12-31","SAL12","Laurent Bosson: Cotisation AC Décembre","4000","4070",44.70,"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,895,5514,1,"2017-01-01",null,"Prov. électricité 10-12/16","2092","4600",200.00,"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,896,5515,1,"2017-01-01",null,"Prov. téléphones","2092","4730",200.00,"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,897,5516,1,"2017-01-01",null,"Prov. fiduciaire","2092","4760",4000.00,"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,898,5517,1,"2017-01-01",null,"Prov. AVS solde 2016","2092","4070",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,899,5518,1,"2017-01-01",null,"Prov. impôts 2016","2092","7610",160.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,900,5519,1,"2017-01-01",null,"Prov. IS 12/16","2092","2016",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,928,5520,1,"2017-01-01",null,"Ext. prov. LPP solde 2016","2092","4053",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]
[true,929,5521,1,"2017-04-30","SAL04","Sandra Schmid: 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,930,5521,2,"2017-04-30","SAL04","Sandra Schmid: Salaire net Avril","4000","2090",3867.35,"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,931,5521,3,"2017-04-30","SAL04","Sandra Schmid: Cotisation AVS Avril","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,932,5521,4,"2017-04-30","SAL04","Sandra Schmid: Cotisation AC Avril","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,933,5521,5,"2017-04-30","SAL04","Sandra Schmid: Cotisation AANP secteur A1 Avril","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,934,5521,6,"2017-04-30","SAL04","Sandra Schmid: Cotisation LAAC catégorie 1 Avril","4000","4050",11.10,"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,935,5521,7,"2017-04-30","SAL04","Sandra Schmid: Cotisation IJM catégorie 0 Avril","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,936,5521,8,"2017-04-30","SAL04","Sandra Schmid: Cotisation LPP fixe Avril","4000","4053",161.85,"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]
[false,937,5522,1,"2017-04-28","SAP04","Sandra Schmid:  Paiement salaire avril","2090","1020",3867.35,"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,938,5523,1,"2017-04-30","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,939,5523,2,"2017-04-30","SAL04","Roberto Orquera: Salaire net Avril","4000","2090",3167.85,"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,940,5523,3,"2017-04-30","SAL04","Roberto Orquera: Cotisation AVS Avril","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,941,5523,4,"2017-04-30","SAL04","Roberto Orquera: Cotisation AC Avril","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,942,5523,5,"2017-04-30","SAL04","Roberto Orquera: Cotisation AANP secteur A1 Avril","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,943,5523,6,"2017-04-30","SAL04","Roberto Orquera: Cotisation LAAC catégorie 1 Avril","4000","4050",8.20,"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,944,5523,7,"2017-04-30","SAL04","Roberto Orquera: Cotisation IJM catégorie 0 Avril","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,945,5523,8,"2017-04-30","SAL04","Roberto Orquera: Cotisation LPP fixe Avril","4000","4053",161.95,"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,946,5524,1,"2017-04-28","SAP04","Roberto Orquera:  Paiement salaire avril","2090","1020",3167.85,"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,947,5525,1,"2017-04-30","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,948,5525,2,"2017-04-30","SAL04","Mendez Carlos: Salaire net Avril","4000","2090",3712.40,"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,949,5525,3,"2017-04-30","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,950,5525,4,"2017-04-30","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,951,5525,5,"2017-04-30","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,952,5525,6,"2017-04-30","SAL04","Mendez Carlos: Cotisation LAAC catégorie 1 Avril","4000","4050",9.30,"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,953,5525,7,"2017-04-30","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,954,5525,8,"2017-04-30","SAL04","Mendez Carlos: Cotisation LPP fixe Avril","4000","4053",181.30,"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]
[false,955,5526,1,"2017-04-28","SAP04","Mendez Carlos:  Paiement salaire avril","2090","1020",3712.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,956,5527,1,"2017-04-30","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,957,5527,2,"2017-04-30","SAL04","Karolane Porchet: Salaire net Avril","4000","2090",4557.95,"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,958,5527,3,"2017-04-30","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,959,5527,4,"2017-04-30","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,960,5527,5,"2017-04-30","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,961,5527,6,"2017-04-30","SAL04","Karolane Porchet: Cotisation LAAC catégorie 1 Avril","4000","4050",11.45,"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,962,5527,7,"2017-04-30","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,963,5527,8,"2017-04-30","SAL04","Karolane Porchet: Cotisation LPP fixe Avril","4000","4053",173.25,"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,964,5528,1,"2017-04-28","SAP04","Karolane Porchet:  Paiement salaire avril","2090","1020",4557.95,"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]
[false,2304,6298,1,"2017-03-16","468","Vente au comptant n° 468 à VENTE DIRECTE","1100","6010",60.00,"v",0,0.000000,0.00,0,2,2.50,1.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",16068,null]
[false,2305,6298,1,"2017-03-16","468","TVA Vente au comptant n° 468 à VENTE DIRECTE","1100","2019",1.50,"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,16068,null]
[false,2307,6300,1,"2017-03-17","469","Arrondi Vente au comptant n° 469 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",16091,null]
[false,2308,6300,1,"2017-03-17","469","TVA Arrondi Vente au comptant n° 469 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,16091,null]
[false,2306,6299,1,"2017-03-17","469","Vente au comptant n° 469 à VENTE DIRECTE","1100","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",16091,null]
[false,2309,6299,1,"2017-03-17","469","TVA Vente au comptant n° 469 à VENTE DIRECTE","1100","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,16091,null]
[false,978,5536,1,"2017-03-27","470","Arrondi Vente au comptant n° 470 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",16163,null]
[false,979,5536,1,"2017-03-27","470","TVA Arrondi Vente au comptant n° 470 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,16163,null]
[false,977,5535,1,"2017-03-27","470","Vente au comptant n° 470 à VENTE DIRECTE","1100","6000",317.95,"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",16163,null]
[false,980,5535,1,"2017-03-27","470","TVA Vente au comptant n° 470 à VENTE DIRECTE","1100","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,16163,null]
[false,982,5538,1,"2017-03-31","471","Arrondi Vente au comptant n° 471 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",16265,null]
[false,983,5538,1,"2017-03-31","471","TVA Arrondi Vente au comptant n° 471 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,16265,null]
[false,981,5537,1,"2017-03-31","471","Vente au comptant n° 471 à VENTE DIRECTE","1000","6000",146.40,"v",0,0.000000,0.00,0,2,8.00,11.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16265,null]
[false,984,5537,1,"2017-03-31","471","TVA Vente au comptant n° 471 à VENTE DIRECTE","1000","2018",11.71,"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,16265,null]
[false,986,5540,1,"2017-03-09","170050","Arrondi Facture n° 170050 à Implenia Suisse AG Aarau: Bloc multiprise SL6S3M Prise: 6x T13 Longueur","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",15899,null]
[false,987,5540,1,"2017-03-09","170050","TVA Arrondi Facture n° 170050 à Implenia Suisse AG Aarau: Bloc multiprise SL6S3M Prise: 6x T13 Longu","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,15899,null]
[false,985,5539,1,"2017-03-09","170050","Facture n° 170050 à Implenia Suisse AG Aarau: Bloc multiprise SL6S3M Prise: 6x T13 Longueur de câble","1050","6000",2380.25,"v",0,0.000000,0.00,0,2,8.00,190.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15899,null]
[false,988,5539,1,"2017-03-09","170050","TVA Facture n° 170050 à Implenia Suisse AG Aarau: Bloc multiprise SL6S3M Prise: 6x T13 Longueur de c","1050","2018",190.42,"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,15899,null]
[false,989,5541,1,"2017-03-03","170091","Facture n° 170091 à HRS Real Estate SA St-Sulpice VD: Projecteur BenQ MW705 de bureau avec télécomma","1050","6000",6278.80,"v",0,0.000000,0.00,0,2,8.00,502.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15833,null]
[false,990,5541,1,"2017-03-03","170091","TVA Facture n° 170091 à HRS Real Estate SA St-Sulpice VD: Projecteur BenQ MW705 de bureau avec téléc","1050","2018",502.30,"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,15833,null]
[false,992,5543,1,"2017-03-16","170093","Arrondi Facture n° 170093 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Réc","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",16066,null]
[false,993,5543,1,"2017-03-16","170093","TVA Arrondi Facture n° 170093 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,16066,null]
[false,991,5542,1,"2017-03-16","170093","Facture n° 170093 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",9539.20,"v",0,0.000000,0.00,0,2,8.00,763.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16066,null]
[false,994,5542,1,"2017-03-16","170093","TVA Facture n° 170093 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",763.13,"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,16066,null]
[false,996,5545,1,"2017-03-09","170131","Arrondi Facture n° 170131 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Réc","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",15897,null]
[false,997,5545,1,"2017-03-09","170131","TVA Arrondi Facture n° 170131 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,15897,null]
[false,995,5544,1,"2017-03-09","170131","Facture n° 170131 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",3459.90,"v",0,0.000000,0.00,0,2,8.00,276.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15897,null]
[false,998,5544,1,"2017-03-09","170131","TVA Facture n° 170131 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",276.79,"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,15897,null]
[false,1000,5547,1,"2017-03-02","170138","Arrondi Facture n° 170138 à Michel Berclaz Satigny: ULYS - Armoire penderie grise H1950xL920xP500 mm","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",15756,null]
[false,1001,5547,1,"2017-03-02","170138","TVA Arrondi Facture n° 170138 à Michel Berclaz Satigny: ULYS - Armoire penderie grise H1950xL920xP50","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,15756,null]
[false,999,5546,1,"2017-03-02","170138","Facture n° 170138 à Michel Berclaz Satigny: ULYS - Armoire penderie grise H1950xL920xP500 mm","1050","6000",190.80,"v",0,0.000000,0.00,0,2,8.00,15.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15756,null]
[false,1002,5546,1,"2017-03-02","170138","TVA Facture n° 170138 à Michel Berclaz Satigny: ULYS - Armoire penderie grise H1950xL920xP500 mm","1050","2018",15.26,"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,15756,null]
[false,1003,5548,1,"2017-03-09","170142","Facture n° 170142 à S-Fid Sàrl Pully: Porte-étiquette + étiquettes blanche pour dossier suspendus","1050","6000",219.30,"v",0,0.000000,0.00,0,2,8.00,17.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15871,null]
[false,1004,5548,1,"2017-03-09","170142","TVA Facture n° 170142 à S-Fid Sàrl Pully: Porte-étiquette + étiquettes blanche pour dossier suspendu","1050","2018",17.55,"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,15871,null]
[false,1005,5549,1,"2017-03-07","170144","Facture n° 170144 à Weight Watchers Nyon: PREMIUM PACK - Livraison au sous-sol","1050","6000",232.50,"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",15848,null]
[false,1006,5549,1,"2017-03-07","170144","TVA Facture n° 170144 à Weight Watchers Nyon: PREMIUM PACK - Livraison au sous-sol","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,15848,null]
[false,1008,5551,1,"2017-03-03","170150","Arrondi Facture n° 170150 à Bertola construction SA Cossonay-Ville: KAREN - Chaise en bois piétement","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",15825,null]
[false,1009,5551,1,"2017-03-03","170150","TVA Arrondi Facture n° 170150 à Bertola construction SA Cossonay-Ville: KAREN - Chaise en bois piéte","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,15825,null]
[false,1007,5550,1,"2017-03-03","170150","Facture n° 170150 à Bertola construction SA Cossonay-Ville: KAREN - Chaise en bois piétement noir","1050","6000",524.80,"v",0,0.000000,0.00,0,2,8.00,41.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15825,null]
[false,1010,5550,1,"2017-03-03","170150","TVA Facture n° 170150 à Bertola construction SA Cossonay-Ville: KAREN - Chaise en bois piétement noi","1050","2018",41.98,"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,15825,null]
[false,1011,5552,1,"2017-03-30","170155","Facture n° 170155 à Rampini & Cie SA Vernier: FRED - Armoire à plans métallique, 48 cases, 4 grandes","1050","6000",6678.75,"v",0,0.000000,0.00,0,2,8.00,534.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16236,null]
[false,1012,5552,1,"2017-03-30","170155","TVA Facture n° 170155 à Rampini & Cie SA Vernier: FRED - Armoire à plans métallique, 48 cases, 4 gra","1050","2018",534.30,"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,16236,null]
[true,1013,5553,1,"2017-03-31","170165","Facture n° 170165 à Frutiger AG Uetendorf","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,16257,null]
[true,1014,5553,2,"2017-03-31","170165","Facture n° 170165 à Frutiger AG Uetendorf SWEET - Zucker-Sticks 1000x3g","1050","6010",31.40,"v",0,0.000000,0.00,0,2,2.50,0.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",16257,null]
[true,1016,5553,2,"2017-03-31","170165","TVA Facture n° 170165 à Frutiger AG Uetendorf SWEET - Zucker-Sticks 1000x3g","1050","2019",0.79,"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,16257,null]
[true,1015,5553,3,"2017-03-31","170165","Facture n° 170165 à Frutiger AG Uetendorf SAC NOIR - Müllsäche schwarz 35L / 40 Stück","1050","6000",1318.15,"v",0,0.000000,0.00,0,2,8.00,105.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16257,null]
[true,1017,5553,3,"2017-03-31","170165","TVA Facture n° 170165 à Frutiger AG Uetendorf SAC NOIR - Müllsäche schwarz 35L / 40 Stück","1050","2018",105.45,"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,16257,null]
[true,1018,5553,4,"2017-03-31","170165","Arrondi Facture n° 170165 à Frutiger AG Uetendorf","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",16257,null]
[false,1021,5555,1,"2017-03-01","170166","Arrondi Facture n° 170166 à Marti Construction SA Meyrin 1: Kibernetik KSTK215 L Frigo et Congélateu","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",15736,null]
[false,1022,5555,1,"2017-03-01","170166","TVA Arrondi Facture n° 170166 à Marti Construction SA Meyrin 1: Kibernetik KSTK215 L Frigo et Congél","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,15736,null]
[false,1020,5554,1,"2017-03-01","170166","Facture n° 170166 à Marti Construction SA Meyrin 1: Kibernetik KSTK215 L Frigo et Congélateur","1050","6000",598.50,"v",0,0.000000,0.00,0,2,8.00,47.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15736,null]
[false,1023,5554,1,"2017-03-01","170166","TVA Facture n° 170166 à Marti Construction SA Meyrin 1: Kibernetik KSTK215 L Frigo et Congélateur","1050","2018",47.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15736,null]
[false,1025,5557,1,"2017-03-01","170167","Arrondi Facture n° 170167 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO -","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",15738,null]
[false,1026,5557,1,"2017-03-01","170167","TVA Arrondi Facture n° 170167 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHEC","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,15738,null]
[false,1024,5556,1,"2017-03-01","170167","Facture n° 170167 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure Ori","1050","6010",172.80,"v",0,0.000000,0.00,0,2,2.50,4.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",15738,null]
[false,1027,5556,1,"2017-03-01","170167","TVA Facture n° 170167 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure","1050","2019",4.32,"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,15738,null]
[false,1029,5559,1,"2017-03-13","170168","Arrondi Facture n° 170168 à Marti Construction SA Meyrin 1: ELENA -Table polyvalente grise H750xL160","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",15939,null]
[false,1030,5559,1,"2017-03-13","170168","TVA Arrondi Facture n° 170168 à Marti Construction SA Meyrin 1: ELENA -Table polyvalente grise H750x","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,15939,null]
[false,1028,5558,1,"2017-03-13","170168","Facture n° 170168 à Marti Construction SA Meyrin 1: ELENA -Table polyvalente grise H750xL1600xP800 m","1050","6000",674.15,"v",0,0.000000,0.00,0,2,8.00,53.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15939,null]
[false,1031,5558,1,"2017-03-13","170168","TVA Facture n° 170168 à Marti Construction SA Meyrin 1: ELENA -Table polyvalente grise H750xL1600xP8","1050","2018",53.93,"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,15939,null]
[false,1033,5561,1,"2017-03-01","170169","Arrondi Facture n° 170169 à Banos Carlos Echandens: 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",15760,null]
[false,1034,5561,1,"2017-03-01","170169","TVA Arrondi Facture n° 170169 à Banos Carlos Echandens: 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,15760,null]
[false,1032,5560,1,"2017-03-01","170169","Facture n° 170169 à Banos Carlos Echandens: 24 bouteilles d'eau gazeuse 50 cl","1050","6010",46.80,"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",15760,null]
[false,1035,5560,1,"2017-03-01","170169","TVA Facture n° 170169 à Banos Carlos Echandens: 24 bouteilles d'eau gazeuse 50 cl","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,15760,null]
[false,1037,5563,1,"2017-03-03","170170","Arrondi Facture n° 170170 à ZED Logistique SA Neuchâtel 2: HL2 céramique Radiateur soufflant Puissan","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",15824,null]
[false,1038,5563,1,"2017-03-03","170170","TVA Arrondi Facture n° 170170 à ZED Logistique SA Neuchâtel 2: HL2 céramique Radiateur soufflant Pui","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,15824,null]
[false,1036,5562,1,"2017-03-03","170170","Facture n° 170170 à ZED Logistique SA Neuchâtel 2: HL2 céramique Radiateur soufflant Puissance conso","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",15824,null]
[false,1039,5562,1,"2017-03-03","170170","TVA Facture n° 170170 à ZED Logistique SA Neuchâtel 2: HL2 céramique Radiateur soufflant Puissance c","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,15824,null]
[false,1040,5564,1,"2017-03-07","170171","Facture n° 170171 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 watt, 17 litres, H2","1050","6000",780.00,"v",0,0.000000,0.00,0,2,8.00,62.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15849,null]
[false,1041,5564,1,"2017-03-07","170171","TVA Facture n° 170171 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 watt, 17 litres","1050","2018",62.40,"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,15849,null]
[false,1043,5566,1,"2017-03-03","170172","Arrondi Facture n° 170172 à Simon Gilloz Réchy: FRANK - Armoire métallique industrielle portes batta","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",15831,null]
[false,1044,5566,1,"2017-03-03","170172","TVA Arrondi Facture n° 170172 à Simon Gilloz Réchy: 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,15831,null]
[false,1042,5565,1,"2017-03-03","170172","Facture n° 170172 à Simon Gilloz Réchy: FRANK - Armoire métallique industrielle portes battantes gri","1050","6000",183.50,"v",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15831,null]
[false,1045,5565,1,"2017-03-03","170172","TVA Facture n° 170172 à Simon Gilloz Réchy: FRANK - Armoire métallique industrielle portes battantes","1050","2018",14.68,"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,15831,null]
[false,1047,5568,1,"2017-03-09","170173","Arrondi Facture n° 170173 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en tissu","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",15902,null]
[false,1048,5568,1,"2017-03-09","170173","TVA Arrondi Facture n° 170173 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en t","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,15902,null]
[false,1046,5567,1,"2017-03-09","170173","Facture n° 170173 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en tissus, noir,","1050","6000",1136.70,"v",0,0.000000,0.00,0,2,8.00,90.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15902,null]
[false,1049,5567,1,"2017-03-09","170173","TVA Facture n° 170173 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en tissus, n","1050","2018",90.94,"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,15902,null]
[true,1050,5569,1,"2017-02-28","170174","Facture n° 170174 à Green Motion SA Le 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,15808,null]
[true,1051,5569,2,"2017-02-28","170174","Facture n° 170174 à Green Motion SA Le Mont-sur-Lausanne Location dépôt 60 m2 Mars 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",15808,null]
[true,1053,5569,2,"2017-02-28","170174","TVA Facture n° 170174 à Green Motion SA Le Mont-sur-Lausanne Location dépôt 60 m2 Mars 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,15808,null]
[true,1052,5569,3,"2017-02-28","170174","Facture n° 170174 à Green Motion SA Le Mont-sur-Lausanne Location dépôt 60 m2 15.-31.Mars 2017","6000","1050",300.00,"v",0,0.000000,0.00,0,2,8.00,24.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15808,null]
[true,1054,5569,3,"2017-02-28","170174","TVA Facture n° 170174 à Green Motion SA Le Mont-sur-Lausanne Location dépôt 60 m2 15.-31.Mars 2017","2018","1050",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,15808,null]
[false,1055,5570,1,"2017-03-13","170175","Facture n° 170175 à WALO BERTSCHINGER SA Eclépens: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP","1050","6000",1340.00,"v",0,0.000000,0.00,0,2,8.00,107.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15928,null]
[false,1056,5570,1,"2017-03-13","170175","TVA Facture n° 170175 à WALO BERTSCHINGER SA Eclépens: SAHARA Micro ondes 700 watt, 17 litres, H26xL","1050","2018",107.20,"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,15928,null]
[false,1058,5572,1,"2017-03-30","170176","Arrondi Facture n° 170176 à AVESCO RENT AG Puidoux: BIANCA - Banc vestiaire simple crochets H170xL15","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",16242,null]
[false,1059,5572,1,"2017-03-30","170176","TVA Arrondi Facture n° 170176 à AVESCO RENT AG Puidoux: BIANCA - Banc vestiaire simple crochets H170","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,16242,null]
[false,1057,5571,1,"2017-03-30","170176","Facture n° 170176 à AVESCO RENT AG Puidoux: BIANCA - Banc vestiaire simple crochets H170xL150xP50 cm","1050","6000",2106.50,"v",0,0.000000,0.00,0,2,8.00,168.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16242,null]
[false,1060,5571,1,"2017-03-30","170176","TVA Facture n° 170176 à AVESCO RENT AG Puidoux: BIANCA - Banc vestiaire simple crochets H170xL150xP5","1050","2018",168.52,"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,16242,null]
[false,1062,5574,1,"2017-03-28","170177","Arrondi Facture n° 170177 à Grisoni Zaugg SA Bulle 2: BIANCA - Banc vestiaire simple crochets H170xL","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",16195,null]
[false,1063,5574,1,"2017-03-28","170177","TVA Arrondi Facture n° 170177 à Grisoni Zaugg SA Bulle 2: BIANCA - Banc vestiaire simple crochets H1","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,16195,null]
[false,1061,5573,1,"2017-03-28","170177","Facture n° 170177 à Grisoni Zaugg SA Bulle 2: BIANCA - Banc vestiaire simple crochets H170xL200xP50","1050","6000",2061.00,"v",0,0.000000,0.00,0,2,8.00,164.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16195,null]
[false,1064,5573,1,"2017-03-28","170177","TVA Facture n° 170177 à Grisoni Zaugg SA Bulle 2: BIANCA - Banc vestiaire simple crochets H170xL200x","1050","2018",164.88,"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,16195,null]
[false,1066,5576,1,"2017-03-09","170179","Arrondi Facture n° 170179 à Wells Lighting SA Yverdon: STANDARD PACK - Livraison Franco de port à pa","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",15908,null]
[false,1067,5576,1,"2017-03-09","170179","TVA Arrondi Facture n° 170179 à Wells Lighting SA Yverdon: STANDARD PACK - Livraison Franco de 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,15908,null]
[false,1065,5575,1,"2017-03-09","170179","Facture n° 170179 à Wells Lighting SA Yverdon: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",165.40,"v",0,0.000000,0.00,0,2,8.00,13.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15908,null]
[false,1068,5575,1,"2017-03-09","170179","TVA Facture n° 170179 à Wells Lighting SA Yverdon: STANDARD PACK - Livraison Franco de port à partir","1050","2018",13.23,"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,15908,null]
[false,1069,5577,1,"2017-03-13","170182","Facture n° 170182 à Perrin Frères SA Plan-les-Ouates: SAHARA Micro ondes 700 watt, 17 litres, H26xL4","1050","6000",1730.00,"v",0,0.000000,0.00,0,2,8.00,138.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15929,null]
[false,1070,5577,1,"2017-03-13","170182","TVA Facture n° 170182 à Perrin Frères SA Plan-les-Ouates: SAHARA Micro ondes 700 watt, 17 litres, H2","1050","2018",138.40,"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,15929,null]
[false,1072,5579,1,"2017-03-14","170184","Arrondi Facture n° 170184 à Scrasa SA Satigny: BERNARD- Banc vestiaire simple crochets H189xL160xP40","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",15972,null]
[false,1073,5579,1,"2017-03-14","170184","TVA Arrondi Facture n° 170184 à Scrasa SA Satigny: BERNARD- Banc vestiaire simple crochets H189xL160","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,15972,null]
[false,1071,5578,1,"2017-03-14","170184","Facture n° 170184 à Scrasa SA Satigny: BERNARD- Banc vestiaire simple crochets H189xL160xP40 cm","1050","6000",2931.95,"v",0,0.000000,0.00,0,2,8.00,234.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15972,null]
[false,1074,5578,1,"2017-03-14","170184","TVA Facture n° 170184 à Scrasa SA Satigny: BERNARD- Banc vestiaire simple crochets H189xL160xP40 cm","1050","2018",234.56,"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,15972,null]
[false,1076,5581,1,"2017-03-13","170185","Arrondi Facture n° 170185 à WALO BERTSCHINGER SA Eclépens: ELENA - Table polyvalente gris H750xL1600","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",15930,null]
[false,1077,5581,1,"2017-03-13","170185","TVA Arrondi Facture n° 170185 à WALO BERTSCHINGER SA Eclépens: ELENA - Table polyvalente gris H750xL","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,15930,null]
[false,1075,5580,1,"2017-03-13","170185","Facture n° 170185 à WALO BERTSCHINGER SA Eclépens: ELENA - Table polyvalente gris H750xL1600xP800 mm","1050","6000",473.00,"v",0,0.000000,0.00,0,2,8.00,37.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15930,null]
[false,1078,5580,1,"2017-03-13","170185","TVA Facture n° 170185 à WALO BERTSCHINGER SA Eclépens: ELENA - Table polyvalente gris H750xL1600xP80","1050","2018",37.84,"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,15930,null]
[false,1079,5582,1,"2017-03-14","170186","Facture n° 170186 à Scrasa SA Satigny: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",280.00,"v",0,0.000000,0.00,0,2,8.00,22.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15969,null]
[false,1080,5582,1,"2017-03-14","170186","TVA Facture n° 170186 à Scrasa SA Satigny: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42","1050","2018",22.40,"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,15969,null]
[false,1082,5584,1,"2017-03-17","170187","Arrondi Facture n° 170187 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",16089,null]
[false,1083,5584,1,"2017-03-17","170187","TVA Arrondi Facture n° 170187 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,16089,null]
[false,1081,5583,1,"2017-03-17","170187","Facture n° 170187 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",2394.70,"v",0,0.000000,0.00,0,2,8.00,191.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16089,null]
[false,1084,5583,1,"2017-03-17","170187","TVA Facture n° 170187 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",191.58,"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,16089,null]
[false,1086,5586,1,"2017-03-13","170188","Arrondi Facture n° 170188 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",15933,null]
[false,1087,5586,1,"2017-03-13","170188","TVA Arrondi Facture n° 170188 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,15933,null]
[false,1085,5585,1,"2017-03-13","170188","Facture n° 170188 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",100.80,"v",0,0.000000,0.00,0,2,8.00,8.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15933,null]
[false,1088,5585,1,"2017-03-13","170188","TVA Facture n° 170188 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",8.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,15933,null]
[false,1090,5588,1,"2017-03-09","170189","Arrondi Facture n° 170189 à F.Piemontesi SA Cernier: 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",15898,null]
[false,1091,5588,1,"2017-03-09","170189","TVA Arrondi Facture n° 170189 à F.Piemontesi SA Cernier: 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,15898,null]
[false,1089,5587,1,"2017-03-09","170189","Facture n° 170189 à F.Piemontesi SA Cernier: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","1050","6000",236.00,"v",0,0.000000,0.00,0,2,8.00,18.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15898,null]
[false,1092,5587,1,"2017-03-09","170189","TVA Facture n° 170189 à F.Piemontesi SA Cernier: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34","1050","2018",18.88,"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,15898,null]
[false,1094,5590,1,"2017-03-09","170191","Arrondi Facture n° 170191 à Implenia Suisse AG Aarau: CARLOS - 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",15900,null]
[false,1095,5590,1,"2017-03-09","170191","TVA Arrondi Facture n° 170191 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie 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,15900,null]
[false,1093,5589,1,"2017-03-09","170191","Facture n° 170191 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 case","1050","6000",1670.80,"v",0,0.000000,0.00,0,2,8.00,133.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15900,null]
[false,1096,5589,1,"2017-03-09","170191","TVA Facture n° 170191 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",133.66,"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,15900,null]
[false,1098,5592,1,"2017-03-09","170192","Arrondi Facture n° 170192 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en tissu","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",15901,null]
[false,1099,5592,1,"2017-03-09","170192","TVA Arrondi Facture n° 170192 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en 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,15901,null]
[false,1097,5591,1,"2017-03-09","170192","Facture n° 170192 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en tissus, noir,","1050","6000",378.90,"v",0,0.000000,0.00,0,2,8.00,30.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15901,null]
[false,1100,5591,1,"2017-03-09","170192","TVA Facture n° 170192 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en tissus, n","1050","2018",30.31,"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,15901,null]
[false,1102,5594,1,"2017-03-16","170194","Arrondi Facture n° 170194 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logist","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",16022,null]
[false,1103,5594,1,"2017-03-16","170194","TVA Arrondi Facture n° 170194 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Lo","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,16022,null]
[false,1101,5593,1,"2017-03-16","170194","Facture n° 170194 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik Team","1050","6000",4166.40,"v",0,0.000000,0.00,0,2,8.00,333.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16022,null]
[false,1104,5593,1,"2017-03-16","170194","TVA Facture n° 170194 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik T","1050","2018",333.31,"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,16022,null]
[false,1106,5596,1,"2017-03-09","170195","Arrondi Facture n° 170195 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 watt, 17 litres, H26xL4","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",15903,null]
[false,1107,5596,1,"2017-03-09","170195","TVA Arrondi Facture n° 170195 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 watt, 17 litres, H2","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,15903,null]
[false,1105,5595,1,"2017-03-09","170195","Facture n° 170195 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP34 cm","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",15903,null]
[false,1108,5595,1,"2017-03-09","170195","TVA Facture n° 170195 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 watt, 17 litres, H26xL44xP3","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,15903,null]
[false,1110,5598,1,"2017-03-17","170196","Arrondi Facture n° 170196 à Riedo Mobilbau AG Düdingen: ELENA - Tisch mit 4 Metall-Füssen, grau H75x","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",16076,null]
[false,1111,5598,1,"2017-03-17","170196","TVA Arrondi Facture n° 170196 à Riedo Mobilbau AG Düdingen: ELENA - Tisch mit 4 Metall-Füssen, 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,16076,null]
[false,1109,5597,1,"2017-03-17","170196","Facture n° 170196 à Riedo Mobilbau AG Düdingen: ELENA - Tisch mit 4 Metall-Füssen, grau H75xB140xT80","1050","6000",3522.40,"v",0,0.000000,0.00,0,2,8.00,281.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16076,null]
[false,1112,5597,1,"2017-03-17","170196","TVA Facture n° 170196 à Riedo Mobilbau AG Düdingen: ELENA - Tisch mit 4 Metall-Füssen, grau H75xB140","1050","2018",281.79,"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,16076,null]
[false,1113,5599,1,"2017-03-13","170197","Facture n° 170197 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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",15931,null]
[false,1114,5599,1,"2017-03-13","170197","TVA Facture n° 170197 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arab","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,15931,null]
[false,1116,5601,1,"2017-03-13","170198","Arrondi Facture n° 170198 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvado","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",15932,null]
[false,1117,5601,1,"2017-03-13","170198","TVA Arrondi Facture n° 170198 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Sal","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,15932,null]
[false,1115,5600,1,"2017-03-13","170198","Facture n° 170198 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% A","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",15932,null]
[false,1118,5600,1,"2017-03-13","170198","TVA Facture n° 170198 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 10","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,15932,null]
[false,1120,5603,1,"2017-03-14","170199","Arrondi Facture n° 170199 à Marti Construction SA Meyrin 1: BERNARD- 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",15970,null]
[false,1121,5603,1,"2017-03-14","170199","TVA Arrondi Facture n° 170199 à Marti Construction SA Meyrin 1: BERNARD- Banc vestiaire simple croch","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,15970,null]
[false,1119,5602,1,"2017-03-14","170199","Facture n° 170199 à Marti Construction SA Meyrin 1: BERNARD- Banc vestiaire simple crochets H189xL20","1050","6000",7048.25,"v",0,0.000000,0.00,0,2,8.00,563.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15970,null]
[false,1122,5602,1,"2017-03-14","170199","TVA Facture n° 170199 à Marti Construction SA Meyrin 1: BERNARD- Banc vestiaire simple crochets H189","1050","2018",563.86,"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,15970,null]
[false,1124,5605,1,"2017-03-14","170200","Arrondi Facture n° 170200 à A. Widmer AG Winznau: Metall Wand Tragmantel mit Tablett / Traghut 7 6 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",15971,null]
[false,1125,5605,1,"2017-03-14","170200","TVA Arrondi Facture n° 170200 à A. Widmer AG Winznau: Metall Wand Tragmantel mit Tablett / Traghut 7","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,15971,null]
[false,1123,5604,1,"2017-03-14","170200","Facture n° 170200 à A. Widmer AG Winznau: Metall Wand Tragmantel mit Tablett / Traghut 7 6 Hacken /","1050","6000",1442.30,"v",0,0.000000,0.00,0,2,8.00,115.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15971,null]
[false,1126,5604,1,"2017-03-14","170200","TVA Facture n° 170200 à A. Widmer AG Winznau: Metall Wand Tragmantel mit Tablett / Traghut 7 6 Hacke","1050","2018",115.38,"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,15971,null]
[false,1128,5607,1,"2017-03-13","170201","Arrondi Facture n° 170201 à Johann Bourgeois Fully: FRANK - Armoire métallique industrielle portes b","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",15956,null]
[false,1129,5607,1,"2017-03-13","170201","TVA Arrondi Facture n° 170201 à Johann Bourgeois Fully: FRANK - 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,15956,null]
[false,1127,5606,1,"2017-03-13","170201","Facture n° 170201 à Johann Bourgeois Fully: FRANK - Armoire métallique industrielle portes battantes","1050","6000",183.50,"v",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15956,null]
[false,1130,5606,1,"2017-03-13","170201","TVA Facture n° 170201 à Johann Bourgeois Fully: FRANK - Armoire métallique industrielle portes batta","1050","2018",14.68,"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,15956,null]
[false,1131,5608,1,"2017-03-17","170202","Facture n° 170202 à FRUTIGER SA (Vaud) Savigny: ANA - Fauteuil simili cuir dossier haut","1050","6000",185.00,"v",0,0.000000,0.00,0,2,8.00,14.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16090,null]
[false,1132,5608,1,"2017-03-17","170202","TVA Facture n° 170202 à FRUTIGER SA (Vaud) Savigny: ANA - Fauteuil simili cuir dossier haut","1050","2018",14.80,"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,16090,null]
[false,1134,5610,1,"2017-03-20","170203","Arrondi Facture n° 170203 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison - Installation","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",16117,null]
[false,1135,5610,1,"2017-03-20","170203","TVA Arrondi Facture n° 170203 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison - 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,16117,null]
[false,1133,5609,1,"2017-03-20","170203","Facture n° 170203 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison - Installation montage","1050","6000",467.60,"v",0,0.000000,0.00,0,2,8.00,37.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16117,null]
[false,1136,5609,1,"2017-03-20","170203","TVA Facture n° 170203 à Marti Construction SA Meyrin 1: PREMIUM PACK - Livraison - Installation mont","1050","2018",37.41,"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,16117,null]
[false,1138,5612,1,"2017-03-14","170204","Arrondi Facture n° 170204 à LMT SA Biolay-Orjulaz: FRANK - Armoire métallique industrielle portes ba","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",15968,null]
[false,1139,5612,1,"2017-03-14","170204","TVA Arrondi Facture n° 170204 à LMT SA Biolay-Orjulaz: FRANK - Armoire métallique industrielle porte","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,15968,null]
[false,1137,5611,1,"2017-03-14","170204","Facture n° 170204 à LMT SA Biolay-Orjulaz: FRANK - Armoire métallique industrielle portes battantes","1050","6000",550.45,"v",0,0.000000,0.00,0,2,8.00,44.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15968,null]
[false,1140,5611,1,"2017-03-14","170204","TVA Facture n° 170204 à LMT SA Biolay-Orjulaz: FRANK - Armoire métallique industrielle portes battan","1050","2018",44.04,"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,15968,null]
[false,1141,5613,1,"2017-03-13","170206","Facture n° 170206 à Fagsi AG Wikon: UMZUG MOBILIAR (CHF 150.- netto exkl. MwSt. Preis pro Stunde für","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",15948,null]
[false,1142,5613,1,"2017-03-13","170206","TVA Facture n° 170206 à Fagsi AG Wikon: UMZUG MOBILIAR (CHF 150.- netto exkl. MwSt. Preis pro Stunde","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,15948,null]
[true,1143,5614,1,"2017-03-30","170209","Facture n° 170209 à Grisoni Zaugg SA Bulle 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,16245,null]
[true,1144,5614,2,"2017-03-30","170209","Facture n° 170209 à Grisoni Zaugg SA Bulle 2 CARLOS - Vestiaire métallique industrie propre, 2 cases","1050","6000",10160.50,"v",0,0.000000,0.00,0,2,8.00,812.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16245,null]
[true,1146,5614,2,"2017-03-30","170209","TVA Facture n° 170209 à Grisoni Zaugg SA Bulle 2 CARLOS - Vestiaire métallique industrie propre, 2 c","1050","2018",812.84,"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,16245,null]
[true,1145,5614,3,"2017-03-30","170209","Facture n° 170209 à Grisoni Zaugg SA Bulle 2 Acompte de la facture 170224 du 16.03.2017","6000","1050",5560.50,"v",0,0.000000,0.00,0,2,8.00,444.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16245,null]
[true,1147,5614,3,"2017-03-30","170209","TVA Facture n° 170209 à Grisoni Zaugg SA Bulle 2 Acompte de la facture 170224 du 16.03.2017","2018","1050",444.84,"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,16245,null]
[false,1149,5616,1,"2017-03-16","170211","Arrondi Facture n° 170211 à Frutiger AG Uetendorf: Garderobenbank H40xB150xT40 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",16065,null]
[false,1150,5616,1,"2017-03-16","170211","TVA Arrondi Facture n° 170211 à Frutiger AG Uetendorf: Garderobenbank H40xB150xT40 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,16065,null]
[false,1148,5615,1,"2017-03-16","170211","Facture n° 170211 à Frutiger AG Uetendorf: Garderobenbank H40xB150xT40 cm","1050","6000",869.60,"v",0,0.000000,0.00,0,2,8.00,69.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16065,null]
[false,1151,5615,1,"2017-03-16","170211","TVA Facture n° 170211 à Frutiger AG Uetendorf: Garderobenbank H40xB150xT40 cm","1050","2018",69.57,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16065,null]
[false,1153,5618,1,"2017-03-16","170212","Arrondi Facture n° 170212 à Orllati Logistique SA Bioley-Orjulaz: FRANK - Armoire métallique industr","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",16063,null]
[false,1154,5618,1,"2017-03-16","170212","TVA Arrondi Facture n° 170212 à Orllati Logistique SA Bioley-Orjulaz: 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,16063,null]
[false,1152,5617,1,"2017-03-16","170212","Facture n° 170212 à Orllati Logistique SA Bioley-Orjulaz: FRANK - Armoire métallique industrielle po","1050","6000",183.50,"v",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16063,null]
[false,1155,5617,1,"2017-03-16","170212","TVA Facture n° 170212 à Orllati Logistique SA Bioley-Orjulaz: FRANK - Armoire métallique industriell","1050","2018",14.68,"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,16063,null]
[false,1156,5619,1,"2017-03-16","170213","Facture n° 170213 à Implenia Suisse AG Aarau: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensio","1050","6000",213.75,"v",0,0.000000,0.00,0,2,8.00,17.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16064,null]
[false,1157,5619,1,"2017-03-16","170213","TVA Facture n° 170213 à Implenia Suisse AG Aarau: MIKAEL - Étagère d'atelier en kit, 4 étagères Dime","1050","2018",17.10,"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,16064,null]
[false,1159,5621,1,"2017-03-15","170214","Arrondi Facture n° 170214 à Vlr-habitat Sàrl  Echallens: Table électrique L160xP80xH70.5-119,5 cm 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",16013,null]
[false,1160,5621,1,"2017-03-15","170214","TVA Arrondi Facture n° 170214 à Vlr-habitat Sàrl  Echallens: Table électrique L160xP80xH70.5-119,5 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,16013,null]
[false,1158,5620,1,"2017-03-15","170214","Facture n° 170214 à Vlr-habitat Sàrl  Echallens: Table électrique L160xP80xH70.5-119,5 cm plateau mé","1050","6000",669.55,"v",0,0.000000,0.00,0,2,8.00,53.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16013,null]
[false,1161,5620,1,"2017-03-15","170214","TVA Facture n° 170214 à Vlr-habitat Sàrl  Echallens: Table électrique L160xP80xH70.5-119,5 cm platea","1050","2018",53.56,"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,16013,null]
[false,1163,5623,1,"2017-03-15","170216","Arrondi Facture n° 170216 à Anliker AG Bauunternehmung Emmen: KLEIN - Aktenschrank H180xB80xT38 cm 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",16018,null]
[false,1164,5623,1,"2017-03-15","170216","TVA Arrondi Facture n° 170216 à Anliker AG Bauunternehmung Emmen: KLEIN - Aktenschrank H180xB80xT38","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,16018,null]
[false,1162,5622,1,"2017-03-15","170216","Facture n° 170216 à Anliker AG Bauunternehmung Emmen: KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","6000",1464.00,"v",0,0.000000,0.00,0,2,8.00,117.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16018,null]
[false,1165,5622,1,"2017-03-15","170216","TVA Facture n° 170216 à Anliker AG Bauunternehmung Emmen: KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","2018",117.12,"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,16018,null]
[false,1167,5625,1,"2017-03-15","170219","Arrondi Facture n° 170219 à Riedo Mobilbau AG Düdingen: ANDREA - Bürodrehstuhl mit hoher Rückenlehne","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",16016,null]
[false,1168,5625,1,"2017-03-15","170219","TVA Arrondi Facture n° 170219 à Riedo Mobilbau AG Düdingen: ANDREA - Bürodrehstuhl mit hoher Rückenl","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,16016,null]
[false,1166,5624,1,"2017-03-15","170219","Facture n° 170219 à Riedo Mobilbau AG Düdingen: ANDREA - Bürodrehstuhl mit hoher Rückenlehne und Sti","1050","6000",105.85,"v",0,0.000000,0.00,0,2,8.00,8.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16016,null]
[false,1169,5624,1,"2017-03-15","170219","TVA Facture n° 170219 à Riedo Mobilbau AG Düdingen: ANDREA - Bürodrehstuhl mit hoher Rückenlehne und","1050","2018",8.46,"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,16016,null]
[false,1171,5627,1,"2017-03-16","170221","Arrondi Facture n° 170221 à Jean-Marie Urfer Mont-Lausanne Dist: KLEIN - Armoire métallique industri","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",16048,null]
[false,1172,5627,1,"2017-03-16","170221","TVA Arrondi Facture n° 170221 à Jean-Marie Urfer Mont-Lausanne Dist: KLEIN - Armoire métallique indu","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,16048,null]
[false,1170,5626,1,"2017-03-16","170221","Facture n° 170221 à Jean-Marie Urfer Mont-Lausanne Dist: KLEIN - Armoire métallique industrielle por","1050","6000",146.40,"v",0,0.000000,0.00,0,2,8.00,11.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16048,null]
[false,1173,5626,1,"2017-03-16","170221","TVA Facture n° 170221 à Jean-Marie Urfer Mont-Lausanne Dist: KLEIN - Armoire métallique industrielle","1050","2018",11.71,"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,16048,null]
[false,1175,5629,1,"2017-03-16","170222","Arrondi Facture n° 170222 à Fabularium Cabinet Villars-Burquin: STANDARD PACK - Livraison Franco de","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",16052,null]
[false,1176,5629,1,"2017-03-16","170222","TVA Arrondi Facture n° 170222 à Fabularium Cabinet Villars-Burquin: STANDARD PACK - Livraison Franco","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,16052,null]
[false,1174,5628,1,"2017-03-16","170222","Facture n° 170222 à Fabularium Cabinet Villars-Burquin: STANDARD PACK - Livraison Franco de port à p","1050","6000",38.25,"v",0,0.000000,0.00,0,2,8.00,3.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16052,null]
[false,1177,5628,1,"2017-03-16","170222","TVA Facture n° 170222 à Fabularium Cabinet Villars-Burquin: STANDARD PACK - Livraison Franco de port","1050","2018",3.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16052,null]
[false,1179,5631,1,"2017-03-30","170223","Arrondi Facture n° 170223 à EMS Château des Novalles Blonay: 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",16241,null]
[false,1180,5631,1,"2017-03-30","170223","TVA Arrondi Facture n° 170223 à EMS Château des Novalles Blonay: KLEIN - Armoire métallique industri","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,16241,null]
[false,1178,5630,1,"2017-03-30","170223","Facture n° 170223 à EMS Château des Novalles Blonay: KLEIN - Armoire métallique industrielle portes","1050","6000",705.40,"v",0,0.000000,0.00,0,2,8.00,56.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16241,null]
[false,1181,5630,1,"2017-03-30","170223","TVA Facture n° 170223 à EMS Château des Novalles Blonay: KLEIN - Armoire métallique industrielle por","1050","2018",56.43,"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,16241,null]
[false,1182,5632,1,"2017-03-16","170224","Facture n° 170224 à Grisoni Zaugg SA Bulle 2: Acompte sur facture n° 170209","1050","6000",5000.00,"v",0,0.000000,0.00,0,2,8.00,400.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16061,null]
[false,1183,5632,1,"2017-03-16","170224","TVA Facture n° 170224 à Grisoni Zaugg SA Bulle 2: Acompte sur facture n° 170209","1050","2018",400.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16061,null]
[false,1185,5634,1,"2017-03-17","170225","Arrondi Facture n° 170225 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logist","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",16081,null]
[false,1186,5634,1,"2017-03-17","170225","TVA Arrondi Facture n° 170225 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Lo","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,16081,null]
[false,1184,5633,1,"2017-03-17","170225","Facture n° 170225 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik Team","1050","6000",45185.05,"v",0,0.000000,0.00,0,2,8.00,3614.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16081,null]
[false,1187,5633,1,"2017-03-17","170225","TVA Facture n° 170225 à Riedo Mobilbau AG Düdingen: PACK PREMIUM - Lieferung per PROMERKA Logistik T","1050","2018",3614.81,"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,16081,null]
[false,1189,5636,1,"2017-03-30","170226","Arrondi Facture n° 170226 à JPF Construction SA Bulle: GREG - Banc non empilable H40xL150xP30 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",16238,null]
[false,1190,5636,1,"2017-03-30","170226","TVA Arrondi Facture n° 170226 à JPF Construction SA Bulle: GREG - Banc non empilable H40xL150xP30 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,16238,null]
[false,1188,5635,1,"2017-03-30","170226","Facture n° 170226 à JPF Construction SA Bulle: GREG - Banc non empilable H40xL150xP30 cm","1050","6000",4159.70,"v",0,0.000000,0.00,0,2,8.00,332.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16238,null]
[false,1191,5635,1,"2017-03-30","170226","TVA Facture n° 170226 à JPF Construction SA Bulle: GREG - Banc non empilable H40xL150xP30 cm","1050","2018",332.78,"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,16238,null]
[false,1193,5638,1,"2017-03-20","170228","Arrondi Facture n° 170228 à Grisoni Zaugg SA Bulle 2: ISIS - Chaise visiteur noire, 4 pieds, tissu,","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",16115,null]
[false,1194,5638,1,"2017-03-20","170228","TVA Arrondi Facture n° 170228 à Grisoni Zaugg SA Bulle 2: ISIS - Chaise visiteur noire, 4 pieds, tis","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,16115,null]
[false,1192,5637,1,"2017-03-20","170228","Facture n° 170228 à Grisoni Zaugg SA Bulle 2: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54x","1050","6000",768.60,"v",0,0.000000,0.00,0,2,8.00,61.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16115,null]
[false,1195,5637,1,"2017-03-20","170228","TVA Facture n° 170228 à Grisoni Zaugg SA Bulle 2: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82x","1050","2018",61.49,"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,16115,null]
[false,1197,5640,1,"2017-03-20","170229","Arrondi Facture n° 170229 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",16116,null]
[false,1198,5640,1,"2017-03-20","170229","TVA Arrondi Facture n° 170229 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250","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,16116,null]
[false,1196,5639,1,"2017-03-20","170229","Facture n° 170229 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","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",16116,null]
[false,1199,5639,1,"2017-03-20","170229","TVA Facture n° 170229 à Garage de l'Étoile Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","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,16116,null]
[false,1201,5642,1,"2017-03-20","170232","Arrondi Facture n° 170232 à JSC Crossfit Lausanne: STANDARD PACK - Livraison Franco de port à partir","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",16104,null]
[false,1202,5642,1,"2017-03-20","170232","TVA Arrondi Facture n° 170232 à JSC Crossfit Lausanne: STANDARD PACK - Livraison Franco de port à pa","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,16104,null]
[false,1200,5641,1,"2017-03-20","170232","Facture n° 170232 à JSC Crossfit Lausanne: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",136.00,"v",0,0.000000,0.00,0,2,8.00,10.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16104,null]
[false,1203,5641,1,"2017-03-20","170232","TVA Facture n° 170232 à JSC Crossfit Lausanne: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",10.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16104,null]
[false,1205,5644,1,"2017-03-28","170233","Arrondi Facture n° 170233 à Globe Express Services Boudry: FRED - Armoire à plans métallique, 48 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",16098,null]
[false,1206,5644,1,"2017-03-28","170233","TVA Arrondi Facture n° 170233 à Globe Express Services Boudry: FRED - Armoire à plans métallique, 48","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,16098,null]
[false,1204,5643,1,"2017-03-28","170233","Facture n° 170233 à Globe Express Services Boudry: FRED - Armoire à plans métallique, 48 cases, 4 gr","1050","6000",205.70,"v",0,0.000000,0.00,0,2,8.00,16.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16098,null]
[false,1207,5643,1,"2017-03-28","170233","TVA Facture n° 170233 à Globe Express Services Boudry: FRED - Armoire à plans métallique, 48 cases,","1050","2018",16.46,"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,16098,null]
[false,1209,5646,1,"2017-03-20","170236","Arrondi Facture n° 170236 à P.BERNASCONI & Cie SA Geneveys-Coffrane: HELSINKI - Réfrigérateur 118 li","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",16145,null]
[false,1210,5646,1,"2017-03-20","170236","TVA Arrondi Facture n° 170236 à P.BERNASCONI & Cie SA Geneveys-Coffrane: HELSINKI - Réfrigérateur 11","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,16145,null]
[false,1208,5645,1,"2017-03-20","170236","Facture n° 170236 à P.BERNASCONI & Cie SA Geneveys-Coffrane: HELSINKI - Réfrigérateur 118 litres ave","1050","6000",777.00,"v",0,0.000000,0.00,0,2,8.00,62.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16145,null]
[false,1211,5645,1,"2017-03-20","170236","TVA Facture n° 170236 à P.BERNASCONI & Cie SA Geneveys-Coffrane: HELSINKI - Réfrigérateur 118 litres","1050","2018",62.16,"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,16145,null]
[false,1213,5648,1,"2017-03-20","170237","Arrondi Facture n° 170237 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",16147,null]
[false,1214,5648,1,"2017-03-20","170237","TVA Arrondi Facture n° 170237 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,16147,null]
[false,1212,5647,1,"2017-03-20","170237","Facture n° 170237 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",224.75,"v",0,0.000000,0.00,0,2,8.00,17.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16147,null]
[false,1215,5647,1,"2017-03-20","170237","TVA Facture n° 170237 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",17.98,"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,16147,null]
[true,1216,5649,1,"2017-03-28","170238","Facture n° 170238 à Lausanne-Carabiniers Bournens","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,16202,null]
[true,1217,5649,2,"2017-03-28","170238","Facture n° 170238 à Lausanne-Carabiniers Bournens MICRO - Armoire basse portes battanes 2 étagères,","1050","6000",458.20,"v",0,0.000000,0.00,0,2,8.00,36.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16202,null]
[true,1219,5649,2,"2017-03-28","170238","TVA Facture n° 170238 à Lausanne-Carabiniers Bournens MICRO - Armoire basse portes battanes 2 étagèr","1050","2018",36.66,"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,16202,null]
[true,1218,5649,3,"2017-03-28","170238","Facture n° 170238 à Lausanne-Carabiniers Bournens RABAIS POUR SPONSORING","6000","1050",46.30,"v",0,0.000000,0.00,0,2,8.00,3.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16202,null]
[true,1220,5649,3,"2017-03-28","170238","TVA Facture n° 170238 à Lausanne-Carabiniers Bournens RABAIS POUR SPONSORING","2018","1050",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,16202,null]
[true,1221,5649,4,"2017-03-28","170238","Arrondi Facture n° 170238 à Lausanne-Carabiniers Bournens","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",16202,null]
[false,1224,5651,1,"2017-03-28","170239","Arrondi Facture n° 170239 à Karen Vanhout Lausanne: STANDARD PACK - Livraison Franco de port à parti","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",16200,null]
[false,1225,5651,1,"2017-03-28","170239","TVA Arrondi Facture n° 170239 à Karen Vanhout Lausanne: STANDARD PACK - Livraison Franco de port à 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,16200,null]
[false,1223,5650,1,"2017-03-28","170239","Facture n° 170239 à Karen Vanhout Lausanne: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",104.50,"v",0,0.000000,0.00,0,2,8.00,8.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16200,null]
[false,1226,5650,1,"2017-03-28","170239","TVA Facture n° 170239 à Karen Vanhout Lausanne: STANDARD PACK - Livraison Franco de port à partir d'","1050","2018",8.36,"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,16200,null]
[false,1228,5653,1,"2017-03-28","170241","Arrondi Facture n° 170241 à BELLONI SA Carouge GE: CLAC - Aimants 30mm noir 10 pièces","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",16198,null]
[false,1229,5653,1,"2017-03-28","170241","TVA Arrondi Facture n° 170241 à BELLONI SA Carouge GE: CLAC - Aimants 30mm noir 10 pièces","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,16198,null]
[false,1227,5652,1,"2017-03-28","170241","Facture n° 170241 à BELLONI SA Carouge GE: CLAC - Aimants 30mm noir 10 pièces","1050","6000",337.00,"v",0,0.000000,0.00,0,2,8.00,26.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16198,null]
[false,1230,5652,1,"2017-03-28","170241","TVA Facture n° 170241 à BELLONI SA Carouge GE: CLAC - Aimants 30mm noir 10 pièces","1050","2018",26.96,"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,16198,null]
[true,1231,5654,1,"2017-03-23","170242","Facture n° 170242 à Gil Perolini Petit-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,16142,null]
[true,1232,5654,2,"2017-03-23","170242","Facture n° 170242 à Gil Perolini Petit-Lancy Loaded PET 1L 6 pack","1050","6010",9.00,"v",0,0.000000,0.00,0,2,2.50,0.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",16142,null]
[true,1234,5654,2,"2017-03-23","170242","TVA Facture n° 170242 à Gil Perolini Petit-Lancy Loaded PET 1L 6 pack","1050","2019",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,16142,null]
[true,1233,5654,3,"2017-03-23","170242","Facture n° 170242 à Gil Perolini Petit-Lancy STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",9.00,"v",0,0.000000,0.00,0,2,8.00,0.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16142,null]
[true,1235,5654,3,"2017-03-23","170242","TVA Facture n° 170242 à Gil Perolini Petit-Lancy STANDARD PACK - Livraison Franco de port à partir d","1050","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,16142,null]
[false,1237,5656,1,"2017-03-30","170244","Arrondi Facture n° 170244 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, grise, H74x","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",16239,null]
[false,1238,5656,1,"2017-03-30","170244","TVA Arrondi Facture n° 170244 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, 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,16239,null]
[false,1236,5655,1,"2017-03-30","170244","Facture n° 170244 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, grise, H74xL160xP80","1050","6000",2823.00,"v",0,0.000000,0.00,0,2,8.00,225.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16239,null]
[false,1239,5655,1,"2017-03-30","170244","TVA Facture n° 170244 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, grise, H74xL160","1050","2018",225.84,"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,16239,null]
[false,1240,5657,1,"2017-03-28","170246","Facture n° 170246 à LABORATOIRES MINED’OR SA Ecublens VD: Café en grains PACHECO - Bra-col Arabica 8","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",16194,null]
[false,1241,5657,1,"2017-03-28","170246","TVA Facture n° 170246 à LABORATOIRES MINED’OR SA Ecublens VD: Café en grains PACHECO - Bra-col Arabi","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,16194,null]
[false,1242,5658,1,"2017-03-24","170247","Facture n° 170247 à Prodimport Chavornay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Ar","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",16154,null]
[false,1243,5658,1,"2017-03-24","170247","TVA Facture n° 170247 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,16154,null]
[false,1245,5660,1,"2017-03-24","170248","Arrondi Facture n° 170248 à Marché des Moulins Yverdon: 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",16158,null]
[false,1246,5660,1,"2017-03-24","170248","TVA Arrondi Facture n° 170248 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,16158,null]
[false,1244,5659,1,"2017-03-24","170248","Facture n° 170248 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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",16158,null]
[false,1247,5659,1,"2017-03-24","170248","TVA Facture n° 170248 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,16158,null]
[false,1249,5662,1,"2017-03-30","170250","Arrondi Facture n° 170250 à FRUTIGER SA (Vaud) Savigny: STANDARD PACK - Livraison Franco de port à 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",16244,null]
[false,1250,5662,1,"2017-03-30","170250","TVA Arrondi Facture n° 170250 à FRUTIGER SA (Vaud) Savigny: STANDARD PACK - Livraison Franco de 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,16244,null]
[false,1248,5661,1,"2017-03-30","170250","Facture n° 170250 à FRUTIGER SA (Vaud) Savigny: STANDARD PACK - Livraison Franco de port à partir d'","1050","6000",49.05,"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",16244,null]
[false,1251,5661,1,"2017-03-30","170250","TVA Facture n° 170250 à FRUTIGER SA (Vaud) Savigny: STANDARD PACK - Livraison Franco de port à parti","1050","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,16244,null]
[false,1253,5664,1,"2017-03-30","170251","Arrondi Facture n° 170251 à Construction Perret SA Satigny: ELENA - Table polyvalente H750xL2000xP80","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",16240,null]
[false,1254,5664,1,"2017-03-30","170251","TVA Arrondi Facture n° 170251 à Construction Perret SA Satigny: ELENA - Table polyvalente H750xL2000","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,16240,null]
[false,1252,5663,1,"2017-03-30","170251","Facture n° 170251 à Construction Perret SA Satigny: ELENA - Table polyvalente H750xL2000xP800 mm gri","1050","6000",1061.50,"v",0,0.000000,0.00,0,2,8.00,84.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16240,null]
[false,1255,5663,1,"2017-03-30","170251","TVA Facture n° 170251 à Construction Perret SA Satigny: ELENA - Table polyvalente H750xL2000xP800 mm","1050","2018",84.92,"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,16240,null]
[false,1256,5665,1,"2017-03-31","170252","Facture n° 170252 à Piasio SA Plan-les-Ouates: KAREN - Chaise en bois piétement noir","1050","6000",3721.30,"v",0,0.000000,0.00,0,2,8.00,297.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16248,null]
[false,1257,5665,1,"2017-03-31","170252","TVA Facture n° 170252 à Piasio SA Plan-les-Ouates: KAREN - Chaise en bois piétement noir","1050","2018",297.70,"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,16248,null]
[false,1259,5667,1,"2017-03-29","170253","Arrondi Facture n° 170253 à Rose-Marie Marchetti Territet: KLEIN - Armoire métallique industrielle p","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",16222,null]
[false,1260,5667,1,"2017-03-29","170253","TVA Arrondi Facture n° 170253 à Rose-Marie Marchetti Territet: KLEIN - 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,16222,null]
[false,1258,5666,1,"2017-03-29","170253","Facture n° 170253 à Rose-Marie Marchetti Territet: KLEIN - Armoire métallique industrielle portes ba","1050","6000",146.40,"v",0,0.000000,0.00,0,2,8.00,11.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16222,null]
[false,1261,5666,1,"2017-03-29","170253","TVA Facture n° 170253 à Rose-Marie Marchetti Territet: KLEIN - Armoire métallique industrielle porte","1050","2018",11.71,"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,16222,null]
[false,1262,5668,1,"2017-03-30","170254","Facture n° 170254 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure Ori","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",16237,null]
[false,1263,5668,1,"2017-03-30","170254","TVA Facture n° 170254 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Café en grains PACHECO - Pure","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,16237,null]
[false,1265,5670,1,"2017-03-29","170255","Arrondi Facture n° 170255 à Finstoy Real Estate Sàrl Uvrier: FRANK - Armoire métallique industrielle","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",16218,null]
[false,1266,5670,1,"2017-03-29","170255","TVA Arrondi Facture n° 170255 à Finstoy Real Estate Sàrl Uvrier: FRANK - Armoire métallique industri","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,16218,null]
[false,1264,5669,1,"2017-03-29","170255","Facture n° 170255 à Finstoy Real Estate Sàrl Uvrier: FRANK - Armoire métallique industrielle portes","1050","6000",367.00,"v",0,0.000000,0.00,0,2,8.00,29.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16218,null]
[false,1267,5669,1,"2017-03-29","170255","TVA Facture n° 170255 à Finstoy Real Estate Sàrl Uvrier: FRANK - Armoire métallique industrielle por","1050","2018",29.36,"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,16218,null]
[false,1269,5672,1,"2017-03-29","170258","Arrondi Facture n° 170258 à Distillerie de Saconnex-d'Arve Plan-les-Ouates: FRANK - Armoire métalliq","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",16216,null]
[false,1270,5672,1,"2017-03-29","170258","TVA Arrondi Facture n° 170258 à Distillerie de Saconnex-d'Arve Plan-les-Ouates: FRANK - Armoire méta","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,16216,null]
[false,1268,5671,1,"2017-03-29","170258","Facture n° 170258 à Distillerie de Saconnex-d'Arve Plan-les-Ouates: FRANK - Armoire métallique indus","1050","6000",183.45,"v",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16216,null]
[false,1271,5671,1,"2017-03-29","170258","TVA Facture n° 170258 à Distillerie de Saconnex-d'Arve Plan-les-Ouates: FRANK - Armoire métallique i","1050","2018",14.68,"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,16216,null]
[false,1273,5674,1,"2017-03-30","170259","Arrondi Facture n° 170259 à FRUTIGER SA (Vaud) Savigny: STANDARD PACK - Livraison Franco de port à 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",16243,null]
[false,1274,5674,1,"2017-03-30","170259","TVA Arrondi Facture n° 170259 à FRUTIGER SA (Vaud) Savigny: STANDARD PACK - Livraison Franco de 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,16243,null]
[false,1272,5673,1,"2017-03-30","170259","Facture n° 170259 à FRUTIGER SA (Vaud) Savigny: STANDARD PACK - Livraison Franco de port à partir d'","1050","6000",107.70,"v",0,0.000000,0.00,0,2,8.00,8.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16243,null]
[false,1275,5673,1,"2017-03-30","170259","TVA Facture n° 170259 à FRUTIGER SA (Vaud) Savigny: STANDARD PACK - Livraison Franco de port à parti","1050","2018",8.62,"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,16243,null]
[false,1276,5675,1,"2017-03-31","170263","Facture n° 170263 à Implenia Suisse AG Aarau: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54x","1050","6000",4875.00,"v",0,0.000000,0.00,0,2,8.00,390.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16256,null]
[false,1277,5675,1,"2017-03-31","170263","TVA Facture n° 170263 à Implenia Suisse AG Aarau: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82x","1050","2018",390.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16256,null]
[false,1278,5676,1,"2017-03-15","170349","Facture n° 170349 à La Petite Cave du Chablais Collombey: Loaded PET 1L 6 pack","1050","6010",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",16017,null]
[false,1279,5676,1,"2017-03-15","170349","TVA Facture n° 170349 à La Petite Cave du Chablais Collombey: Loaded PET 1L 6 pack","1050","2019",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,16017,null]
[false,1281,5678,1,"2017-03-09","2","Arrondi Note de crédit n° 2 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",15879,null]
[false,1282,5678,1,"2017-03-09","2","TVA Arrondi Note de crédit n° 2 à Riedo Mobilbau AG Düdingen","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,15879,null]
[false,1280,5677,1,"2017-03-09","2","Note de crédit n° 2 à Riedo Mobilbau AG Düdingen","6000","1050",1996.45,"v",0,0.000000,0.00,0,2,8.00,159.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15879,null]
[false,1283,5677,1,"2017-03-09","2","TVA Note de crédit n° 2 à Riedo Mobilbau AG Düdingen","2018","1050",159.72,"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,15879,null]
[true,7696,9214,5,"2017-12-31","SAL12","Laurent Bosson: Cotisation AANP secteur A1 Décembre","4000","4050",32.05,"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,7697,9214,6,"2017-12-31","SAL12","Laurent Bosson: Cotisation LAAC catégorie 1 Décembre","4000","4050",9.00,"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,7698,9214,7,"2017-12-31","SAL12","Laurent Bosson: Cotisation IJM catégorie 0 Décembre","4000","4052",41.85,"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,7699,9214,8,"2017-12-31","SAL12","Laurent Bosson: Cotisation LPP fixe Décembre","4000","4053",12.30,"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]
[false,1288,5681,1,"2017-01-03",null,"Cembra BMW 01/17","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,1289,5681,1,"2017-01-03",null,"TVA Cembra BMW 01/17","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,1290,5682,1,"2017-01-10",null,"Transfert à CCP","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,1292,5683,1,"2017-01-10",null,"Transfert de BR","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,1293,5684,1,"2017-01-10",null,"Lyreco 2405001521","2000","1010",83.74,"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,1294,5685,1,"2017-01-10",null,"Lexida 7743","2000","1010",1944.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1295,5686,1,"2017-01-10",null,"Planzer 64514","2000","1010",729.20,"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,1296,5687,1,"2017-01-10",null,"RRG Léman 1291548","2000","1010",30.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1297,5688,1,"2017-01-10",null,"Uniman 155776","2000","1010",294.50,"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,1298,5689,1,"2017-01-10",null,"Kibernetik 209850","2000","1010",1298.25,"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,1299,5690,1,"2017-01-10",null,"AVS 11/16","2000","1010",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,1300,5691,1,"2017-01-10",null,"Landi 100409833","2000","1010",342.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1301,5692,1,"2017-01-10",null,"RMES 10/16","2000","1010",134.55,"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,1302,5693,1,"2017-01-10",null,"Office Dépôt 302552","2000","1010",15.35,"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,1303,5694,1,"2017-01-10",null,"Office Dépôt 303253","2000","1010",15.35,"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,1304,5695,1,"2017-01-10",null,"IS 10-12/16","2000","1010",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,1305,5696,1,"2017-01-10",null,"Office Dépôt 283868","2000","1020",95.95,"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,1306,5697,1,"2017-01-10",null,"Publiaz 12/16","2000","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,1307,5698,1,"2017-01-10",null,"JCL Logistics 465674","2000","1020",202.90,"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,1308,5699,1,"2017-01-10",null,"JCL Logistics 465674 frais","3620","1020",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,1309,5700,1,"2017-01-10",null,"Pappy John 23112016","2000","1020",60.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1310,5701,1,"2017-01-10",null,"Prodega 86","3010","1000",9.61,"d",0,0.000000,0.00,0,3,2.50,0.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,1311,5701,1,"2017-01-10",null,"TVA Prodega 86","1061","1000",0.24,"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,1312,5702,1,"2017-01-11",null,"Fiduciaire Favre, hon. 01-06/16","2000","1010",4320.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1314,5703,1,"2017-01-11",null,"Leasing Mercedès 01/17","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,1315,5703,1,"2017-01-11",null,"TVA Leasing Mercedès 01/17","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,1318,5705,1,"2017-01-11",null,"Transfret à CCP","1900","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,1319,5706,1,"2017-01-11",null,"Transfret à BR","1010","1900",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,1320,5707,1,"2017-01-19",null,"Accadia BP essence 516950","2000","1010",501.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1321,5708,1,"2017-01-16",null,"Frais représentation GG 01/17 restaurants","4850","1000",544.26,"d",0,0.000000,0.00,0,3,8.00,43.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1322,5708,1,"2017-01-16",null,"TVA Frais représentation GG 01/17 restaurants","1062","1000",43.54,"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,1323,5709,1,"2017-01-16",null,"Frais représentation GG 01/17 lunch","4850","1000",6.93,"d",0,0.000000,0.00,0,3,2.50,0.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,1324,5709,1,"2017-01-16",null,"TVA Frais représentation GG 01/17 lunch","1062","1000",0.17,"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,1325,5710,1,"2017-01-16",null,"Frais représentation GG 01/17 parking","4320","1000",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,1327,5711,1,"2017-01-16",null,"AFC TVA 5371681461","2000","1020",1124.55,"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,1328,5712,1,"2017-01-10",null,"Transfert à CCP","1010","1000",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1329,5713,1,"2017-01-20",null,"Transfert à CCP","1010","1000",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1330,5714,1,"2017-01-16",null,"Transfert à CCP","1900","1020",19166.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1331,5715,1,"2017-01-16",null,"Transfert à BR","1010","1900",19166.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1332,5716,1,"2017-01-14",null,"Commission PSP 12/16","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,1333,5716,1,"2017-01-14",null,"TVA Commission PSP 12/16","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,1334,5717,1,"2017-01-18",null,"Transfert à CCP EUR","1011","1010",3.26,"d",1,1.085600,3.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1336,5718,1,"2017-01-19",null,"IBC 2015","2000","1010",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,1337,5719,1,"2017-01-19",null,"Swisscom 10/16","2000","1010",145.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1338,5720,1,"2017-01-19",null,"Swisscom 10/16","2000","1010",139.10,"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,1339,5721,1,"2017-01-19",null,"Eni essence 576093","2000","1010",660.65,"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,1340,5722,1,"2017-01-19",null,"IFD 2015","2000","1010",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,1341,5723,1,"2017-01-19",null,"Office Dépôt 309272","2000","1010",28.80,"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,1342,5724,1,"2017-01-19",null,"Office Dépôt 309273","2000","1010",68.55,"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,1343,5725,1,"2017-01-19",null,"Office Dépôt 309274","2000","1010",284.80,"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,1344,5726,1,"2017-01-19",null,"Office Dépôt 309275","2000","1010",306.25,"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,1345,5727,1,"2017-01-19",null,"Office Dépôt 312959","2000","1010",7.75,"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,1346,5728,1,"2017-01-19",null,"Transfert à CCP","1900","1020",3400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1348,5730,1,"2017-01-19",null,"Transfert de BR","1010","1900",3400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1351,5733,1,"2017-01-21",null,"Transfert à CCP","1900","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,1353,5735,1,"2017-01-21",null,"Transfert de BR","1010","1900",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,1355,5737,1,"2017-01-23",null,"Transfert à CCP","1900","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,1357,5739,1,"2017-01-23",null,"Transfert de BR","1010","1900",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,1358,5740,1,"2017-01-24",null,"Transfert à CCP","1900","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,1360,5742,1,"2017-01-24",null,"Transfert de BR","1010","1900",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,1361,5743,1,"2017-01-25",null,"Transfert à CCP","1900","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,1362,5744,1,"2017-01-25",null,"Transfert de BR","1010","1900",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,1363,5745,1,"2017-01-19",null,"Narbutas 3647 EUR 2'452.00","2000","1010",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,1364,5746,1,"2017-01-19",null,"Art-Prom Ltd 7 EUR 12'293.10","2000","1010",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,1366,5748,1,"2017-01-26",null,"Transfert à CCP","1900","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,1368,5750,1,"2017-01-26",null,"Transfert de BR","1010","1900",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,1369,5751,1,"2017-01-27",null,"Transfert à CCP","1900","1020",98.06,"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,1370,5752,1,"2017-01-27",null,"Transfert de BR","1010","1900",98.06,"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,1371,5753,1,"2017-01-30",null,"Transfert à CCP","1900","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,1372,5754,1,"2017-01-30",null,"Transfert de BR","1010","1900",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,1374,5756,1,"2017-01-31",null,"Transfert à CCP","1900","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,1375,5757,1,"2017-01-31",null,"Transfert de BR","1010","1900",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,1376,5758,1,"2017-01-31",null,"Frais CCp","4220","1010",60.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1378,5760,1,"2017-01-25",null,"Migros lunch","4850","1020",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,1,0,7,"405",0,null]
[false,1379,5760,1,"2017-01-25",null,"TVA Migros lunch","1062","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,1380,5761,1,"2017-01-25",null,"Fust","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,1381,5761,1,"2017-01-25",null,"TVA Fust","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,1382,5762,1,"2017-01-25",null,"Prodega 125 essuie-mains","4300","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,1,0,2,"405",0,null]
[false,1383,5762,1,"2017-01-25",null,"TVA Prodega 125 essuie-mains","1062","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,1384,5763,1,"2017-01-25",null,"AFC TVA Q03/16","1020","2012",4543.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1386,5764,1,"2017-01-26",null,"Prodega 182","3000","1020",9.58,"d",0,0.000000,0.00,0,3,8.00,0.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1387,5764,1,"2017-01-26",null,"TVA Prodega 182","1061","1020",0.77,"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,1388,5765,1,"2017-01-26",null,"Migros lunch","4850","1020",28.68,"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,1,0,7,"405",0,null]
[false,1389,5765,1,"2017-01-26",null,"TVA Migros lunch","1062","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,1390,5766,1,"2017-01-26",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,1391,5766,1,"2017-01-26",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,1392,5767,1,"2017-01-27",null,"AFC TVA 5371789213","2000","1020",1435.35,"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,1394,5768,1,"2017-01-27",null,"Régie du Croset 01/17","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,1395,5769,1,"2017-01-27",null,"Publiaz 01/17","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,1396,5770,1,"2017-01-27",null,"Cembra BMW 02/17","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,1397,5770,1,"2017-01-27",null,"TVA Cembra BMW 02/17","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]
[true,1405,5774,1,"2017-01-27",null,"Retripa FA et NC","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1406,5774,2,"2017-01-27",null,"Retripa 27339","2000","1020",25.80,"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]
[true,1407,5774,3,"2017-01-27",null,"Retripa 28128","2000","1020",47.50,"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]
[true,1408,5774,4,"2017-01-27",null,"Retripa 16664 NC","1020","2000",58.65,"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,1410,5776,1,"2017-01-27",null,"Kibernetik 210170","2000","1020",236.30,"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,1411,5777,1,"2017-01-27",null,"Street Box Naef 01/17","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,1412,5778,1,"2017-01-27",null,"Street Box Naef 01/17","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,1413,5779,1,"2017-01-27",null,"RCI 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,1414,5779,1,"2017-01-27",null,"TVA RCI 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,1415,5780,1,"2017-01-27",null,"RCI 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,1416,5780,1,"2017-01-27",null,"TVA RCI 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,1417,5781,1,"2017-01-27",null,"Leasing Mercedès 02/17","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,1418,5781,1,"2017-01-27",null,"TVA Leasing Mercedès 02/17","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,1419,5782,1,"2017-01-30",null,"UPC 10766655","2000","1020",35.10,"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,1422,5784,1,"2017-01-30",null,"RMES 11/16","2000","1020",130.80,"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,1423,5785,1,"2017-01-30",null,"Swisscom 10/16 Mendez","2000","1020",86.35,"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,1424,5786,1,"2017-01-30",null,"Greenmotion 10/16","2000","1020",245.70,"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,1425,5787,1,"2017-01-30",null,"Planzer 65010","2000","1020",303.15,"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,1426,5788,1,"2017-01-30",null,"Planzer 64822","2000","1020",342.45,"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,1427,5789,1,"2017-01-30",null,"Zürich LAAC 01-06/17","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,1428,5790,1,"2017-01-30",null,"Accorda BP 547622","4320","1020",522.18,"d",0,0.000000,0.00,0,3,8.00,41.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1429,5790,1,"2017-01-30",null,"TVA Accorda BP 547622","1062","1020",41.77,"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,1430,5791,1,"2017-01-30",null,"Promerka Group SA 2017001","4760","1020",2600.00,"d",0,0.000000,0.00,0,3,8.00,208.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1431,5791,1,"2017-01-30",null,"TVA Promerka Group SA 2017001","1062","1020",208.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1432,5792,1,"2017-01-30",null,"Office Dépôt 320042","2000","1020",28.80,"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,1434,5793,1,"2017-01-30",null,"La Poste","4720","1000",1.67,"d",0,0.000000,0.00,0,3,8.00,0.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1435,5793,1,"2017-01-30",null,"TVA La Poste","1062","1000",0.13,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1436,5794,1,"2017-01-30",null,"Denner, cadeau clients","4850","1000",36.68,"d",0,0.000000,0.00,0,3,2.50,0.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,1437,5794,1,"2017-01-30",null,"TVA Denner, cadeau clients","1062","1000",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,1438,5795,1,"2017-01-30",null,"Jeantet F1603009766 EUR 870.00","2000","1020",934.90,"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,1441,5797,1,"2017-02-01",null,"Mades 183818 solde EUR 8'203.00","2000","1020",8784.59,"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,1442,5798,1,"2017-02-01",null,"Ext. Mades 183818 solde EUR 7'512.56","2000","3020",8502.53,"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,1444,5800,1,"2017-02-01",null,"Transfer à CCP","1900","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,1445,5801,1,"2017-02-02",null,"Transfer à CCP","1900","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,1446,5802,1,"2017-02-03",null,"Transfer à CCP","1900","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,1447,5803,1,"2017-02-06",null,"Transfer à CCP","1900","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,1448,5804,1,"2017-02-07",null,"Transfer à CCP","1900","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,1449,5805,1,"2017-02-09",null,"Transfer à CCP","1900","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,1450,5806,1,"2017-02-10",null,"Transfer à CCP","1900","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,1451,5807,1,"2017-02-13",null,"Transfer à CCP","1900","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,1452,5808,1,"2017-02-14",null,"Transfer à CCP","1900","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,1453,5809,1,"2017-02-15",null,"Transfer à CCP","1900","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,1454,5810,1,"2017-02-16",null,"Transfer à CCP","1900","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,1455,5811,1,"2017-02-17",null,"Transfer à CCP","1900","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,1456,5812,1,"2017-02-20",null,"Transfer à CCP","1900","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,1457,5813,1,"2017-02-21",null,"Transfer à CCP","1900","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,1458,5814,1,"2017-02-22",null,"Transfer à CCP","1900","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,1459,5815,1,"2017-02-23",null,"Transfer à CCP","1900","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,1460,5816,1,"2017-02-24",null,"Transfer à CCP","1900","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,1461,5817,1,"2017-02-27",null,"Transfer à CCP","1900","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,1462,5818,1,"2017-02-28",null,"Transfer à CCP","1900","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,1463,5819,1,"2017-03-01",null,"Transfer à CCP","1900","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,1464,5820,1,"2017-03-02",null,"Transfer à CCP","1900","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,1465,5821,1,"2017-03-03",null,"Transfer à CCP","1900","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,1466,5822,1,"2017-03-06",null,"Transfer à CCP","1900","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,1467,5823,1,"2017-03-07",null,"Transfer à CCP","1900","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,1468,5824,1,"2017-03-09",null,"Transfer à CCP","1900","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,1469,5825,1,"2017-03-10",null,"Transfer à CCP","1900","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,1470,5826,1,"2017-03-13",null,"Transfer à CCP","1900","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,1471,5827,1,"2017-03-14",null,"Transfer à CCP","1900","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,1472,5828,1,"2017-03-15",null,"Transfer à CCP","1900","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,1473,5829,1,"2017-03-16",null,"Transfer à CCP","1900","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,1474,5830,1,"2017-03-17",null,"Transfer à CCP","1900","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,1475,5831,1,"2017-03-17",null,"Transfert à CCP","1900","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,1476,5832,1,"2017-03-20",null,"Transfer à CCP","1900","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,1477,5833,1,"2017-03-21",null,"Transfer à CCP","1900","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,1478,5834,1,"2017-03-22",null,"Transfer à CCP","1900","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,1479,5835,1,"2017-03-23",null,"Transfer à CCP","1900","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,1480,5836,1,"2017-03-24",null,"Transfer à CCP","1900","1020",10500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1481,5837,1,"2017-03-27",null,"Transfer à CCP","1900","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,1482,5838,1,"2017-03-28",null,"Transfer à CCP","1900","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,1483,5839,1,"2017-03-29",null,"Transfer à CCP","1900","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,1484,5840,1,"2017-03-30",null,"Transfer à CCP","1900","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,1485,5841,1,"2017-02-02",null,"Jumbo","4300","1000",7.13,"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,1,0,2,"405",0,null]
[false,1486,5841,1,"2017-02-02",null,"TVA Jumbo","1062","1000",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,1487,5842,1,"2017-02-02",null,"Office Dépôt 318561","2000","1020",7.55,"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,1489,5843,1,"2017-02-02",null,"Swisscom 11/16","2000","1020",140.50,"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,1490,5844,1,"2017-02-02",null,"Swisscom 11/16","2000","1020",145.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1491,5845,1,"2017-02-02",null,"Groupe Mutuel 01-03/17","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,1492,5846,1,"2017-02-02",null,"Visa 9709 acompte","2010.2","1020",566.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1493,5847,1,"2017-03-31",null,"Vir. IPM Q01/17","2012","1061",1981.35,"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,5358,8058,1,"2017-03-31",null,"Vir. IPI Q01/17","2012","1062",6752.20,"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,1495,5848,1,"2017-03-31",null,"Vir. TVA due  8% Q01/17","2018","2012",27013.60,"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,1497,5849,1,"2017-03-31",null,"Vir. TVA due 2.5% Q01/17","2019","2012",135.40,"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,1499,5850,1,"2017-03-31",null,"Arrondi TVA","2019","4220",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,5361,8061,1,"2017-06-29","170524","Arrondi Facture n° 170524 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","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",17846,null]
[false,1500,5851,1,"2017-06-30",null,"Ext. RRG Léman VD 298063","2000","4320",37.04,"d",0,0.000000,0.00,0,3,8.00,2.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1501,5852,1,"2017-06-30",null,"Office impôt pers. morales","7610","2000",1691.50,"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,1502,5853,1,"2017-06-30",null,"Office impôts pers. morales","7610","2000",1148.90,"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,1503,5854,1,"2017-06-30",null,"Correction 170419 Camandona esc. 2.5%","6600","6610",5.43,"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,4688,7665,1,"2017-04-21",null,"Promerka Group SA, refact. acqua Fillette EUR 6'997.36","3000","1010",8284.40,"d",0,0.000000,0.00,0,3,8.00,662.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1505,5855,1,"2017-06-30",null,"Test SUMUP","1100","4220",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,5414,5851,1,"2017-06-30",null,"TVA Ext. RRG Léman VD 298063","2000","1062",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,1507,5856,1,"2017-06-30",null,"Retripa 2020031020","4300","2000",18.75,"d",0,0.000000,0.00,0,3,8.00,1.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1509,5857,1,"2017-06-30",null,"Caisse Pension Pro","4053","2000",1076.05,"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,1510,5858,1,"2017-02-03",null,"Visa 9709","2010.2","1020",10739.90,"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,1512,5860,1,"2017-02-03",null,"Leasing Ecofina 01/17","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,1513,5860,1,"2017-02-03",null,"TVA Leasing Ecofina 01/17","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,1514,5861,1,"2017-02-04",null,"Bancomat","1000","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,1516,5862,1,"2017-02-04",null,"Bancomat frais","4220","1020",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]
[true,1518,5863,1,"2017-02-06",null,"Frais de représentation GG 01/17","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1519,5863,2,"2017-02-06",null,"Frais représentation GG 01/17 véhicule","4320","1000",15.74,"d",0,0.000000,0.00,0,3,8.00,1.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1520,5863,2,"2017-02-06",null,"TVA Frais représentation GG 01/17 véhicule","1062","1000",1.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1521,5863,3,"2017-02-06",null,"Frais représentation GG 01/17 restaurants","4850","1000",718.89,"d",0,0.000000,0.00,0,3,8.00,57.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1522,5863,3,"2017-02-06",null,"TVA Frais représentation GG 01/17 restaurants","1062","1000",57.51,"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]
[true,1523,5863,4,"2017-02-06",null,"Frais représentation GG 01/17 restaurants","4850","1000",34.24,"d",0,0.000000,0.00,0,3,2.50,0.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1524,5863,4,"2017-02-06",null,"TVA Frais représentation GG 01/17 restaurants","1062","1000",0.86,"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]
[true,1525,5863,5,"2017-02-06",null,"Frais représentation GG 01/17 restaurants","4850","1000",439.40,"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]
[true,1527,5863,6,"2017-02-06",null,"Frais représentation GG 01/17 essence","4320","1000",55.05,"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]
[true,1529,5863,7,"2017-02-06",null,"Frais représentation GG 01/17 parking","4320","1000",3.00,"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]
[true,1530,5863,8,"2017-02-06",null,"Frais représentation GG 01/17 hôtel","4850","1000",246.40,"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]
[true,1532,5863,9,"2017-02-06",null,"Frais représentation GG 01/17 informatique","4750","1000",228.38,"d",0,0.000000,0.00,0,3,8.00,18.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1533,5863,9,"2017-02-06",null,"TVA Frais représentation GG 01/17 informatique","1062","1000",18.27,"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]
[true,1534,5863,10,"2017-02-06",null,"Frais représentation GG 01/17 Denner","4850","1000",21.46,"d",0,0.000000,0.00,0,3,2.50,0.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1535,5863,10,"2017-02-06",null,"TVA Frais représentation GG 01/17 Denner","1062","1000",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,1536,5864,1,"2017-02-06",null,"Prodega 47","3000","1020",13.70,"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,1,0,3,"400",0,null]
[false,1537,5864,1,"2017-02-06",null,"TVA Prodega 47","1061","1020",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,1538,5865,1,"2017-02-07",null,"La Poste","4720","1000",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,1540,5866,1,"2017-02-08",null,"Denner","4850","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,1,0,2,"405",0,null]
[false,1541,5866,1,"2017-02-08",null,"TVA Denner","1062","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,1542,5867,1,"2017-02-08",null,"GES Globe Express Services 177500 EUR 3'942.80","2000","1020",4225.23,"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,1545,5869,1,"2017-02-08",null,"Kibernetik 211038","2000","1020",2106.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1546,5870,1,"2017-02-08",null,"Kibernetik 199956 trop payé","1020","3000",816.39,"d",0,0.000000,0.00,0,3,8.00,65.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1547,5870,1,"2017-02-08",null,"TVA Kibernetik 199956 trop payé","1020","1061",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,1550,5872,1,"2017-02-08",null,"Vaudoise véhicules 2017","4320","1020",7915.60,"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,1551,5873,1,"2017-02-08",null,"Vaudoise véhicules 2017 remb.","1020","4320",3372.10,"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,1554,5875,1,"2017-02-08",null,"Etat de Vaud, inscr. FOSC","2000","1020",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,1555,5876,1,"2017-02-08",null,"Delticom, pneus","4320","1020",154.07,"d",0,0.000000,0.00,0,3,8.00,12.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1556,5876,1,"2017-02-08",null,"TVA Delticom, pneus","1062","1020",12.33,"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,1557,5877,1,"2017-02-09",null,"Socar","4320","1020",63.33,"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,1558,5877,1,"2017-02-09",null,"TVA Socar","1062","1020",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,1559,5878,1,"2017-02-09",null,"Denner","4850","1020",10.56,"d",0,0.000000,0.00,0,3,8.00,0.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1560,5878,1,"2017-02-09",null,"TVA Denner","1062","1020",0.84,"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,1561,5879,1,"2017-02-09",null,"Denner","4850","1020",36.68,"d",0,0.000000,0.00,0,3,2.50,0.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,1562,5879,1,"2017-02-09",null,"TVA Denner","1062","1020",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,1563,5880,1,"2017-02-09",null,"Hornbach","4300","1000",12.27,"d",0,0.000000,0.00,0,3,8.00,0.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1564,5880,1,"2017-02-09",null,"TVA Hornbach","1062","1000",0.98,"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,1565,5881,1,"2017-02-09",null,"La Poste","4720","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,1566,5881,1,"2017-02-09",null,"TVA La Poste","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,1567,5882,1,"2017-02-14",null,"Rest. Auberge de Prangins (sans facture)","4850","1020",174.00,"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,1570,5884,1,"2017-02-08",null,"Transfer à CCP","1900","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,1571,5885,1,"2017-02-11",null,"Prodega 105","3000","1020",44.03,"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,1,0,3,"400",0,null]
[false,1572,5885,1,"2017-02-11",null,"TVA Prodega 105","1061","1020",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,1573,5886,1,"2017-02-11",null,"Prodega 105","3000","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,1574,5886,1,"2017-02-11",null,"TVA Prodega 105","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,1575,5887,1,"2017-02-10",null,"Fust","3000","1020",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,1576,5887,1,"2017-02-10",null,"TVA Fust","1061","1020",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,1577,5888,1,"2017-02-13",null,"Greenmotion 12/16","2000","1020",199.80,"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,1579,5889,1,"2017-02-13",null,"Greenmotion 11/16","2000","1020",229.50,"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,1580,5890,1,"2017-02-14",null,"Rest. Grill House","4850","1020",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,1581,5890,1,"2017-02-14",null,"TVA Rest. Grill House","1062","1020",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,1582,5891,1,"2017-02-13",null,"AVS 12/16","2000","1020",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,1584,5892,1,"2017-02-14",null,"FC Sion sponsoring","2000","1020",2880.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1585,5893,1,"2017-02-14",null,"Provilege Verlag 65427-09157","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,1586,5893,1,"2017-02-14",null,"TVA Provilege Verlag 65427-09157","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,1587,5894,1,"2017-02-15",null,"Migrol","4320","1020",84.65,"d",0,0.000000,0.00,0,3,8.00,6.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1588,5894,1,"2017-02-15",null,"TVA Migrol","1062","1020",6.77,"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,1589,5895,1,"2017-02-15",null,"Rest. Le Moderne","4850","1020",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,1590,5895,1,"2017-02-15",null,"TVA Rest. Le Moderne","1062","1020",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,1591,5896,1,"2017-02-15",null,"Lidl sacs poubelles","4300","1000",0.88,"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,1592,5896,1,"2017-02-15",null,"TVA Lidl sacs poubelles","1062","1000",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,1593,5897,1,"2017-02-16",null,"Migrol","4320","1020",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,1594,5897,1,"2017-02-16",null,"TVA Migrol","1062","1020",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,1595,5898,1,"2017-02-16",null,"Fust","3000","1020",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,1596,5898,1,"2017-02-16",null,"TVA Fust","1061","1020",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,1597,5899,1,"2017-02-16",null,"Office dépôt 324996","2000","1020",30.75,"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,1599,5900,1,"2017-02-16",null,"Office dépôt 327530","2000","1020",16.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1600,5901,1,"2017-02-16",null,"Office dépôt 328959","2000","1020",4.50,"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,1601,5902,1,"2017-02-16",null,"Office dépôt 332268","2000","1020",11.50,"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,1602,5903,1,"2017-02-16",null,"Office dépôt 332872","2000","1020",200.80,"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,1603,5904,1,"2017-02-16",null,"Office dépôt 334180","2000","1020",3.75,"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,1604,5905,1,"2017-02-16",null,"Office dépôt 326729","2000","1020",75.05,"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,1605,5906,1,"2017-02-16",null,"Office dépôt 327531","2000","1020",57.65,"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,1606,5907,1,"2017-02-16",null,"AFC TVA 5371911122","2000","1020",1059.05,"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,1607,5908,1,"2017-02-15",null,"Caisse Pension Pro solde 2016","4053","1020",4888.55,"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,1608,5909,1,"2017-02-15",null,"Caisse Pension Pro acompte","4053","1020",2284.50,"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,1609,5910,1,"2017-02-15",null,"Planzer 65618","2000","1020",335.95,"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,1610,5911,1,"2017-02-15",null,"Larag 1194276","2000","1020",18.10,"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,1611,5912,1,"2017-02-15",null,"IS 11/16","2000","1020",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,1612,5913,1,"2017-02-15",null,"La Poste","4720","1000",24.07,"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,1614,5913,1,"2017-02-15",null,"TVA La Poste","1062","1000",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,1615,5915,1,"2017-02-16",null,"Prodega 84","3000","1020",81.71,"d",0,0.000000,0.00,0,3,2.50,2.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,1616,5915,1,"2017-02-16",null,"TVA Prodega 84","1061","1020",2.04,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1617,5916,1,"2017-02-15",null,"Gefco F13316","2000","1020",940.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1619,5917,1,"2017-02-15",null,"Gefco F13354","2000","1020",940.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1620,5918,1,"2017-02-20",null,"Mobika France EUR 11'376.35","2000","1020",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,1622,5920,1,"2017-02-15",null,"Gefco NC 7A00005","1020","3600",45.00,"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,1624,5922,1,"2017-02-20",null,"Mades EUR 183843 solde EUR 13'703.71","3020","1020",14526.63,"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,1626,5924,1,"2017-01-11",null,"Mades EUR 183843 acpte EUR 13'703.71","3020","1020",14787.67,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1627,5925,1,"2017-02-12",null,"Fleurs de pain","4850","1020",21.00,"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,1629,5927,1,"2017-02-22",null,"Publiaz 02/17","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,1630,5928,1,"2017-02-22",null,"Régie du Croset 02/17","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,1631,5929,1,"2017-02-23",null,"Street Box  Naef 02/17","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,1632,5930,1,"2017-02-23",null,"Street Box  Naef 02/17","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,1633,5931,1,"2017-02-23",null,"Calo SA lavage vhc","4320","1000",25.00,"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,1634,5932,1,"2017-02-23",null,"Migros, cadenas","4300","1000",41.25,"d",0,0.000000,0.00,0,3,8.00,3.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1635,5932,1,"2017-02-23",null,"TVA Migros, cadenas","1062","1000",3.30,"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,1636,5933,1,"2017-02-23",null,"Migros, cadenas","4300","1000",4.58,"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,1637,5933,1,"2017-02-23",null,"TVA Migros, cadenas","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,1638,5934,1,"2017-02-23",null,"Leasing Ecofina 02/17","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,1639,5934,1,"2017-02-23",null,"TVA Leasing Ecofina 02/17","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,1640,5935,1,"2017-02-27",null,"Swedex 40604580  EUR 854.98","3020","1020",914.91,"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,1642,5936,1,"2017-02-24",null,"Gefco F13669","2000","1020",940.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1643,5937,1,"2017-02-24",null,"Swisscom 12/16","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,1644,5937,1,"2017-02-24",null,"TVA Swisscom 12/16","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,1645,5938,1,"2017-02-24",null,"Swisscom 12/16","4730","1020",134.54,"d",0,0.000000,0.00,0,3,8.00,10.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1646,5938,1,"2017-02-24",null,"TVA Swisscom 12/16","1062","1020",10.76,"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,1647,5939,1,"2017-02-24",null,"Intermarché essence","4320","1000",70.10,"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,1649,5940,1,"2017-02-28",null,"AFV TVA 5372004286","2000","1020",766.65,"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,1650,5941,1,"2017-02-28",null,"La Poste","4720","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,1651,5941,1,"2017-02-28",null,"TVA La Poste","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,1652,5942,1,"2017-02-28",null,"AFV TVA Q04/16","2012","1020",4406.20,"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,1654,5943,1,"2017-02-28",null,"Dachser 065/9081411","3600","1020",114.40,"d",0,0.000000,0.00,0,3,8.00,9.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1655,5943,1,"2017-02-28",null,"TVA Dachser 065/9081411","1061","1020",9.15,"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,1656,5944,1,"2017-02-28",null,"UPC 10781349 01/17","4750","1020",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1657,5944,1,"2017-02-28",null,"TVA UPC 10781349 01/17","1062","1020",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1658,5945,1,"2017-03-01",null,"Jumbo","4300","1000",25.60,"d",0,0.000000,0.00,0,3,8.00,2.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1659,5945,1,"2017-03-01",null,"TVA Jumbo","1062","1000",2.05,"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,1660,5946,1,"2017-03-01",null,"Hornbach","4300","1000",20.14,"d",0,0.000000,0.00,0,3,8.00,1.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1661,5946,1,"2017-03-01",null,"TVA Hornbach","1062","1000",1.61,"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,1662,5947,1,"2017-03-01",null,"Fust","3000","1000",36.94,"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,1,0,3,"400",0,null]
[false,1663,5947,1,"2017-03-01",null,"TVA Fust","1061","1000",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,1664,5948,1,"2017-03-02",null,"Prodega 290","3000","1000",9.61,"d",0,0.000000,0.00,0,3,2.50,0.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,1665,5948,1,"2017-03-02",null,"TVA Prodega 290","1061","1000",0.24,"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,1666,5949,1,"2017-03-03",null,"Publiaz 03/17","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,1668,5950,1,"2017-03-03",null,"Régie du Croset 03/17","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,1669,5951,1,"2017-03-03",null,"Leasing Mercedès 03/17","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,1670,5951,1,"2017-03-03",null,"TVA Leasing Mercedès 03/17","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,1671,5952,1,"2017-03-03",null,"Cembra BMW 03/17","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,1672,5952,1,"2017-03-03",null,"TVA Cembra BMW 03/17","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,1673,5953,1,"2017-03-03",null,"Leasing Ecofina 03/17","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,1674,5953,1,"2017-03-03",null,"TVA Leasing Ecofina 03/17","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,1675,5954,1,"2017-03-03",null,"Street Box Naef 03/17","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,1677,5955,1,"2017-03-03",null,"Street Box Naef 03/17","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,1678,5956,1,"2017-03-03",null,"Promerka Group SA 2017003","4760","1020",19800.00,"d",0,0.000000,0.00,0,3,8.00,1584.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1679,5956,1,"2017-03-03",null,"TVA Promerka Group SA 2017003","1062","1020",1584.00,"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,1680,5957,1,"2017-03-03",null,"Landi 100412340","2000","1020",846.45,"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,1682,5958,1,"2017-03-03",null,"San VD 298063 Dacia","4320","1020",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,1683,5959,1,"2017-03-03",null,"San VD 263107 Mercedès","4320","1020",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,1684,5960,1,"2017-03-03",null,"San VD 146290 Ford Ranger","4320","1020",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,1685,5961,1,"2017-03-03",null,"San VD 497007 BMW","4320","1020",739.50,"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,1687,5963,1,"2017-03-03",null,"San VD 336345 Audi","4320","1020",540.70,"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,1688,5964,1,"2017-03-03",null,"Caisse Pension Pro acompte 1/11","4053","1020",1076.05,"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,1689,5965,1,"2017-03-03",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,1690,5965,1,"2017-03-03",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,1691,5966,1,"2017-03-03",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,1692,5966,1,"2017-03-03",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,1693,5967,1,"2017-03-03",null,"Schneider Transports 96251","2000","1020",286.50,"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,1695,5968,1,"2017-03-03",null,"AFC TVA 5372019630","2000","1020",723.90,"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,1696,5969,1,"2017-03-03",null,"AMAG 405336387","2000","1020",69.90,"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,1697,5970,1,"2017-03-03",null,"DSV S1718518","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,1698,5971,1,"2017-03-10",null,"Commission PSP 02/17","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,1699,5971,1,"2017-03-10",null,"TVA Commission PSP 02/17","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,1700,5972,1,"2017-03-07",null,"Zürich ass. garantie loyer 2017","4500","1020",726.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1702,5973,1,"2017-03-07",null,"Zürich  LAA 01-03/17","4050","1020",1268.90,"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,1703,5974,1,"2017-03-07",null,"Aisa Carrosserie 1610575","2000","1020",73.10,"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,1704,5975,1,"2017-03-07",null,"Landi 100414435","2000","1020",637.50,"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,1705,5976,1,"2017-03-07",null,"IS 12/16","2016","1020",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,1706,5977,1,"2017-03-07",null,"AVS 01/17","4070","1020",3010.60,"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,1708,5979,1,"2017-03-08",null,"Transfer à CCP","1900","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,1709,5980,1,"2017-03-07",null,"RMES 12/16","2000","1020",97.40,"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,1710,5981,1,"2017-03-07",null,"Kibernetik 212048","2000","1020",893.15,"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,1711,5982,1,"2017-03-07",null,"Zürich RC Business 08/15-07/16 solde","4500","1020",118.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1712,5983,1,"2017-02-20",null,"Mades 183855 EUR 9'698.45 acompte","3020","1020",10368.61,"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,1713,5984,1,"2017-03-08",null,"Mades 183855 EUR 9'698.45 solde","3020","1020",10468.51,"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,1714,5985,1,"2017-03-08",null,"Davis Stolfo, banderole","4800","1020",210.00,"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,1715,5986,1,"2017-03-10",null,"Rest. Etna Pizza","4850","1020",76.85,"d",0,0.000000,0.00,0,3,8.00,6.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1716,5986,1,"2017-03-10",null,"TVA Rest. Etna Pizza","1062","1020",6.15,"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,1720,5989,1,"2017-03-03",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,1722,5989,1,"2017-03-03",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,1723,5991,1,"2017-03-03",null,"Fust","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,1724,5991,1,"2017-03-03",null,"TVA Fust","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,1725,5992,1,"2017-03-03",null,"Web Infomaniak","4750","2010.2",118.98,"d",0,0.000000,0.00,0,3,8.00,9.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1726,5992,1,"2017-03-03",null,"TVA Web Infomaniak","1062","2010.2",9.52,"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,1727,5993,1,"2017-03-03",null,"Google","4750","2010.2",27.49,"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,1729,5994,1,"2017-03-03",null,"Prestashop","4750","2010.2",33.14,"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,1730,5995,1,"2017-03-03",null,"Facebook publicité","4800","2010.2",38.53,"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,1731,5996,1,"2017-03-03",null,"Migros","4850","2010.2",26.93,"d",0,0.000000,0.00,0,3,2.50,0.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,1732,5996,1,"2017-03-03",null,"TVA Migros","1062","2010.2",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,1733,5997,1,"2017-03-03",null,"Rest. Ross","4850","2010.2",100.93,"d",0,0.000000,0.00,0,3,8.00,8.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1734,5997,1,"2017-03-03",null,"TVA Rest. Ross","1062","2010.2",8.07,"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,1735,5998,1,"2017-03-03",null,"Gasthof Bären","4850","2010.2",22.96,"d",0,0.000000,0.00,0,3,8.00,1.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1736,5998,1,"2017-03-03",null,"TVA Gasthof Bären","1062","2010.2",1.84,"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,1737,5999,1,"2017-03-03",null,"Gasthof Bären","4850","2010.2",867.05,"d",0,0.000000,0.00,0,3,3.80,32.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[false,1738,5999,1,"2017-03-03",null,"TVA Gasthof Bären","1062","2010.2",32.95,"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,1739,6000,1,"2017-03-03",null,"Paypal","4750","2010.2",266.89,"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,1741,6001,1,"2017-03-03",null,"Hornbach, convecteur","3000","2010.2",345.83,"d",0,0.000000,0.00,0,3,8.00,27.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1742,6001,1,"2017-03-03",null,"TVA Hornbach, convecteur","1061","2010.2",27.67,"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,1743,6002,1,"2017-03-03",null,"Gonser","4300","2010.2",41.57,"d",0,0.000000,0.00,0,3,8.00,3.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1744,6002,1,"2017-03-03",null,"TVA Gonser","1062","2010.2",3.33,"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,1745,6003,1,"2017-03-03",null,"VISA 9709","2010.2","1020",2010.25,"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,1747,6004,1,"2017-03-08",null,"Frais représentation GG 02/17 essence","4320","1000",30.14,"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,1748,6005,1,"2017-03-08",null,"Frais représentation GG 02/17 parking","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,1749,6005,1,"2017-03-08",null,"TVA Frais représentation GG 02/17 parking","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,1750,6006,1,"2017-03-08",null,"Frais représentation GG 02/17 parking","4320","1000",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,1752,6007,1,"2017-03-08",null,"Frais représentation GG 02/17 essence","4320","1000",15.74,"d",0,0.000000,0.00,0,3,8.00,1.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1753,6007,1,"2017-03-08",null,"TVA Frais représentation GG 02/17 essence","1062","1000",1.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1754,6008,1,"2017-03-08",null,"Frais représentation GG 02/17 Prodega 188","3000","1000",36.48,"d",0,0.000000,0.00,0,3,8.00,2.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1755,6008,1,"2017-03-08",null,"TVA Frais représentation GG 02/17 Prodega 188","1061","1000",2.92,"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,1756,6009,1,"2017-03-08",null,"Frais représentation GG 02/17 Prodega 188","3000","1000",25.41,"d",0,0.000000,0.00,0,3,2.50,0.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,1757,6009,1,"2017-03-08",null,"TVA Frais représentation GG 02/17 Prodega 188","1061","1000",0.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1758,6010,1,"2017-03-08",null,"Frais représentation GG 02/17 Body Shop","2052","1000",39.90,"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,1760,6011,1,"2017-03-08",null,"Frais représentation GG 02/17 bijoux","2052","1000",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,1762,6013,1,"2017-03-10",null,"Mobika France 1610559 EUR 8'803.72","2000","1020",9486.89,"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,1763,6014,1,"2017-03-10",null,"Mobika France 1610559 EUR 8'803.72 diff. de change EUR","2000","3790",197.20,"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,1764,6015,1,"2017-03-10",null,"Office Dépôt 339132","3000","1020",128.47,"d",0,0.000000,0.00,0,3,8.00,10.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1765,6015,1,"2017-03-10",null,"TVA Office Dépôt 339132","1061","1020",10.28,"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,1766,6016,1,"2017-03-10",null,"Kibernetik 216569","3000","1020",26.86,"d",0,0.000000,0.00,0,3,8.00,2.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1767,6016,1,"2017-03-10",null,"TVA Kibernetik 216569","1061","1020",2.15,"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,1768,6017,1,"2017-03-10",null,"Kibernetik 216624","3000","1020",225.18,"d",0,0.000000,0.00,0,3,8.00,18.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1769,6017,1,"2017-03-10",null,"TVA Kibernetik 216624","1061","1020",18.01,"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,1770,6018,1,"2017-03-10",null,"Kibernetik 216570","3000","1020",632.10,"d",0,0.000000,0.00,0,3,8.00,50.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1771,6018,1,"2017-03-10",null,"TVA Kibernetik 216570","1061","1020",50.57,"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,1772,6019,1,"2017-03-10",null,"Office Dépôt 341858","3000","1020",193.98,"d",0,0.000000,0.00,0,3,8.00,15.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1773,6019,1,"2017-03-10",null,"TVA Office Dépôt 341858","1061","1020",15.52,"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,1774,6020,1,"2017-03-10",null,"Office Dépôt 340876","3000","1020",52.73,"d",0,0.000000,0.00,0,3,8.00,4.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1775,6020,1,"2017-03-10",null,"TVA Office Dépôt 340876","1061","1020",4.22,"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,1776,6021,1,"2017-03-10",null,"Migros","4300","1000",35.83,"d",0,0.000000,0.00,0,3,8.00,2.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1777,6021,1,"2017-03-10",null,"TVA Migros","1062","1000",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,1778,6022,1,"2017-03-10",null,"Hornbach","4300","1000",21.20,"d",0,0.000000,0.00,0,3,8.00,1.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1779,6022,1,"2017-03-10",null,"TVA Hornbach","1062","1000",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,1780,6023,1,"2017-03-10",null,"Fust","3000","1000",38.61,"d",0,0.000000,0.00,0,3,8.00,3.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1781,6023,1,"2017-03-10",null,"TVA Fust","1061","1000",3.09,"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,1782,6024,1,"2017-03-10",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,1783,6024,1,"2017-03-10",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,1784,6025,1,"2017-03-13",null,"BA Store 9022779","4700","1020",255.00,"d",0,0.000000,0.00,0,3,8.00,20.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1785,6025,1,"2017-03-13",null,"TVA BA Store 9022779","1062","1020",20.40,"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,1786,6026,1,"2017-03-13",null,"Planzer, intérêts retard","4240","1020",3.95,"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,1788,6027,1,"2017-03-13",null,"Planzer 65991","3600","1020",183.84,"d",0,0.000000,0.00,0,3,8.00,14.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1789,6027,1,"2017-03-13",null,"TVA Planzer 65991","1061","1020",14.71,"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,1790,6028,1,"2017-03-13",null,"Planzer 66102","3600","1020",102.87,"d",0,0.000000,0.00,0,3,8.00,8.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1791,6028,1,"2017-03-13",null,"TVA Planzer 66102","1061","1020",8.23,"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,1792,6029,1,"2017-03-13",null,"Planzer 66232","3600","1020",230.65,"d",0,0.000000,0.00,0,3,8.00,18.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1793,6029,1,"2017-03-13",null,"TVA Planzer 66232","1061","1020",18.45,"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,1794,6030,1,"2017-03-13",null,"Socar","4320","1020",52.63,"d",0,0.000000,0.00,0,3,8.00,4.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1795,6030,1,"2017-03-13",null,"TVA Socar","1062","1020",4.21,"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,1796,6031,1,"2017-03-13",null,"Socar shop","4850","1020",5.85,"d",0,0.000000,0.00,0,3,2.50,0.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,1797,6031,1,"2017-03-13",null,"TVA Socar shop","1062","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,2341,6328,1,"2017-01-03","23","Paiement débiteur n° 23 de ADV Constructions SA Penthaz","1020","1050",511.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17191,null]
[false,2342,6329,1,"2017-01-03","24","Paiement débiteur n° 24 de Laurent Membrez SA Aclens","1020","1050",240.25,"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,17192,null]
[false,1800,6033,1,"2017-03-14",null,"Kibernetik 216868","3000","1020",523.31,"d",0,0.000000,0.00,0,3,8.00,41.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1801,6033,1,"2017-03-14",null,"TVA Kibernetik 216868","1061","1020",41.86,"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,1802,6034,1,"2017-03-14",null,"Lyreco 2405108214","4700","1020",77.55,"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,1803,6034,1,"2017-03-14",null,"TVA Lyreco 2405108214","1062","1020",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,1804,6035,1,"2017-03-14",null,"GES 177852","3600","1020",182.27,"d",0,0.000000,0.00,0,3,8.00,14.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1805,6035,1,"2017-03-14",null,"TVA GES 177852","1061","1020",14.58,"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,1806,6036,1,"2017-03-14",null,"GES 177880","3600","1020",133.80,"d",0,0.000000,0.00,0,3,8.00,10.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1807,6036,1,"2017-03-14",null,"TVA GES 177880","1061","1020",10.70,"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,1808,6037,1,"2017-03-14",null,"GES 177887","3600","1020",467.92,"d",0,0.000000,0.00,0,3,8.00,37.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1809,6037,1,"2017-03-14",null,"TVA GES 177887","1061","1020",37.43,"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,1810,6038,1,"2017-03-14",null,"Cargoy 7520","3600","1020",290.00,"d",0,0.000000,0.00,0,3,8.00,23.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1811,6038,1,"2017-03-14",null,"TVA Cargoy 7520","1061","1020",23.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1812,6039,1,"2017-03-14",null,"Accorda BP 599754","4320","1020",718.43,"d",0,0.000000,0.00,0,3,8.00,57.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1813,6039,1,"2017-03-14",null,"TVA Accorda BP 599754","1062","1020",57.47,"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,1814,6040,1,"2017-03-14",null,"Office Dépôt 344491","3000","1020",313.70,"d",0,0.000000,0.00,0,3,8.00,25.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1815,6040,1,"2017-03-14",null,"TVA Office Dépôt 344491","1061","1020",25.10,"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,1816,6041,1,"2017-03-15",null,"Kibernetik 217054","3000","1020",448.85,"d",0,0.000000,0.00,0,3,8.00,35.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1817,6041,1,"2017-03-15",null,"TVA Kibernetik 217054","1061","1020",35.91,"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,1818,6042,1,"2017-03-15",null,"Kibernetik 217025","3000","1020",180.21,"d",0,0.000000,0.00,0,3,8.00,14.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1819,6042,1,"2017-03-15",null,"TVA Kibernetik 217025","1061","1020",14.42,"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,1820,6043,1,"2017-03-15",null,"Narbutas 3900 EUR 1'810.00","3020","1020",1950.64,"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,1823,6045,1,"2017-03-15",null,"Calo, car wash","4320","1000",15.74,"d",0,0.000000,0.00,0,3,8.00,1.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1824,6045,1,"2017-03-15",null,"TVA Calo, car wash","1062","1000",1.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1825,6046,1,"2017-03-15",null,"Migrol, lavage","4320","1000",24.07,"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,1826,6046,1,"2017-03-15",null,"TVA Migrol, lavage","1062","1000",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,1827,6047,1,"2017-03-16",null,"La Poste","4720","1000",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,1829,6048,1,"2017-03-16",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,1830,6048,1,"2017-03-16",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,1833,6050,1,"2017-03-19",null,"Rest. Pizzeria de la Rive","4850","1020",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,1834,6050,1,"2017-03-19",null,"TVA Rest. Pizzeria de la Rive","1062","1020",6.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1835,6051,1,"2017-03-17",null,"H & M","2052","1000",29.95,"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,1837,6052,1,"2017-03-17",null,"Mobika France 1610612 EUR 8'346.88","2000","1020",8965.75,"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,1838,6053,1,"2017-03-17",null,"Mobika France 1610612 EUR 8'346.88 diff. de change","2000","3790",215.82,"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,1839,6054,1,"2017-03-17",null,"Seco Publicité 47308","4800","1020",219.44,"d",0,0.000000,0.00,0,3,8.00,17.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1840,6054,1,"2017-03-17",null,"TVA Seco Publicité 47308","1062","1020",17.56,"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,1841,6055,1,"2017-03-21",null,"GES 177899","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,1843,6056,1,"2017-03-21",null,"GES 177889","3600","1020",107.73,"d",0,0.000000,0.00,0,3,8.00,8.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1844,6056,1,"2017-03-21",null,"TVA GES 177889","1061","1020",8.62,"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,1845,6057,1,"2017-03-21",null,"GES 177888","3600","1020",75.51,"d",0,0.000000,0.00,0,3,8.00,6.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1846,6057,1,"2017-03-21",null,"TVA GES 177888","1061","1020",6.04,"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,1849,6059,1,"2017-03-22",null,"Gaston Gross 1201700430","3300","1020",56.99,"d",0,0.000000,0.00,0,3,8.00,4.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1850,6059,1,"2017-03-22",null,"TVA Gaston Gross 1201700430","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,1851,6060,1,"2017-03-23",null,"Swisscom 01/17","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,1852,6060,1,"2017-03-23",null,"TVA Swisscom 01/17","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,1853,6061,1,"2017-03-23",null,"Swisscom 01/17","4730","1020",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,1854,6061,1,"2017-03-23",null,"TVA Swisscom 01/17","1062","1020",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,1855,6062,1,"2017-03-23",null,"San changement assurances","4320","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,1857,6063,1,"2017-03-23",null,"Kibernetik 214217","3000","1020",263.80,"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,1858,6063,1,"2017-03-23",null,"TVA Kibernetik 214217","1061","1020",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,1859,6064,1,"2017-03-23",null,"Kibernetik 214094","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,1860,6064,1,"2017-03-23",null,"TVA Kibernetik 214094","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,1861,6065,1,"2017-03-22",null,"Prodega 222","3000","1020",19.02,"d",0,0.000000,0.00,0,3,2.50,0.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,1862,6065,1,"2017-03-22",null,"TVA Prodega 222","1061","1020",0.48,"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,1863,6066,1,"2017-03-23",null,"Office Dépôt 346003","3000","1020",1016.48,"d",0,0.000000,0.00,0,3,8.00,81.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1864,6066,1,"2017-03-23",null,"TVA Office Dépôt 346003","1061","1020",81.32,"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,1865,6067,1,"2017-03-23",null,"GES 178045","3600","1020",128.06,"d",0,0.000000,0.00,0,3,8.00,10.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1866,6067,1,"2017-03-23",null,"TVA GES 178045","1061","1020",10.24,"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,1867,6068,1,"2017-03-23",null,"Narbutas 3887 EUR 10'565.20","3020","1020",11386.77,"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,1869,6069,1,"2017-03-23",null,"La Poste","4720","1000",56.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1870,6070,1,"2017-03-24",null,"Frutiger, ristourne 2016","6600","1020",11197.36,"d",0,0.000000,0.00,0,2,8.00,895.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,1871,6070,1,"2017-03-24",null,"TVA Frutiger, ristourne 2016","2018","1020",895.79,"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,1872,6071,1,"2017-03-24",null,"Romande Energie 10-12/16","4600","1020",36.62,"d",0,0.000000,0.00,0,3,8.00,2.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1873,6071,1,"2017-03-24",null,"TVA Romande Energie 10-12/16","1062","1020",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,1874,6072,1,"2017-03-24",null,"AFD TVA 5372076742","2000","1020",1701.20,"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,1876,6073,1,"2017-03-24",null,"Office Dépôt 346699","3000","1020",51.71,"d",0,0.000000,0.00,0,3,8.00,4.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1877,6073,1,"2017-03-24",null,"TVA Office Dépôt 346699","1061","1020",4.14,"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,1878,6074,1,"2017-03-24",null,"Landi 100416292","3000","1020",2288.66,"d",0,0.000000,0.00,0,3,8.00,183.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1879,6074,1,"2017-03-24",null,"TVA Landi 100416292","1061","1020",183.09,"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,1880,6075,1,"2017-03-24",null,"Kibernetik 214393","3000","1020",33.24,"d",0,0.000000,0.00,0,3,8.00,2.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1881,6075,1,"2017-03-24",null,"TVA Kibernetik 214393","1061","1020",2.66,"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,1882,6076,1,"2017-03-24",null,"Office Dépôt 346700","3000","1020",114.68,"d",0,0.000000,0.00,0,3,8.00,9.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1883,6076,1,"2017-03-24",null,"TVA Office Dépôt 346700","1061","1020",9.17,"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,1884,6077,1,"2017-03-24",null,"Office Dépôt 348720","3000","1020",43.61,"d",0,0.000000,0.00,0,3,8.00,3.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1885,6077,1,"2017-03-24",null,"TVA Office Dépôt 348720","1061","1020",3.49,"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,1886,6078,1,"2017-03-24",null,"Office Dépôt 350222","3000","1020",673.98,"d",0,0.000000,0.00,0,3,8.00,53.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1887,6078,1,"2017-03-24",null,"TVA Office Dépôt 350222","1061","1020",53.92,"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,1888,6079,1,"2017-03-24",null,"Kibernetik 214465","3000","1020",417.69,"d",0,0.000000,0.00,0,3,8.00,33.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1889,6079,1,"2017-03-24",null,"TVA Kibernetik 214465","1061","1020",33.41,"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,1890,6080,1,"2017-03-24",null,"Kibernetik 214464","3000","1020",92.41,"d",0,0.000000,0.00,0,3,8.00,7.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1891,6080,1,"2017-03-24",null,"TVA Kibernetik 214464","1061","1020",7.39,"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,1892,6081,1,"2017-03-24",null,"RMES 01/17","4730","1020",97.59,"d",0,0.000000,0.00,0,3,8.00,7.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1893,6081,1,"2017-03-24",null,"TVA RMES 01/17","1062","1020",7.81,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1894,6082,1,"2017-03-24",null,"GES 177953","3600","1020",168.75,"d",0,0.000000,0.00,0,3,8.00,13.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1895,6082,1,"2017-03-24",null,"TVA GES 177953","1061","1020",13.50,"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,1896,6083,1,"2017-03-24",null,"GES 178007","3600","1020",323.15,"d",0,0.000000,0.00,0,3,8.00,25.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1897,6083,1,"2017-03-24",null,"TVA GES 178007","1061","1020",25.85,"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,1898,6084,1,"2017-03-24",null,"Kibernetik 214544","3000","1020",5389.21,"d",0,0.000000,0.00,0,3,8.00,431.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1899,6084,1,"2017-03-24",null,"TVA Kibernetik 214544","1061","1020",431.14,"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,1900,6085,1,"2017-03-24",null,"Cotisation GS1 2017","4700","1020",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,1901,6085,1,"2017-03-24",null,"TVA Cotisation GS1 2017","1062","1020",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,1902,6086,1,"2017-03-24",null,"Greenmotion 01/17","4750","1020",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,1903,6086,1,"2017-03-24",null,"TVA Greenmotion 01/17","1062","1020",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,1904,6087,1,"2017-03-24",null,"ECA 2017 (val. 223'300.00) Romanel","4500","1020",174.35,"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,1906,6088,1,"2017-03-24",null,"Cargoy 7548","3600","1020",995.37,"d",0,0.000000,0.00,0,3,8.00,79.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1907,6088,1,"2017-03-24",null,"TVA Cargoy 7548","1061","1020",79.63,"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,1908,6089,1,"2017-03-24",null,"AVS 02/17","4070","1020",2258.10,"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,1910,6090,1,"2017-03-24",null,"Gerlach 13424920","3620","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1911,6091,1,"2017-03-24",null,"Kreativmedia 293195","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,1912,6091,1,"2017-03-24",null,"TVA Kreativmedia 293195","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,1913,6092,1,"2017-03-24",null,"Zürich choses 02-07/17","4500","1020",768.50,"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,1915,6093,1,"2017-03-24",null,"UPC Business 10795502 02/17","4750","1020",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1916,6093,1,"2017-03-24",null,"TVA UPC Business 10795502 02/17","1062","1020",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1917,6094,1,"2017-03-24",null,"GES 178409 stockage 02/17","3600","1020",702.27,"d",0,0.000000,0.00,0,3,8.00,56.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1918,6094,1,"2017-03-24",null,"TVA GES 178409 stockage 02/17","1061","1020",56.18,"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,1919,6095,1,"2017-03-24",null,"GES 178117","3600","1020",227.45,"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,1,0,3,"400",0,null]
[false,1920,6095,1,"2017-03-24",null,"TVA GES 178117","1061","1020",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,1921,6096,1,"2017-03-24",null,"GES 178116","3600","1020",116.99,"d",0,0.000000,0.00,0,3,8.00,9.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1922,6096,1,"2017-03-24",null,"TVA GES 178116","1061","1020",9.36,"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,1923,6097,1,"2017-03-25",null,"Denner","4850","1020",8.93,"d",0,0.000000,0.00,0,3,2.50,0.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,1924,6097,1,"2017-03-25",null,"TVA Denner","1062","1020",0.22,"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,1925,6098,1,"2017-03-23",null,"Rest. Etna Pizza","4850","1000",46.11,"d",0,0.000000,0.00,0,3,8.00,3.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1926,6098,1,"2017-03-23",null,"TVA Rest. Etna Pizza","1062","1000",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]
[false,1927,6099,1,"2017-03-23",null,"La Poste","4720","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,1928,6099,1,"2017-03-23",null,"TVA La Poste","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,1929,6100,1,"2017-03-28",null,"Rest. Aux Trois Sapins","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,1930,6100,1,"2017-03-28",null,"TVA Rest. Aux Trois Sapins","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,1931,6101,1,"2017-03-27",null,"La Poste","4720","1000",15.74,"d",0,0.000000,0.00,0,3,8.00,1.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1932,6101,1,"2017-03-27",null,"TVA La Poste","1062","1000",1.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1933,6102,1,"2017-03-28",null,"Prodega 176","3000","1000",5.83,"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,1,0,3,"400",0,null]
[false,1934,6102,1,"2017-03-28",null,"TVA Prodega 176","1061","1000",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,1935,6103,1,"2017-03-28",null,"Prodega 176","3000","1000",80.83,"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,1936,6103,1,"2017-03-28",null,"TVA Prodega 176","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,1937,6104,1,"2017-04-27",null,"Intérêts PS Raiffeisen 411536","1020","6700",150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3965,7255,1,"2017-03-31","146","Paiement débiteur n° 146 de Grisoni Zaugg SA Bulle 2","1020","1050",2028.25,"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,17314,null]
[false,1939,6105,1,"2017-03-30",null,"Rest. Buffet de l'AOMC","4850","1020",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,1941,6106,1,"2017-03-29",null,"Prodega 226","3000","1000",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,1942,6106,1,"2017-03-29",null,"TVA Prodega 226","1061","1000",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,1943,6107,1,"2017-03-29",null,"Prodega 226","3000","1000",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,1944,6107,1,"2017-03-29",null,"TVA Prodega 226","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,1945,6108,1,"2017-03-29",null,"Jumbo","4300","1000",5.00,"d",0,0.000000,0.00,0,3,8.00,0.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1946,6108,1,"2017-03-29",null,"TVA Jumbo","1062","1000",0.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1947,6109,1,"2017-03-29",null,"Denner","4850","1020",13.76,"d",0,0.000000,0.00,0,3,2.50,0.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,1948,6109,1,"2017-03-29",null,"TVA Denner","1062","1020",0.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1949,6110,1,"2017-03-30",null,"Promerka Group SA 2017004 03/17","4760","1020",5277.78,"d",0,0.000000,0.00,0,3,8.00,422.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1950,6110,1,"2017-03-30",null,"TVA Promerka Group SA 2017004 03/17","1062","1020",422.22,"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,1951,6111,1,"2017-03-30",null,"Promerka Group SA 2017005 04/17","4760","1020",7870.37,"d",0,0.000000,0.00,0,3,8.00,629.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1952,6111,1,"2017-03-30",null,"TVA Promerka Group SA 2017005 04/17","1062","1020",629.63,"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,1953,6112,1,"2017-03-30",null,"Migrolino","4850","1020",3.51,"d",0,0.000000,0.00,0,3,2.50,0.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,1954,6112,1,"2017-03-30",null,"TVA Migrolino","1062","1020",0.09,"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,1955,6113,1,"2017-03-31",null,"Station service","4320","1020",27.79,"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,1956,6113,1,"2017-03-31",null,"TVA Station service","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,1957,6114,1,"2017-03-31",null,"Migrolino","4850","1020",19.02,"d",0,0.000000,0.00,0,3,2.50,0.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,1958,6114,1,"2017-03-31",null,"TVA Migrolino","1062","1020",0.48,"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,1959,6115,1,"2017-03-31",null,"Migrolino","4850","1020",10.00,"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,1961,6116,1,"2017-03-31",null,"GES 178655","3600","1020",66.99,"d",0,0.000000,0.00,0,3,8.00,5.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1962,6116,1,"2017-03-31",null,"TVA GES 178655","1061","1020",5.36,"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,1963,6117,1,"2017-03-31",null,"GES 178656","3600","1020",66.99,"d",0,0.000000,0.00,0,3,8.00,5.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1964,6117,1,"2017-03-31",null,"TVA GES 178656","1061","1020",5.36,"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,1965,6118,1,"2017-03-31",null,"GES 178657","3600","1020",66.99,"d",0,0.000000,0.00,0,3,8.00,5.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1966,6118,1,"2017-03-31",null,"TVA GES 178657","1061","1020",5.36,"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,1967,6119,1,"2017-03-31",null,"GES 178362","3600","1020",240.28,"d",0,0.000000,0.00,0,3,8.00,19.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1968,6119,1,"2017-03-31",null,"TVA GES 178362","1061","1020",19.22,"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,1969,6120,1,"2017-03-31",null,"GES 178346","3600","1020",116.99,"d",0,0.000000,0.00,0,3,8.00,9.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1970,6120,1,"2017-03-31",null,"TVA GES 178346","1061","1020",9.36,"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,1971,6121,1,"2017-03-31",null,"GES 178008","3600","1020",1565.00,"d",0,0.000000,0.00,0,3,8.00,125.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1972,6121,1,"2017-03-31",null,"TVA GES 178008","1061","1020",125.20,"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,1973,6122,1,"2017-03-31",null,"GES 178283","3600","1020",37.96,"d",0,0.000000,0.00,0,3,8.00,3.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1974,6122,1,"2017-03-31",null,"TVA GES 178283","1061","1020",3.04,"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,1975,6123,1,"2017-03-31",null,"GES 178280","3600","1020",246.71,"d",0,0.000000,0.00,0,3,8.00,19.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1976,6123,1,"2017-03-31",null,"TVA GES 178280","1061","1020",19.74,"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,1977,6124,1,"2017-03-31",null,"GES 178331","3600","1020",214.86,"d",0,0.000000,0.00,0,3,8.00,17.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1978,6124,1,"2017-03-31",null,"TVA GES 178331","1061","1020",17.19,"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,1979,6125,1,"2017-03-31",null,"GES 178308","3600","1020",150.32,"d",0,0.000000,0.00,0,3,8.00,12.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1980,6125,1,"2017-03-31",null,"TVA GES 178308","1061","1020",12.03,"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,1981,6126,1,"2017-03-31",null,"GES 178297","3600","1020",103.52,"d",0,0.000000,0.00,0,3,8.00,8.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1982,6126,1,"2017-03-31",null,"TVA GES 178297","1061","1020",8.28,"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,1983,6127,1,"2017-03-31",null,"GES 178298","3600","1020",200.05,"d",0,0.000000,0.00,0,3,8.00,16.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1984,6127,1,"2017-03-31",null,"TVA GES 178298","1061","1020",16.00,"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,1985,6128,1,"2017-03-31",null,"GES 178330","3600","1020",51.20,"d",0,0.000000,0.00,0,3,8.00,4.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1986,6128,1,"2017-03-31",null,"TVA GES 178330","1061","1020",4.10,"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,1987,6129,1,"2017-03-31",null,"GES 178224","3600","1020",93.89,"d",0,0.000000,0.00,0,3,8.00,7.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1988,6129,1,"2017-03-31",null,"TVA GES 178224","1061","1020",7.51,"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,1989,6130,1,"2017-03-31",null,"GES 178266","3600","1020",212.59,"d",0,0.000000,0.00,0,3,8.00,17.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1990,6130,1,"2017-03-31",null,"TVA GES 178266","1061","1020",17.01,"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,1991,6131,1,"2017-03-31",null,"GES 178607","3600","1020",1470.00,"d",0,0.000000,0.00,0,3,8.00,117.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1992,6131,1,"2017-03-31",null,"TVA GES 178607","1061","1020",117.60,"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,1993,6132,1,"2017-03-31",null,"GES 178187","3600","1020",107.69,"d",0,0.000000,0.00,0,3,8.00,8.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1994,6132,1,"2017-03-31",null,"TVA GES 178187","1061","1020",8.61,"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,1995,6133,1,"2017-03-31",null,"GES 178189","3600","1020",205.93,"d",0,0.000000,0.00,0,3,8.00,16.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1996,6133,1,"2017-03-31",null,"TVA GES 178189","1061","1020",16.47,"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,1997,6134,1,"2017-03-31",null,"GES 178143","3600","1020",150.28,"d",0,0.000000,0.00,0,3,8.00,12.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1998,6134,1,"2017-03-31",null,"TVA GES 178143","1061","1020",12.02,"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,1999,6135,1,"2017-03-31",null,"GES 178186","3600","1020",142.08,"d",0,0.000000,0.00,0,3,8.00,11.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2000,6135,1,"2017-03-31",null,"TVA GES 178186","1061","1020",11.37,"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,2001,6136,1,"2017-03-31",null,"GES 178188","3600","1020",135.19,"d",0,0.000000,0.00,0,3,8.00,10.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2002,6136,1,"2017-03-31",null,"TVA GES 178188","1061","1020",10.81,"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,2003,6137,1,"2017-03-31",null,"GES 178241","3600","1020",382.78,"d",0,0.000000,0.00,0,3,8.00,30.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2004,6137,1,"2017-03-31",null,"TVA GES 178241","1061","1020",30.62,"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,2005,6138,1,"2017-03-31",null,"GES 178212","3600","1020",212.59,"d",0,0.000000,0.00,0,3,8.00,17.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2006,6138,1,"2017-03-31",null,"TVA GES 178212","1061","1020",17.01,"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,2007,6139,1,"2017-03-31",null,"GES 178211","3600","1020",180.28,"d",0,0.000000,0.00,0,3,8.00,14.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2008,6139,1,"2017-03-31",null,"TVA GES 178211","1061","1020",14.42,"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,2009,6140,1,"2017-03-31",null,"GES 178208","3600","1020",180.93,"d",0,0.000000,0.00,0,3,8.00,14.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2010,6140,1,"2017-03-31",null,"TVA GES 178208","1061","1020",14.47,"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,2013,6142,1,"2017-03-31",null,"Intérêts et frais BR","4220","1020",518.35,"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,2014,6143,1,"2017-01-13",null,"Paiement vente directe 453","1000","1100",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]
[true,2016,6145,1,"2017-01-03","1","Paiement débiteur n° 1 de Thierry Lambercy L'Abergement","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,16978,null]
[true,2017,6145,2,"2017-01-03","1","Paiement débiteur n° 1 de Thierry Lambercy L'Abergement","1010","1050",290.50,"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,16978,null]
[true,2018,6145,3,"2017-01-03","1","Escompte /  Paiement débiteur n° 1 de Thierry Lambercy L'Abergement","6600","1010",5.22,"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",16978,null]
[true,2019,6145,3,"2017-01-03","1","TVA Escompte /  Paiement débiteur n° 1 de Thierry Lambercy L'Abergement","2018","1010",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,16978,null]
[true,2073,6157,1,"2017-05-31","SAL05","Laurent Bosson: 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,2074,6157,2,"2017-05-31","SAL05","Laurent Bosson: Salaire net Mai","4000","2090",1950.15,"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,2075,6157,3,"2017-05-31","SAL05","Laurent Bosson: Cotisation AVS Mai","4000","4070",123.00,"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,2076,6157,4,"2017-05-31","SAL05","Laurent Bosson: Cotisation AC Mai","4000","4070",26.40,"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,2077,6157,5,"2017-05-31","SAL05","Laurent Bosson: Cotisation AANP secteur A1 Mai","4000","4050",18.95,"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,2078,6157,6,"2017-05-31","SAL05","Laurent Bosson: Cotisation LAAC catégorie 1 Mai","4000","4050",5.35,"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,2079,6157,7,"2017-05-31","SAL05","Laurent Bosson: Cotisation IJM catégorie 0 Mai","4000","4052",24.70,"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,2080,6157,8,"2017-05-31","SAL05","Laurent Bosson: Cotisation LPP fixe Mai","4000","4053",250.00,"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,2081,6158,1,"2017-05-29","SAP05","Laurent Bosson:  Paiement salaire mai","2090","1020",1950.15,"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,2029,6148,1,"2017-05-31","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,2030,6148,2,"2017-05-31","SAL05","Karolane Porchet: Salaire net Mai","4000","2090",4557.95,"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,2031,6148,3,"2017-05-31","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,2032,6148,4,"2017-05-31","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,2033,6148,5,"2017-05-31","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,2034,6148,6,"2017-05-31","SAL05","Karolane Porchet: Cotisation LAAC catégorie 1 Mai","4000","4050",11.45,"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,2035,6148,7,"2017-05-31","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,2036,6148,8,"2017-05-31","SAL05","Karolane Porchet: Cotisation LPP fixe Mai","4000","4053",173.25,"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,2037,6149,1,"2017-05-29","SAP05","Karolane Porchet:  Paiement salaire mai","2090","1020",4557.95,"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,2038,6150,1,"2017-05-31","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,2039,6150,2,"2017-05-31","SAL05","Mendez Carlos: Salaire net Mai","4000","2090",3712.40,"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,2040,6150,3,"2017-05-31","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,2041,6150,4,"2017-05-31","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,2042,6150,5,"2017-05-31","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,2043,6150,6,"2017-05-31","SAL05","Mendez Carlos: Cotisation LAAC catégorie 1 Mai","4000","4050",9.30,"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,2044,6150,7,"2017-05-31","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,2045,6150,8,"2017-05-31","SAL05","Mendez Carlos: Cotisation LPP fixe Mai","4000","4053",181.30,"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]
[false,2046,6151,1,"2017-05-29","SAP05","Mendez Carlos:  Paiement salaire mai","2090","1020",3712.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2055,6153,1,"2017-05-31","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,2056,6153,2,"2017-05-31","SAL05","Roberto Orquera: Salaire net Mai","4000","2090",3167.85,"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,2057,6153,3,"2017-05-31","SAL05","Roberto Orquera: Cotisation AVS Mai","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,2058,6153,4,"2017-05-31","SAL05","Roberto Orquera: Cotisation AC Mai","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,2059,6153,5,"2017-05-31","SAL05","Roberto Orquera: Cotisation AANP secteur A1 Mai","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,2060,6153,6,"2017-05-31","SAL05","Roberto Orquera: Cotisation LAAC catégorie 1 Mai","4000","4050",8.20,"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,2061,6153,7,"2017-05-31","SAL05","Roberto Orquera: Cotisation IJM catégorie 0 Mai","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,2062,6153,8,"2017-05-31","SAL05","Roberto Orquera: Cotisation LPP fixe Mai","4000","4053",161.95,"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,2063,6154,1,"2017-05-29","SAP05","Roberto Orquera:  Paiement salaire mai","2090","1020",3167.85,"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,2200,6215,1,"2017-05-31","SAL05","Sandra Schmid: 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,2201,6215,2,"2017-05-31","SAL05","Sandra Schmid: Salaire net Mai","4000","2090",3517.35,"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,2202,6215,3,"2017-05-31","SAL05","Sandra Schmid: Cotisation AVS Mai","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,2203,6215,4,"2017-05-31","SAL05","Sandra Schmid: Cotisation AC Mai","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,2204,6215,5,"2017-05-31","SAL05","Sandra Schmid: Cotisation AANP secteur A1 Mai","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2205,6215,6,"2017-05-31","SAL05","Sandra Schmid: Cotisation LAAC catégorie 1 Mai","4000","4050",11.10,"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,2206,6215,7,"2017-05-31","SAL05","Sandra Schmid: Cotisation IJM catégorie 0 Mai","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,2207,6215,8,"2017-05-31","SAL05","Sandra Schmid: Cotisation LPP fixe Mai","4000","4053",161.85,"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]
[false,2208,6216,1,"2017-05-29","SAP05","Sandra Schmid:  Paiement salaire mai","2090","1020",3517.35,"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]
[false,2082,6159,1,"2017-01-11","2","Paiement débiteur n° 2 de Monastère du Carmel Pâquier-Montbarry","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,16989,null]
[false,2084,6161,1,"2017-01-20","3","Paiement débiteur n° 3 de FRP Sàrl Lausanne","1000","1050",842.70,"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,16990,null]
[false,2085,6162,1,"2017-01-25","4","Paiement débiteur n° 4 de Sonia Glardon Morges","1010","1050",316.20,"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,16991,null]
[true,2086,6163,1,"2017-01-25","5","Paiement débiteur n° 5 de Claude Tenthorey Dompierre VD","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,16992,null]
[true,2087,6163,2,"2017-01-25","5","Paiement débiteur n° 5 de Claude Tenthorey Dompierre VD","1010","1050",87.60,"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,16992,null]
[true,2088,6163,3,"2017-01-25","5","Escompte /  Paiement débiteur n° 5 de Claude Tenthorey Dompierre VD","6600","1010",1.72,"v",0,0.000000,0.00,0,2,8.00,0.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16992,null]
[true,2089,6163,3,"2017-01-25","5","TVA Escompte /  Paiement débiteur n° 5 de Claude Tenthorey Dompierre VD","2018","1010",0.14,"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,16992,null]
[false,2090,6164,1,"2017-02-02",null,"Technic Bureau 761317,  rbt détaxe exportation","1011","3020",1778.81,"d",1,1.083500,1641.73,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2091,6165,1,"2017-02-03","6","Paiement débiteur n° 6 de Marché Ballaigues SA Ballaigues","1000","1050",776.20,"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,16993,null]
[false,2092,6166,1,"2017-02-06","7","Paiement débiteur n° 7 de Marché des Moulins Yverdon","1000","1050",162.35,"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,16994,null]
[true,2093,6167,1,"2017-02-07","8","Paiement débiteur n° 8 de Olivier Kuenzi Belmont-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,16995,null]
[true,2094,6167,2,"2017-02-07","8","Paiement débiteur n° 8 de Olivier Kuenzi Belmont-Lausanne","1010","1050",198.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16995,null]
[true,2095,6167,3,"2017-02-07","8","Escompte /  Paiement débiteur n° 8 de Olivier Kuenzi Belmont-Lausanne","6600","1010",3.66,"v",0,0.000000,0.00,0,2,8.00,0.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16995,null]
[true,2096,6167,3,"2017-02-07","8","TVA Escompte /  Paiement débiteur n° 8 de Olivier Kuenzi Belmont-Lausanne","2018","1010",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,16995,null]
[false,2097,6168,1,"2017-02-09",null,"FA 218 Léa Assir","1000","6000",29.26,"d",0,0.000000,0.00,0,2,8.00,2.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2098,6168,1,"2017-02-09",null,"TVA FA 218 Léa Assir","1000","2018",2.34,"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,2102,6171,1,"2017-02-13","9","Paiement débiteur n° 9 de Jacques Gaillard Lausanne","1000","1050",198.20,"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,16998,null]
[true,2103,6172,1,"2017-02-14","10","Paiement débiteur n° 10 de Marc Schindelholz Neuchâtel","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,16999,null]
[true,2104,6172,2,"2017-02-14","10","Paiement débiteur n° 10 de Marc Schindelholz Neuchâtel","1010","1050",1861.35,"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,16999,null]
[true,2105,6172,3,"2017-02-14","10","Escompte /  Paiement débiteur n° 10 de Marc Schindelholz Neuchâtel","6600","1010",32.44,"v",0,0.000000,0.00,0,2,8.00,2.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16999,null]
[true,2106,6172,3,"2017-02-14","10","TVA Escompte /  Paiement débiteur n° 10 de Marc Schindelholz Neuchâtel","2018","1010",2.60,"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,16999,null]
[true,2107,6173,1,"2017-02-16","11","Paiement débiteur n° 11 de Chloé Bregnard Ecoffey 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,17000,null]
[true,2108,6173,2,"2017-02-16","11","Paiement débiteur n° 11 de Chloé Bregnard Ecoffey Lausanne","1010","1050",206.05,"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,17000,null]
[true,2109,6173,3,"2017-02-16","11","Escompte /  Paiement débiteur n° 11 de Chloé Bregnard Ecoffey Lausanne","6600","1010",3.79,"v",0,0.000000,0.00,0,2,8.00,0.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17000,null]
[true,2110,6173,3,"2017-02-16","11","TVA Escompte /  Paiement débiteur n° 11 de Chloé Bregnard Ecoffey Lausanne","2018","1010",0.30,"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,17000,null]
[false,2111,6174,1,"2017-02-16",null,"Virginia Simao 231","1000","6000",183.47,"d",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2112,6174,1,"2017-02-16",null,"TVA Virginia Simao 231","1000","2018",14.68,"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,2115,6176,1,"2017-02-21",null,"FA 222 Richard Vesin","1000","6000",183.47,"d",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2116,6176,1,"2017-02-21",null,"TVA FA 222 Richard Vesin","1000","2018",14.68,"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,2119,6178,1,"2017-02-22","12","Paiement débiteur n° 12 de Belle Luce SA Epagny","1000","1050",617.30,"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,17004,null]
[false,2120,6179,1,"2017-02-24","13","Paiement débiteur n° 13 de Pat Porchet Hermenches","1000","1050",158.40,"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,17005,null]
[false,2122,6181,1,"2017-02-27",null,"FA 196 Elodie Uldry, carnaval Ste-Croix","1010","6000",397.96,"d",0,0.000000,0.00,0,2,8.00,31.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2123,6181,1,"2017-02-27",null,"TVA FA 196 Elodie Uldry, carnaval Ste-Croix","1010","2018",31.84,"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,2127,6184,1,"2017-02-28","14","Paiement débiteur n° 14 de Egger & Fils Chavornay","1000","1050",396.35,"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,17008,null]
[false,2128,6185,1,"2017-03-07",null,"Vente au comptant 464","1000","6000",32.92,"d",0,0.000000,0.00,0,2,8.00,2.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2129,6185,1,"2017-03-07",null,"TVA Vente au comptant 464","1000","2018",2.63,"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,2133,6188,1,"2017-03-08","15","Paiement débiteur n° 15 de Simon Gilloz Réchy","1000","1050",198.20,"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,17009,null]
[false,2136,6191,1,"2017-03-10",null,"Swiss Keys Management, Vanco Atanasov","1000","6000",31.81,"d",0,0.000000,0.00,0,2,8.00,2.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2137,6191,1,"2017-03-10",null,"TVA Swiss Keys Management, Vanco Atanasov","1000","2018",2.54,"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,2140,6193,1,"2017-03-13","16","Paiement débiteur n° 16 de Wells Lighting SA Yverdon","1000","1050",178.65,"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,17012,null]
[false,2141,6194,1,"2017-02-16",null,"Jumbo","4300","1020",12.92,"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,1,0,2,"405",0,null]
[false,2142,6194,1,"2017-02-16",null,"TVA Jumbo","1062","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]
[true,2145,6196,1,"2017-03-20","17","Paiement débiteur n° 17 de Johann Bourgeois Fully","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,17013,null]
[true,2146,6196,2,"2017-03-20","17","Paiement débiteur n° 17 de Johann Bourgeois Fully","1010","1050",198.20,"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,17013,null]
[true,2147,6196,3,"2017-03-20","17","Escompte /  Paiement débiteur n° 17 de Johann Bourgeois Fully","6600","1010",3.70,"v",0,0.000000,0.00,0,2,8.00,0.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17013,null]
[true,2148,6196,3,"2017-03-20","17","TVA Escompte /  Paiement débiteur n° 17 de Johann Bourgeois Fully","2018","1010",0.30,"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,17013,null]
[false,2149,6197,1,"2017-03-21","18","Paiement débiteur n° 18 de JSC Crossfit Lausanne","1000","1050",146.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17014,null]
[false,2150,6198,1,"2017-03-24","19","Paiement débiteur n° 19 de Prodimport Chavornay","1000","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,17016,null]
[false,2151,6199,1,"2017-03-27","20","Paiement débiteur n° 20 de Jean-Marie Urfer Mont-Lausanne Dist","1010","1050",158.10,"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,17017,null]
[false,2152,6200,1,"2017-03-27",null,"Facture 170221 complément livraison","1010","6000",18.98,"d",0,0.000000,0.00,0,2,8.00,1.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2153,6200,1,"2017-03-27",null,"TVA Facture 170221 complément livraison","1010","2018",1.52,"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,2154,6201,1,"2017-03-27",null,"Comm. Facture 170221 complément livraison","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,2156,6202,1,"2017-03-28","21","Paiement débiteur n° 21 de Marché des Moulins Yverdon","1000","1050",162.35,"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,17018,null]
[false,2157,6203,1,"2017-03-30","22","Paiement débiteur n° 22 de Rose-Marie Marchetti Territet","1000","1050",158.10,"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,17020,null]
[false,2158,6204,1,"2017-03-15",null,"Jumbo, rbt march.","1000","4300",12.92,"d",0,0.000000,0.00,0,3,8.00,1.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2159,6204,1,"2017-03-15",null,"TVA Jumbo, rbt march.","1000","1062",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,2160,6205,1,"2017-02-27",null,"Promerka Group SA 2017002 02/17","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,2161,6205,1,"2017-02-27",null,"TVA Promerka Group SA 2017002 02/17","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,2209,6217,1,"2017-02-17",null,"Commission PSP 01/17","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,2210,6217,1,"2017-02-17",null,"TVA Commission PSP 01/17","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,2211,6218,1,"2017-02-01",null,"Transfert de BR","1010","1900",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,2212,6219,1,"2017-02-01",null,"Commission Postfinance card 01/17","6660","1010",6.32,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2215,6222,1,"2017-02-02",null,"Transfert de BR","1010","1900",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,2216,6223,1,"2017-02-03",null,"Transfert de BR","1010","1900",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,2217,6224,1,"2017-02-06",null,"Transfert de BR","1010","1900",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,2218,6225,1,"2017-02-07",null,"Transfert de BR","1010","1900",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,2219,6226,1,"2017-02-08",null,"Transfert de BR","1010","1900",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,2220,6227,1,"2017-02-09",null,"Transfert de BR","1010","1900",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,2221,6228,1,"2017-02-10",null,"Transfert de BR","1010","1900",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,2222,6229,1,"2017-02-13",null,"Transfert de BR","1010","1900",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,2223,6230,1,"2017-02-14",null,"Transfert de BR","1010","1900",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,2224,6231,1,"2017-02-15",null,"Transfert de BR","1010","1900",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,2225,6232,1,"2017-02-16",null,"Transfert de BR","1010","1900",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,2226,6233,1,"2017-02-17",null,"Transfert de BR","1010","1900",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,2227,6234,1,"2017-02-20",null,"Transfert de BR","1010","1900",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,2228,6235,1,"2017-02-21",null,"Transfert de BR","1010","1900",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,2229,6236,1,"2017-02-22",null,"Transfert de BR","1010","1900",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,2230,6237,1,"2017-02-23",null,"Transfert de BR","1010","1900",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,2231,6238,1,"2017-02-24",null,"Transfert de BR","1010","1900",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,2232,6239,1,"2017-02-27",null,"Transfert de BR","1010","1900",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,2233,6240,1,"2017-02-28",null,"Transfert de BR","1010","1900",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,2234,6241,1,"2017-03-01",null,"Transfert de BR","1010","1900",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,2235,6242,1,"2017-03-02",null,"Transfert de BR","1010","1900",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,2236,6243,1,"2017-03-03",null,"Transfert de BR","1010","1900",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,2237,6244,1,"2017-03-06",null,"Transfert de BR","1010","1900",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,2238,6245,1,"2017-03-07",null,"Transfert de BR","1010","1900",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,2239,6246,1,"2017-03-08",null,"Transfert de BR","1010","1900",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,2240,6247,1,"2017-03-09",null,"Transfert de BR","1010","1900",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,2242,6249,1,"2017-03-10",null,"Transfert de BR","1010","1900",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,2243,6250,1,"2017-03-13",null,"Transfert de BR","1010","1900",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,2244,6251,1,"2017-03-14",null,"Transfert de BR","1010","1900",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,2245,6252,1,"2017-03-15",null,"Transfert de BR","1010","1900",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,2246,6253,1,"2017-03-16",null,"Transfert de BR","1010","1900",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,2247,6254,1,"2017-03-17",null,"Transfert de BR","1010","1900",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,2248,6255,1,"2017-03-17",null,"Transfert de BR","1010","1900",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,2249,6256,1,"2017-03-20",null,"Transfert de BR","1010","1900",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,2250,6257,1,"2017-03-15",null,"Transfert à BR","1900","1010",25000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2251,6258,1,"2017-03-21",null,"Transfert de BR","1010","1900",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,2252,6259,1,"2017-03-22",null,"Transfert de BR","1010","1900",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,2253,6260,1,"2017-03-23",null,"Transfert de BR","1010","1900",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,2254,6261,1,"2017-03-24",null,"Transfert de BR","1010","1900",10500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2255,6262,1,"2017-03-27",null,"Transfert de BR","1010","1900",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,2256,6263,1,"2017-03-28",null,"Transfert de BR","1010","1900",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,2257,6264,1,"2017-03-29",null,"Transfert de BR","1010","1900",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,2258,6265,1,"2017-03-30",null,"Transfert de BR","1010","1900",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,2260,6267,1,"2017-03-31","SAP03","Roberto Orquera:  Paiement salaire mars","1020","1010",3167.85,"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,1,0,0,null,0,null]
[false,2261,6268,1,"2017-03-31","SAP03","Sandra Schmid:  Paiement salaire mars","1020","1010",3867.35,"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,1,0,0,null,0,null]
[false,2262,6269,1,"2017-03-31","SAP03","Karolane Porchet:  Paiement salaire mars","1020","1010",4557.95,"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,1,0,0,null,0,null]
[false,2263,6270,1,"2017-03-31","SAP03","Mendez Carlos:  Paiement salaire mars","1020","1010",3712.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2264,6271,1,"2017-03-31",null,"Transfert à BR","1900","1010",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,2265,6272,1,"2017-03-31",null,"Promerka Group SA 2017006 Non Food products","3000","1010",12037.04,"d",0,0.000000,0.00,0,3,8.00,962.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2266,6272,1,"2017-03-31",null,"TVA Promerka Group SA 2017006 Non Food products","1061","1010",962.96,"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,2267,6273,1,"2017-03-31",null,"Intérêts CCP","4220","1010",680.30,"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,2271,6276,1,"2017-01-31",null,"Frais CCP EUR","4220","1011",60.63,"d",1,1.086500,55.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2272,6277,1,"2017-03-03",null,"Mobika France 1609922","2000","1011",905.51,"d",1,1.077800,840.15,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2273,6278,1,"2017-03-24",null,"Dustmann, avocat litige Swedex","4760","1011",133.65,"d",1,1.077800,124.00,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2275,6280,1,"2017-03-03",null,"Mobika France 1603695 solde","3020","1011",64.93,"d",1,1.077800,60.24,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2276,6281,1,"2017-04-04",null,"Jeantet F1701014630","3600","1011",621.05,"d",1,1.081400,574.30,1,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2277,6282,1,"2017-04-03",null,"Transfert de CCP","1011","1010",13.76,"d",1,1.081400,12.72,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2278,6283,1,"2017-04-12",null,"Frais CCP EUR","4220","1011",20.22,"d",1,1.081400,18.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2279,6284,1,"2017-04-12",null,"Intérêts CCP EUR","4220","1011",0.04,"d",1,1.081400,0.04,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2280,6285,1,"2017-04-12",null,"Transfert solde CCP EUR","1011","1010",20.28,"d",1,1.081400,18.74,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,2310,6301,1,"2017-03-03",null,"Mobika France 1609922 diff. change","2000","3790",18.66,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[false,2311,6302,1,"2017-02-24",null,"Gefco F13669 correction","3600","2000",45.00,"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,2312,6303,1,"2017-02-08",null,"GES 177500 EUR 3'942.80 diff. change","2000","3790",111.85,"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,2313,6304,1,"2017-01-10",null,"Office Dépôt 283868 bis, correction comptab. 2x","2000","3000",88.84,"d",0,0.000000,0.00,0,3,8.00,7.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2314,6304,1,"2017-01-10",null,"TVA Office Dépôt 283868 bis, correction comptab. 2x","2000","1061",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,2317,6306,1,"2017-03-31",null,"Correction solde créanciers non défini","2000","3020",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,2318,6307,1,"2017-01-23",null,"Wilking 4/17/EX acpte EUR 3'335.00","3020","1020",3598.80,"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,2319,6308,1,"2017-02-17",null,"Montreux Jazz","4850","1020",5.50,"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,2320,6309,1,"2017-01-24",null,"Salaire Mendez, ajustement","1020","4000",5.60,"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,2321,6310,1,"2017-01-24",null,"Salaire Orquera, ajustement","4000","1020",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,2322,6311,1,"2017-01-24",null,"Salaire Schmid, ajustement","4000","1020",34.95,"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,2324,6313,1,"2017-02-17",null,"Rest. Aux Trois Sapins","4850","1020",120.00,"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,2327,6316,1,"2017-03-27",null,"Visa 9709 acompte","2010.2","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,2343,6330,1,"2017-01-03","25","Paiement débiteur n° 25 de Auto Rives SA - Station Socar Morges","1020","1050",138.40,"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,17193,null]
[false,2344,6331,1,"2017-01-03","26","Paiement débiteur n° 26 de Synlab SUISSE Lausanne","1020","1050",177.75,"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,17194,null]
[false,2332,6320,1,"2017-03-31",null,"Transfert à BR","1020","1900",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]
[true,2580,6542,1,"2017-06-30","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]
[false,2335,6322,1,"2017-03-15",null,"Transfert de CCP","1020","1900",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,2337,6324,1,"2017-01-24",null,"Salaire Porchet, ajustement","4000","1020",34.95,"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,2338,6325,1,"2017-02-15",null,"Planzer intérêts de retard","4240","1020",35.80,"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,2345,6332,1,"2017-01-04","27","Paiement débiteur n° 27 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,17195,null]
[false,2346,6333,1,"2017-01-05","28","Paiement débiteur n° 28 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1058.40,"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,17196,null]
[false,2347,6334,1,"2017-01-05","29","Paiement débiteur n° 29 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1260.35,"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,17197,null]
[false,2348,6335,1,"2017-01-09","30","Paiement débiteur n° 30 de Implenia Suisse AG Aarau","1020","1050",286.95,"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,17198,null]
[false,2349,6336,1,"2017-01-09","31","Paiement débiteur n° 31 de Implenia Suisse AG Aarau","1020","1050",401.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17199,null]
[false,2350,6337,1,"2017-01-10","32","Paiement débiteur n° 32 de STEINER AG Zürich","1020","1050",3523.85,"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,17200,null]
[false,2351,6338,1,"2017-01-10","33","Paiement débiteur n° 33 de STEINER AG Zürich","1020","1050",1095.25,"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,17201,null]
[false,2352,6339,1,"2017-01-10","34","Paiement débiteur n° 34 de STEINER AG Zürich","1020","1050",2325.50,"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,17202,null]
[false,2353,6340,1,"2017-01-10","35","Paiement débiteur n° 35 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,17203,null]
[false,2354,6341,1,"2017-01-12","36","Paiement débiteur n° 36 de Implenia Suisse AG Aarau","1020","1050",2148.10,"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,17204,null]
[false,7599,9189,1,"2017-01-11","37","Paiement débiteur n° 37 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,17205,null]
[false,2356,6343,1,"2017-01-18","38","Paiement débiteur n° 38 de Pittet Construction SA Bottens","1020","1050",848.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17206,null]
[false,2357,6344,1,"2017-01-18","39","Paiement débiteur n° 39 de A + M Miauton Concept SA Lausanne","1020","1050",1234.10,"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,17207,null]
[false,2358,6345,1,"2017-01-18","40","Paiement débiteur n° 40 de Braillard Fers SA Schaffhausen","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,17208,null]
[false,2359,6346,1,"2017-01-19","41","Paiement débiteur n° 41 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,17209,null]
[false,2360,6347,1,"2017-01-19","42","Paiement débiteur n° 42 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",6071.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17210,null]
[false,2361,6348,1,"2017-01-20","43","Paiement débiteur n° 43 de STEINER AG Zürich","1020","1050",3635.65,"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,17211,null]
[false,2362,6349,1,"2017-01-23","44","Paiement débiteur n° 44 de Perrin Frères SA Plan-les-Ouates","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,17212,null]
[false,2363,6350,1,"2017-01-23","45","Paiement débiteur n° 45 de Fnac Suisse SA Satigny","1020","1050",460.35,"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,17213,null]
[false,2364,6351,1,"2017-01-24","46","Paiement débiteur n° 46 de Mino SA Romanel-s-Lausanne","1020","1050",3436.20,"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,17214,null]
[false,2365,6352,1,"2017-01-24","47","Paiement débiteur n° 47 de Confiserie Tony (Paves Tony) Lausanne","1020","1050",14.75,"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,17215,null]
[false,2366,6353,1,"2017-01-30","48","Paiement débiteur n° 48 de EMS Château des Novalles Blonay","1020","1050",919.30,"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,17216,null]
[false,2367,6354,1,"2017-01-27","49","Paiement débiteur n° 49 de Marti Construction SA Meyrin 1","1020","1050",84.25,"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,17217,null]
[false,2368,6355,1,"2017-01-31","50","Paiement débiteur n° 50 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",341.90,"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,17218,null]
[false,2369,6356,1,"2017-01-30","51","Paiement débiteur n° 51 de La Carrosserie Di Dio SA Crissier","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,17219,null]
[false,2370,6357,1,"2017-01-30","52","Paiement débiteur n° 52 de Banos Carlos Echandens","1020","1050",162.35,"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,17220,null]
[false,2371,6358,1,"2017-02-01","53","Paiement débiteur n° 53 de Etude Mikaël Ferreiro Lausanne","1020","1050",1354.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17221,null]
[false,2372,6359,1,"2017-02-01","54","Paiement débiteur n° 54 de Laurent Membrez SA Aclens","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,17222,null]
[false,2373,6360,1,"2017-02-01","55","Paiement débiteur n° 55 de ADV Constructions SA Penthaz","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,17223,null]
[false,2374,6361,1,"2017-02-01","56","Paiement débiteur n° 56 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",308.80,"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,17224,null]
[false,2375,6362,1,"2017-02-02","57","Paiement débiteur n° 57 de Implenia Suisse AG Aarau","1020","1050",389.70,"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,17225,null]
[false,2376,6363,1,"2017-02-01","58","Paiement débiteur n° 58 de ZED Logistique SA Neuchâtel 2","1020","1050",666.35,"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,17226,null]
[false,2377,6364,1,"2017-02-02","59","Paiement débiteur n° 59 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",14660.60,"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,17227,null]
[false,2378,6365,1,"2017-02-06","60","Paiement débiteur n° 60 de Maulini SA Satigny","1020","1050",1871.80,"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,17228,null]
[false,2379,6366,1,"2017-02-07","61","Paiement débiteur n° 61 de Scrasa SA Satigny","1020","1050",3341.95,"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,17229,null]
[false,2380,6367,1,"2017-02-07","62","Paiement débiteur n° 62 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,17230,null]
[false,2381,6368,1,"2017-02-09","63","Paiement débiteur n° 63 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1480.65,"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,17231,null]
[false,2382,6369,1,"2017-02-09","64","Paiement débiteur n° 64 de Marti Construction SA Meyrin 1","1020","1050",597.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17232,null]
[false,2383,6370,1,"2017-02-09","65","Paiement débiteur n° 65 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",400.75,"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,17233,null]
[false,2384,6371,1,"2017-02-14","66","Paiement débiteur n° 66 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",162.55,"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,17234,null]
[false,2385,6372,1,"2017-02-14","67","Paiement débiteur n° 67 de Construction Perret SA Satigny","1020","1050",1724.75,"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,17235,null]
[false,2386,6373,1,"2017-02-16","68","Paiement débiteur n° 68 de Malley Clinic Prilly","1020","1050",3257.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17236,null]
[false,2387,6374,1,"2017-02-15","69","Paiement débiteur n° 69 de Grisoni Zaugg SA Bulle 2","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,17237,null]
[false,2388,6375,1,"2017-02-15","70","Paiement débiteur n° 70 de Frutiger AG Uetendorf","1020","1050",515.05,"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,17238,null]
[false,2389,6376,1,"2017-02-17","71","Paiement débiteur n° 71 de Milliquet SA Pully","1020","1050",72.90,"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,17239,null]
[false,2390,6377,1,"2017-02-16","72","Paiement débiteur n° 72 de Stirnimann AG Baumaschinen Olten","1020","1050",3926.20,"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,17240,null]
[false,2391,6378,1,"2017-02-17","73","Paiement débiteur n° 73 de Marti Construction SA Meyrin 1","1020","1050",901.95,"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,17241,null]
[false,2392,6379,1,"2017-02-17","74","Paiement débiteur n° 74 de Fagsi AG Wikon","1020","1050",62044.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17242,null]
[false,2393,6380,1,"2017-02-21","75","Paiement débiteur n° 75 de Fagsi AG Wikon","1020","1050",18576.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17243,null]
[false,2394,6381,1,"2017-02-21","76","Paiement débiteur n° 76 de Fagsi AG Wikon","1020","1050",17280.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17244,null]
[false,2395,6382,1,"2017-02-22","77","Paiement débiteur n° 77 de Toneatti AG Jona","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,17245,null]
[false,2396,6383,1,"2017-02-23","78","Paiement débiteur n° 78 de Régie du Croset SA Ecublens","1020","1050",6237.70,"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,17246,null]
[false,2397,6384,1,"2017-02-22","79","Paiement débiteur n° 79 de Anliker AG Bauunternehmung Emmen","1020","1050",1692.30,"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,17247,null]
[false,2398,6385,1,"2017-02-22","80","Paiement débiteur n° 80 de Marti Construction SA Meyrin 1","1020","1050",206.05,"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,17248,null]
[false,2399,6386,1,"2017-02-23","81","Paiement débiteur n° 81 de HRS Real Estate SA St-Sulpice VD","1020","1050",3270.60,"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,17249,null]
[false,2400,6387,1,"2017-02-24","82","Paiement débiteur n° 82 de SORACO SA Satigny","1020","1050",5065.20,"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,17250,null]
[false,2401,6388,1,"2017-02-27","83","Paiement débiteur n° 83 de Bertholet et Mathis SA Lausanne","1020","1050",182.50,"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,17251,null]
[false,2402,6389,1,"2017-02-27","84","Paiement débiteur n° 84 de Routes Modernes SA Fribourg","1020","1050",1332.95,"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,17252,null]
[false,2403,6390,1,"2017-02-27","85","Paiement débiteur n° 85 de Antiglio SA Fribourg","1020","1050",1332.95,"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,17253,null]
[false,2404,6391,1,"2017-02-28","86","Paiement débiteur n° 86 de FRUTIGER SA (Vaud) Savigny","1020","1050",2597.35,"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,17254,null]
[false,2405,6392,1,"2017-02-28","87","Paiement débiteur n° 87 de Banos Carlos Echandens","1020","1050",63.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17255,null]
[false,2406,6393,1,"2017-03-02","88","Paiement débiteur n° 88 de Implenia Suisse AG Aarau","1020","1050",2245.30,"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,17256,null]
[false,2407,6394,1,"2017-03-02","89","Paiement débiteur n° 89 de Implenia Suisse AG Aarau","1020","1050",2250.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17257,null]
[false,2408,6395,1,"2017-03-01","90","Paiement débiteur n° 90 de Gétaz-Miauton SA Vevey 1","1020","1050",508.45,"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,17258,null]
[false,2409,6396,1,"2017-03-02","91","Paiement débiteur n° 91 de Implenia Suisse AG Aarau","1020","1050",144.20,"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,17259,null]
[false,2410,6397,1,"2017-03-01","92","Paiement débiteur n° 92 de Fnac Suisse SA Satigny","1020","1050",123.10,"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,17260,null]
[false,2411,6398,1,"2017-03-02","93","Paiement débiteur n° 93 de Laurent Membrez SA Aclens","1020","1050",1011.35,"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,17261,null]
[false,2412,6399,1,"2017-03-01","94","Paiement débiteur n° 94 de Frutiger AG Uetendorf","1020","1050",1163.70,"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,17262,null]
[false,2413,6400,1,"2017-03-02","95","Paiement débiteur n° 95 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",303.25,"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,17263,null]
[false,2414,6401,1,"2017-03-03","96","Paiement débiteur n° 96 de Garage Autos Carrefour Dorigny SA Chavannes-Renens","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,17264,null]
[false,2415,6402,1,"2017-03-02","97","Paiement débiteur n° 97 de Ecole Sofia Lausanne","1020","1050",436.05,"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,17265,null]
[false,2416,6403,1,"2017-03-06","98","Paiement débiteur n° 98 de Scrasa SA Satigny","1020","1050",739.50,"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,17266,null]
[false,2417,6404,1,"2017-03-06","99","Paiement débiteur n° 99 de Jäggi + Hafter AG Regensdorf","1020","1050",5825.70,"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,17267,null]
[false,2418,6405,1,"2017-03-06","100","Paiement débiteur n° 100 de Marti Construction SA Meyrin 1","1020","1050",363.95,"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,17268,null]
[false,2419,6406,1,"2017-03-06","101","Paiement débiteur n° 101 de Construction Perret SA Satigny","1020","1050",5464.70,"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,17269,null]
[false,2420,6407,1,"2017-03-07","102","Paiement débiteur n° 102 de Centre Intercantonal d'Information sur les Croyances (CIC) Genève","1020","1050",309.10,"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,17270,null]
[false,2421,6408,1,"2017-03-08","103","Paiement débiteur n° 103 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",805.95,"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,17271,null]
[false,2422,6409,1,"2017-03-09","104","Paiement débiteur n° 104 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",429.85,"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,17272,null]
[false,2423,6410,1,"2017-03-09","105","Paiement débiteur n° 105 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",799.95,"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,17273,null]
[false,2424,6411,1,"2017-03-09","106","Paiement débiteur n° 106 de Toneatti AG Jona","1020","1050",1241.15,"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,17274,null]
[false,2425,6412,1,"2017-03-13","107","Paiement débiteur n° 107 de Bollini SA Baulmes","1020","1050",367.20,"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,17275,null]
[false,2426,6413,1,"2017-03-13","108","Paiement débiteur n° 108 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,17276,null]
[false,2427,6414,1,"2017-03-13","109","Paiement débiteur n° 109 de Banos Carlos Echandens","1020","1050",47.95,"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,17277,null]
[false,2428,6415,1,"2017-03-13","110","Paiement débiteur n° 110 de ZED Logistique SA Neuchâtel 2","1020","1050",563.75,"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,17278,null]
[false,2429,6416,1,"2017-03-14","111","Paiement débiteur n° 111 de Perrin Frères SA Plan-les-Ouates","1020","1050",3095.70,"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,17279,null]
[false,2430,6417,1,"2017-03-14","112","Paiement débiteur n° 112 de Etablissements Techniques Fragnière SA - ETF Bulle","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,17280,null]
[false,2431,6418,1,"2017-03-14","113","Paiement débiteur n° 113 de Etablissements Techniques Fragnière SA - ETF Bulle","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,17281,null]
[false,2432,6419,1,"2017-03-15","114","Paiement débiteur n° 114 de Fun Body Lonay","1020","1050",209.10,"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,17282,null]
[false,2433,6420,1,"2017-03-15","115","Paiement débiteur n° 115 de Fun Body Lonay","1020","1050",159.90,"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,17283,null]
[false,2434,6421,1,"2017-03-17","116","Paiement débiteur n° 116 de Clot SA Chavannes-Renens","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,17284,null]
[false,2435,6422,1,"2017-03-17","117","Paiement débiteur n° 117 de Marti Construction SA Meyrin 1","1020","1050",564.95,"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,17285,null]
[false,2436,6423,1,"2017-03-22","118","Paiement débiteur n° 118 de Retripa Crissier SA Crissier","1020","1050",393.65,"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,17286,null]
[false,2437,6424,1,"2017-03-23","119","Paiement débiteur n° 119 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,17287,null]
[false,2438,6425,1,"2017-03-22","120","Paiement débiteur n° 120 de Construction Perret SA Satigny","1020","1050",2716.20,"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,17288,null]
[false,2439,6426,1,"2017-03-22","121","Paiement débiteur n° 121 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,17289,null]
[false,2440,6427,1,"2017-03-22","122","Paiement débiteur n° 122 de Frutiger AG Uetendorf","1020","1050",311.85,"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,17290,null]
[false,2441,6428,1,"2017-03-22","123","Paiement débiteur n° 123 de Grisoni Zaugg SA Bulle 2","1020","1050",5400.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17291,null]
[false,2442,6429,1,"2017-03-24","124","Paiement débiteur n° 124 de Perrin Frères SA Plan-les-Ouates","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,17292,null]
[false,2443,6430,1,"2017-03-24","125","Paiement débiteur n° 125 de Marti Construction SA Meyrin 1","1020","1050",1633.75,"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,17293,null]
[false,2444,6431,1,"2017-03-24","126","Paiement débiteur n° 126 de Ropraz SA Romont Romont FR","1020","1050",301.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17294,null]
[false,2445,6432,1,"2017-03-27","127","Paiement débiteur n° 127 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",989.30,"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,17295,null]
[false,2446,6433,1,"2017-03-24","128","Paiement débiteur n° 128 de Marti Construction SA Meyrin 1","1020","1050",505.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17296,null]
[false,2447,6434,1,"2017-03-24","129","Paiement débiteur n° 129 de ANTA SWISS AG Knonau","1020","1050",38.65,"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,17297,null]
[false,2448,6435,1,"2017-03-29","130","Paiement débiteur n° 130 de Martin & CO SA Echallens","1020","1050",247.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17298,null]
[false,2449,6436,1,"2017-03-28","131","Paiement débiteur n° 131 de Weight Watchers Nyon","1020","1050",251.10,"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,17299,null]
[false,2450,6437,1,"2017-03-29","132","Paiement débiteur n° 132 de Parietti et Gindrat SA Porrentruy","1020","1050",139.30,"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,17300,null]
[false,2451,6438,1,"2017-03-30","133","Paiement débiteur n° 133 de Implenia Suisse AG Aarau","1020","1050",84.25,"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,17301,null]
[false,2452,6439,1,"2017-03-30","134","Paiement débiteur n° 134 de Laurent Membrez SA Aclens","1020","1050",1927.80,"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,17302,null]
[false,2453,6440,1,"2017-03-30","135","Paiement débiteur n° 135 de ÇA-BALAIE.COM SA Ecublens VD","1020","1050",224.55,"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,17303,null]
[false,2454,6441,1,"2017-03-30","136","Paiement débiteur n° 136 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1214.75,"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,17304,null]
[false,2455,6442,1,"2017-03-30","137","Paiement débiteur n° 137 de Banos Carlos Echandens","1020","1050",47.95,"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,17305,null]
[false,2456,6443,1,"2017-03-30","138","Paiement débiteur n° 138 de Banos Carlos Echandens","1020","1050",162.35,"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,17306,null]
[false,2457,6444,1,"2017-03-31","139","Paiement débiteur n° 139 de Anliker AG Bauunternehmung Emmen","1020","1050",3474.35,"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,17307,null]
[false,2458,6445,1,"2017-03-31","140","Paiement débiteur n° 140 de Maulini SA Satigny","1020","1050",4148.30,"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,17308,null]
[false,2459,6446,1,"2017-03-31","141","Paiement débiteur n° 141 de Maulini SA Satigny","1020","1050",514.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17309,null]
[false,2460,6447,1,"2017-03-31","142","Paiement débiteur n° 142 de Maulini SA Satigny","1020","1050",1151.95,"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,17310,null]
[false,2461,6448,1,"2017-03-31","143","Paiement débiteur n° 143 de Maulini SA Satigny","1020","1050",1519.85,"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,17311,null]
[false,2462,6449,1,"2017-03-31","144","Paiement débiteur n° 144 de Marti Construction SA Meyrin 1","1020","1050",646.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17312,null]
[false,2463,6450,1,"2017-03-31","145","Paiement débiteur n° 145 de FRUTIGER SA (Vaud) Savigny","1020","1050",199.80,"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,17313,null]
[false,2464,6451,1,"2017-03-07","150","Paiement débiteur n° 150 de Metamorphosis Coiffure Morges","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,17318,null]
[false,3966,7256,1,"2017-03-31","147","Paiement débiteur n° 147 de Grisoni Zaugg SA Bulle 2","1020","1050",3317.20,"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,17315,null]
[false,3967,7257,1,"2017-03-31","148","Paiement débiteur n° 148 de Grisoni Zaugg SA Bulle 2","1020","1050",3338.80,"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,17316,null]
[false,3968,7258,1,"2017-03-31","149","Paiement débiteur n° 149 de Grisoni Zaugg SA Bulle 2","1020","1050",1603.75,"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,17317,null]
[false,3969,7259,1,"2017-04-04","316","Paiement débiteur n° 316 de Guillaume Olmo","1000","1050",520.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18289,null]
[false,2474,6457,1,"2017-01-30",null,"Retrait","1000","2010.1",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,2475,6458,1,"2017-01-30",null,"Commission carte Visa UBS","4220","2010.1",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,2476,6459,1,"2017-01-30",null,"Frais de représentation 01/17 taxis Uber","4850","2010.1",64.50,"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,2477,6460,1,"2017-01-30",null,"Frais de représentation 01/17 restaurants","4850","2010.1",715.12,"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,2478,6461,1,"2017-01-30",null,"Frais de représentation 01/17 essence et péages","4320","2010.1",241.84,"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,2479,6462,1,"2017-01-30",null,"Frais de représentation 01/17 essence","4320","2010.1",127.82,"d",0,0.000000,0.00,0,3,8.00,10.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2480,6462,1,"2017-01-30",null,"TVA Frais de représentation 01/17 essence","1062","2010.1",10.23,"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,2481,6463,1,"2017-01-30",null,"Frais de représentation 01/17 privé","2052","2010.1",43.29,"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,2485,6466,1,"2017-01-30",null,"Visa UBS 9007","2010.1","1146",2242.80,"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,2487,6468,1,"2017-03-03",null,"Frais de représentation 02/17 restaurants et hôtels","4850","2010.1",538.85,"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,2489,6470,1,"2017-03-03",null,"Frais de représentation 02/17 péages et essence","4320","2010.1",135.73,"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,2490,6471,1,"2017-03-03",null,"Frais de représentation 02/17 agences voyages","4850","2010.1",2568.98,"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,2491,6472,1,"2017-03-03",null,"Frais de représentation 02/17 essence","4320","2010.1",487.50,"d",0,0.000000,0.00,0,3,8.00,39.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2492,6472,1,"2017-03-03",null,"TVA Frais de représentation 02/17 essence","1062","2010.1",39.00,"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,2493,6473,1,"2017-03-03",null,"Frais de représentation 02/17 taxis Uber","4850","2010.1",71.84,"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,2495,6474,1,"2017-03-03",null,"Frais de représentation 02/17 restaurants","4850","2010.1",87.04,"d",0,0.000000,0.00,0,3,8.00,6.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2496,6474,1,"2017-03-03",null,"TVA Frais de représentation 02/17 restaurants","1062","2010.1",6.96,"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,2497,6475,1,"2017-03-03",null,"Frais de représentation 02/17 vêtements privé","2052","2010.1",121.45,"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,2499,6476,1,"2017-03-03",null,"Visa UBS 9007","2010.1","1146",4057.35,"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,2501,6478,1,"2017-01-03","151","Paiement débiteur n° 151 de Imprimerie Magnenat SA Lausanne","1020","1050",162.35,"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,17323,null]
[false,2502,6479,1,"2017-01-09","152","Paiement débiteur n° 152 de Jaquet SA Vallorbe","1020","1050",343.60,"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,17324,null]
[false,2503,6480,1,"2017-01-09","153","Paiement débiteur n° 153 de Jaquet SA Vallorbe","1020","1050",162.35,"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,17325,null]
[false,2504,6481,1,"2017-01-09","154","Paiement débiteur n° 154 de Jaquet SA Vallorbe","1020","1050",414.70,"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,17326,null]
[false,2505,6482,1,"2017-01-09","155","Paiement débiteur n° 155 de Jaquet SA Vallorbe","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,17327,null]
[false,2506,6483,1,"2017-01-10","156","Paiement débiteur n° 156 de STEINER AG Zürich","1020","1050",1385.90,"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,17328,null]
[false,2511,6485,1,"2017-01-10","157","Paiement débiteur n° 157 de STEINER AG Zürich","1020","1050",2658.75,"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,17329,null]
[false,2512,6486,1,"2017-01-11","158","Paiement débiteur n° 158 de Green Motion SA Le Mont-sur-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,17331,null]
[false,2513,6487,1,"2017-01-11","159","Paiement débiteur n° 159 de Damaris Trüb Urdorf","1020","1050",263.50,"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,17332,null]
[false,2514,6488,1,"2017-01-13","160","Paiement débiteur n° 160 de Auto Ecole Elite La Croix (Lutry)","1020","1050",650.70,"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,17333,null]
[false,2515,6489,1,"2017-01-17","161","Paiement débiteur n° 161 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,17334,null]
[false,2634,6554,1,"2017-01-18","162","Paiement débiteur n° 162 de Frutiger AG Uetendorf","1020","1050",536.40,"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,17335,null]
[false,2517,6491,1,"2017-01-18","163","Paiement débiteur n° 163 de Frutiger AG Uetendorf","1020","1050",4432.95,"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,17336,null]
[false,2518,6492,1,"2017-01-19","164","Paiement débiteur n° 164 de Pierrette Weissbrodt Mollens VS","1020","1050",316.20,"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,17337,null]
[false,2519,6493,1,"2017-01-20","165","Paiement débiteur n° 165 de Müller Jodag SA Tolochenaz","1020","1050",519.05,"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,17338,null]
[false,2520,6494,1,"2017-01-23","166","Paiement débiteur n° 166 de Jaquet SA Vallorbe","1020","1050",3304.80,"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,17339,null]
[false,2521,6495,1,"2017-01-25","167","Paiement débiteur n° 167 de Rachel Fornerod Bramois","1020","1050",91.25,"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,17342,null]
[false,2522,6496,1,"2017-01-25","168","Paiement débiteur n° 168 de Casavista Assurances Sàrl La Sarraz","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,17343,null]
[false,2523,6497,1,"2017-01-25","169","Paiement débiteur n° 169 de Sulter","1100","1050",323.20,"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,17344,null]
[false,2524,6498,1,"2017-01-25",null,"Vente au comptant 454","1020","1100",338.30,"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,2525,6499,1,"2017-01-26",null,"Vente au comptant 455","1020","1100",179.78,"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,2635,6555,1,"2017-01-27",null,"Encaiss. à double FA 16672 Frutiger","1020","1900",4432.95,"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,2529,6503,1,"2017-01-28",null,"FA 200 Olga Murphy","1020","1100",42.60,"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]
[true,2531,6505,1,"2017-01-31","171","Paiement débiteur n° 171 de IDRM Sàrl Villars-Ste-Croix","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,17348,null]
[true,2532,6505,2,"2017-01-31","171","Paiement débiteur n° 171 de IDRM Sàrl Villars-Ste-Croix","1020","1050",9276.10,"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,17348,null]
[true,2533,6505,3,"2017-01-31","171","Escompte /  Paiement débiteur n° 171 de IDRM Sàrl Villars-Ste-Croix","6600","1020",866.40,"v",0,0.000000,0.00,0,2,8.00,69.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17348,null]
[true,2534,6505,3,"2017-01-31","171","TVA Escompte /  Paiement débiteur n° 171 de IDRM Sàrl Villars-Ste-Croix","2018","1020",69.31,"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,17348,null]
[false,2535,6506,1,"2017-02-14",null,"Marc Hohmann cde GMLWLOSZW","1020","6000",48.15,"d",0,0.000000,0.00,0,2,8.00,3.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2537,6508,1,"2017-02-16",null,"Dyod SA, Bruno Angiolini Dyod FA 229","1020","6000",152.87,"d",0,0.000000,0.00,0,2,8.00,12.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2539,6510,1,"2017-02-02","172","Paiement débiteur n° 172 de ZED Logistique SA Neuchâtel 2","1020","1050",478.40,"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,17351,null]
[false,2540,6511,1,"2017-02-07","173","Paiement débiteur n° 173 de Cembra Natura St-Jean VS","1020","1050",208.10,"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,17352,null]
[false,2541,6512,1,"2017-02-07","174","Paiement débiteur n° 174 de Système BR Sàrl Charmey (Gruyère)","1020","1050",5965.35,"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,17353,null]
[false,2751,6621,1,"2017-02-09","175","Paiement débiteur n° 175 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,17354,null]
[true,2752,6622,1,"2017-02-10","176","Paiement débiteur n° 176 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,17355,null]
[false,2544,6515,1,"2017-02-14","177","Paiement débiteur n° 177 de Simon Germann Chexbres","1020","1050",198.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17356,null]
[false,2671,6582,1,"2017-02-06","178","Paiement débiteur n° 178 de Riedo Baucenter AG Düdingen","1020","1050",516.20,"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,17358,null]
[false,2548,6519,1,"2017-01-28",null,"FA 200 Olga Murphy","1100","6000",40.05,"d",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,1,0,4,"300",0,null]
[false,2550,6521,1,"2017-02-14","179","Paiement débiteur n° 179 de Valérie Waeber Treyvaux","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,17359,null]
[true,2747,6620,1,"2017-02-14","180","Paiement débiteur n° 180 de André Weber 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,17360,null]
[true,2748,6620,2,"2017-02-14","180","Paiement débiteur n° 180 de André Weber Lausanne","1020","1050",206.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17360,null]
[true,2749,6620,3,"2017-02-14","180","Escompte /  Paiement débiteur n° 180 de André Weber 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",17360,null]
[false,2555,6523,1,"2017-02-15","181","Paiement débiteur n° 181 de Frutiger AG Uetendorf","1020","1050",133.90,"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,17361,null]
[false,2556,6524,1,"2017-02-13",null,"Commission SUMUP FA 459","6660","1100",9.74,"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,2557,6525,1,"2017-04-27",null,"IA s/intérêts PS raiffeisen 411536","1090","1020",52.50,"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,2558,6526,1,"2017-02-16",null,"Facture comptant 457","1020","1100",16.04,"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,2560,6528,1,"2017-02-18",null,"Vente comptant 459","1020","1100",639.51,"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,2562,6530,1,"2017-02-20","182","Paiement débiteur n° 182 de SPA du Haut Léman St-Légier Dist","1020","1050",999.45,"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,17362,null]
[false,2563,6531,1,"2017-02-21","183","Paiement débiteur n° 183 de FRUTIGER SA (Vaud) Savigny","1020","1050",138.45,"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,17363,null]
[false,2564,6532,1,"2017-02-23","184","Paiement débiteur n° 184 de Louis Porret Montalchez","1020","1050",198.20,"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,17364,null]
[false,2565,6533,1,"2017-02-23",null,"Facture comptant 460","1020","1100",195.18,"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,7044,8944,1,"2017-10-13","508","Arrondi Vente au comptant n° 508 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",20034,null]
[true,2568,6536,1,"2017-02-17","186","Paiement débiteur n° 186 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,17366,null]
[true,2569,6536,2,"2017-02-17","186","Paiement débiteur n° 186 de A. Widmer AG Winznau","1020","1050",1063.40,"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,17366,null]
[true,2570,6536,3,"2017-02-17","186","Escompte /  Paiement débiteur n° 186 de A. Widmer AG Winznau","6600","1020",19.68,"v",0,0.000000,0.00,0,2,8.00,1.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17366,null]
[true,2571,6536,3,"2017-02-17","186","TVA Escompte /  Paiement débiteur n° 186 de A. Widmer AG Winznau","2018","1020",1.57,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17366,null]
[true,2572,6537,1,"2017-02-28","187","Paiement débiteur n° 187 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,17367,null]
[true,2573,6537,2,"2017-02-28","187","Paiement débiteur n° 187 de A. Widmer AG Winznau","1020","1050",781.70,"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,17367,null]
[true,2574,6537,3,"2017-02-28","187","Escompte /  Paiement débiteur n° 187 de A. Widmer AG Winznau","6600","1020",14.49,"v",0,0.000000,0.00,0,2,8.00,1.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17367,null]
[true,2575,6537,3,"2017-02-28","187","TVA Escompte /  Paiement débiteur n° 187 de A. Widmer AG Winznau","2018","1020",1.16,"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,17367,null]
[false,2576,6538,1,"2017-01-25",null,"Commission SUMUP FA 16995","6660","1100",4.85,"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,2577,6539,1,"2017-02-16",null,"Commission SUMUP FA 457","6660","1100",0.41,"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,2578,6540,1,"2017-03-02",null,"Commission SUMUP FA 462","6660","1100",15.81,"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]
[true,2581,6542,2,"2017-06-30","SAL06","Roberto Orquera: Salaire net Juin","4000","2090",3093.65,"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,2582,6542,3,"2017-06-30","SAL06","Roberto Orquera: Cotisation AVS Juin","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,2583,6542,4,"2017-06-30","SAL06","Roberto Orquera: Cotisation AC Juin","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,2584,6542,5,"2017-06-30","SAL06","Roberto Orquera: Cotisation AANP secteur A1 Juin","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,2585,6542,6,"2017-06-30","SAL06","Roberto Orquera: Cotisation LAAC catégorie 1 Juin","4000","4050",8.20,"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,2586,6542,7,"2017-06-30","SAL06","Roberto Orquera: Cotisation IJM catégorie 0 Juin","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,2587,6542,8,"2017-06-30","SAL06","Roberto Orquera: Cotisation LPP fixe Juin","4000","4053",161.95,"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,2588,6543,1,"2017-06-28","SAP06","Roberto Orquera:  Paiement salaire juin","2090","1020",3093.65,"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,10085,10577,1,"2017-06-30","SAL06","Ruben Rodriguez: 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,10086,10577,2,"2017-06-30","SAL06","Ruben Rodriguez: Salaire net Juin","4000","2090",2006.00,"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,10087,10577,3,"2017-06-30","SAL06","Ruben Rodriguez: Cotisation AVS Juin","4000","4070",107.65,"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,10088,10577,4,"2017-06-30","SAL06","Ruben Rodriguez: Cotisation AC Juin","4000","4070",23.10,"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,10089,10577,5,"2017-06-30","SAL06","Ruben Rodriguez: Cotisation AANP secteur A1 Juin","4000","4050",16.55,"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,10090,10577,6,"2017-06-30","SAL06","Ruben Rodriguez: Cotisation LAAC catégorie 1 Juin","4000","4050",4.65,"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,10091,10577,7,"2017-06-30","SAL06","Ruben Rodriguez: Cotisation IJM catégorie 0 Juin","4000","4052",21.65,"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,10092,10577,8,"2017-06-30","SAL06","Ruben Rodriguez: Cotisation LPP fixe Juin","4000","4053",41.40,"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,10093,10578,1,"2017-06-28","SAP06","Ruben Rodriguez:  Paiement salaire juin","2090","1020",2006.00,"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,2598,6546,1,"2017-06-30","SAL06","Laurent Bosson: 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,2599,6546,2,"2017-06-30","SAL06","Laurent Bosson: Salaire net Juin","4000","2090",2191.85,"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,2600,6546,3,"2017-06-30","SAL06","Laurent Bosson: Cotisation AVS Juin","4000","4070",123.00,"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,2601,6546,4,"2017-06-30","SAL06","Laurent Bosson: Cotisation AC Juin","4000","4070",26.40,"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,2602,6546,5,"2017-06-30","SAL06","Laurent Bosson: Cotisation AANP secteur A1 Juin","4000","4050",18.95,"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,2603,6546,6,"2017-06-30","SAL06","Laurent Bosson: Cotisation LAAC catégorie 1 Juin","4000","4050",5.35,"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,2604,6546,7,"2017-06-30","SAL06","Laurent Bosson: Cotisation IJM catégorie 0 Juin","4000","4052",24.70,"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,2605,6546,8,"2017-06-30","SAL06","Laurent Bosson: Cotisation LPP fixe Juin","4000","4053",8.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2606,6547,1,"2017-06-28","SAP06","Laurent Bosson:  Paiement salaire juin","2090","1020",2191.85,"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,2607,6548,1,"2017-06-30","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,2608,6548,2,"2017-06-30","SAL06","Mendez Carlos: Salaire net Juin","4000","2090",3712.40,"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,2609,6548,3,"2017-06-30","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,2610,6548,4,"2017-06-30","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,2611,6548,5,"2017-06-30","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,2612,6548,6,"2017-06-30","SAL06","Mendez Carlos: Cotisation LAAC catégorie 1 Juin","4000","4050",9.30,"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,2613,6548,7,"2017-06-30","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,2614,6548,8,"2017-06-30","SAL06","Mendez Carlos: Cotisation LPP fixe Juin","4000","4053",181.30,"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]
[false,2615,6549,1,"2017-06-28","SAP06","Mendez Carlos:  Paiement salaire juin","2090","1020",3712.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2616,6550,1,"2017-06-30","SAL06","Sandra Schmid: 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,2617,6550,2,"2017-06-30","SAL06","Sandra Schmid: Salaire net Juin","4000","2090",3867.35,"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,2618,6550,3,"2017-06-30","SAL06","Sandra Schmid: Cotisation AVS Juin","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,2619,6550,4,"2017-06-30","SAL06","Sandra Schmid: Cotisation AC Juin","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,2620,6550,5,"2017-06-30","SAL06","Sandra Schmid: Cotisation AANP secteur A1 Juin","4000","4050",39.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2621,6550,6,"2017-06-30","SAL06","Sandra Schmid: Cotisation LAAC catégorie 1 Juin","4000","4050",11.10,"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,2622,6550,7,"2017-06-30","SAL06","Sandra Schmid: Cotisation IJM catégorie 0 Juin","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,2623,6550,8,"2017-06-30","SAL06","Sandra Schmid: Cotisation LPP fixe Juin","4000","4053",161.85,"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]
[false,2624,6551,1,"2017-06-28","SAP06","Sandra Schmid:  Paiement salaire juin","2090","1020",3867.35,"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,2625,6552,1,"2017-06-30","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,2626,6552,2,"2017-06-30","SAL06","Karolane Porchet: Salaire net Juin","4000","2090",4557.95,"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,2627,6552,3,"2017-06-30","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,2628,6552,4,"2017-06-30","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,2629,6552,5,"2017-06-30","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,2630,6552,6,"2017-06-30","SAL06","Karolane Porchet: Cotisation LAAC catégorie 1 Juin","4000","4050",11.45,"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,2631,6552,7,"2017-06-30","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,2632,6552,8,"2017-06-30","SAL06","Karolane Porchet: Cotisation LPP fixe Juin","4000","4053",173.25,"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,2633,6553,1,"2017-06-28","SAP06","Karolane Porchet:  Paiement salaire juin","2090","1020",4557.95,"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]
[false,2637,6557,1,"2017-01-25",null,"Facture 16995 Sulter","1020","1100",318.35,"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,2638,6558,1,"2017-01-25",null,"Commission SUMUP FA 454","6660","1100",5.15,"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,2640,6560,1,"2017-01-25",null,"Commission SUMUP FA 455","6660","1100",2.72,"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,2641,6561,1,"2017-01-25",null,"Commission SUMUP FA 200 Olga Murphy","6660","1100",0.65,"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,2642,6562,1,"2017-01-31","188","Paiement débiteur n° 188 de Kervella Arnaud Dübendorf","1020","1050",162.75,"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,18135,null]
[true,2643,6563,1,"2017-01-31","189","Paiement débiteur n° 189 de Christiane Del Faggio Estavayer-Gibloux","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,18136,null]
[true,2644,6563,2,"2017-01-31","189","Paiement débiteur n° 189 de Christiane Del Faggio Estavayer-Gibloux","1020","1050",396.35,"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,18136,null]
[true,2645,6563,3,"2017-01-31","189","Escompte /  Paiement débiteur n° 189 de Christiane Del Faggio Estavayer-Gibloux","6600","1020",0.05,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18136,null]
[false,2647,6564,1,"2017-01-31","190","Paiement débiteur n° 190 de Pierre Beaud Prangins","1020","1050",66.65,"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,18137,null]
[false,2651,6568,1,"2017-02-14","191","Paiement débiteur n° 191 de Garage des Champs Frechets SA Meyrin","1020","1050",632.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18138,null]
[false,2652,6569,1,"2017-02-15","192","Paiement débiteur n° 192 de Michel Berclaz Satigny","1020","1050",206.05,"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,18141,null]
[false,2654,6506,1,"2017-02-14",null,"TVA Marc Hohmann cde GMLWLOSZW","1020","2018",3.85,"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,2655,6571,1,"2017-02-14",null,"Marc Hohmann cde GMLWLOSZW frais","1020","6000",6.48,"d",0,0.000000,0.00,0,2,8.00,0.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2656,6571,1,"2017-02-14",null,"TVA Marc Hohmann cde GMLWLOSZW frais","1020","2018",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,2659,6508,1,"2017-02-16",null,"TVA Dyod SA, Bruno Angiolini Dyod FA 229","1020","2018",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,2660,6519,1,"2017-01-28",null,"TVA FA 200 Olga Murphy","1100","2018",3.20,"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,2664,6575,1,"2017-02-23",null,"Commission SUMUP FA 460","6660","1100",2.97,"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,2666,6577,1,"2017-03-02",null,"Facture comptant 462","1020","1100",616.64,"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,2667,6578,1,"2017-03-04",null,"Facture comptant 463","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,2668,6579,1,"2017-03-04",null,"Commission SUMUP 463","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,2670,6581,1,"2017-03-03","193","Paiement débiteur n° 193 de S-Fid Sàrl Pully","1020","1050",236.85,"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,18149,null]
[false,2672,6583,1,"2017-03-06","194","Paiement débiteur n° 194 de Riedo Baucenter AG Düdingen","1020","1050",15.95,"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,18151,null]
[false,2673,6584,1,"2017-03-06","195","Paiement débiteur n° 195 de Jaquet SA Vallorbe","1020","1050",315.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18152,null]
[false,2674,6585,1,"2017-03-09","196","Paiement débiteur n° 196 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",930.85,"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,18154,null]
[true,2675,6586,1,"2017-03-09","197","Paiement débiteur n° 197 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,18155,null]
[true,2676,6586,2,"2017-03-09","197","Paiement débiteur n° 197 de Riedo Mobilbau AG Düdingen","1020","1050",7025.35,"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,18155,null]
[true,2677,6586,3,"2017-03-09","197","Escompte /  Paiement débiteur n° 197 de Riedo Mobilbau AG Düdingen","6600","1020",130.09,"v",0,0.000000,0.00,0,2,8.00,10.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18155,null]
[true,2678,6586,3,"2017-03-09","197","TVA Escompte /  Paiement débiteur n° 197 de Riedo Mobilbau AG Düdingen","2018","1020",10.41,"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,18155,null]
[true,2679,6587,1,"2017-03-10","198","Paiement débiteur n° 198 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,18156,null]
[true,2680,6587,2,"2017-03-10","198","Paiement débiteur n° 198 de STEINER AG Zürich","1020","1050",231.05,"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,18156,null]
[true,2681,6587,3,"2017-03-10","198","Escompte /  Paiement débiteur n° 198 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",18156,null]
[true,2683,6588,1,"2017-03-10","199","Paiement débiteur n° 199 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,18157,null]
[true,2684,6588,2,"2017-03-10","199","Paiement débiteur n° 199 de STEINER AG Zürich","1020","1050",424.80,"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,18157,null]
[true,2685,6588,3,"2017-03-10","199","Escompte /  Paiement débiteur n° 199 de STEINER AG Zürich","6600","1020",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",18157,null]
[false,2687,6589,1,"2017-03-13","200","Paiement débiteur n° 200 de Jaquet SA Vallorbe","1020","1050",3383.35,"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,18158,null]
[false,2688,6590,1,"2017-03-13","201","Paiement débiteur n° 201 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",177.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18159,null]
[false,2689,6591,1,"2017-03-14","202","Paiement débiteur n° 202 de FRUTIGER SA Bussigny-Lausanne","1020","1050",189.55,"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,18160,null]
[false,2690,6592,1,"2017-03-15","203","Paiement débiteur n° 203 de Fabularium Cabinet Villars-Burquin","1020","1050",41.30,"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,18161,null]
[true,2691,6593,1,"2017-03-16","204","Paiement débiteur n° 204 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,18162,null]
[true,2692,6593,2,"2017-03-16","204","Paiement débiteur n° 204 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",445.20,"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,18162,null]
[true,2693,6593,3,"2017-03-16","204","Escompte /  Paiement débiteur n° 204 de P.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",8.24,"v",0,0.000000,0.00,0,2,8.00,0.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18162,null]
[true,2694,6593,3,"2017-03-16","204","TVA Escompte /  Paiement débiteur n° 204 de P.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",0.66,"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,18162,null]
[false,2695,6594,1,"2017-03-17",null,"FA 241 Théâtre Vidy, Samuel Marchina","1020","6000",221.30,"d",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,1,0,4,"300",0,null]
[false,2696,6594,1,"2017-03-17",null,"TVA FA 241 Théâtre Vidy, Samuel Marchina","1020","2018",17.70,"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]
[true,3960,7253,1,"2017-03-17","205","Paiement débiteur n° 205 de Vlr-habitat Sàrl  Echallens","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,18164,null]
[true,2704,6598,1,"2017-03-20","206","Paiement débiteur n° 206 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,18165,null]
[true,2705,6598,2,"2017-03-20","206","Paiement débiteur n° 206 de Riedo Mobilbau AG Düdingen","1020","1050",2343.55,"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,18165,null]
[true,2706,6598,3,"2017-03-20","206","Escompte /  Paiement débiteur n° 206 de Riedo Mobilbau AG Düdingen","6600","1020",208.33,"v",0,0.000000,0.00,0,2,8.00,16.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18165,null]
[true,2707,6598,3,"2017-03-20","206","TVA Escompte /  Paiement débiteur n° 206 de Riedo Mobilbau AG Düdingen","2018","1020",16.67,"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,18165,null]
[false,7700,9215,1,"2017-12-15","SAP12","Laurent Bosson:  Paiement salaire décembre","2090","1020",3712.95,"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,7600,9190,1,"2017-11-30","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,2710,6600,1,"2017-03-20","208","Paiement débiteur n° 208 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,18167,null]
[true,2711,6600,2,"2017-03-20","208","Paiement débiteur n° 208 de Riedo Mobilbau AG Düdingen","1020","1050",114.30,"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,18167,null]
[true,2712,6600,3,"2017-03-20","208","Escompte /  Paiement débiteur n° 208 de Riedo Mobilbau AG Düdingen","6600","1020",2.13,"v",0,0.000000,0.00,0,2,8.00,0.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18167,null]
[true,2713,6600,3,"2017-03-20","208","TVA Escompte /  Paiement débiteur n° 208 de Riedo Mobilbau AG Düdingen","2018","1020",0.17,"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,18167,null]
[false,2714,6601,1,"2017-04-04","209","Paiement débiteur n° 209 de Gil Perolini Petit-Lancy","1010","1050",18.95,"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,18168,null]
[true,2715,6602,1,"2017-03-20","210","Paiement débiteur n° 210 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,18169,null]
[true,2716,6602,2,"2017-03-20","210","Paiement débiteur n° 210 de Riedo Mobilbau AG Düdingen","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,18169,null]
[true,2717,6602,3,"2017-03-20","210","Escompte /  Paiement débiteur n° 210 de Riedo Mobilbau AG Düdingen","6600","1020",11.99,"v",0,0.000000,0.00,0,2,8.00,0.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18169,null]
[true,2718,6602,3,"2017-03-20","210","TVA Escompte /  Paiement débiteur n° 210 de Riedo Mobilbau AG Düdingen","2018","1020",0.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18169,null]
[false,2719,6603,1,"2017-03-20","211","Paiement débiteur n° 211 de Mino SA Romanel-s-Lausanne","1020","1050",84.25,"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,18170,null]
[true,2720,6604,1,"2017-03-17","213","Paiement débiteur n° 213 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,18172,null]
[true,2721,6604,2,"2017-03-17","213","Paiement débiteur n° 213 de Riedo Mobilbau AG Düdingen","1020","1050",48799.85,"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,18172,null]
[true,2722,6604,3,"2017-03-17","213","Escompte /  Paiement débiteur n° 213 de Riedo Mobilbau AG Düdingen","6600","1020",2259.26,"v",0,0.000000,0.00,0,2,8.00,180.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18172,null]
[true,2723,6604,3,"2017-03-17","213","TVA Escompte /  Paiement débiteur n° 213 de Riedo Mobilbau AG Düdingen","2018","1020",180.74,"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,18172,null]
[true,2724,6605,1,"2017-03-22","212","Paiement débiteur n° 212 de BOXPLAY SA Mont-sur-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,18171,null]
[true,2725,6605,2,"2017-03-22","212","Paiement débiteur n° 212 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",588.50,"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,18171,null]
[true,2726,6605,3,"2017-03-22","212","Escompte /  Paiement débiteur n° 212 de BOXPLAY SA Mont-sur-Lausanne","6600","1020",12.50,"v",0,0.000000,0.00,0,2,8.00,1.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18171,null]
[true,2727,6605,3,"2017-03-22","212","TVA Escompte /  Paiement débiteur n° 212 de BOXPLAY SA Mont-sur-Lausanne","2018","1020",1.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18171,null]
[true,2728,6606,1,"2017-03-23","214","Paiement débiteur n° 214 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,18173,null]
[true,2729,6606,2,"2017-03-23","214","Paiement débiteur n° 214 de Riedo Mobilbau AG Düdingen","1020","1050",3804.20,"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,18173,null]
[true,2730,6606,3,"2017-03-23","214","Escompte /  Paiement débiteur n° 214 de Riedo Mobilbau AG Düdingen","6600","1020",176.11,"v",0,0.000000,0.00,0,2,8.00,14.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18173,null]
[true,2731,6606,3,"2017-03-23","214","TVA Escompte /  Paiement débiteur n° 214 de Riedo Mobilbau AG Düdingen","2018","1020",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,18173,null]
[false,2732,6607,1,"2017-03-23",null,"Facture comptant 468","1020","1100",59.96,"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,2733,6608,1,"2017-03-23",null,"Commissin SUMUP FA 468","6660","1100",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,2734,6609,1,"2017-03-24",null,"Facture comptant 469","1020","1100",196.01,"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,2735,6610,1,"2017-03-24",null,"Commission SUMUP 469","6660","1100",2.99,"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,2736,6611,1,"2017-03-27",null,"FA 240 Paul Pasche","1020","1050",96.55,"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,2737,6612,1,"2017-03-29",null,"Rbt FA 240 Paul Pasche","1050","1020",96.55,"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,2738,6613,1,"2017-03-28","215","Paiement débiteur n° 215 de Karen Vanhout Lausanne","1020","1050",112.85,"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,18175,null]
[false,2739,6614,1,"2017-03-28","216","Paiement débiteur n° 216 de Lausanne-Carabiniers Bournens","1020","1050",444.85,"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,18176,null]
[false,2740,6615,1,"2017-03-29","217","Paiement débiteur n° 217 de Finstoy Real Estate Sàrl Uvrier","1020","1050",396.35,"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,18177,null]
[false,2741,6616,1,"2017-03-31",null,"Facture Berat Rexhepi","1020","6000",183.47,"d",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,2742,6616,1,"2017-03-31",null,"TVA Facture Berat Rexhepi","1020","2018",14.68,"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,2745,6618,1,"2017-05-01",null,"Facture 170321 SUMUP","1020","1100",104.51,"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]
[true,2753,6622,2,"2017-02-10","176","Paiement débiteur n° 176 de STEINER AG Zürich","1020","1050",18162.65,"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,17355,null]
[true,2754,6622,3,"2017-02-10","176","Escompte /  Paiement débiteur n° 176 de STEINER AG Zürich","1020","6600",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,0,0,999999,"300",17355,null]
[false,2757,6624,1,"2017-04-03",null,"Office Dépôt 356753","3000","1020",8.94,"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,2759,6624,1,"2017-04-03",null,"TVA Office Dépôt 356753","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,2760,6626,1,"2017-04-03",null,"Migrol","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,2761,6626,1,"2017-04-03",null,"TVA Migrol","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,2762,6627,1,"2017-04-03",null,"Migrol","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,2763,6627,1,"2017-04-03",null,"TVA Migrol","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,2764,6628,1,"2017-04-03",null,"Rest. Si Sa  Ket ThaÏ","4850","1000",44.44,"d",0,0.000000,0.00,0,3,8.00,3.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2765,6628,1,"2017-04-03",null,"TVA Rest. Si Sa  Ket ThaÏ","1062","1000",3.56,"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,2766,6629,1,"2017-04-03",null,"Rest. Etna Pizza","4850","1000",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,2767,6629,1,"2017-04-03",null,"TVA Rest. Etna Pizza","1062","1000",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,2768,6630,1,"2017-04-03",null,"Rest. Club Nautique","4850","1000",122.41,"d",0,0.000000,0.00,0,3,8.00,9.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2769,6630,1,"2017-04-03",null,"TVA Rest. Club Nautique","1062","1000",9.79,"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,2770,6631,1,"2017-04-03",null,"Rest. Etna Pizza","4850","1000",86.11,"d",0,0.000000,0.00,0,3,8.00,6.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2771,6631,1,"2017-04-03",null,"TVA Rest. Etna Pizza","1062","1000",6.89,"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,2772,6632,1,"2017-04-03",null,"Parking Riponne","4320","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,2773,6632,1,"2017-04-03",null,"TVA Parking Riponne","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,2774,6633,1,"2017-04-03",null,"Parkings divers","4320","1000",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,2775,6633,1,"2017-04-03",null,"TVA Parkings divers","1062","1000",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,2776,6634,1,"2017-04-03",null,"Office Dépôt 356074","3000","1020",27.96,"d",0,0.000000,0.00,0,3,8.00,2.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2777,6634,1,"2017-04-03",null,"TVA Office Dépôt 356074","1061","1020",2.24,"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,2778,6635,1,"2017-04-03",null,"Office Dépôt 354648","3000","1020",13.43,"d",0,0.000000,0.00,0,3,8.00,1.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2779,6635,1,"2017-04-03",null,"TVA Office Dépôt 354648","1061","1020",1.07,"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,2780,6636,1,"2017-04-03",null,"Cembra BMW","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,2781,6636,1,"2017-04-03",null,"TVA Cembra BMW","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,2782,6637,1,"2017-04-03",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,2783,6637,1,"2017-04-03",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,2784,6638,1,"2017-04-03",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,2785,6638,1,"2017-04-03",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,2786,6639,1,"2017-04-03",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,2787,6639,1,"2017-04-03",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,2788,6640,1,"2017-04-03",null,"BP essence","4320","1020",590.60,"d",0,0.000000,0.00,0,3,8.00,47.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2789,6640,1,"2017-04-03",null,"TVA BP essence","1062","1020",47.25,"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,2790,6641,1,"2017-04-03",null,"Tamoil","4320","1020",85.93,"d",0,0.000000,0.00,0,3,8.00,6.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2791,6641,1,"2017-04-03",null,"TVA Tamoil","1062","1020",6.87,"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,2792,6642,1,"2017-04-03",null,"Swisscom 02/17","4730","1020",185.83,"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,1,0,2,"405",0,null]
[false,2793,6642,1,"2017-04-03",null,"TVA Swisscom 02/17","1062","1020",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,2794,6643,1,"2017-04-03",null,"Swisscom 02/17","4730","1020",152.78,"d",0,0.000000,0.00,0,3,8.00,12.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2795,6643,1,"2017-04-03",null,"TVA Swisscom 02/17","1062","1020",12.22,"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,2796,6644,1,"2017-04-03",null,"Rest. New Bubble","4850","1000",20.19,"d",0,0.000000,0.00,0,3,8.00,1.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2797,6644,1,"2017-04-03",null,"TVA Rest. New Bubble","1062","1000",1.61,"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,2798,6645,1,"2017-04-03",null,"Rest. New Bubble","4850","1000",67.13,"d",0,0.000000,0.00,0,3,8.00,5.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2799,6645,1,"2017-04-03",null,"TVA Rest. New Bubble","1062","1000",5.37,"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,2800,6646,1,"2017-04-03",null,"Visa  9709","2010.2","1020",1043.80,"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,2803,6648,1,"2017-04-03",null,"GES 178058","3600","1020",66.99,"d",0,0.000000,0.00,0,3,8.00,5.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2804,6648,1,"2017-04-03",null,"TVA GES 178058","1061","1020",5.36,"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,2805,6649,1,"2017-04-03",null,"GES 178059","3600","1020",66.99,"d",0,0.000000,0.00,0,3,8.00,5.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2806,6649,1,"2017-04-03",null,"TVA GES 178059","1061","1020",5.36,"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,2807,6650,1,"2017-04-03",null,"GES 178468","3600","1020",66.99,"d",0,0.000000,0.00,0,3,8.00,5.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2808,6650,1,"2017-04-03",null,"TVA GES 178468","1061","1020",5.36,"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,2809,6651,1,"2017-04-03",null,"Office Dépôt 353198","3000","1020",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,1,0,3,"400",0,null]
[false,2810,6651,1,"2017-04-03",null,"TVA Office Dépôt 353198","1061","1020",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,2811,6652,1,"2017-04-03",null,"Office Dépôt 257464","3000","1020",45.46,"d",0,0.000000,0.00,0,3,8.00,3.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2812,6652,1,"2017-04-03",null,"TVA Office Dépôt 257464","1061","1020",3.64,"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,2813,6653,1,"2017-04-03",null,"Office Dépôt 359366","3000","1020",47.82,"d",0,0.000000,0.00,0,3,8.00,3.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2814,6653,1,"2017-04-03",null,"TVA Office Dépôt 359366","1061","1020",3.83,"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,2815,6654,1,"2017-04-03",null,"Visa 9007","2010.1","1020",202.80,"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,2817,6655,1,"2017-04-03",null,"Almacenes San Salvador USD 78.00","2052","2010.1",81.59,"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,2818,6656,1,"2017-04-03",null,"Duty Free Madrid EUR 110.00","2052","2010.1",121.21,"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,2820,6658,1,"2017-04-03",null,"DSV S 1727248","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,2821,6659,1,"2017-04-05",null,"Rest. du Théâtre","4850","1020",111.11,"d",0,0.000000,0.00,0,3,8.00,8.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2822,6659,1,"2017-04-05",null,"TVA Rest. du Théâtre","1062","1020",8.89,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2823,6660,1,"2017-05-31",null,"Frais représentation GG 04-05/17 restaurants","4850","1900",67.85,"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,5071,7890,1,"2017-06-02",null,"Promerka Group, management 2017009","4760","1020",13000.00,"d",0,0.000000,0.00,0,3,8.00,1040.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2825,6661,1,"2017-04-05",null,"Prodega 144","3000","1000",24.86,"d",0,0.000000,0.00,0,3,8.00,1.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2826,6661,1,"2017-04-05",null,"TVA Prodega 144","1061","1000",1.99,"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,2827,6662,1,"2017-04-05",null,"La Poste","4720","1000",5.83,"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,2828,6662,1,"2017-04-05",null,"TVA La Poste","1062","1000",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,2829,6663,1,"2017-04-05",null,"Rest. Shanghaï Garden","4850","1000",281.39,"d",0,0.000000,0.00,0,3,8.00,22.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2830,6663,1,"2017-04-05",null,"TVA Rest. Shanghaï Garden","1062","1000",22.51,"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,2831,6664,1,"2017-04-05",null,"Rest. Le Coucou","4850","1000",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,2832,6664,1,"2017-04-05",null,"TVA Rest. Le Coucou","1062","1000",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,2833,6665,1,"2017-04-05",null,"Parking Park Hôtel","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,2834,6665,1,"2017-04-05",null,"TVA Parking Park Hôtel","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,2835,6666,1,"2017-04-05",null,"Parking genève aéroport","4320","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,2836,6666,1,"2017-04-05",null,"TVA Parking genève aéroport","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,2837,6667,1,"2017-04-05",null,"Migros","4850","1000",15.61,"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,2838,6667,1,"2017-04-05",null,"TVA Migros","1062","1000",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,2839,6668,1,"2017-04-05",null,"Rest. Au P'tit Bonheur","4850","1000",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,2840,6668,1,"2017-04-05",null,"TVA Rest. Au P'tit Bonheur","1062","1000",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,2841,6669,1,"2017-04-06",null,"Street Box Naef 04/07","4100","1020",4372.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2843,6670,1,"2017-04-05",null,"Rest. Lausanne Palace","4850","1020",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,2844,6670,1,"2017-04-05",null,"TVA Rest. Lausanne Palace","1062","1020",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,2845,6671,1,"2017-04-05",null,"Rest. de la Poste","4850","1020",324.07,"d",0,0.000000,0.00,0,3,8.00,25.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2846,6671,1,"2017-04-05",null,"TVA Rest. de la Poste","1062","1020",25.93,"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,2847,6672,1,"2017-04-01",null,"Jubin lavage hypromat","4320","1020",84.95,"d",0,0.000000,0.00,0,3,8.00,6.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2848,6672,1,"2017-04-01",null,"TVA Jubin lavage hypromat","1062","1020",6.80,"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,2849,6673,1,"2017-04-06",null,"Régie du Croset 04/17","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,2851,6674,1,"2017-04-06",null,"Kibernetik 218748","3000","1020",4401.19,"d",0,0.000000,0.00,0,3,8.00,352.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2852,6674,1,"2017-04-06",null,"TVA Kibernetik 218748","1061","1020",352.10,"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,2855,6676,1,"2017-04-03",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,2856,6676,1,"2017-04-03",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,2857,6677,1,"2017-04-03",null,"Infomaniak","4750","2010.2",10.09,"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,2858,6677,1,"2017-04-03",null,"TVA Infomaniak","1062","2010.2",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,2859,6678,1,"2017-04-03",null,"Google","4750","2010.2",28.23,"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,2861,6679,1,"2017-04-03",null,"Rest. Delikat USD 46.04","4850","2010.2",48.15,"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,2862,6680,1,"2017-04-03",null,"Rest. Lobby USD 40.15","4850","2010.2",41.71,"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,2863,6681,1,"2017-04-03",null,"Rest. Le Croissant USD 25.19","4850","2010.2",26.17,"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,2864,6682,1,"2017-04-03",null,"Rest. O'leos USD 44.00","4850","2010.2",45.63,"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,2865,6683,1,"2017-04-03",null,"Rest. La Pata USD 52.03","4850","2010.2",54.34,"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,2866,6684,1,"2017-04-03",null,"Hotel Oro Verde  USD 345.80","4850","2010.2",361.14,"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,2867,6685,1,"2017-04-03",null,"Facebook pub","4800","2010.2",42.00,"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,2868,6686,1,"2017-04-03",null,"Mr Logo USD 479.10","2052","2010.2",497.67,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2869,6687,1,"2017-04-03",null,"Socar","4320","2010.2",76.83,"d",0,0.000000,0.00,0,3,8.00,6.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2870,6687,1,"2017-04-03",null,"TVA Socar","1062","2010.2",6.15,"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,2871,6688,1,"2017-04-03",null,"I-Tunes","2052","2010.2",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,2873,6689,1,"2017-04-03",null,"Dropbox","4750","2010.2",109.83,"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,2875,6691,1,"2017-04-03",null,"Rest. La Tour Bistro USd 129.25","4850","2010.2",133.83,"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,2877,6693,1,"2017-04-03",null,"Rest. Lobby USD 37.40","4850","2010.2",38.92,"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]
[true,7101,8970,1,"2017-10-31","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]
[false,2881,6697,1,"2017-04-03","472","Arrondi Vente au comptant n° 472 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",16274,null]
[false,2882,6697,1,"2017-04-03","472","TVA Arrondi Vente au comptant n° 472 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,16274,null]
[false,2880,6696,1,"2017-04-03","472","Vente au comptant n° 472 à VENTE DIRECTE","1000","6000",165.35,"v",0,0.000000,0.00,0,2,8.00,13.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16274,null]
[false,2883,6696,1,"2017-04-03","472","TVA Vente au comptant n° 472 à VENTE DIRECTE","1000","2018",13.23,"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,16274,null]
[false,2884,6698,1,"2017-04-01",null,"Vente au comptant 470","1020","1100",338.25,"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,2885,6699,1,"2017-04-01",null,"Commission SUMUP FA 470","6660","1100",5.15,"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,2887,6701,1,"2017-04-11","473","Arrondi Vente au comptant n° 473 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",16414,null]
[false,2888,6701,1,"2017-04-11","473","TVA Arrondi Vente au comptant n° 473 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,16414,null]
[false,2886,6700,1,"2017-04-11","473","Vente au comptant n° 473 à VENTE DIRECTE","1000","6000",21.50,"v",0,0.000000,0.00,0,2,8.00,1.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16414,null]
[false,2889,6700,1,"2017-04-11","473","TVA Vente au comptant n° 473 à VENTE DIRECTE","1000","2018",1.72,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16414,null]
[false,2891,6703,1,"2017-04-12","474","Arrondi Vente au comptant n° 474 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",16435,null]
[false,2892,6703,1,"2017-04-12","474","TVA Arrondi Vente au comptant n° 474 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,16435,null]
[false,2890,6702,1,"2017-04-12","474","Vente au comptant n° 474 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",16435,null]
[false,2893,6702,1,"2017-04-12","474","TVA Vente au comptant n° 474 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,16435,null]
[false,2895,6705,1,"2017-04-19","475","Arrondi Vente au comptant n° 475 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",16518,null]
[false,2896,6705,1,"2017-04-19","475","TVA Arrondi Vente au comptant n° 475 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,16518,null]
[false,2894,6704,1,"2017-04-19","475","Vente au comptant n° 475 à VENTE DIRECTE","1000","6000",47.05,"v",0,0.000000,0.00,0,2,8.00,3.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16518,null]
[false,2897,6704,1,"2017-04-19","475","TVA Vente au comptant n° 475 à VENTE DIRECTE","1000","2018",3.77,"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,16518,null]
[false,2899,6707,1,"2017-04-26","476","Arrondi Vente au comptant n° 476 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",16644,null]
[false,2900,6707,1,"2017-04-26","476","TVA Arrondi Vente au comptant n° 476 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,16644,null]
[false,2898,6706,1,"2017-04-26","476","Vente au comptant n° 476 à VENTE DIRECTE","1000","6000",99.00,"v",0,0.000000,0.00,0,2,8.00,7.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16644,null]
[false,2901,6706,1,"2017-04-26","476","TVA Vente au comptant n° 476 à VENTE DIRECTE","1000","2018",7.92,"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,16644,null]
[false,2903,6709,1,"2017-04-28","477","Arrondi Vente au comptant n° 477 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",16667,null]
[false,2904,6709,1,"2017-04-28","477","TVA Arrondi Vente au comptant n° 477 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,16667,null]
[false,2902,6708,1,"2017-04-28","477","Vente au comptant n° 477 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",16667,null]
[false,2905,6708,1,"2017-04-28","477","TVA Vente au comptant n° 477 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,16667,null]
[false,2907,6711,1,"2017-05-01","478","Arrondi Vente au comptant n° 478 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",16683,null]
[false,2908,6711,1,"2017-05-01","478","TVA Arrondi Vente au comptant n° 478 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,16683,null]
[false,2906,6710,1,"2017-05-01","478","Vente au comptant n° 478 à VENTE DIRECTE","1000","6000",19.90,"v",0,0.000000,0.00,0,2,8.00,1.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16683,null]
[false,2909,6710,1,"2017-05-01","478","TVA Vente au comptant n° 478 à VENTE DIRECTE","1000","2018",1.59,"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,16683,null]
[false,2911,6713,1,"2017-05-01","479","Arrondi Vente au comptant n° 479 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",16685,null]
[false,2912,6713,1,"2017-05-01","479","TVA Arrondi Vente au comptant n° 479 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,16685,null]
[false,2910,6712,1,"2017-05-01","479","Vente au comptant n° 479 à VENTE DIRECTE","1000","6000",28.50,"v",0,0.000000,0.00,0,2,8.00,2.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16685,null]
[false,2913,6712,1,"2017-05-01","479","TVA Vente au comptant n° 479 à VENTE DIRECTE","1000","2018",2.28,"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,16685,null]
[false,2914,6714,1,"2017-05-02","480","Vente au comptant n° 480 à VENTE DIRECTE","1000","6000",40.05,"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",16691,null]
[false,2915,6714,1,"2017-05-02","480","TVA Vente au comptant n° 480 à VENTE DIRECTE","1000","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,16691,null]
[false,2917,6716,1,"2017-05-03","481","Arrondi Vente au comptant n° 481 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",16700,null]
[false,2918,6716,1,"2017-05-03","481","TVA Arrondi Vente au comptant n° 481 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,16700,null]
[false,2916,6715,1,"2017-05-03","481","Vente au comptant n° 481 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",16700,null]
[false,2919,6715,1,"2017-05-03","481","TVA Vente au comptant n° 481 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,16700,null]
[false,2921,6718,1,"2017-05-03","482","Arrondi Vente au comptant n° 482 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",16706,null]
[false,2922,6718,1,"2017-05-03","482","TVA Arrondi Vente au comptant n° 482 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,16706,null]
[false,2920,6717,1,"2017-05-03","482","Vente au comptant n° 482 à VENTE DIRECTE","1100","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",16706,null]
[false,2923,6717,1,"2017-05-03","482","TVA Vente au comptant n° 482 à VENTE DIRECTE","1100","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,16706,null]
[false,2925,6720,1,"2017-05-04","484","Arrondi Vente au comptant n° 484 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",16714,null]
[false,2926,6720,1,"2017-05-04","484","TVA Arrondi Vente au comptant n° 484 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,16714,null]
[false,2924,6719,1,"2017-05-04","484","Vente au comptant n° 484 à VENTE DIRECTE","1000","6000",12.00,"v",0,0.000000,0.00,0,2,8.00,0.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16714,null]
[false,2927,6719,1,"2017-05-04","484","TVA Vente au comptant n° 484 à VENTE DIRECTE","1000","2018",0.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16714,null]
[false,2928,6721,1,"2017-05-18","485","Vente au comptant n° 485 à VENTE DIRECTE","1100","6000",96.30,"v",0,0.000000,0.00,0,2,8.00,7.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16934,null]
[false,2929,6721,1,"2017-05-18","485","TVA Vente au comptant n° 485 à VENTE DIRECTE","1100","2018",7.70,"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,16934,null]
[false,2931,6723,1,"2017-06-12","486","Arrondi Vente au comptant n° 486 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",17470,null]
[false,2932,6723,1,"2017-06-12","486","TVA Arrondi Vente au comptant n° 486 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,17470,null]
[false,2930,6722,1,"2017-06-12","486","Vente au comptant n° 486 à VENTE DIRECTE","1000","6000",59.00,"v",0,0.000000,0.00,0,2,8.00,4.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17470,null]
[false,2933,6722,1,"2017-06-12","486","TVA Vente au comptant n° 486 à VENTE DIRECTE","1000","2018",4.72,"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,17470,null]
[false,2935,6725,1,"2017-06-14","487","Arrondi Vente au comptant n° 487 à Morad Hallab Lausanne","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",17514,null]
[false,2936,6725,1,"2017-06-14","487","TVA Arrondi Vente au comptant n° 487 à Morad Hallab Lausanne","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,17514,null]
[false,2934,6724,1,"2017-06-14","487","Vente au comptant n° 487 à Morad Hallab Lausanne","1000","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",17514,null]
[false,2937,6724,1,"2017-06-14","487","TVA Vente au comptant n° 487 à Morad Hallab Lausanne","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,17514,null]
[false,2939,6727,1,"2017-06-15","488","Arrondi Vente au comptant n° 488 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",17557,null]
[false,2940,6727,1,"2017-06-15","488","TVA Arrondi Vente au comptant n° 488 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,17557,null]
[false,2938,6726,1,"2017-06-15","488","Vente au comptant n° 488 à VENTE DIRECTE","1000","6000",58.50,"v",0,0.000000,0.00,0,2,8.00,4.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17557,null]
[false,2941,6726,1,"2017-06-15","488","TVA Vente au comptant n° 488 à VENTE DIRECTE","1000","2018",4.68,"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,17557,null]
[false,2943,6729,1,"2017-06-19","489","Arrondi Vente au comptant n° 489 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",17619,null]
[false,2944,6729,1,"2017-06-19","489","TVA Arrondi Vente au comptant n° 489 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,17619,null]
[false,2942,6728,1,"2017-06-19","489","Vente au comptant n° 489 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",17619,null]
[false,2945,6728,1,"2017-06-19","489","TVA Vente au comptant n° 489 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,17619,null]
[false,2947,6731,1,"2017-06-20","490","Arrondi Vente au comptant n° 490 à Romain Bally Vallorbe","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",17650,null]
[false,2948,6731,1,"2017-06-20","490","TVA Arrondi Vente au comptant n° 490 à Romain Bally Vallorbe","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,17650,null]
[false,2946,6730,1,"2017-06-20","490","Vente au comptant n° 490 à Romain Bally Vallorbe","1000","6000",42.60,"v",0,0.000000,0.00,0,2,8.00,3.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17650,null]
[false,2949,6730,1,"2017-06-20","490","TVA Vente au comptant n° 490 à Romain Bally Vallorbe","1000","2018",3.41,"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,17650,null]
[false,5356,8057,1,"2017-06-27","491","Vente au comptant n° 491 à VENTE DIRECTE","1000","6000",68.70,"v",0,0.000000,0.00,0,2,8.00,5.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17777,null]
[false,5357,8057,1,"2017-06-27","491","TVA Vente au comptant n° 491 à VENTE DIRECTE","1000","2018",5.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17777,null]
[false,2953,6734,1,"2017-04-03","170069","Arrondi Facture n° 170069 à Frutiger AG Uetendorf: KLEIN - Aktenschrank H180xB80xT38 cm Grau mit gle","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",16311,null]
[false,2954,6734,1,"2017-04-03","170069","TVA Arrondi Facture n° 170069 à Frutiger AG Uetendorf: KLEIN - Aktenschrank H180xB80xT38 cm Grau mit","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,16311,null]
[false,2952,6733,1,"2017-04-03","170069","Facture n° 170069 à Frutiger AG Uetendorf: KLEIN - Aktenschrank H180xB80xT38 cm Grau mit gleichschli","1050","6000",772.00,"v",0,0.000000,0.00,0,2,8.00,61.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16311,null]
[false,2955,6733,1,"2017-04-03","170069","TVA Facture n° 170069 à Frutiger AG Uetendorf: KLEIN - Aktenschrank H180xB80xT38 cm Grau mit gleichs","1050","2018",61.76,"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,16311,null]
[false,2956,6735,1,"2017-04-10","170073","Facture n° 170073 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installati","1050","6000",2469.40,"v",0,0.000000,0.00,0,2,8.00,197.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16403,null]
[false,2957,6735,1,"2017-04-10","170073","TVA Facture n° 170073 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Instal","1050","2018",197.55,"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,16403,null]
[false,2959,6737,1,"2017-05-03","170075","Arrondi Facture n° 170075 à WALO BERTSCHINGER SA Eclépens: VOSTOK - Réfrigerateur 110L sans Freezer","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",16712,null]
[false,2960,6737,1,"2017-05-03","170075","TVA Arrondi Facture n° 170075 à WALO BERTSCHINGER SA Eclépens: VOSTOK - Réfrigerateur 110L sans Free","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,16712,null]
[false,2958,6736,1,"2017-05-03","170075","Facture n° 170075 à WALO BERTSCHINGER SA Eclépens: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",1740.50,"v",0,0.000000,0.00,0,2,8.00,139.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16712,null]
[false,2961,6736,1,"2017-05-03","170075","TVA Facture n° 170075 à WALO BERTSCHINGER SA Eclépens: VOSTOK - Réfrigerateur 110L sans Freezer","1050","2018",139.24,"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,16712,null]
[false,2962,6738,1,"2017-04-24","170090","Facture n° 170090 à Caroline Haroun Chexbres: ANDREA - Fauteuil noir dossier haut mesh avec accoudoi","1050","6000",185.60,"v",0,0.000000,0.00,0,2,8.00,14.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16603,null]
[false,2963,6738,1,"2017-04-24","170090","TVA Facture n° 170090 à Caroline Haroun Chexbres: ANDREA - Fauteuil noir dossier haut mesh avec acco","1050","2018",14.85,"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,16603,null]
[false,2965,6740,1,"2017-04-13","170116","Arrondi Facture n° 170116 à NNE AG Clarens: PREMIUM PACK - Livraison - Installation montage - Récupe","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",16465,null]
[false,2966,6740,1,"2017-04-13","170116","TVA Arrondi Facture n° 170116 à NNE AG Clarens: PREMIUM PACK - Livraison - Installation montage - Ré","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,16465,null]
[false,2964,6739,1,"2017-04-13","170116","Facture n° 170116 à NNE AG Clarens: PREMIUM PACK - Livraison - Installation montage - Récuperation e","1050","6000",1809.15,"v",0,0.000000,0.00,0,2,8.00,144.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16465,null]
[false,2967,6739,1,"2017-04-13","170116","TVA Facture n° 170116 à NNE AG Clarens: PREMIUM PACK - Livraison - Installation montage - Récuperati","1050","2018",144.73,"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,16465,null]
[false,2969,6742,1,"2017-04-24","170157","Arrondi Facture n° 170157 à Garage Autos Carrefour Dorigny SA Chavannes-Renens: Loaded Energy Drinks","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",16605,null]
[false,2970,6742,1,"2017-04-24","170157","TVA Arrondi Facture n° 170157 à Garage Autos Carrefour Dorigny SA Chavannes-Renens: Loaded Energy Dr","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,16605,null]
[false,2968,6741,1,"2017-04-24","170157","Facture n° 170157 à Garage Autos Carrefour Dorigny SA Chavannes-Renens: Loaded Energy Drinks, 24 can","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",16605,null]
[false,2971,6741,1,"2017-04-24","170157","TVA Facture n° 170157 à Garage Autos Carrefour Dorigny SA Chavannes-Renens: Loaded Energy Drinks, 24","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,16605,null]
[false,2973,6744,1,"2017-06-08","170180","Arrondi Facture n° 170180 à Les Z’amis du fournil d’Aclens Aclens: Radiateur soufflant 5 kW, 3 x 400","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",17428,null]
[false,2974,6744,1,"2017-06-08","170180","TVA Arrondi Facture n° 170180 à Les Z’amis du fournil d’Aclens Aclens: Radiateur soufflant 5 kW, 3 x","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,17428,null]
[false,2972,6743,1,"2017-06-08","170180","Facture n° 170180 à Les Z’amis du fournil d’Aclens Aclens: Radiateur soufflant 5 kW, 3 x 400 V / 50","1050","6000",107.10,"v",0,0.000000,0.00,0,2,8.00,8.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17428,null]
[false,2975,6743,1,"2017-06-08","170180","TVA Facture n° 170180 à Les Z’amis du fournil d’Aclens Aclens: Radiateur soufflant 5 kW, 3 x 400 V /","1050","2018",8.57,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17428,null]
[false,2977,6746,1,"2017-04-06","170183","Arrondi Facture n° 170183 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre,","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",16376,null]
[false,2978,6746,1,"2017-04-06","170183","TVA Arrondi Facture n° 170183 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie prop","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,16376,null]
[false,2976,6745,1,"2017-04-06","170183","Facture n° 170183 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","1050","6000",1746.00,"v",0,0.000000,0.00,0,2,8.00,139.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16376,null]
[false,2979,6745,1,"2017-04-06","170183","TVA Facture n° 170183 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 ca","1050","2018",139.68,"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,16376,null]
[false,2981,6748,1,"2017-04-11","170207","Arrondi Facture n° 170207 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison - Installation mont","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",16425,null]
[false,2982,6748,1,"2017-04-11","170207","TVA Arrondi Facture n° 170207 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison - Installation","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,16425,null]
[false,2980,6747,1,"2017-04-11","170207","Facture n° 170207 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison - Installation montage - Ré","1050","6000",612.05,"v",0,0.000000,0.00,0,2,8.00,48.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16425,null]
[false,2983,6747,1,"2017-04-11","170207","TVA Facture n° 170207 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison - Installation montage","1050","2018",48.96,"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,16425,null]
[false,2985,6750,1,"2017-04-24","170208","Arrondi Facture n° 170208 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installation mo","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",16623,null]
[false,2986,6750,1,"2017-04-24","170208","TVA Arrondi Facture n° 170208 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installatio","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,16623,null]
[false,2984,6749,1,"2017-04-24","170208","Facture n° 170208 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installation montage -","1050","6000",791.50,"v",0,0.000000,0.00,0,2,8.00,63.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16623,null]
[false,2987,6749,1,"2017-04-24","170208","TVA Facture n° 170208 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installation montag","1050","2018",63.31,"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,16623,null]
[false,2988,6751,1,"2017-06-08","170210","Facture n° 170210 à Implenia SA Echandens: FRANK - Armoire métallique industrielle portes battantes","1050","6000",591.90,"v",0,0.000000,0.00,0,2,8.00,47.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17427,null]
[false,2989,6751,1,"2017-06-08","170210","TVA Facture n° 170210 à Implenia SA Echandens: FRANK - Armoire métallique industrielle portes battan","1050","2018",47.35,"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,17427,null]
[false,2990,6752,1,"2017-05-04","170215","Facture n° 170215 à Anliker AG Bauunternehmung Emmen: Büro 160 mit links und rechts je einem Unterba","1050","6000",4427.50,"v",0,0.000000,0.00,0,2,8.00,354.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16719,null]
[false,2991,6752,1,"2017-05-04","170215","TVA Facture n° 170215 à Anliker AG Bauunternehmung Emmen: Büro 160 mit links und rechts je einem Unt","1050","2018",354.20,"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,16719,null]
[false,2992,6753,1,"2017-05-05","170218","Facture n° 170218 à Construction Perret SA Satigny: Lisse en bois 9 crochet 200 cm","1050","6000",1466.30,"v",0,0.000000,0.00,0,2,8.00,117.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16738,null]
[false,2993,6753,1,"2017-05-05","170218","TVA Facture n° 170218 à Construction Perret SA Satigny: Lisse en bois 9 crochet 200 cm","1050","2018",117.30,"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,16738,null]
[true,2994,6754,1,"2017-04-19","170227","Facture n° 170227 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,16523,null]
[true,2995,6754,2,"2017-04-19","170227","Facture n° 170227 à STEINER AG Zürich CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, blauen Tü","6000","1050",2819.70,"v",0,0.000000,0.00,0,2,8.00,225.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16523,null]
[true,2997,6754,2,"2017-04-19","170227","TVA Facture n° 170227 à STEINER AG Zürich CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, blaue","2018","1050",225.58,"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,16523,null]
[true,2996,6754,3,"2017-04-19","170227","Facture n° 170227 à STEINER AG Zürich PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installa","1050","6000",26584.00,"v",0,0.000000,0.00,0,2,8.00,2126.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16523,null]
[true,2998,6754,3,"2017-04-19","170227","TVA Facture n° 170227 à STEINER AG Zürich PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Inst","1050","2018",2126.72,"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,16523,null]
[true,2999,6754,4,"2017-04-19","170227","Arrondi Facture n° 170227 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",16523,null]
[false,3002,6756,1,"2017-04-11","170230","Arrondi Facture n° 170230 à Mino SA Romanel-s-Lausanne: Complément de bureau demi-lune L80xP40xH72 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",16409,null]
[false,3003,6756,1,"2017-04-11","170230","TVA Arrondi Facture n° 170230 à Mino SA Romanel-s-Lausanne: Complément de bureau demi-lune L80xP40xH","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,16409,null]
[false,3001,6755,1,"2017-04-11","170230","Facture n° 170230 à Mino SA Romanel-s-Lausanne: Complément de bureau demi-lune L80xP40xH72 cm, plate","1050","6000",50.55,"v",0,0.000000,0.00,0,2,8.00,4.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16409,null]
[false,3004,6755,1,"2017-04-11","170230","TVA Facture n° 170230 à Mino SA Romanel-s-Lausanne: Complément de bureau demi-lune L80xP40xH72 cm, p","1050","2018",4.04,"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,16409,null]
[false,3005,6757,1,"2017-04-24","170235","Facture n° 170235 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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",16621,null]
[false,3006,6757,1,"2017-04-24","170235","TVA Facture n° 170235 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arab","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,16621,null]
[false,3008,6759,1,"2017-06-19","170240","Arrondi Facture n° 170240 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, Puissance Fri","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",17615,null]
[false,3009,6759,1,"2017-06-19","170240","TVA Arrondi Facture n° 170240 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, Puissance","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,17615,null]
[false,3007,6758,1,"2017-06-19","170240","Facture n° 170240 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, Puissance Frigorifiqu","1050","6000",2968.55,"v",0,0.000000,0.00,0,2,8.00,237.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17615,null]
[false,3010,6758,1,"2017-06-19","170240","TVA Facture n° 170240 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, Puissance Frigori","1050","2018",237.48,"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,17615,null]
[false,3012,6761,1,"2017-04-04","170243","Arrondi Facture n° 170243 à Tekhne SA Lausanne: MIKAEL - 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",16298,null]
[false,3013,6761,1,"2017-04-04","170243","TVA Arrondi Facture n° 170243 à Tekhne SA Lausanne: MIKAEL - 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,16298,null]
[false,3011,6760,1,"2017-04-04","170243","Facture n° 170243 à Tekhne SA Lausanne: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions: 18","1050","6000",1382.00,"v",0,0.000000,0.00,0,2,8.00,110.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16298,null]
[false,3014,6760,1,"2017-04-04","170243","TVA Facture n° 170243 à Tekhne SA Lausanne: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions","1050","2018",110.56,"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,16298,null]
[false,3015,6762,1,"2017-05-05","170245","Facture n° 170245 à WALO BERTSCHINGER SA Eclépens: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP3","1050","6000",1535.00,"v",0,0.000000,0.00,0,2,8.00,122.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16736,null]
[false,3016,6762,1,"2017-05-05","170245","TVA Facture n° 170245 à WALO BERTSCHINGER SA Eclépens: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL4","1050","2018",122.80,"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,16736,null]
[false,3018,6764,1,"2017-04-03","170256","Arrondi Facture n° 170256 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44","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",16310,null]
[false,3019,6764,1,"2017-04-03","170256","TVA Arrondi Facture n° 170256 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, 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,16310,null]
[false,3017,6763,1,"2017-04-03","170256","Facture n° 170256 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34 cm","1050","6000",3577.35,"v",0,0.000000,0.00,0,2,8.00,286.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16310,null]
[false,3020,6763,1,"2017-04-03","170256","TVA Facture n° 170256 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34","1050","2018",286.19,"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,16310,null]
[false,3021,6765,1,"2017-04-05","170260","Facture n° 170260 à JPF Construction SA Bulle: KLEIN - Armoire métallique industrielle portes battan","1050","6000",585.60,"v",0,0.000000,0.00,0,2,8.00,46.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16341,null]
[false,3022,6765,1,"2017-04-05","170260","TVA Facture n° 170260 à JPF Construction SA Bulle: KLEIN - Armoire métallique industrielle portes ba","1050","2018",46.85,"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,16341,null]
[false,3023,6766,1,"2017-04-03","170261","Facture n° 170261 à Riedo Mobilbau AG Düdingen: ISIS - Besucherstuhl schwarz, 4 Füsse, Stoffbezug, H","1050","6000",3518.75,"v",0,0.000000,0.00,0,2,8.00,281.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16235,null]
[false,3024,6766,1,"2017-04-03","170261","TVA Facture n° 170261 à Riedo Mobilbau AG Düdingen: ISIS - Besucherstuhl schwarz, 4 Füsse, Stoffbezu","1050","2018",281.50,"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,16235,null]
[false,3026,6768,1,"2017-05-18","170262","Arrondi Facture n° 170262 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",16938,null]
[false,3027,6768,1,"2017-05-18","170262","TVA Arrondi Facture n° 170262 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,16938,null]
[false,3025,6767,1,"2017-05-18","170262","Facture n° 170262 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",1148.30,"v",0,0.000000,0.00,0,2,8.00,91.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16938,null]
[false,3028,6767,1,"2017-05-18","170262","TVA Facture n° 170262 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",91.86,"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,16938,null]
[false,3030,6770,1,"2017-04-06","170264","Arrondi Facture n° 170264 à Stirnimann AG Baumaschinen Olten: KAREN - Holzstuhl stapelbar, Metallges","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",16367,null]
[false,3031,6770,1,"2017-04-06","170264","TVA Arrondi Facture n° 170264 à Stirnimann AG Baumaschinen Olten: KAREN - Holzstuhl stapelbar, Metal","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,16367,null]
[false,3029,6769,1,"2017-04-06","170264","Facture n° 170264 à Stirnimann AG Baumaschinen Olten: KAREN - Holzstuhl stapelbar, Metallgestell sch","1050","6000",249.20,"v",0,0.000000,0.00,0,2,8.00,19.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16367,null]
[false,3032,6769,1,"2017-04-06","170264","TVA Facture n° 170264 à Stirnimann AG Baumaschinen Olten: KAREN - Holzstuhl stapelbar, Metallgestell","1050","2018",19.94,"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,16367,null]
[false,3034,6772,1,"2017-04-13","170265","Arrondi Facture n° 170265 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",16464,null]
[false,3035,6772,1,"2017-04-13","170265","TVA Arrondi Facture n° 170265 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,16464,null]
[false,3033,6771,1,"2017-04-13","170265","Facture n° 170265 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",1468.40,"v",0,0.000000,0.00,0,2,8.00,117.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16464,null]
[false,3036,6771,1,"2017-04-13","170265","TVA Facture n° 170265 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",117.47,"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,16464,null]
[false,3038,6774,1,"2017-04-03","170267","Arrondi Facture n° 170267 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq blanc","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",16292,null]
[false,3039,6774,1,"2017-04-03","170267","TVA Arrondi Facture n° 170267 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq 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,16292,null]
[false,3037,6773,1,"2017-04-03","170267","Facture n° 170267 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq blanc 500 feu","1050","6000",21.50,"v",0,0.000000,0.00,0,2,8.00,1.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16292,null]
[false,3040,6773,1,"2017-04-03","170267","TVA Facture n° 170267 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq blanc 500","1050","2018",1.72,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16292,null]
[true,3041,6775,1,"2017-04-24","170268","Facture n° 170268 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,16604,null]
[true,3042,6775,2,"2017-04-24","170268","Facture n° 170268 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Orig","1050","6010",172.80,"v",0,0.000000,0.00,0,2,2.50,4.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",16604,null]
[true,3044,6775,2,"2017-04-24","170268","TVA Facture n° 170268 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure","1050","2019",4.32,"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,16604,null]
[true,3043,6775,3,"2017-04-24","170268","Facture n° 170268 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier Hygiènique blanc 3 couches","1050","6000",57.75,"v",0,0.000000,0.00,0,2,8.00,4.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16604,null]
[true,3045,6775,3,"2017-04-24","170268","TVA Facture n° 170268 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier Hygiènique blanc 3 couc","1050","2018",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,16604,null]
[true,3046,6775,4,"2017-04-24","170268","Arrondi Facture n° 170268 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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",16604,null]
[false,3048,6776,1,"2017-05-05","170269","Facture n° 170269 à Etablissements Techniques Fragnière SA - ETF Bulle: SARA - Chaise pliante noire","1050","6000",1347.55,"v",0,0.000000,0.00,0,2,8.00,107.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16737,null]
[false,3049,6776,1,"2017-05-05","170269","TVA Facture n° 170269 à Etablissements Techniques Fragnière SA - ETF Bulle: SARA - Chaise pliante no","1050","2018",107.80,"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,16737,null]
[false,3050,6777,1,"2017-04-28","170270","Facture n° 170270 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",2526.75,"v",0,0.000000,0.00,0,2,8.00,202.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16676,null]
[false,3051,6777,1,"2017-04-28","170270","TVA Facture n° 170270 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",202.15,"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,16676,null]
[true,3052,6778,1,"2017-04-06","170271","Facture n° 170271 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,16379,null]
[true,3053,6778,2,"2017-04-06","170271","Facture n° 170271 à Laurent Membrez SA Aclens SWEET - Stick de sucre 1000x3g","1050","6010",96.80,"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",16379,null]
[true,3055,6778,2,"2017-04-06","170271","TVA Facture n° 170271 à Laurent Membrez SA Aclens SWEET - Stick de sucre 1000x3g","1050","2019",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,16379,null]
[true,3054,6778,3,"2017-04-06","170271","Facture n° 170271 à Laurent Membrez SA Aclens Gobelet carton 1dl 50 unités","1050","6000",54.00,"v",0,0.000000,0.00,0,2,8.00,4.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16379,null]
[true,3056,6778,3,"2017-04-06","170271","TVA Facture n° 170271 à Laurent Membrez SA Aclens Gobelet carton 1dl 50 unités","1050","2018",4.32,"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,16379,null]
[true,3057,6778,4,"2017-04-06","170271","Arrondi Facture n° 170271 à Laurent Membrez SA Aclens","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",16379,null]
[false,3059,6779,1,"2017-04-06","170272","Facture n° 170272 à Losinger Marazzi SA Bussigny-Lausanne: Transport national","1050","6000",450.00,"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",16378,null]
[false,3060,6779,1,"2017-04-06","170272","TVA Facture n° 170272 à Losinger Marazzi SA Bussigny-Lausanne: Transport national","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,16378,null]
[false,3062,6781,1,"2017-04-03","170273","Arrondi Facture n° 170273 à Eversys Ardon: FRANK - Armoire métallique industrielle portes battantes","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",16279,null]
[false,3063,6781,1,"2017-04-03","170273","TVA Arrondi Facture n° 170273 à Eversys Ardon: FRANK - Armoire métallique industrielle portes battan","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,16279,null]
[false,3061,6780,1,"2017-04-03","170273","Facture n° 170273 à Eversys Ardon: FRANK - Armoire métallique industrielle portes battantes grise H1","1050","6000",366.95,"v",0,0.000000,0.00,0,2,8.00,29.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16279,null]
[false,3064,6780,1,"2017-04-03","170273","TVA Facture n° 170273 à Eversys Ardon: FRANK - Armoire métallique industrielle portes battantes gris","1050","2018",29.36,"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,16279,null]
[false,3066,6783,1,"2017-04-03","170274","Arrondi Facture n° 170274 à Fondation de Vernand Cheseaux-Lausanne: PREMIUM PACK - Livraison - Insta","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",16283,null]
[false,3067,6783,1,"2017-04-03","170274","TVA Arrondi Facture n° 170274 à Fondation de Vernand Cheseaux-Lausanne: PREMIUM PACK - Livraison - I","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,16283,null]
[false,3065,6782,1,"2017-04-03","170274","Facture n° 170274 à Fondation de Vernand Cheseaux-Lausanne: PREMIUM PACK - Livraison - Installation","1050","6000",366.95,"v",0,0.000000,0.00,0,2,8.00,29.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16283,null]
[false,3068,6782,1,"2017-04-03","170274","TVA Facture n° 170274 à Fondation de Vernand Cheseaux-Lausanne: PREMIUM PACK - Livraison - Installat","1050","2018",29.36,"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,16283,null]
[false,3070,6785,1,"2017-04-03","170275","Arrondi Facture n° 170275 à Société GGF Sâles (Gruyère): STANDARD 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",16287,null]
[false,3071,6785,1,"2017-04-03","170275","TVA Arrondi Facture n° 170275 à Société GGF Sâles (Gruyère): STANDARD 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,16287,null]
[false,3069,6784,1,"2017-04-03","170275","Facture n° 170275 à Société GGF Sâles (Gruyère): STANDARD PACK - Livraison Franco de port à partir d","1050","6000",165.35,"v",0,0.000000,0.00,0,2,8.00,13.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16287,null]
[false,3072,6784,1,"2017-04-03","170275","TVA Facture n° 170275 à Société GGF Sâles (Gruyère): STANDARD PACK - Livraison Franco de port à part","1050","2018",13.23,"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,16287,null]
[false,3074,6787,1,"2017-04-06","170276","Arrondi Facture n° 170276 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre","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",16380,null]
[false,3075,6787,1,"2017-04-06","170276","TVA Arrondi Facture n° 170276 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie 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,16380,null]
[false,3073,6786,1,"2017-04-06","170276","Facture n° 170276 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 case","1050","6000",2088.50,"v",0,0.000000,0.00,0,2,8.00,167.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16380,null]
[false,3076,6786,1,"2017-04-06","170276","TVA Facture n° 170276 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",167.08,"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,16380,null]
[false,3078,6789,1,"2017-04-05","170277","Arrondi Facture n° 170277 à Braillard Fers SA Schaffhausen: CARLOS - Vestiaire métallique industrie","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",16340,null]
[false,3079,6789,1,"2017-04-05","170277","TVA Arrondi Facture n° 170277 à Braillard Fers SA Schaffhausen: CARLOS - Vestiaire 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,16340,null]
[false,3077,6788,1,"2017-04-05","170277","Facture n° 170277 à Braillard Fers SA Schaffhausen: CARLOS - Vestiaire métallique industrie propre,","1050","6000",313.30,"v",0,0.000000,0.00,0,2,8.00,25.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16340,null]
[false,3080,6788,1,"2017-04-05","170277","TVA Facture n° 170277 à Braillard Fers SA Schaffhausen: CARLOS - Vestiaire métallique industrie prop","1050","2018",25.06,"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,16340,null]
[false,3082,6791,1,"2017-04-11","170278","Arrondi Facture n° 170278 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à pla","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",16423,null]
[false,3083,6791,1,"2017-04-11","170278","TVA Arrondi Facture n° 170278 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire 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,16423,null]
[false,3081,6790,1,"2017-04-11","170278","Facture n° 170278 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plans métal","1050","6000",445.25,"v",0,0.000000,0.00,0,2,8.00,35.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16423,null]
[false,3084,6790,1,"2017-04-11","170278","TVA Facture n° 170278 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plans m","1050","2018",35.62,"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,16423,null]
[false,3086,6793,1,"2017-04-28","170280","Arrondi Facture n° 170280 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installatio","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",16675,null]
[false,3087,6793,1,"2017-04-28","170280","TVA Arrondi Facture n° 170280 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Install","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,16675,null]
[false,3085,6792,1,"2017-04-28","170280","Facture n° 170280 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montag","1050","6000",3045.50,"v",0,0.000000,0.00,0,2,8.00,243.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16675,null]
[false,3088,6792,1,"2017-04-28","170280","TVA Facture n° 170280 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mo","1050","2018",243.64,"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,16675,null]
[false,3089,6794,1,"2017-04-05","170281","Facture n° 170281 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Cong","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",16339,null]
[false,3090,6794,1,"2017-04-05","170281","TVA Facture n° 170281 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80%","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,16339,null]
[false,3092,6796,1,"2017-04-05","170282","Arrondi Facture n° 170282 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installatio","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",16342,null]
[false,3093,6796,1,"2017-04-05","170282","TVA Arrondi Facture n° 170282 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Install","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,16342,null]
[false,3091,6795,1,"2017-04-05","170282","Facture n° 170282 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montag","1050","6000",285.50,"v",0,0.000000,0.00,0,2,8.00,22.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16342,null]
[false,3094,6795,1,"2017-04-05","170282","TVA Facture n° 170282 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mo","1050","2018",22.84,"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,16342,null]
[false,3096,6798,1,"2017-04-06","170283","Arrondi Facture n° 170283 à Metamorphosis Coiffure Morges: 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",16365,null]
[false,3097,6798,1,"2017-04-06","170283","TVA Arrondi Facture n° 170283 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","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,16365,null]
[false,3095,6797,1,"2017-04-06","170283","Facture n° 170283 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","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",16365,null]
[false,3098,6797,1,"2017-04-06","170283","TVA Facture n° 170283 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salv","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,16365,null]
[false,3100,6800,1,"2017-04-18","170284","Arrondi Facture n° 170284 à Berat Rexhepi Les Avanchets: FRANK - Armoire métallique industrielle 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",16467,null]
[false,3101,6800,1,"2017-04-18","170284","TVA Arrondi Facture n° 170284 à Berat Rexhepi Les Avanchets: FRANK - Armoire métallique industrielle","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,16467,null]
[false,3099,6799,1,"2017-04-18","170284","Facture n° 170284 à Berat Rexhepi Les Avanchets: FRANK - Armoire métallique industrielle portes batt","1050","6000",183.45,"v",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16467,null]
[false,3102,6799,1,"2017-04-18","170284","TVA Facture n° 170284 à Berat Rexhepi Les Avanchets: FRANK - Armoire métallique industrielle portes","1050","2018",14.68,"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,16467,null]
[false,3104,6802,1,"2017-04-06","170285","Arrondi Facture n° 170285 à Clot SA Chavannes-Renens: Collecteur de marc pour machine à café S801","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",16381,null]
[false,3105,6802,1,"2017-04-06","170285","TVA Arrondi Facture n° 170285 à Clot SA Chavannes-Renens: Collecteur de marc pour machine à café S80","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,16381,null]
[false,3103,6801,1,"2017-04-06","170285","Facture n° 170285 à Clot SA Chavannes-Renens: Collecteur de marc pour machine à café S801","1050","6000",19.00,"v",0,0.000000,0.00,0,2,8.00,1.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16381,null]
[false,3106,6801,1,"2017-04-06","170285","TVA Facture n° 170285 à Clot SA Chavannes-Renens: Collecteur de marc pour machine à café S801","1050","2018",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,16381,null]
[false,3107,6803,1,"2017-04-10","170286","Facture n° 170286 à Läderach Chocolaterien AG Ennenda: KAROLINA - Table pliante H74xL160xP80 cm, pla","1050","6000",981.30,"v",0,0.000000,0.00,0,2,8.00,78.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16390,null]
[false,3108,6803,1,"2017-04-10","170286","TVA Facture n° 170286 à Läderach Chocolaterien AG Ennenda: KAROLINA - Table pliante H74xL160xP80 cm,","1050","2018",78.50,"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,16390,null]
[false,3110,6805,1,"2017-04-24","170287","Arrondi Facture n° 170287 à Construction Perret SA Satigny: Savon mousse 1 litre pour Distributeur 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",16607,null]
[false,3111,6805,1,"2017-04-24","170287","TVA Arrondi Facture n° 170287 à Construction Perret SA Satigny: Savon mousse 1 litre pour Distribute","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,16607,null]
[false,3109,6804,1,"2017-04-24","170287","Facture n° 170287 à Construction Perret SA Satigny: Savon mousse 1 litre pour Distributeur OD 537645","1050","6000",2700.20,"v",0,0.000000,0.00,0,2,8.00,216.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16607,null]
[false,3112,6804,1,"2017-04-24","170287","TVA Facture n° 170287 à Construction Perret SA Satigny: Savon mousse 1 litre pour Distributeur OD 53","1050","2018",216.02,"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,16607,null]
[false,3114,6807,1,"2017-04-06","170288","Arrondi Facture n° 170288 à Guillaume Olmo: MUNICH - Set 1 table + 2 bancs pliables Châssis solide,","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",16371,null]
[false,3115,6807,1,"2017-04-06","170288","TVA Arrondi Facture n° 170288 à Guillaume Olmo: MUNICH - Set 1 table + 2 bancs pliables Châssis soli","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,16371,null]
[false,3113,6806,1,"2017-04-06","170288","Facture n° 170288 à Guillaume Olmo: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pl","1050","6000",481.50,"v",0,0.000000,0.00,0,2,8.00,38.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16371,null]
[false,3116,6806,1,"2017-04-06","170288","TVA Facture n° 170288 à Guillaume Olmo: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pied","1050","2018",38.52,"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,16371,null]
[false,3118,6809,1,"2017-04-13","170289","Arrondi Facture n° 170289 à Frutiger AG Uetendorf: JOSE - Garderobenschrank 3 Türen H180x90x50 cm mi","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",16463,null]
[false,3119,6809,1,"2017-04-13","170289","TVA Arrondi Facture n° 170289 à Frutiger AG Uetendorf: JOSE - Garderobenschrank 3 Türen H180x90x50 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,16463,null]
[false,3117,6808,1,"2017-04-13","170289","Facture n° 170289 à Frutiger AG Uetendorf: JOSE - Garderobenschrank 3 Türen H180x90x50 cm mit Drehri","1050","6000",1872.65,"v",0,0.000000,0.00,0,2,8.00,149.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16463,null]
[false,3120,6808,1,"2017-04-13","170289","TVA Facture n° 170289 à Frutiger AG Uetendorf: JOSE - Garderobenschrank 3 Türen H180x90x50 cm mit Dr","1050","2018",149.81,"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,16463,null]
[true,3121,6810,1,"2017-04-11","170290","Facture n° 170290 à BELLONI SA Carouge GE","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,16415,null]
[true,3122,6810,2,"2017-04-11","170290","Facture n° 170290 à BELLONI SA Carouge GE Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta","1050","6010",150.45,"v",0,0.000000,0.00,0,2,2.50,3.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",16415,null]
[true,3124,6810,2,"2017-04-11","170290","TVA Facture n° 170290 à BELLONI SA Carouge GE Café en grains PACHECO - Bra-col Arabica 80% Congo Rob","1050","2019",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,16415,null]
[true,3123,6810,3,"2017-04-11","170290","Facture n° 170290 à BELLONI SA Carouge GE Agitateur en plastique pack de 2000p","1050","6000",24.20,"v",0,0.000000,0.00,0,2,8.00,1.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16415,null]
[true,3125,6810,3,"2017-04-11","170290","TVA Facture n° 170290 à BELLONI SA Carouge GE Agitateur en plastique pack de 2000p","1050","2018",1.94,"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,16415,null]
[false,3127,6812,1,"2017-04-11","170291","Arrondi Facture n° 170291 à WALO BERTSCHINGER SA Eclépens: 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",16421,null]
[false,3128,6812,1,"2017-04-11","170291","TVA Arrondi Facture n° 170291 à WALO BERTSCHINGER SA Eclépens: KAREN - Chaise en bois piétement 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,16421,null]
[false,3126,6811,1,"2017-04-11","170291","Facture n° 170291 à WALO BERTSCHINGER SA Eclépens: KAREN - Chaise en bois piétement noir","1050","6000",564.60,"v",0,0.000000,0.00,0,2,8.00,45.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16421,null]
[false,3129,6811,1,"2017-04-11","170291","TVA Facture n° 170291 à WALO BERTSCHINGER SA Eclépens: KAREN - Chaise en bois piétement noir","1050","2018",45.17,"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,16421,null]
[false,3130,6813,1,"2017-06-09","170292","Facture n° 170292 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes battant","1050","6000",963.10,"v",0,0.000000,0.00,0,2,8.00,77.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17449,null]
[false,3131,6813,1,"2017-06-09","170292","TVA Facture n° 170292 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes bat","1050","2018",77.05,"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,17449,null]
[false,3133,6815,1,"2017-04-11","170293","Arrondi Facture n° 170293 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litre","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",16424,null]
[false,3134,6815,1,"2017-04-11","170293","TVA Arrondi Facture n° 170293 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 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,16424,null]
[false,3132,6814,1,"2017-04-11","170293","Facture n° 170293 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres avec f","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",16424,null]
[false,3135,6814,1,"2017-04-11","170293","TVA Facture n° 170293 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres av","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,16424,null]
[false,3136,6816,1,"2017-04-19","170294","Facture n° 170294 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-Colo","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",16514,null]
[false,3137,6816,1,"2017-04-19","170294","TVA Facture n° 170294 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Guatemala-Brasil-","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,16514,null]
[false,3139,6818,1,"2017-06-09","170295","Arrondi Facture n° 170295 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",17460,null]
[false,3140,6818,1,"2017-06-09","170295","TVA Arrondi Facture n° 170295 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,17460,null]
[false,3138,6817,1,"2017-06-09","170295","Facture n° 170295 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",597.45,"v",0,0.000000,0.00,0,2,8.00,47.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17460,null]
[false,3141,6817,1,"2017-06-09","170295","TVA Facture n° 170295 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",47.79,"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,17460,null]
[false,3143,6820,1,"2017-04-13","170296","Arrondi Facture n° 170296 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs,","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",16462,null]
[false,3144,6820,1,"2017-04-13","170296","TVA Arrondi Facture n° 170296 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiro","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,16462,null]
[false,3142,6819,1,"2017-04-13","170296","Facture n° 170296 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, finitio","1050","6000",3355.75,"v",0,0.000000,0.00,0,2,8.00,268.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16462,null]
[false,3145,6819,1,"2017-04-13","170296","TVA Facture n° 170296 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, fin","1050","2018",268.46,"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,16462,null]
[false,3147,6822,1,"2017-04-10","170297","Arrondi Facture n° 170297 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 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",16402,null]
[false,3148,6822,1,"2017-04-10","170297","TVA Arrondi Facture n° 170297 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 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,16402,null]
[false,3146,6821,1,"2017-04-10","170297","Facture n° 170297 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres avec f","1050","6000",259.00,"v",0,0.000000,0.00,0,2,8.00,20.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16402,null]
[false,3149,6821,1,"2017-04-10","170297","TVA Facture n° 170297 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres av","1050","2018",20.72,"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,16402,null]
[false,3151,6824,1,"2017-04-10","170298","Arrondi Facture n° 170298 à Riedo Mobilbau AG Düdingen: FRED - Metall -Pläneschrank / 48 kl.& 4 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",16413,null]
[false,3152,6824,1,"2017-04-10","170298","TVA Arrondi Facture n° 170298 à Riedo Mobilbau AG Düdingen: FRED - Metall -Pläneschrank / 48 kl.& 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,16413,null]
[false,3150,6823,1,"2017-04-10","170298","Facture n° 170298 à Riedo Mobilbau AG Düdingen: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/","1050","6000",1335.75,"v",0,0.000000,0.00,0,2,8.00,106.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16413,null]
[false,3153,6823,1,"2017-04-10","170298","TVA Facture n° 170298 à Riedo Mobilbau AG Düdingen: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fäch","1050","2018",106.86,"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,16413,null]
[false,3155,6826,1,"2017-05-04","170299","Arrondi Facture n° 170299 à A. Widmer AG Winznau: Wandgarderobe mit 6 Haken, H183 x B840 x T220 mm","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",16718,null]
[false,3156,6826,1,"2017-05-04","170299","TVA Arrondi Facture n° 170299 à A. Widmer AG Winznau: Wandgarderobe mit 6 Haken, H183 x B840 x T220","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,16718,null]
[false,3154,6825,1,"2017-05-04","170299","Facture n° 170299 à A. Widmer AG Winznau: Wandgarderobe mit 6 Haken, H183 x B840 x T220 mm","1050","6000",833.00,"v",0,0.000000,0.00,0,2,8.00,66.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16718,null]
[false,3157,6825,1,"2017-05-04","170299","TVA Facture n° 170299 à A. Widmer AG Winznau: Wandgarderobe mit 6 Haken, H183 x B840 x T220 mm","1050","2018",66.64,"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,16718,null]
[false,3159,6828,1,"2017-06-20","170300","Arrondi Facture n° 170300 à FRUTIGER SA Bussigny-Lausanne: 6 Bouteilles d'eau 1.5L 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",17643,null]
[false,3160,6828,1,"2017-06-20","170300","TVA Arrondi Facture n° 170300 à FRUTIGER SA Bussigny-Lausanne: 6 Bouteilles d'eau 1.5L plate","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,17643,null]
[false,3158,6827,1,"2017-06-20","170300","Facture n° 170300 à FRUTIGER SA Bussigny-Lausanne: 6 Bouteilles d'eau 1.5L plate","1050","6010",352.80,"v",0,0.000000,0.00,0,2,2.50,8.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17643,null]
[false,3161,6827,1,"2017-06-20","170300","TVA Facture n° 170300 à FRUTIGER SA Bussigny-Lausanne: 6 Bouteilles d'eau 1.5L plate","1050","2019",8.82,"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,17643,null]
[false,3162,6829,1,"2017-04-11","170301","Facture n° 170301 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montag","1050","6000",994.40,"v",0,0.000000,0.00,0,2,8.00,79.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16422,null]
[false,3163,6829,1,"2017-04-11","170301","TVA Facture n° 170301 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mo","1050","2018",79.55,"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,16422,null]
[false,3165,6831,1,"2017-04-13","170302","Arrondi Facture n° 170302 à Perrin Frères SA Plan-les-Ouates: ANA - Fauteuil simili cuir dossier hau","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",16460,null]
[false,3166,6831,1,"2017-04-13","170302","TVA Arrondi Facture n° 170302 à Perrin Frères SA Plan-les-Ouates: ANA - Fauteuil simili cuir 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,16460,null]
[false,3164,6830,1,"2017-04-13","170302","Facture n° 170302 à Perrin Frères SA Plan-les-Ouates: ANA - Fauteuil simili cuir dossier haut","1050","6000",920.95,"v",0,0.000000,0.00,0,2,8.00,73.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16460,null]
[false,3167,6830,1,"2017-04-13","170302","TVA Facture n° 170302 à Perrin Frères SA Plan-les-Ouates: ANA - Fauteuil simili cuir dossier haut","1050","2018",73.68,"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,16460,null]
[false,3169,6833,1,"2017-04-19","170303","Arrondi Facture n° 170303 à Perrin Frères SA Plan-les-Ouates: KAROLINA - Table pliante H74xL160xP80","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",16513,null]
[false,3170,6833,1,"2017-04-19","170303","TVA Arrondi Facture n° 170303 à Perrin Frères SA Plan-les-Ouates: KAROLINA - Table pliante H74xL160x","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,16513,null]
[false,3168,6832,1,"2017-04-19","170303","Facture n° 170303 à Perrin Frères SA Plan-les-Ouates: KAROLINA - Table pliante H74xL160xP80 cm, plat","1050","6000",1593.45,"v",0,0.000000,0.00,0,2,8.00,127.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16513,null]
[false,3171,6832,1,"2017-04-19","170303","TVA Facture n° 170303 à Perrin Frères SA Plan-les-Ouates: KAROLINA - Table pliante H74xL160xP80 cm,","1050","2018",127.48,"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,16513,null]
[false,3173,6835,1,"2017-04-11","170304","Arrondi Facture n° 170304 à Ledixa Romanel-s-Lausanne: 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",16433,null]
[false,3174,6835,1,"2017-04-11","170304","TVA Arrondi Facture n° 170304 à Ledixa Romanel-s-Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","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,16433,null]
[false,3172,6834,1,"2017-04-11","170304","Facture n° 170304 à Ledixa Romanel-s-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",16433,null]
[false,3175,6834,1,"2017-04-11","170304","TVA Facture n° 170304 à Ledixa Romanel-s-Lausanne: Loaded Energy Drinks, 24 canettes 250 ml","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,16433,null]
[false,3177,6837,1,"2017-04-13","170305","Arrondi Facture n° 170305 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 10","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",16458,null]
[false,3178,6837,1,"2017-04-13","170305","TVA Arrondi Facture n° 170305 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvado","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,16458,null]
[false,3176,6836,1,"2017-04-13","170305","Facture n° 170305 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100% Arabi","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",16458,null]
[false,3179,6836,1,"2017-04-13","170305","TVA Facture n° 170305 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100% A","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,16458,null]
[false,3181,6839,1,"2017-04-13","170306","Arrondi Facture n° 170306 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litre","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",16459,null]
[false,3182,6839,1,"2017-04-13","170306","TVA Arrondi Facture n° 170306 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 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,16459,null]
[false,3180,6838,1,"2017-04-13","170306","Facture n° 170306 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres avec f","1050","6000",2232.65,"v",0,0.000000,0.00,0,2,8.00,178.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16459,null]
[false,3183,6838,1,"2017-04-13","170306","TVA Facture n° 170306 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres av","1050","2018",178.61,"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,16459,null]
[false,3185,6841,1,"2017-05-03","170307","Arrondi Facture n° 170307 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch mit 4 Metallfüssen H75 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",16711,null]
[false,3186,6841,1,"2017-05-03","170307","TVA Arrondi Facture n° 170307 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch mit 4 Metallfüssen 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,16711,null]
[false,3184,6840,1,"2017-05-03","170307","Facture n° 170307 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch mit 4 Metallfüssen H75 x B180 x","1050","6000",2637.00,"v",0,0.000000,0.00,0,2,8.00,210.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16711,null]
[false,3187,6840,1,"2017-05-03","170307","TVA Facture n° 170307 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch mit 4 Metallfüssen H75 x B18","1050","2018",210.96,"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,16711,null]
[false,3188,6842,1,"2017-04-28","170308","Facture n° 170308 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installati","1050","6000",26819.30,"v",0,0.000000,0.00,0,2,8.00,2145.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16679,null]
[false,3189,6842,1,"2017-04-28","170308","TVA Facture n° 170308 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Instal","1050","2018",2145.55,"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,16679,null]
[true,3190,6843,1,"2017-06-09","170309","Facture n° 170309 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,17456,null]
[true,3191,6843,2,"2017-06-09","170309","Facture n° 170309 à Losinger Marazzi SA Bussigny-Lausanne Remise supplémentaire, vu avec Monsieur Ga","6000","1050",1114.80,"v",0,0.000000,0.00,0,2,8.00,89.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17456,null]
[true,3193,6843,2,"2017-06-09","170309","TVA Facture n° 170309 à Losinger Marazzi SA Bussigny-Lausanne Remise supplémentaire, vu avec Monsieu","2018","1050",89.18,"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,17456,null]
[true,3192,6843,3,"2017-06-09","170309","Facture n° 170309 à Losinger Marazzi SA Bussigny-Lausanne PREMIUM PACK - Livraison - Installation mo","1050","6000",24414.40,"v",0,0.000000,0.00,0,2,8.00,1953.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17456,null]
[true,3194,6843,3,"2017-06-09","170309","TVA Facture n° 170309 à Losinger Marazzi SA Bussigny-Lausanne PREMIUM PACK - Livraison - Installatio","1050","2018",1953.15,"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,17456,null]
[true,3195,6843,4,"2017-06-09","170309","Arrondi Facture n° 170309 à Losinger Marazzi 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",17456,null]
[false,3198,6845,1,"2017-04-19","170310","Arrondi Facture n° 170310 à Milliquet SA Pully: Gants de mécanicien 12 paires Revêtu en polyester Ta","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",16512,null]
[false,3199,6845,1,"2017-04-19","170310","TVA Arrondi Facture n° 170310 à Milliquet SA Pully: Gants de mécanicien 12 paires Revêtu en polyeste","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,16512,null]
[false,3197,6844,1,"2017-04-19","170310","Facture n° 170310 à Milliquet SA Pully: Gants de mécanicien 12 paires Revêtu en polyester Taille XL","1050","6000",75.40,"v",0,0.000000,0.00,0,2,8.00,6.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16512,null]
[false,3200,6844,1,"2017-04-19","170310","TVA Facture n° 170310 à Milliquet SA Pully: Gants de mécanicien 12 paires Revêtu en polyester Taille","1050","2018",6.03,"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,16512,null]
[false,3202,6847,1,"2017-04-24","170311","Arrondi Facture n° 170311 à Marti Construction SA Meyrin 1: MUNICH - Set 1 table + 2 bancs pliables","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",16631,null]
[false,3203,6847,1,"2017-04-24","170311","TVA Arrondi Facture n° 170311 à Marti Construction SA Meyrin 1: MUNICH - Set 1 table + 2 bancs pliab","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,16631,null]
[false,3201,6846,1,"2017-04-24","170311","Facture n° 170311 à Marti Construction SA Meyrin 1: MUNICH - Set 1 table + 2 bancs pliables Châssis","1050","6000",1611.00,"v",0,0.000000,0.00,0,2,8.00,128.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16631,null]
[false,3204,6846,1,"2017-04-24","170311","TVA Facture n° 170311 à Marti Construction SA Meyrin 1: MUNICH - Set 1 table + 2 bancs pliables Châs","1050","2018",128.88,"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,16631,null]
[false,3205,6848,1,"2017-04-26","170312","Facture n° 170312 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq blanc 500 feu","1050","6000",107.50,"v",0,0.000000,0.00,0,2,8.00,8.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16647,null]
[false,3206,6848,1,"2017-04-26","170312","TVA Facture n° 170312 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq blanc 500","1050","2018",8.60,"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,16647,null]
[false,3208,6850,1,"2017-05-09","170313","Arrondi Facture n° 170313 à Perrin Frères SA Plan-les-Ouates: ROLITO - Armoire métallique rideaux ba","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",16763,null]
[false,3209,6850,1,"2017-05-09","170313","TVA Arrondi Facture n° 170313 à Perrin Frères SA Plan-les-Ouates: ROLITO - Armoire métallique rideau","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,16763,null]
[false,3207,6849,1,"2017-05-09","170313","Facture n° 170313 à Perrin Frères SA Plan-les-Ouates: ROLITO - Armoire métallique rideaux basse gris","1050","6000",735.75,"v",0,0.000000,0.00,0,2,8.00,58.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16763,null]
[false,3210,6849,1,"2017-05-09","170313","TVA Facture n° 170313 à Perrin Frères SA Plan-les-Ouates: ROLITO - Armoire métallique rideaux basse","1050","2018",58.86,"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,16763,null]
[false,3212,6852,1,"2017-04-24","170314","Arrondi Facture n° 170314 à Moll SA Baulmes: Aspirateur Industriel Ekström 70L, puissance du moteur","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",16606,null]
[false,3213,6852,1,"2017-04-24","170314","TVA Arrondi Facture n° 170314 à Moll SA Baulmes: Aspirateur Industriel Ekström 70L, puissance du mot","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,16606,null]
[false,3211,6851,1,"2017-04-24","170314","Facture n° 170314 à Moll SA Baulmes: Aspirateur Industriel Ekström 70L, puissance du moteur 2000W","1050","6000",751.40,"v",0,0.000000,0.00,0,2,8.00,60.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16606,null]
[false,3214,6851,1,"2017-04-24","170314","TVA Facture n° 170314 à Moll SA Baulmes: Aspirateur Industriel Ekström 70L, puissance du moteur 2000","1050","2018",60.11,"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,16606,null]
[false,3216,6854,1,"2017-04-13","170315","Arrondi Facture n° 170315 à Atelier Unity Berset Cugy VD: Gobelet carton 2dl 50 unités","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",16456,null]
[false,3217,6854,1,"2017-04-13","170315","TVA Arrondi Facture n° 170315 à Atelier Unity Berset Cugy VD: Gobelet carton 2dl 50 unités","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,16456,null]
[false,3215,6853,1,"2017-04-13","170315","Facture n° 170315 à Atelier Unity Berset Cugy VD: Gobelet carton 2dl 50 unités","1050","6000",275.10,"v",0,0.000000,0.00,0,2,8.00,22.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16456,null]
[false,3218,6853,1,"2017-04-13","170315","TVA Facture n° 170315 à Atelier Unity Berset Cugy VD: Gobelet carton 2dl 50 unités","1050","2018",22.01,"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,16456,null]
[false,3220,6856,1,"2017-04-26","170316","Arrondi Facture n° 170316 à Retripa Crissier SA Crissier: JOSÉ - Vestiaire métallique industrie prop","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",16648,null]
[false,3221,6856,1,"2017-04-26","170316","TVA Arrondi Facture n° 170316 à Retripa Crissier SA Crissier: JOSÉ - 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,16648,null]
[false,3219,6855,1,"2017-04-26","170316","Facture n° 170316 à Retripa Crissier SA Crissier: JOSÉ - Vestiaire métallique industrie propre, 3 ca","1050","6000",582.00,"v",0,0.000000,0.00,0,2,8.00,46.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16648,null]
[false,3222,6855,1,"2017-04-26","170316","TVA Facture n° 170316 à Retripa Crissier SA Crissier: JOSÉ - Vestiaire métallique industrie propre,","1050","2018",46.56,"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,16648,null]
[false,3224,6858,1,"2017-05-11","170317","Arrondi Facture n° 170317 à JPF Construction SA Bulle: FRED - Armoire à plans métallique, 48 cases,","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",16828,null]
[false,3225,6858,1,"2017-05-11","170317","TVA Arrondi Facture n° 170317 à JPF Construction SA Bulle: FRED - Armoire à plans métallique, 48 cas","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,16828,null]
[false,3223,6857,1,"2017-05-11","170317","Facture n° 170317 à JPF Construction SA Bulle: FRED - Armoire à plans métallique, 48 cases, 4 grande","1050","6000",952.25,"v",0,0.000000,0.00,0,2,8.00,76.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16828,null]
[false,3226,6857,1,"2017-05-11","170317","TVA Facture n° 170317 à JPF Construction SA Bulle: FRED - Armoire à plans métallique, 48 cases, 4 gr","1050","2018",76.18,"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,16828,null]
[false,3227,6859,1,"2017-04-18","170318","Facture n° 170318 à Prodimport Chavornay: Café en grains PACHECO - Pure Origine El Salvador 100% Ara","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",16477,null]
[false,3228,6859,1,"2017-04-18","170318","TVA Facture n° 170318 à Prodimport Chavornay: Café en grains PACHECO - Pure Origine El Salvador 100%","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,16477,null]
[false,3230,6861,1,"2017-04-19","170319","Arrondi Facture n° 170319 à FRUTIGER SA Bussigny-Lausanne: Gril à gaz LUX S4BS01 avec 4 brûleurs","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",16515,null]
[false,3231,6861,1,"2017-04-19","170319","TVA Arrondi Facture n° 170319 à FRUTIGER SA Bussigny-Lausanne: Gril à gaz LUX S4BS01 avec 4 brûleurs","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,16515,null]
[false,3229,6860,1,"2017-04-19","170319","Facture n° 170319 à FRUTIGER SA Bussigny-Lausanne: Gril à gaz LUX S4BS01 avec 4 brûleurs","1050","6000",366.75,"v",0,0.000000,0.00,0,2,8.00,29.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16515,null]
[false,3232,6860,1,"2017-04-19","170319","TVA Facture n° 170319 à FRUTIGER SA Bussigny-Lausanne: Gril à gaz LUX S4BS01 avec 4 brûleurs","1050","2018",29.34,"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,16515,null]
[false,3234,6863,1,"2017-05-03","170320","Arrondi Facture n° 170320 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison 5 jours ouvrables -","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",16710,null]
[false,3235,6863,1,"2017-05-03","170320","TVA Arrondi Facture n° 170320 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison 5 jours ouvrabl","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,16710,null]
[false,3233,6862,1,"2017-05-03","170320","Facture n° 170320 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison 5 jours ouvrables - Install","1050","6000",594.10,"v",0,0.000000,0.00,0,2,8.00,47.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16710,null]
[false,3236,6862,1,"2017-05-03","170320","TVA Facture n° 170320 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison 5 jours ouvrables - Ins","1050","2018",47.53,"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,16710,null]
[false,3238,6865,1,"2017-04-19","170321","Arrondi Facture n° 170321 à Romain Bally Vallorbe: CLAC - Aimants 30mm noir 10 pièces","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",16485,null]
[false,3239,6865,1,"2017-04-19","170321","TVA Arrondi Facture n° 170321 à Romain Bally Vallorbe: CLAC - Aimants 30mm noir 10 pièces","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,16485,null]
[false,3237,6864,1,"2017-04-19","170321","Facture n° 170321 à Romain Bally Vallorbe: CLAC - Aimants 30mm noir 10 pièces","1050","6000",98.25,"v",0,0.000000,0.00,0,2,8.00,7.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16485,null]
[false,3240,6864,1,"2017-04-19","170321","TVA Facture n° 170321 à Romain Bally Vallorbe: CLAC - Aimants 30mm noir 10 pièces","1050","2018",7.87,"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,16485,null]
[false,3242,6867,1,"2017-04-19","170322","Arrondi Facture n° 170322 à Laurence Pupier Fully: FRANK - Armoire métallique industrielle portes ba","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",16489,null]
[false,3243,6867,1,"2017-04-19","170322","TVA Arrondi Facture n° 170322 à Laurence Pupier Fully: FRANK - Armoire métallique industrielle porte","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,16489,null]
[false,3241,6866,1,"2017-04-19","170322","Facture n° 170322 à Laurence Pupier Fully: FRANK - Armoire métallique industrielle portes battantes","1050","6000",183.45,"v",0,0.000000,0.00,0,2,8.00,14.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16489,null]
[false,3244,6866,1,"2017-04-19","170322","TVA Facture n° 170322 à Laurence Pupier Fully: FRANK - Armoire métallique industrielle portes battan","1050","2018",14.68,"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,16489,null]
[false,3246,6869,1,"2017-04-19","170323","Arrondi Facture n° 170323 à Herilala Rahamaliarison Nyon: FRANK PLAT - Armoire métallique industriel","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",16494,null]
[false,3247,6869,1,"2017-04-19","170323","TVA Arrondi Facture n° 170323 à Herilala Rahamaliarison Nyon: FRANK PLAT - Armoire métallique indust","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,16494,null]
[false,3245,6868,1,"2017-04-19","170323","Facture n° 170323 à Herilala Rahamaliarison Nyon: FRANK PLAT - Armoire métallique industrielle H195x","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",16494,null]
[false,3248,6868,1,"2017-04-19","170323","TVA Facture n° 170323 à Herilala Rahamaliarison Nyon: FRANK PLAT - Armoire métallique industrielle H","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,16494,null]
[false,3250,6871,1,"2017-04-21","170324","Arrondi Facture n° 170324 à Mino SA Romanel-s-Lausanne: Kit de forets étagés 4-12 mm, 6-20 mm, 6-30","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",16502,null]
[false,3251,6871,1,"2017-04-21","170324","TVA Arrondi Facture n° 170324 à Mino SA Romanel-s-Lausanne: Kit de forets étagés 4-12 mm, 6-20 mm, 6","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,16502,null]
[false,3249,6870,1,"2017-04-21","170324","Facture n° 170324 à Mino SA Romanel-s-Lausanne: Kit de forets étagés 4-12 mm, 6-20 mm, 6-30 mm","1050","6000",59.00,"v",0,0.000000,0.00,0,2,8.00,4.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16502,null]
[false,3252,6870,1,"2017-04-21","170324","TVA Facture n° 170324 à Mino SA Romanel-s-Lausanne: Kit de forets étagés 4-12 mm, 6-20 mm, 6-30 mm","1050","2018",4.72,"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,16502,null]
[false,3253,6872,1,"2017-04-28","170325","Facture n° 170325 à Stirnimann AG Baumaschinen Olten: KLEINY - Aktenregal H180xB80xT38 cm Grau","1050","6000",1640.65,"v",0,0.000000,0.00,0,2,8.00,131.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16674,null]
[false,3254,6872,1,"2017-04-28","170325","TVA Facture n° 170325 à Stirnimann AG Baumaschinen Olten: KLEINY - Aktenregal H180xB80xT38 cm Grau","1050","2018",131.25,"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,16674,null]
[false,3256,6874,1,"2017-05-10","170326","Arrondi Facture n° 170326 à Suggestion Fiduciaire Sàrl Assens: PREMIUM PACK - Livraison - Installati","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",16792,null]
[false,3257,6874,1,"2017-05-10","170326","TVA Arrondi Facture n° 170326 à Suggestion Fiduciaire Sàrl Assens: PREMIUM PACK - Livraison - Instal","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,16792,null]
[false,3255,6873,1,"2017-05-10","170326","Facture n° 170326 à Suggestion Fiduciaire Sàrl Assens: PREMIUM PACK - Livraison - Installation monta","1050","6000",558.90,"v",0,0.000000,0.00,0,2,8.00,44.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16792,null]
[false,3258,6873,1,"2017-05-10","170326","TVA Facture n° 170326 à Suggestion Fiduciaire Sàrl Assens: PREMIUM PACK - Livraison - Installation m","1050","2018",44.71,"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,16792,null]
[false,3260,6876,1,"2017-04-24","170327","Arrondi Facture n° 170327 à ALHO Systembau AG Wikon: Zusatzkosten für EXPRESS-LIEFERUNG","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",16624,null]
[false,3261,6876,1,"2017-04-24","170327","TVA Arrondi Facture n° 170327 à ALHO Systembau AG Wikon: Zusatzkosten für EXPRESS-LIEFERUNG","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,16624,null]
[false,3259,6875,1,"2017-04-24","170327","Facture n° 170327 à ALHO Systembau AG Wikon: Zusatzkosten für EXPRESS-LIEFERUNG","1050","6000",2725.25,"v",0,0.000000,0.00,0,2,8.00,218.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16624,null]
[false,3262,6875,1,"2017-04-24","170327","TVA Facture n° 170327 à ALHO Systembau AG Wikon: Zusatzkosten für EXPRESS-LIEFERUNG","1050","2018",218.02,"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,16624,null]
[false,3264,6878,1,"2017-04-24","170328","Arrondi Facture n° 170328 à Orllati Logistique SA Bioley-Orjulaz: FRANK - Armoire métallique industr","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",16608,null]
[false,3265,6878,1,"2017-04-24","170328","TVA Arrondi Facture n° 170328 à Orllati Logistique SA Bioley-Orjulaz: FRANK - Armoire métallique ind","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,16608,null]
[false,3263,6877,1,"2017-04-24","170328","Facture n° 170328 à Orllati Logistique SA Bioley-Orjulaz: FRANK - Armoire métallique industrielle po","1050","6000",813.95,"v",0,0.000000,0.00,0,2,8.00,65.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16608,null]
[false,3266,6877,1,"2017-04-24","170328","TVA Facture n° 170328 à Orllati Logistique SA Bioley-Orjulaz: FRANK - Armoire métallique industriell","1050","2018",65.12,"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,16608,null]
[false,3268,6880,1,"2017-04-24","170329","Arrondi Facture n° 170329 à Dénériaz S.A. Lausanne: ELENA - Table polyvalente H750xL2000xP800 mm gri","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",16634,null]
[false,3269,6880,1,"2017-04-24","170329","TVA Arrondi Facture n° 170329 à Dénériaz S.A. Lausanne: ELENA - Table polyvalente H750xL2000xP800 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,16634,null]
[false,3267,6879,1,"2017-04-24","170329","Facture n° 170329 à Dénériaz S.A. Lausanne: ELENA - Table polyvalente H750xL2000xP800 mm gris","1050","6000",287.30,"v",0,0.000000,0.00,0,2,8.00,22.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16634,null]
[false,3270,6879,1,"2017-04-24","170329","TVA Facture n° 170329 à Dénériaz S.A. Lausanne: ELENA - Table polyvalente H750xL2000xP800 mm gris","1050","2018",22.98,"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,16634,null]
[false,3271,6881,1,"2017-06-09","170330","Facture n° 170330 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Cong","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",17452,null]
[false,3272,6881,1,"2017-06-09","170330","TVA Facture n° 170330 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80%","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,17452,null]
[true,3273,6882,1,"2017-06-09","170333","Facture n° 170333 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,17458,null]
[true,3274,6882,2,"2017-06-09","170333","Facture n° 170333 à Losinger Marazzi SA Bussigny-Lausanne Remise supplémentaire, vu avec Monsieur Ga","6000","1050",1114.80,"v",0,0.000000,0.00,0,2,8.00,89.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17458,null]
[true,3276,6882,2,"2017-06-09","170333","TVA Facture n° 170333 à Losinger Marazzi SA Bussigny-Lausanne Remise supplémentaire, vu avec Monsieu","2018","1050",89.18,"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,17458,null]
[true,3275,6882,3,"2017-06-09","170333","Facture n° 170333 à Losinger Marazzi SA Bussigny-Lausanne PREMIUM PACK - Livraison - Installation mo","1050","6000",24414.40,"v",0,0.000000,0.00,0,2,8.00,1953.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17458,null]
[true,3277,6882,3,"2017-06-09","170333","TVA Facture n° 170333 à Losinger Marazzi SA Bussigny-Lausanne PREMIUM PACK - Livraison - Installatio","1050","2018",1953.15,"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,17458,null]
[true,3278,6882,4,"2017-06-09","170333","Arrondi Facture n° 170333 à Losinger Marazzi 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",17458,null]
[false,3281,6884,1,"2017-04-27","170334","Arrondi Facture n° 170334 à Patrick Bally Gingins: FRANK PLAT - Armoire métallique industrielle H195","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",16664,null]
[false,3282,6884,1,"2017-04-27","170334","TVA Arrondi Facture n° 170334 à Patrick Bally Gingins: FRANK PLAT - Armoire métallique industrielle","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,16664,null]
[false,3280,6883,1,"2017-04-27","170334","Facture n° 170334 à Patrick Bally Gingins: FRANK PLAT - Armoire métallique industrielle H195xL92xP42","1050","6000",184.25,"v",0,0.000000,0.00,0,2,8.00,14.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16664,null]
[false,3283,6883,1,"2017-04-27","170334","TVA Facture n° 170334 à Patrick Bally Gingins: FRANK PLAT - Armoire métallique industrielle H195xL92","1050","2018",14.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16664,null]
[false,3285,6886,1,"2017-05-02","170335","Arrondi Facture n° 170335 à ALHO Systembau AG Wikon: Garderobenleiste 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",16695,null]
[false,3286,6886,1,"2017-05-02","170335","TVA Arrondi Facture n° 170335 à ALHO Systembau AG Wikon: Garderobenleiste mit 9 Haken - Holz - 200 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,16695,null]
[false,3284,6885,1,"2017-05-02","170335","Facture n° 170335 à ALHO Systembau AG Wikon: Garderobenleiste mit 9 Haken - Holz - 200 CM","1050","6000",238.40,"v",0,0.000000,0.00,0,2,8.00,19.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16695,null]
[false,3287,6885,1,"2017-05-02","170335","TVA Facture n° 170335 à ALHO Systembau AG Wikon: Garderobenleiste mit 9 Haken - Holz - 200 CM","1050","2018",19.07,"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,16695,null]
[false,3289,6888,1,"2017-05-11","170336","Arrondi Facture n° 170336 à Gabella SA Yverdon: 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",16830,null]
[false,3290,6888,1,"2017-05-11","170336","TVA Arrondi Facture n° 170336 à Gabella SA Yverdon: 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,16830,null]
[false,3288,6887,1,"2017-05-11","170336","Facture n° 170336 à Gabella SA Yverdon: LISA - Chaise visiteur en plastique","1050","6000",2214.25,"v",0,0.000000,0.00,0,2,8.00,177.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16830,null]
[false,3291,6887,1,"2017-05-11","170336","TVA Facture n° 170336 à Gabella SA Yverdon: LISA - Chaise visiteur en plastique","1050","2018",177.14,"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,16830,null]
[false,3292,6889,1,"2017-05-01","170337","Facture n° 170337 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente H750xL2000xP800","1050","6000",861.90,"v",0,0.000000,0.00,0,2,8.00,68.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16686,null]
[false,3293,6889,1,"2017-05-01","170337","TVA Facture n° 170337 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente H750xL2000xP","1050","2018",68.95,"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,16686,null]
[false,3295,6891,1,"2017-05-09","170338","Arrondi Facture n° 170338 à Ropraz SA Romont Romont FR: MIKAEL - Étagère d'atelier en kit, 4 étagère","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",16764,null]
[false,3296,6891,1,"2017-05-09","170338","TVA Arrondi Facture n° 170338 à Ropraz SA Romont Romont FR: MIKAEL - Étagère d'atelier en kit, 4 éta","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,16764,null]
[false,3294,6890,1,"2017-05-09","170338","Facture n° 170338 à Ropraz SA Romont Romont FR: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimens","1050","6000",1170.45,"v",0,0.000000,0.00,0,2,8.00,93.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16764,null]
[false,3297,6890,1,"2017-05-09","170338","TVA Facture n° 170338 à Ropraz SA Romont Romont FR: MIKAEL - Étagère d'atelier en kit, 4 étagères Di","1050","2018",93.64,"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,16764,null]
[false,3299,6893,1,"2017-05-11","170339","Arrondi Facture n° 170339 à Implenia Suisse AG Aarau: Table ovale L240xP100xH72 cm, plateau gris, pi","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",16831,null]
[false,3300,6893,1,"2017-05-11","170339","TVA Arrondi Facture n° 170339 à Implenia Suisse AG Aarau: Table ovale L240xP100xH72 cm, plateau 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,16831,null]
[false,3298,6892,1,"2017-05-11","170339","Facture n° 170339 à Implenia Suisse AG Aarau: Table ovale L240xP100xH72 cm, plateau gris, pieds gris","1050","6000",11218.65,"v",0,0.000000,0.00,0,2,8.00,897.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16831,null]
[false,3301,6892,1,"2017-05-11","170339","TVA Facture n° 170339 à Implenia Suisse AG Aarau: Table ovale L240xP100xH72 cm, plateau gris, pieds","1050","2018",897.48,"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,16831,null]
[false,7171,8989,1,"2017-10-19","510","Arrondi Vente au comptant n° 510 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",20165,null]
[false,7172,8989,1,"2017-10-19","510","TVA Arrondi Vente au comptant n° 510 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,20165,null]
[false,7170,8988,1,"2017-10-19","510","Vente au comptant n° 510 à VENTE DIRECTE","1000","6000",170.80,"v",0,0.000000,0.00,0,2,8.00,13.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20165,null]
[false,7173,8988,1,"2017-10-19","510","TVA Vente au comptant n° 510 à VENTE DIRECTE","1000","2018",13.66,"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,20165,null]
[true,5370,8065,1,"2017-06-08","170341","Facture n° 170341 à Saint-Prex BBC St-Prex","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,17426,null]
[true,5371,8065,2,"2017-06-08","170341","Facture n° 170341 à Saint-Prex BBC St-Prex Akua Water, gazeuse, 1.5 L - Pack de 6 bouteilles","1050","6010",29.50,"v",0,0.000000,0.00,0,2,2.50,0.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17426,null]
[true,5372,8065,2,"2017-06-08","170341","TVA Facture n° 170341 à Saint-Prex BBC St-Prex Akua Water, gazeuse, 1.5 L - Pack de 6 bouteilles","1050","2019",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,17426,null]
[true,5373,8065,3,"2017-06-08","170341","Arrondi Facture n° 170341 à Saint-Prex BBC St-Prex","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",17426,null]
[true,5379,8068,1,"2017-05-31","170410","Facture n° 170410 à P.BERNASCONI & Cie SA Geneveys-Coffrane","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17150,null]
[true,5380,8068,2,"2017-05-31","170410","Facture n° 170410 à P.BERNASCONI & Cie SA Geneveys-Coffrane Akua Water, plate, 0.5 L - Pack de 12 bo","1050","6010",2041.20,"v",0,0.000000,0.00,0,2,2.50,51.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17150,null]
[false,3314,6898,1,"2017-05-11","170342","Arrondi Facture n° 170342 à Gabella SA Yverdon: Distributeur de courant CEE 32A / T25 Branchement: 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",16824,null]
[false,3315,6898,1,"2017-05-11","170342","TVA Arrondi Facture n° 170342 à Gabella SA Yverdon: Distributeur de courant CEE 32A / T25 Branchemen","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,16824,null]
[false,3313,6897,1,"2017-05-11","170342","Facture n° 170342 à Gabella SA Yverdon: Distributeur de courant CEE 32A / T25 Branchement: 1x CEE 32","1050","6000",478.00,"v",0,0.000000,0.00,0,2,8.00,38.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16824,null]
[false,3316,6897,1,"2017-05-11","170342","TVA Facture n° 170342 à Gabella SA Yverdon: Distributeur de courant CEE 32A / T25 Branchement: 1x CE","1050","2018",38.24,"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,16824,null]
[false,3318,6900,1,"2017-05-30","170343","Arrondi Facture n° 170343 à GH SA Yverdon-les-Bains: PREMIUM PACK - Livraison - 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",17127,null]
[false,3319,6900,1,"2017-05-30","170343","TVA Arrondi Facture n° 170343 à GH SA Yverdon-les-Bains: PREMIUM PACK - Livraison - Installation mon","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,17127,null]
[false,3317,6899,1,"2017-05-30","170343","Facture n° 170343 à GH SA Yverdon-les-Bains: PREMIUM PACK - Livraison - Installation montage - Récup","1050","6000",1503.10,"v",0,0.000000,0.00,0,2,8.00,120.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17127,null]
[false,3320,6899,1,"2017-05-30","170343","TVA Facture n° 170343 à GH SA Yverdon-les-Bains: PREMIUM PACK - Livraison - Installation montage - R","1050","2018",120.24,"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,17127,null]
[false,3322,6902,1,"2017-05-11","170344","Arrondi Facture n° 170344 à Construction Perret SA Satigny: Lisse en bois 9 crochet 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",16823,null]
[false,3323,6902,1,"2017-05-11","170344","TVA Arrondi Facture n° 170344 à Construction Perret SA Satigny: Lisse en bois 9 crochet 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,16823,null]
[false,3321,6901,1,"2017-05-11","170344","Facture n° 170344 à Construction Perret SA Satigny: Lisse en bois 9 crochet 200 cm","1050","6000",894.00,"v",0,0.000000,0.00,0,2,8.00,71.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16823,null]
[false,3324,6901,1,"2017-05-11","170344","TVA Facture n° 170344 à Construction Perret SA Satigny: Lisse en bois 9 crochet 200 cm","1050","2018",71.52,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16823,null]
[false,3326,6904,1,"2017-05-11","170345","Arrondi Facture n° 170345 à Construction Perret SA Satigny: CLAC - Aimants 30mm noir 10 pièces","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",16829,null]
[false,3327,6904,1,"2017-05-11","170345","TVA Arrondi Facture n° 170345 à Construction Perret SA Satigny: CLAC - Aimants 30mm noir 10 pièces","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,16829,null]
[false,3325,6903,1,"2017-05-11","170345","Facture n° 170345 à Construction Perret SA Satigny: CLAC - Aimants 30mm noir 10 pièces","1050","6000",99.70,"v",0,0.000000,0.00,0,2,8.00,7.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16829,null]
[false,3328,6903,1,"2017-05-11","170345","TVA Facture n° 170345 à Construction Perret SA Satigny: CLAC - Aimants 30mm noir 10 pièces","1050","2018",7.98,"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,16829,null]
[false,3330,6906,1,"2017-05-08","170346","Arrondi Facture n° 170346 à Daniel Maillard Besencens: FRANK PLAT - Armoire métallique industrielle","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",16744,null]
[false,3331,6906,1,"2017-05-08","170346","TVA Arrondi Facture n° 170346 à Daniel Maillard Besencens: FRANK PLAT - Armoire 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,16744,null]
[false,3329,6905,1,"2017-05-08","170346","Facture n° 170346 à Daniel Maillard Besencens: FRANK PLAT - Armoire métallique industrielle H195xL92","1050","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",16744,null]
[false,3332,6905,1,"2017-05-08","170346","TVA Facture n° 170346 à Daniel Maillard Besencens: FRANK PLAT - Armoire métallique industrielle H195","1050","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,16744,null]
[false,3334,6908,1,"2017-05-15","170347","Arrondi Facture n° 170347 à Marti Construction SA Meyrin 1: Transpalette Kibernetik HW01 2.5T1150 Ch","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",16873,null]
[false,3335,6908,1,"2017-05-15","170347","TVA Arrondi Facture n° 170347 à Marti Construction SA Meyrin 1: Transpalette Kibernetik HW01 2.5T115","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,16873,null]
[false,3333,6907,1,"2017-05-15","170347","Facture n° 170347 à Marti Construction SA Meyrin 1: Transpalette Kibernetik HW01 2.5T1150 Charge adm","1050","6000",4834.90,"v",0,0.000000,0.00,0,2,8.00,386.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16873,null]
[false,3336,6907,1,"2017-05-15","170347","TVA Facture n° 170347 à Marti Construction SA Meyrin 1: Transpalette Kibernetik HW01 2.5T1150 Charge","1050","2018",386.79,"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,16873,null]
[true,3337,6909,1,"2017-05-19","170348","Facture n° 170348 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,16969,null]
[true,3338,6909,2,"2017-05-19","170348","Facture n° 170348 à Orllati Management SA Bioley-Orjulaz PREMIUM PACK - Livraison - Installation mon","1050","6000",12212.15,"v",0,0.000000,0.00,0,2,8.00,977.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16969,null]
[true,3340,6909,2,"2017-05-19","170348","TVA Facture n° 170348 à Orllati Management SA Bioley-Orjulaz PREMIUM PACK - Livraison - Installation","1050","2018",977.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16969,null]
[true,3339,6909,3,"2017-05-19","170348","Facture n° 170348 à Orllati Management SA Bioley-Orjulaz Rabais supplémentaire, paiement à la comman","6000","1050",1221.20,"v",0,0.000000,0.00,0,2,8.00,97.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16969,null]
[true,3341,6909,3,"2017-05-19","170348","TVA Facture n° 170348 à Orllati Management SA Bioley-Orjulaz Rabais supplémentaire, paiement à la co","2018","1050",97.70,"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,16969,null]
[false,3343,6911,1,"2017-05-11","170350","Arrondi Facture n° 170350 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",16825,null]
[false,3344,6911,1,"2017-05-11","170350","TVA Arrondi Facture n° 170350 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,16825,null]
[false,3342,6910,1,"2017-05-11","170350","Facture n° 170350 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",764.85,"v",0,0.000000,0.00,0,2,8.00,61.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16825,null]
[false,3345,6910,1,"2017-05-11","170350","TVA Facture n° 170350 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",61.18,"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,16825,null]
[true,5396,8071,1,"2017-05-11","170351","Facture n° 170351 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,16826,null]
[true,5397,8071,2,"2017-05-11","170351","Facture n° 170351 à CAMANDONA SA Crissier Akua Water, plate, 1.5 L - Pack de 6 bouteilles","1050","6010",495.60,"v",0,0.000000,0.00,0,2,2.50,12.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",16826,null]
[true,5399,8071,2,"2017-05-11","170351","TVA Facture n° 170351 à CAMANDONA SA Crissier Akua Water, plate, 1.5 L - Pack de 6 bouteilles","1050","2019",12.40,"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,16826,null]
[true,5398,8071,3,"2017-05-11","170351","Facture n° 170351 à CAMANDONA SA Crissier SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34 cm","1050","6000",2317.25,"v",0,0.000000,0.00,0,2,8.00,185.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16826,null]
[true,5400,8071,3,"2017-05-11","170351","TVA Facture n° 170351 à CAMANDONA SA Crissier SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34 cm","1050","2018",185.38,"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,16826,null]
[true,5401,8071,4,"2017-05-11","170351","Arrondi Facture n° 170351 à CAMANDONA SA Crissier","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",16826,null]
[false,4349,7492,1,"2017-06-06",null,"Facture 170340 Banos Carlos","1020","6010",22.78,"d",0,0.000000,0.00,0,2,2.50,0.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,6,"310",0,null]
[false,4350,7492,1,"2017-06-06",null,"TVA Facture 170340 Banos Carlos","1020","2019",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,3355,6913,1,"2017-05-09","170352","Facture n° 170352 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en tissus, noir,","1050","6000",1515.60,"v",0,0.000000,0.00,0,2,8.00,121.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16767,null]
[false,3356,6913,1,"2017-05-09","170352","TVA Facture n° 170352 à Implenia Suisse AG Aarau: ELODIE - Fauteuil à roulettes, assise en tissus, n","1050","2018",121.25,"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,16767,null]
[true,3357,6914,1,"2017-06-06","170353","Facture n° 170353 à Synlab SUISSE 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,17374,null]
[true,3358,6914,2,"2017-06-06","170353","Facture n° 170353 à Synlab SUISSE Lausanne PREMIUM PACK - Livraison - Installation montage - Récuper","1050","6000",599.40,"v",0,0.000000,0.00,0,2,8.00,47.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17374,null]
[true,3360,6914,2,"2017-06-06","170353","TVA Facture n° 170353 à Synlab SUISSE Lausanne PREMIUM PACK - Livraison - Installation montage - Réc","1050","2018",47.96,"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,17374,null]
[true,3359,6914,3,"2017-06-06","170353","Facture n° 170353 à Synlab SUISSE Lausanne Rabais supplémentaire, paiement à la commande","6000","1050",29.95,"v",0,0.000000,0.00,0,2,8.00,2.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17374,null]
[true,3361,6914,3,"2017-06-06","170353","TVA Facture n° 170353 à Synlab SUISSE Lausanne Rabais supplémentaire, paiement à la commande","2018","1050",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,17374,null]
[true,3362,6914,4,"2017-06-06","170353","Arrondi Facture n° 170353 à Synlab SUISSE 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",17374,null]
[false,3365,6916,1,"2017-05-12","170354","Arrondi Facture n° 170354 à Bertholet et Mathis SA Lausanne: FRANK PLAT - Armoire métallique industr","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",16839,null]
[false,3366,6916,1,"2017-05-12","170354","TVA Arrondi Facture n° 170354 à Bertholet et Mathis SA Lausanne: FRANK PLAT - Armoire métallique ind","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,16839,null]
[false,3364,6915,1,"2017-05-12","170354","Facture n° 170354 à Bertholet et Mathis SA Lausanne: FRANK PLAT - Armoire métallique industrielle H1","1050","6000",552.75,"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",16839,null]
[false,3367,6915,1,"2017-05-12","170354","TVA Facture n° 170354 à Bertholet et Mathis SA Lausanne: FRANK PLAT - Armoire métallique industriell","1050","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,16839,null]
[false,3369,6918,1,"2017-05-17","170355","Arrondi Facture n° 170355 à P.BERNASCONI & Cie SA Geneveys-Coffrane: SAHARA Micro ondes 700 Watt, 17","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",16919,null]
[false,3370,6918,1,"2017-05-17","170355","TVA Arrondi Facture n° 170355 à P.BERNASCONI & Cie SA Geneveys-Coffrane: SAHARA Micro ondes 700 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,16919,null]
[false,3368,6917,1,"2017-05-17","170355","Facture n° 170355 à P.BERNASCONI & Cie SA Geneveys-Coffrane: SAHARA Micro ondes 700 Watt, 17 Liter,","1050","6000",999.00,"v",0,0.000000,0.00,0,2,8.00,79.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16919,null]
[false,3371,6917,1,"2017-05-17","170355","TVA Facture n° 170355 à P.BERNASCONI & Cie SA Geneveys-Coffrane: SAHARA Micro ondes 700 Watt, 17 Lit","1050","2018",79.92,"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,16919,null]
[true,3372,6919,1,"2017-05-17","170356","Facture n° 170356 à FRUTIGER SA (Vaud) Savigny","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,16922,null]
[true,3373,6919,2,"2017-05-17","170356","Facture n° 170356 à FRUTIGER SA (Vaud) Savigny PREMIUM PACK - Livraison - Installation montage - Réc","1050","6000",17254.90,"v",0,0.000000,0.00,0,2,8.00,1380.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16922,null]
[true,3375,6919,2,"2017-05-17","170356","TVA Facture n° 170356 à FRUTIGER SA (Vaud) Savigny PREMIUM PACK - Livraison - Installation montage -","1050","2018",1380.38,"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,16922,null]
[true,3374,6919,3,"2017-05-17","170356","Facture n° 170356 à FRUTIGER SA (Vaud) Savigny Rabais supplémentaire, paiement à la commande","6000","1050",862.75,"v",0,0.000000,0.00,0,2,8.00,69.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16922,null]
[true,3376,6919,3,"2017-05-17","170356","TVA Facture n° 170356 à FRUTIGER SA (Vaud) Savigny Rabais supplémentaire, paiement à la commande","2018","1050",69.02,"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,16922,null]
[true,3377,6919,4,"2017-05-17","170356","Arrondi Facture n° 170356 à FRUTIGER SA (Vaud) Savigny","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",16922,null]
[false,3379,6920,1,"2017-05-10","170357","Facture n° 170357 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",16772,null]
[false,3380,6920,1,"2017-05-10","170357","TVA Facture n° 170357 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,16772,null]
[false,3382,6922,1,"2017-05-30","170358","Arrondi Facture n° 170358 à FRUTIGER SA (Vaud) Savigny: ELENA - Table polyvalente gris H75xL200xP100","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",17123,null]
[false,3383,6922,1,"2017-05-30","170358","TVA Arrondi Facture n° 170358 à FRUTIGER SA (Vaud) Savigny: ELENA - Table polyvalente gris H75xL200x","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,17123,null]
[false,3381,6921,1,"2017-05-30","170358","Facture n° 170358 à FRUTIGER SA (Vaud) Savigny: ELENA - Table polyvalente gris H75xL200xP100 cm","1050","6000",2100.85,"v",0,0.000000,0.00,0,2,8.00,168.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17123,null]
[false,3384,6921,1,"2017-05-30","170358","TVA Facture n° 170358 à FRUTIGER SA (Vaud) Savigny: ELENA - Table polyvalente gris H75xL200xP100 cm","1050","2018",168.07,"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,17123,null]
[false,3386,6924,1,"2017-05-18","170359","Arrondi Facture n° 170359 à WALO BERTSCHINGER SA Eclépens: FRED - Armoire à plans métallique, 48 cas","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",16936,null]
[false,3387,6924,1,"2017-05-18","170359","TVA Arrondi Facture n° 170359 à WALO BERTSCHINGER SA Eclépens: FRED - Armoire à plans métallique, 48","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,16936,null]
[false,3385,6923,1,"2017-05-18","170359","Facture n° 170359 à WALO BERTSCHINGER SA Eclépens: FRED - Armoire à plans métallique, 48 cases, 4 gr","1050","6000",445.25,"v",0,0.000000,0.00,0,2,8.00,35.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16936,null]
[false,3388,6923,1,"2017-05-18","170359","TVA Facture n° 170359 à WALO BERTSCHINGER SA Eclépens: FRED - Armoire à plans métallique, 48 cases,","1050","2018",35.62,"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,16936,null]
[false,3390,6926,1,"2017-05-10","170360","Arrondi Facture n° 170360 à Marché des Moulins Yverdon: 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",16787,null]
[false,3391,6926,1,"2017-05-10","170360","TVA Arrondi Facture n° 170360 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,16787,null]
[false,3389,6925,1,"2017-05-10","170360","Facture n° 170360 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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",16787,null]
[false,3392,6925,1,"2017-05-10","170360","TVA Facture n° 170360 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,16787,null]
[false,3394,6928,1,"2017-06-12","170361","Arrondi Facture n° 170361 à Casavista Assurances Sàrl La Sarraz: STANDARD PACK - Livraison Franco de","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",17476,null]
[false,3395,6928,1,"2017-06-12","170361","TVA Arrondi Facture n° 170361 à Casavista Assurances Sàrl La Sarraz: STANDARD PACK - Livraison Franc","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,17476,null]
[false,3393,6927,1,"2017-06-12","170361","Facture n° 170361 à Casavista Assurances Sàrl La Sarraz: STANDARD PACK - Livraison Franco de port à","1050","6000",86.00,"v",0,0.000000,0.00,0,2,8.00,6.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17476,null]
[false,3396,6927,1,"2017-06-12","170361","TVA Facture n° 170361 à Casavista Assurances Sàrl La Sarraz: STANDARD PACK - Livraison Franco de por","1050","2018",6.88,"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,17476,null]
[true,5389,8070,1,"2017-05-17","170362","Facture n° 170362 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,16918,null]
[true,5390,8070,2,"2017-05-17","170362","Facture n° 170362 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Akua Water, plate, 0.5 L - Pack de","1050","6010",237.60,"v",0,0.000000,0.00,0,2,2.50,5.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",16918,null]
[true,5392,8070,2,"2017-05-17","170362","TVA Facture n° 170362 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Akua Water, plate, 0.5 L - Pac","1050","2019",5.94,"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,16918,null]
[true,5391,8070,3,"2017-05-17","170362","Facture n° 170362 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Liquide vaisselle 5 Litres","1050","6000",61.10,"v",0,0.000000,0.00,0,2,8.00,4.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16918,null]
[true,5393,8070,3,"2017-05-17","170362","TVA Facture n° 170362 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Liquide vaisselle 5 Litres","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,16918,null]
[true,5394,8070,4,"2017-05-17","170362","Arrondi Facture n° 170362 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",16918,null]
[true,5403,8072,1,"2017-07-06","466","Paiement débiteur n° 466 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,19107,null]
[true,5404,8072,2,"2017-07-06","466","Paiement débiteur n° 466 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",2092.25,"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,19107,null]
[false,3407,6931,1,"2017-05-16","170363","Arrondi Facture n° 170363 à Bernard Wolf SA Chevroux: CARLOS - Vestiaire métallique industrie propre","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",16901,null]
[false,3408,6931,1,"2017-05-16","170363","TVA Arrondi Facture n° 170363 à Bernard Wolf SA Chevroux: CARLOS - Vestiaire métallique industrie 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,16901,null]
[false,3406,6930,1,"2017-05-16","170363","Facture n° 170363 à Bernard Wolf SA Chevroux: CARLOS - Vestiaire métallique industrie propre, 2 case","1050","6000",835.40,"v",0,0.000000,0.00,0,2,8.00,66.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16901,null]
[false,3409,6930,1,"2017-05-16","170363","TVA Facture n° 170363 à Bernard Wolf SA Chevroux: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",66.83,"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,16901,null]
[false,3411,6933,1,"2017-05-30","170364","Arrondi Facture n° 170364 à HRS Real Estate SA St-Sulpice VD: ISIS - Chaise visiteur noire, 4 pieds,","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",17126,null]
[false,3412,6933,1,"2017-05-30","170364","TVA Arrondi Facture n° 170364 à HRS Real Estate SA St-Sulpice VD: ISIS - Chaise visiteur noire, 4 pi","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,17126,null]
[false,3410,6932,1,"2017-05-30","170364","Facture n° 170364 à HRS Real Estate SA St-Sulpice VD: ISIS - Chaise visiteur noire, 4 pieds, tissu,","1050","6000",641.00,"v",0,0.000000,0.00,0,2,8.00,51.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17126,null]
[false,3413,6932,1,"2017-05-30","170364","TVA Facture n° 170364 à HRS Real Estate SA St-Sulpice VD: ISIS - Chaise visiteur noire, 4 pieds, tis","1050","2018",51.28,"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,17126,null]
[false,3415,6935,1,"2017-05-11","170365","Arrondi Facture n° 170365 à Prodimport Chavornay: Café en grains PACHECO - Bra-col Arabica 80% Congo","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",16814,null]
[false,3416,6935,1,"2017-05-11","170365","TVA Arrondi Facture n° 170365 à Prodimport Chavornay: Café en grains PACHECO - Bra-col Arabica 80% C","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,16814,null]
[false,3414,6934,1,"2017-05-11","170365","Facture n° 170365 à Prodimport Chavornay: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta","1050","6010",134.40,"v",0,0.000000,0.00,0,2,2.50,3.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",16814,null]
[false,3417,6934,1,"2017-05-11","170365","TVA Facture n° 170365 à Prodimport Chavornay: Café en grains PACHECO - Bra-col Arabica 80% Congo Rob","1050","2019",3.36,"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,16814,null]
[false,3419,6937,1,"2017-05-12","170366","Arrondi Facture n° 170366 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 Watt, 17 Liter, 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",16837,null]
[false,3420,6937,1,"2017-05-12","170366","TVA Arrondi Facture n° 170366 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 Watt, 17 Lite","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,16837,null]
[false,3418,6936,1,"2017-05-12","170366","Facture n° 170366 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP","1050","6000",505.50,"v",0,0.000000,0.00,0,2,8.00,40.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16837,null]
[false,3421,6936,1,"2017-05-12","170366","TVA Facture n° 170366 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL","1050","2018",40.44,"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,16837,null]
[false,3422,6938,1,"2017-05-12","170367","Facture n° 170367 à Pizzera-Poletti SA Renens VD: MUNICH - Set 1 table + 2 bancs pliables Châssis so","1050","6000",1235.00,"v",0,0.000000,0.00,0,2,8.00,98.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16847,null]
[false,3423,6938,1,"2017-05-12","170367","TVA Facture n° 170367 à Pizzera-Poletti SA Renens VD: MUNICH - Set 1 table + 2 bancs pliables Châssi","1050","2018",98.80,"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,16847,null]
[false,3425,6940,1,"2017-05-18","170368","Arrondi Facture n° 170368 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litre","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",16937,null]
[false,3426,6940,1,"2017-05-18","170368","TVA Arrondi Facture n° 170368 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 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,16937,null]
[false,3424,6939,1,"2017-05-18","170368","Facture n° 170368 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres avec f","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",16937,null]
[false,3427,6939,1,"2017-05-18","170368","TVA Facture n° 170368 à Orllati Logistique SA Bioley-Orjulaz: HELSINKI - Réfrigérateur 118 litres av","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,16937,null]
[false,3429,6942,1,"2017-06-01","170369","Arrondi Facture n° 170369 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Réc","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",17181,null]
[false,3430,6942,1,"2017-06-01","170369","TVA Arrondi Facture n° 170369 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,17181,null]
[false,3428,6941,1,"2017-06-01","170369","Facture n° 170369 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",6514.60,"v",0,0.000000,0.00,0,2,8.00,521.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17181,null]
[false,3431,6941,1,"2017-06-01","170369","TVA Facture n° 170369 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",521.17,"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,17181,null]
[false,3433,6944,1,"2017-05-12","170370","Arrondi Facture n° 170370 à Implenia Suisse AG Aarau: HELSINKI - Réfrigérateur 118 litres avec freez","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",16841,null]
[false,3434,6944,1,"2017-05-12","170370","TVA Arrondi Facture n° 170370 à Implenia Suisse AG Aarau: HELSINKI - Réfrigérateur 118 litres avec f","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,16841,null]
[false,3432,6943,1,"2017-05-12","170370","Facture n° 170370 à Implenia Suisse AG Aarau: HELSINKI - Réfrigérateur 118 litres avec freezer P58xH","1050","6000",337.00,"v",0,0.000000,0.00,0,2,8.00,26.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16841,null]
[false,3435,6943,1,"2017-05-12","170370","TVA Facture n° 170370 à Implenia Suisse AG Aarau: HELSINKI - Réfrigérateur 118 litres avec freezer P","1050","2018",26.96,"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,16841,null]
[false,3437,6946,1,"2017-05-12","170371","Arrondi Facture n° 170371 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44","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",16840,null]
[false,3438,6946,1,"2017-05-12","170371","TVA Arrondi Facture n° 170371 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, H26","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,16840,null]
[false,3436,6945,1,"2017-05-12","170371","Facture n° 170371 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34 cm","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",16840,null]
[false,3439,6945,1,"2017-05-12","170371","TVA Facture n° 170371 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34","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,16840,null]
[false,3441,6948,1,"2017-05-18","170372","Arrondi Facture n° 170372 à Le Ferrage buvette d'alpage Morgins: Cave à vin, 34 bouteilles 1 Zone de","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",16955,null]
[false,3442,6948,1,"2017-05-18","170372","TVA Arrondi Facture n° 170372 à Le Ferrage buvette d'alpage Morgins: Cave à vin, 34 bouteilles 1 Zon","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,16955,null]
[false,3440,6947,1,"2017-05-18","170372","Facture n° 170372 à Le Ferrage buvette d'alpage Morgins: Cave à vin, 34 bouteilles 1 Zone de tempéra","1050","6000",244.30,"v",0,0.000000,0.00,0,2,8.00,19.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16955,null]
[false,3443,6947,1,"2017-05-18","170372","TVA Facture n° 170372 à Le Ferrage buvette d'alpage Morgins: Cave à vin, 34 bouteilles 1 Zone de tem","1050","2018",19.54,"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,16955,null]
[false,3445,6950,1,"2017-05-24","170373","Arrondi Facture n° 170373 à Marti Construction SA Meyrin 1: Tapis protège sol dur 91x122 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",17072,null]
[false,3446,6950,1,"2017-05-24","170373","TVA Arrondi Facture n° 170373 à Marti Construction SA Meyrin 1: Tapis protège sol dur 91x122 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,17072,null]
[false,3444,6949,1,"2017-05-24","170373","Facture n° 170373 à Marti Construction SA Meyrin 1: Tapis protège sol dur 91x122 cm","1050","6000",1076.30,"v",0,0.000000,0.00,0,2,8.00,86.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17072,null]
[false,3447,6949,1,"2017-05-24","170373","TVA Facture n° 170373 à Marti Construction SA Meyrin 1: Tapis protège sol dur 91x122 cm","1050","2018",86.11,"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,17072,null]
[false,3449,6952,1,"2017-05-22","170374","Arrondi Facture n° 170374 à WALO BERTSCHINGER SA Eclépens: TK73L A++ Congélateur Capacité: 73 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",17019,null]
[false,3450,6952,1,"2017-05-22","170374","TVA Arrondi Facture n° 170374 à WALO BERTSCHINGER SA Eclépens: TK73L A++ Congélateur Capacité: 73 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,17019,null]
[false,3448,6951,1,"2017-05-22","170374","Facture n° 170374 à WALO BERTSCHINGER SA Eclépens: TK73L A++ Congélateur Capacité: 73 litres Puissan","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",17019,null]
[false,3451,6951,1,"2017-05-22","170374","TVA Facture n° 170374 à WALO BERTSCHINGER SA Eclépens: TK73L A++ Congélateur Capacité: 73 litres Pui","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,17019,null]
[false,3452,6953,1,"2017-05-23","170375","Facture n° 170375 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82","1050","6000",1301.30,"v",0,0.000000,0.00,0,2,8.00,104.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17441,null]
[false,3453,6953,1,"2017-05-23","170375","TVA Facture n° 170375 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, tissu,","1050","2018",104.10,"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,17441,null]
[false,3455,6955,1,"2017-05-15","170376","Arrondi Facture n° 170376 à Capuche Montage Sàrl Renens VD: FRANK PLAT - Armoire métallique industri","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",16871,null]
[false,3456,6955,1,"2017-05-15","170376","TVA Arrondi Facture n° 170376 à Capuche Montage Sàrl Renens VD: FRANK PLAT - Armoire métallique indu","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,16871,null]
[false,3454,6954,1,"2017-05-15","170376","Facture n° 170376 à Capuche Montage Sàrl Renens VD: FRANK PLAT - Armoire métallique industrielle H19","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",16871,null]
[false,3457,6954,1,"2017-05-15","170376","TVA Facture n° 170376 à Capuche Montage Sàrl Renens VD: FRANK PLAT - Armoire métallique industrielle","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,16871,null]
[false,3459,6957,1,"2017-06-22","170378","Arrondi Facture n° 170378 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik","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",17722,null]
[false,3460,6957,1,"2017-06-22","170378","TVA Arrondi Facture n° 170378 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logis","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,17722,null]
[false,3458,6956,1,"2017-06-22","170378","Facture n° 170378 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - I","1050","6000",4122.90,"v",0,0.000000,0.00,0,2,8.00,329.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17722,null]
[false,3461,6956,1,"2017-06-22","170378","TVA Facture n° 170378 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team","1050","2018",329.83,"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,17722,null]
[false,3463,6959,1,"2017-05-17","170379","Arrondi Facture n° 170379 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44","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",16920,null]
[false,3464,6959,1,"2017-05-17","170379","TVA Arrondi Facture n° 170379 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, 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,16920,null]
[false,3462,6958,1,"2017-05-17","170379","Facture n° 170379 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34 cm","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",16920,null]
[false,3465,6958,1,"2017-05-17","170379","TVA Facture n° 170379 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34","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,16920,null]
[false,3467,6961,1,"2017-05-18","170380","Arrondi Facture n° 170380 à Frutiger AG Uetendorf: Matelas 200x90 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",16957,null]
[false,3468,6961,1,"2017-05-18","170380","TVA Arrondi Facture n° 170380 à Frutiger AG Uetendorf: Matelas 200x90 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,16957,null]
[false,3466,6960,1,"2017-05-18","170380","Facture n° 170380 à Frutiger AG Uetendorf: Matelas 200x90 cm","1050","6000",2250.40,"v",0,0.000000,0.00,0,2,8.00,180.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16957,null]
[false,3469,6960,1,"2017-05-18","170380","TVA Facture n° 170380 à Frutiger AG Uetendorf: Matelas 200x90 cm","1050","2018",180.03,"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,16957,null]
[false,3471,6963,1,"2017-05-22","170381","Arrondi Facture n° 170381 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",17033,null]
[false,3472,6963,1,"2017-05-22","170381","TVA Arrondi Facture n° 170381 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,17033,null]
[false,3470,6962,1,"2017-05-22","170381","Facture n° 170381 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",521.95,"v",0,0.000000,0.00,0,2,8.00,41.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17033,null]
[false,3473,6962,1,"2017-05-22","170381","TVA Facture n° 170381 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",41.76,"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,17033,null]
[false,3475,6965,1,"2017-05-22","170382","Arrondi Facture n° 170382 à Grisoni Zaugg SA Bulle 2: PAOLA - 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",17032,null]
[false,3476,6965,1,"2017-05-22","170382","TVA Arrondi Facture n° 170382 à Grisoni Zaugg SA Bulle 2: PAOLA - Chaise dactylo noire avec accoudoi","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,17032,null]
[false,3474,6964,1,"2017-05-22","170382","Facture n° 170382 à Grisoni Zaugg SA Bulle 2: PAOLA - Chaise dactylo noire avec accoudoirs (utilisat","1050","6000",1255.80,"v",0,0.000000,0.00,0,2,8.00,100.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17032,null]
[false,3477,6964,1,"2017-05-22","170382","TVA Facture n° 170382 à Grisoni Zaugg SA Bulle 2: PAOLA - Chaise dactylo noire avec accoudoirs (util","1050","2018",100.46,"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,17032,null]
[false,3479,6967,1,"2017-06-27","170383","Arrondi Facture n° 170383 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Réc","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",17791,null]
[false,3480,6967,1,"2017-06-27","170383","TVA Arrondi Facture n° 170383 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,17791,null]
[false,3478,6966,1,"2017-06-27","170383","Facture n° 170383 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",715.70,"v",0,0.000000,0.00,0,2,8.00,57.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17791,null]
[false,3481,6966,1,"2017-06-27","170383","TVA Facture n° 170383 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",57.26,"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,17791,null]
[false,3483,6969,1,"2017-05-18","170384","Arrondi Facture n° 170384 à Stirnimann AG Baumaschinen Olten: Kibernetik MK Light 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",16956,null]
[false,3484,6969,1,"2017-05-18","170384","TVA Arrondi Facture n° 170384 à Stirnimann AG Baumaschinen Olten: Kibernetik MK Light 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,16956,null]
[false,3482,6968,1,"2017-05-18","170384","Facture n° 170384 à Stirnimann AG Baumaschinen Olten: Kibernetik MK Light Klimagerät","1050","6000",1288.50,"v",0,0.000000,0.00,0,2,8.00,103.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16956,null]
[false,3485,6968,1,"2017-05-18","170384","TVA Facture n° 170384 à Stirnimann AG Baumaschinen Olten: Kibernetik MK Light Klimagerät","1050","2018",103.07,"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,16956,null]
[false,3487,6971,1,"2017-05-23","170386","Arrondi Facture n° 170386 à Etablissements Techniques Fragnière SA - ETF Bulle: STANDARD PACK - Livr","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",17925,null]
[false,3488,6971,1,"2017-05-23","170386","TVA Arrondi Facture n° 170386 à Etablissements Techniques Fragnière SA - ETF Bulle: STANDARD 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,17925,null]
[false,3486,6970,1,"2017-05-23","170386","Facture n° 170386 à Etablissements Techniques Fragnière SA - ETF Bulle: STANDARD PACK - Livraison Fr","1050","6000",158.05,"v",0,0.000000,0.00,0,2,8.00,12.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17925,null]
[false,3489,6970,1,"2017-05-23","170386","TVA Facture n° 170386 à Etablissements Techniques Fragnière SA - ETF Bulle: STANDARD PACK - Livraiso","1050","2018",12.64,"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,17925,null]
[false,3491,6973,1,"2017-05-23","170387","Arrondi Facture n° 170387 à Etablissements Techniques Fragnière SA - ETF Bulle: STANDARD PACK - Livr","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",17927,null]
[false,3492,6973,1,"2017-05-23","170387","TVA Arrondi Facture n° 170387 à Etablissements Techniques Fragnière SA - ETF Bulle: STANDARD 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,17927,null]
[false,3490,6972,1,"2017-05-23","170387","Facture n° 170387 à Etablissements Techniques Fragnière SA - ETF Bulle: STANDARD PACK - Livraison Fr","1050","6000",157.30,"v",0,0.000000,0.00,0,2,8.00,12.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17927,null]
[false,3493,6972,1,"2017-05-23","170387","TVA Facture n° 170387 à Etablissements Techniques Fragnière SA - ETF Bulle: STANDARD PACK - Livraiso","1050","2018",12.58,"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,17927,null]
[false,3495,6975,1,"2017-05-23","170389","Arrondi Facture n° 170389 à Bieri-Grisoni SA La Chaux-de-Fonds: Lisse en bois 7 crochets 150 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",17928,null]
[false,3496,6975,1,"2017-05-23","170389","TVA Arrondi Facture n° 170389 à Bieri-Grisoni SA La Chaux-de-Fonds: Lisse en bois 7 crochets 150 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,17928,null]
[false,3494,6974,1,"2017-05-23","170389","Facture n° 170389 à Bieri-Grisoni SA La Chaux-de-Fonds: Lisse en bois 7 crochets 150 cm","1050","6000",1424.45,"v",0,0.000000,0.00,0,2,8.00,113.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17928,null]
[false,3497,6974,1,"2017-05-23","170389","TVA Facture n° 170389 à Bieri-Grisoni SA La Chaux-de-Fonds: Lisse en bois 7 crochets 150 cm","1050","2018",113.96,"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,17928,null]
[false,3498,6976,1,"2017-05-22","170390","Facture n° 170390 à Perrin Frères SA Plan-les-Ouates: JOSÉ - Vestiaire métallique industrie propre,","1050","6000",1999.40,"v",0,0.000000,0.00,0,2,8.00,159.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17034,null]
[false,3499,6976,1,"2017-05-22","170390","TVA Facture n° 170390 à Perrin Frères SA Plan-les-Ouates: JOSÉ - Vestiaire métallique industrie prop","1050","2018",159.95,"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,17034,null]
[false,3501,6978,1,"2017-05-31","170391","Arrondi Facture n° 170391 à FRUTIGER SA (Vaud) Savigny: PREMIUM PACK - Livraison - Installation mont","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",17154,null]
[false,3502,6978,1,"2017-05-31","170391","TVA Arrondi Facture n° 170391 à FRUTIGER SA (Vaud) Savigny: PREMIUM PACK - Livraison - Installation","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,17154,null]
[false,3500,6977,1,"2017-05-31","170391","Facture n° 170391 à FRUTIGER SA (Vaud) Savigny: PREMIUM PACK - Livraison - Installation montage - Ré","1050","6000",397.80,"v",0,0.000000,0.00,0,2,8.00,31.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17154,null]
[false,3503,6977,1,"2017-05-31","170391","TVA Facture n° 170391 à FRUTIGER SA (Vaud) Savigny: PREMIUM PACK - Livraison - Installation montage","1050","2018",31.82,"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,17154,null]
[false,3505,6980,1,"2017-05-30","170392","Arrondi Facture n° 170392 à Frutiger AG Uetendorf: Papier hygiénique 2 épaisseurs 6 x 350 m blanc","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",17124,null]
[false,3506,6980,1,"2017-05-30","170392","TVA Arrondi Facture n° 170392 à Frutiger AG Uetendorf: Papier hygiénique 2 épaisseurs 6 x 350 m blan","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,17124,null]
[false,3504,6979,1,"2017-05-30","170392","Facture n° 170392 à Frutiger AG Uetendorf: Papier hygiénique 2 épaisseurs 6 x 350 m blanc","1050","6000",686.40,"v",0,0.000000,0.00,0,2,8.00,54.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17124,null]
[false,3507,6979,1,"2017-05-30","170392","TVA Facture n° 170392 à Frutiger AG Uetendorf: Papier hygiénique 2 épaisseurs 6 x 350 m blanc","1050","2018",54.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17124,null]
[true,3508,6981,1,"2017-05-31","170393","Facture n° 170393 à Grisoni Zaugg SA Bulle 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,17149,null]
[true,3509,6981,2,"2017-05-31","170393","Facture n° 170393 à Grisoni Zaugg SA Bulle 2 CARLOS - Vestiaire métallique industrie propre, 2 cases","1050","6000",10160.50,"v",0,0.000000,0.00,0,2,8.00,812.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17149,null]
[true,3511,6981,2,"2017-05-31","170393","TVA Facture n° 170393 à Grisoni Zaugg SA Bulle 2 CARLOS - Vestiaire métallique industrie propre, 2 c","1050","2018",812.84,"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,17149,null]
[true,3510,6981,3,"2017-05-31","170393","Facture n° 170393 à Grisoni Zaugg SA Bulle 2 Acompte de la facture 170394 du 23.05.2017","6000","1050",5560.50,"v",0,0.000000,0.00,0,2,8.00,444.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17149,null]
[true,3512,6981,3,"2017-05-31","170393","TVA Facture n° 170393 à Grisoni Zaugg SA Bulle 2 Acompte de la facture 170394 du 23.05.2017","2018","1050",444.84,"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,17149,null]
[false,3513,6982,1,"2017-05-23","170394","Facture n° 170394 à Grisoni Zaugg SA Bulle 2: Acompte sur facture n° 170393","1050","6000",5000.00,"v",0,0.000000,0.00,0,2,8.00,400.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17039,null]
[false,3514,6982,1,"2017-05-23","170394","TVA Facture n° 170394 à Grisoni Zaugg SA Bulle 2: Acompte sur facture n° 170393","1050","2018",400.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17039,null]
[false,3516,6984,1,"2017-05-24","170396","Arrondi Facture n° 170396 à F.Piemontesi SA Cernier: H100B Nettoyeur Puissance: 1'400 W Pression max","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",17073,null]
[false,3517,6984,1,"2017-05-24","170396","TVA Arrondi Facture n° 170396 à F.Piemontesi SA Cernier: H100B Nettoyeur Puissance: 1'400 W Pression","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,17073,null]
[false,3515,6983,1,"2017-05-24","170396","Facture n° 170396 à F.Piemontesi SA Cernier: H100B Nettoyeur Puissance: 1'400 W Pression max: 100 ba","1050","6000",321.00,"v",0,0.000000,0.00,0,2,8.00,25.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17073,null]
[false,3518,6983,1,"2017-05-24","170396","TVA Facture n° 170396 à F.Piemontesi SA Cernier: H100B Nettoyeur Puissance: 1'400 W Pression max: 10","1050","2018",25.68,"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,17073,null]
[false,3520,6986,1,"2017-05-22","170397","Arrondi Facture n° 170397 à Implenia Suisse AG Aarau: KIRA - Table pliante, pieds en H, grise, H74xL","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",17030,null]
[false,3521,6986,1,"2017-05-22","170397","TVA Arrondi Facture n° 170397 à Implenia Suisse AG Aarau: KIRA - Table pliante, pieds en H, grise, 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,17030,null]
[false,3519,6985,1,"2017-05-22","170397","Facture n° 170397 à Implenia Suisse AG Aarau: KIRA - Table pliante, pieds en H, grise, H74xL160xP80","1050","6000",6946.00,"v",0,0.000000,0.00,0,2,8.00,555.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17030,null]
[false,3522,6985,1,"2017-05-22","170397","TVA Facture n° 170397 à Implenia Suisse AG Aarau: KIRA - Table pliante, pieds en H, grise, H74xL160x","1050","2018",555.68,"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,17030,null]
[false,3523,6987,1,"2017-06-09","170398","Facture n° 170398 à Construction Perret SA Satigny: FT2X6L Friteuse Capacité de remplissage (huile):","1050","6000",201.85,"v",0,0.000000,0.00,0,2,8.00,16.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17454,null]
[false,3524,6987,1,"2017-06-09","170398","TVA Facture n° 170398 à Construction Perret SA Satigny: FT2X6L Friteuse Capacité de remplissage (hui","1050","2018",16.15,"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,17454,null]
[false,3526,6989,1,"2017-06-01","170400","Arrondi Facture n° 170400 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - In","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",17182,null]
[false,3527,6989,1,"2017-06-01","170400","TVA Arrondi Facture n° 170400 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,17182,null]
[false,3525,6988,1,"2017-06-01","170400","Facture n° 170400 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installati","1050","6000",4874.50,"v",0,0.000000,0.00,0,2,8.00,389.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17182,null]
[false,3528,6988,1,"2017-06-01","170400","TVA Facture n° 170400 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Instal","1050","2018",389.96,"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,17182,null]
[false,3530,6991,1,"2017-05-24","170401","Arrondi Facture n° 170401 à LABORATOIRES MINED’OR SA Ecublens VD: Café en grains PACHECO - Bra-col A","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",17074,null]
[false,3531,6991,1,"2017-05-24","170401","TVA Arrondi Facture n° 170401 à LABORATOIRES MINED’OR SA Ecublens VD: Café en grains PACHECO - Bra-c","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,17074,null]
[false,3529,6990,1,"2017-05-24","170401","Facture n° 170401 à LABORATOIRES MINED’OR SA Ecublens VD: Café en grains PACHECO - Bra-col Arabica 8","1050","6010",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",17074,null]
[false,3532,6990,1,"2017-05-24","170401","TVA Facture n° 170401 à LABORATOIRES MINED’OR SA Ecublens VD: Café en grains PACHECO - Bra-col Arabi","1050","2019",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,17074,null]
[false,3534,6993,1,"2017-05-22","170402","Arrondi Facture n° 170402 à Laurent Membrez SA Aclens: JOSÉ - Vestiaire métallique industrie propre,","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",17031,null]
[false,3535,6993,1,"2017-05-22","170402","TVA Arrondi Facture n° 170402 à Laurent Membrez SA Aclens: JOSÉ - Vestiaire métallique industrie pro","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,17031,null]
[false,3533,6992,1,"2017-05-22","170402","Facture n° 170402 à Laurent Membrez SA Aclens: JOSÉ - Vestiaire métallique industrie propre, 3 cases","1050","6000",999.70,"v",0,0.000000,0.00,0,2,8.00,79.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17031,null]
[false,3536,6992,1,"2017-05-22","170402","TVA Facture n° 170402 à Laurent Membrez SA Aclens: JOSÉ - Vestiaire métallique industrie propre, 3 c","1050","2018",79.98,"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,17031,null]
[false,3538,6995,1,"2017-05-22","170404","Arrondi Facture n° 170404 à Jean-Jaques Morier Saxon: STANDARD 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",17024,null]
[false,3539,6995,1,"2017-05-22","170404","TVA Arrondi Facture n° 170404 à Jean-Jaques Morier Saxon: STANDARD 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,17024,null]
[false,3537,6994,1,"2017-05-22","170404","Facture n° 170404 à Jean-Jaques Morier Saxon: STANDARD PACK - Livraison Franco de port à partir d'un","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",17024,null]
[false,3540,6994,1,"2017-05-22","170404","TVA Facture n° 170404 à Jean-Jaques Morier Saxon: STANDARD PACK - Livraison Franco de port à partir","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,17024,null]
[false,3542,6997,1,"2017-06-07","170406","Arrondi Facture n° 170406 à Metamorphosis Coiffure Morges: 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",17401,null]
[false,3543,6997,1,"2017-06-07","170406","TVA Arrondi Facture n° 170406 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","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,17401,null]
[false,3541,6996,1,"2017-06-07","170406","Facture n° 170406 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","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",17401,null]
[false,3544,6996,1,"2017-06-07","170406","TVA Facture n° 170406 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salv","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,17401,null]
[false,3546,6999,1,"2017-05-24","170407","Arrondi Facture n° 170407 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 Watt, 17 Liter, 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",17071,null]
[false,3547,6999,1,"2017-05-24","170407","TVA Arrondi Facture n° 170407 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 Watt, 17 Lite","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,17071,null]
[false,3545,6998,1,"2017-05-24","170407","Facture n° 170407 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP","1050","6000",117.00,"v",0,0.000000,0.00,0,2,8.00,9.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17071,null]
[false,3548,6998,1,"2017-05-24","170407","TVA Facture n° 170407 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL","1050","2018",9.36,"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,17071,null]
[false,3549,7000,1,"2017-05-24","170408","Facture n° 170408 à Imprimerie Magnenat SA Lausanne: Machine à café automatique JURA ENA Micro 1","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",17081,null]
[false,3550,7000,1,"2017-05-24","170408","TVA Facture n° 170408 à Imprimerie Magnenat SA Lausanne: Machine à café automatique JURA ENA Micro 1","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,17081,null]
[false,3552,7002,1,"2017-05-24","170409","Arrondi Facture n° 170409 à Implenia Suisse AG Aarau: VOSTOK - Réfrigerateur 110L 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",17056,null]
[false,3553,7002,1,"2017-05-24","170409","TVA Arrondi Facture n° 170409 à Implenia Suisse AG Aarau: VOSTOK - Réfrigerateur 110L 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,17056,null]
[false,3551,7001,1,"2017-05-24","170409","Facture n° 170409 à Implenia Suisse AG Aarau: VOSTOK - 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",17056,null]
[false,3554,7001,1,"2017-05-24","170409","TVA Facture n° 170409 à Implenia Suisse AG Aarau: VOSTOK - 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,17056,null]
[true,5381,8068,2,"2017-05-31","170410","TVA Facture n° 170410 à P.BERNASCONI & Cie SA Geneveys-Coffrane Akua Water, plate, 0.5 L - Pack de 1","1050","2019",51.03,"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,17150,null]
[true,5382,8068,3,"2017-05-31","170410","Arrondi Facture n° 170410 à P.BERNASCONI & Cie SA Geneveys-Coffrane","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",17150,null]
[true,5384,8069,1,"2017-05-31","170419","Facture n° 170419 à P.BERNASCONI & Cie SA Geneveys-Coffrane","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17155,null]
[true,5385,8069,2,"2017-05-31","170419","Facture n° 170419 à P.BERNASCONI & Cie SA Geneveys-Coffrane Akua Water, plate, 0.5 L - Pack de 12 bo","1050","6010",1360.80,"v",0,0.000000,0.00,0,2,2.50,34.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17155,null]
[false,3560,7006,1,"2017-05-24","170411","Arrondi Facture n° 170411 à Damiao Silva Clarens: Pistolet à cartouche Taille: 9\" Contenu: 500 ml Ma","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",17060,null]
[false,3561,7006,1,"2017-05-24","170411","TVA Arrondi Facture n° 170411 à Damiao Silva Clarens: Pistolet à cartouche Taille: 9\" Contenu: 500 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,17060,null]
[false,3559,7005,1,"2017-05-24","170411","Facture n° 170411 à Damiao Silva Clarens: Pistolet à cartouche Taille: 9\" Contenu: 500 ml Matériel:","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",17060,null]
[false,3562,7005,1,"2017-05-24","170411","TVA Facture n° 170411 à Damiao Silva Clarens: Pistolet à cartouche Taille: 9\" Contenu: 500 ml Matéri","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,17060,null]
[false,3564,7008,1,"2017-05-31","170412","Arrondi Facture n° 170412 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 rouleaux","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",17152,null]
[false,3565,7008,1,"2017-05-31","170412","TVA Arrondi Facture n° 170412 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 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,17152,null]
[false,3563,7007,1,"2017-05-31","170412","Facture n° 170412 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 rouleaux","1050","6000",314.10,"v",0,0.000000,0.00,0,2,8.00,25.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17152,null]
[false,3566,7007,1,"2017-05-31","170412","TVA Facture n° 170412 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 rouleaux","1050","2018",25.13,"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,17152,null]
[true,5760,8296,1,"2017-09-30","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,5761,8296,2,"2017-09-30","SAL09","Karolane Porchet: Salaire net Septembre","4000","2090",4557.95,"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,4468,7533,1,"2017-07-31","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,4469,7533,2,"2017-07-31","SAL07","Sandra Schmid: Salaire net Juillet","4000","2090",3867.35,"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,3572,7012,1,"2017-05-31","170415","Arrondi Facture n° 170415 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",17153,null]
[false,3573,7012,1,"2017-05-31","170415","TVA Arrondi Facture n° 170415 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,17153,null]
[false,3571,7011,1,"2017-05-31","170415","Facture n° 170415 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",100.80,"v",0,0.000000,0.00,0,2,8.00,8.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17153,null]
[false,3574,7011,1,"2017-05-31","170415","TVA Facture n° 170415 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",8.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17153,null]
[false,3576,7014,1,"2017-06-07","170416","Arrondi Facture n° 170416 à Milliquet SA Pully: Echelle simple-double TLT19040A Longueur échelle sim","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",17399,null]
[false,3577,7014,1,"2017-06-07","170416","TVA Arrondi Facture n° 170416 à Milliquet SA Pully: Echelle simple-double TLT19040A Longueur échelle","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,17399,null]
[false,3575,7013,1,"2017-06-07","170416","Facture n° 170416 à Milliquet SA Pully: Echelle simple-double TLT19040A Longueur échelle simple: 380","1050","6000",189.00,"v",0,0.000000,0.00,0,2,8.00,15.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17399,null]
[false,3578,7013,1,"2017-06-07","170416","TVA Facture n° 170416 à Milliquet SA Pully: Echelle simple-double TLT19040A Longueur échelle simple:","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,17399,null]
[false,3580,7016,1,"2017-06-01","170417","Arrondi Facture n° 170417 à Implenia Suisse AG Aarau: SIBERIE - Réfrigérateur 340 L, 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",17179,null]
[false,3581,7016,1,"2017-06-01","170417","TVA Arrondi Facture n° 170417 à Implenia Suisse AG Aarau: SIBERIE - Réfrigérateur 340 L, sans freeze","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,17179,null]
[false,3579,7015,1,"2017-06-01","170417","Facture n° 170417 à Implenia Suisse AG Aarau: SIBERIE - Réfrigérateur 340 L, sans freezer","1050","6000",424.15,"v",0,0.000000,0.00,0,2,8.00,33.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17179,null]
[false,3582,7015,1,"2017-06-01","170417","TVA Facture n° 170417 à Implenia Suisse AG Aarau: SIBERIE - Réfrigérateur 340 L, sans freezer","1050","2018",33.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17179,null]
[false,3584,7018,1,"2017-05-31","170418","Arrondi Facture n° 170418 à CAMANDONA SA Crissier: Akua Water, plate, 1.5 L - Pack de 6 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",17148,null]
[false,3585,7018,1,"2017-05-31","170418","TVA Arrondi Facture n° 170418 à CAMANDONA SA Crissier: Akua Water, plate, 1.5 L - Pack de 6 bouteill","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,17148,null]
[false,3583,7017,1,"2017-05-31","170418","Facture n° 170418 à CAMANDONA SA Crissier: Akua Water, plate, 1.5 L - Pack de 6 bouteilles","1050","6010",743.40,"v",0,0.000000,0.00,0,2,2.50,18.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17148,null]
[false,3586,7017,1,"2017-05-31","170418","TVA Facture n° 170418 à CAMANDONA SA Crissier: Akua Water, plate, 1.5 L - Pack de 6 bouteilles","1050","2019",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,17148,null]
[true,5386,8069,2,"2017-05-31","170419","TVA Facture n° 170419 à P.BERNASCONI & Cie SA Geneveys-Coffrane Akua Water, plate, 0.5 L - Pack de 1","1050","2019",34.02,"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,17155,null]
[true,5387,8069,3,"2017-05-31","170419","Arrondi Facture n° 170419 à P.BERNASCONI & Cie SA Geneveys-Coffrane","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",17155,null]
[true,5405,8072,3,"2017-07-06","466","Escompte /  Paiement débiteur n° 466 de P.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",40.83,"v",0,0.000000,0.00,0,2,2.50,1.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19107,null]
[true,5406,8072,3,"2017-07-06","466","TVA Escompte /  Paiement débiteur n° 466 de P.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",1.02,"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,19107,null]
[false,3591,7021,1,"2017-05-31","170420","Facture n° 170420 à Martin & CO SA Echallens: Akua Water, plate, 1.5 L - Pack de 6 bouteilles","1050","6010",247.80,"v",0,0.000000,0.00,0,2,2.50,6.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17146,null]
[false,3592,7021,1,"2017-05-31","170420","TVA Facture n° 170420 à Martin & CO SA Echallens: Akua Water, plate, 1.5 L - Pack de 6 bouteilles","1050","2019",6.20,"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,17146,null]
[false,3594,7023,1,"2017-05-30","170422","Arrondi Facture n° 170422 à Stirnimann AG Baumaschinen Olten: Kibernetik MK Light Klimagerät","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",17131,null]
[false,3595,7023,1,"2017-05-30","170422","TVA Arrondi Facture n° 170422 à Stirnimann AG Baumaschinen Olten: Kibernetik MK Light 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,17131,null]
[false,3593,7022,1,"2017-05-30","170422","Facture n° 170422 à Stirnimann AG Baumaschinen Olten: Kibernetik MK Light Klimagerät","1050","6000",299.50,"v",0,0.000000,0.00,0,2,8.00,23.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17131,null]
[false,3596,7022,1,"2017-05-30","170422","TVA Facture n° 170422 à Stirnimann AG Baumaschinen Olten: Kibernetik MK Light Klimagerät","1050","2018",23.96,"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,17131,null]
[false,3597,7024,1,"2017-05-31","170423","Facture n° 170423 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34 cm","1050","6000",780.00,"v",0,0.000000,0.00,0,2,8.00,62.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17147,null]
[false,3598,7024,1,"2017-05-31","170423","TVA Facture n° 170423 à Implenia Suisse AG Aarau: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34","1050","2018",62.40,"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,17147,null]
[false,3600,7026,1,"2017-06-01","170424","Arrondi Facture n° 170424 à ADV Constructions SA Penthaz: 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",17180,null]
[false,3601,7026,1,"2017-06-01","170424","TVA Arrondi Facture n° 170424 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement 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,17180,null]
[false,3599,7025,1,"2017-06-01","170424","Facture n° 170424 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement noir","1050","6000",612.10,"v",0,0.000000,0.00,0,2,8.00,48.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17180,null]
[false,3602,7025,1,"2017-06-01","170424","TVA Facture n° 170424 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement noir","1050","2018",48.97,"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,17180,null]
[false,3604,7028,1,"2017-06-02","170426","Arrondi Facture n° 170426 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installatio","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",17341,null]
[false,3605,7028,1,"2017-06-02","170426","TVA Arrondi Facture n° 170426 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Install","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,17341,null]
[false,3603,7027,1,"2017-06-02","170426","Facture n° 170426 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montag","1050","6000",17875.55,"v",0,0.000000,0.00,0,2,8.00,1430.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17341,null]
[false,3606,7027,1,"2017-06-02","170426","TVA Facture n° 170426 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mo","1050","2018",1430.04,"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,17341,null]
[false,3608,7030,1,"2017-06-02","170427","Arrondi Facture n° 170427 à Ropraz SA Romont Romont FR: JOSÉ - 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",17322,null]
[false,3609,7030,1,"2017-06-02","170427","TVA Arrondi Facture n° 170427 à Ropraz SA Romont Romont FR: JOSÉ - Vestiaire métallique industrie 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,17322,null]
[false,3607,7029,1,"2017-06-02","170427","Facture n° 170427 à Ropraz SA Romont Romont FR: JOSÉ - Vestiaire métallique industrie propre, 3 case","1050","6000",582.00,"v",0,0.000000,0.00,0,2,8.00,46.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17322,null]
[false,3610,7029,1,"2017-06-02","170427","TVA Facture n° 170427 à Ropraz SA Romont Romont FR: JOSÉ - Vestiaire métallique industrie propre, 3","1050","2018",46.56,"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,17322,null]
[false,3612,7032,1,"2017-06-01","170428","Arrondi Facture n° 170428 à FRUTIGER SA Bussigny-Lausanne: SAHARA Micro ondes 700 Watt, 17 Liter, H2","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",17178,null]
[false,3613,7032,1,"2017-06-01","170428","TVA Arrondi Facture n° 170428 à FRUTIGER SA Bussigny-Lausanne: SAHARA Micro ondes 700 Watt, 17 Liter","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,17178,null]
[false,3611,7031,1,"2017-06-01","170428","Facture n° 170428 à FRUTIGER SA Bussigny-Lausanne: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP3","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",17178,null]
[false,3614,7031,1,"2017-06-01","170428","TVA Facture n° 170428 à FRUTIGER SA Bussigny-Lausanne: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL4","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,17178,null]
[false,3616,7034,1,"2017-06-09","170429","Arrondi Facture n° 170429 à Maulini SA Satigny: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34 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",17451,null]
[false,3617,7034,1,"2017-06-09","170429","TVA Arrondi Facture n° 170429 à Maulini SA Satigny: SAHARA Micro ondes 700 Watt, 17 Liter, 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,17451,null]
[false,3615,7033,1,"2017-06-09","170429","Facture n° 170429 à Maulini SA Satigny: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34 cm","1050","6000",1384.00,"v",0,0.000000,0.00,0,2,8.00,110.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17451,null]
[false,3618,7033,1,"2017-06-09","170429","TVA Facture n° 170429 à Maulini SA Satigny: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP34 cm","1050","2018",110.72,"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,17451,null]
[false,3620,7036,1,"2017-06-10","170430","Arrondi Facture n° 170430 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Réc","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",17532,null]
[false,3621,7036,1,"2017-06-10","170430","TVA Arrondi Facture n° 170430 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,17532,null]
[false,3619,7035,1,"2017-06-10","170430","Facture n° 170430 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",1281.00,"v",0,0.000000,0.00,0,2,8.00,102.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17532,null]
[false,3622,7035,1,"2017-06-10","170430","TVA Facture n° 170430 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",102.48,"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,17532,null]
[false,3624,7038,1,"2017-06-09","170432","Arrondi Facture n° 170432 à Construction Perret SA Satigny: Phare LED 30 W avec détecteur de mouveme","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",17455,null]
[false,3625,7038,1,"2017-06-09","170432","TVA Arrondi Facture n° 170432 à Construction Perret SA Satigny: Phare LED 30 W avec détecteur de mou","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,17455,null]
[false,3623,7037,1,"2017-06-09","170432","Facture n° 170432 à Construction Perret SA Satigny: Phare LED 30 W avec détecteur de mouvement Puiss","1050","6000",445.50,"v",0,0.000000,0.00,0,2,8.00,35.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17455,null]
[false,3626,7037,1,"2017-06-09","170432","TVA Facture n° 170432 à Construction Perret SA Satigny: Phare LED 30 W avec détecteur de mouvement P","1050","2018",35.64,"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,17455,null]
[false,3627,7039,1,"2017-06-02","170433","Facture n° 170433 à Christophe Nater Tramelan: Mr. Grill SM01 smoker Surface de cuisson primaire: 69","1050","6000",255.60,"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",17189,null]
[false,3628,7039,1,"2017-06-02","170433","TVA Facture n° 170433 à Christophe Nater Tramelan: Mr. Grill SM01 smoker Surface de cuisson primaire","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,17189,null]
[false,5367,8064,1,"2017-06-14","170434","Arrondi Facture n° 170434 à Orllati Logistique SA Bioley-Orjulaz: Akua Water, plate, 0.5 L - Pack de","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",17536,null]
[false,5368,8064,1,"2017-06-14","170434","TVA Arrondi Facture n° 170434 à Orllati Logistique SA Bioley-Orjulaz: Akua Water, plate, 0.5 L - Pac","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,17536,null]
[false,5366,8063,1,"2017-06-14","170434","Facture n° 170434 à Orllati Logistique SA Bioley-Orjulaz: Akua Water, plate, 0.5 L - Pack de 12 bout","1050","6010",2203.20,"v",0,0.000000,0.00,0,2,2.50,55.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17536,null]
[false,5369,8063,1,"2017-06-14","170434","TVA Facture n° 170434 à Orllati Logistique SA Bioley-Orjulaz: Akua Water, plate, 0.5 L - Pack de 12","1050","2019",55.08,"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,17536,null]
[false,3633,7042,1,"2017-06-06","170435","Facture n° 170435 à Letterio Sturniolo Boudry: FRANK PLAT - Armoire métallique industrielle H195xL92","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",17371,null]
[false,3634,7042,1,"2017-06-06","170435","TVA Facture n° 170435 à Letterio Sturniolo Boudry: FRANK PLAT - Armoire métallique industrielle H195","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,17371,null]
[false,3636,7044,1,"2017-06-07","170436","Arrondi Facture n° 170436 à Ali Gulsen Tolochenaz: Nanyo KMO2501 Climatiseur Puissance frigorifique:","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",17398,null]
[false,3637,7044,1,"2017-06-07","170436","TVA Arrondi Facture n° 170436 à Ali Gulsen Tolochenaz: Nanyo KMO2501 Climatiseur Puissance frigorifi","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,17398,null]
[false,3635,7043,1,"2017-06-07","170436","Facture n° 170436 à Ali Gulsen Tolochenaz: Nanyo KMO2501 Climatiseur Puissance frigorifique: 2'350 W","1050","6000",568.50,"v",0,0.000000,0.00,0,2,8.00,45.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17398,null]
[false,3638,7043,1,"2017-06-07","170436","TVA Facture n° 170436 à Ali Gulsen Tolochenaz: Nanyo KMO2501 Climatiseur Puissance frigorifique: 2'3","1050","2018",45.48,"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,17398,null]
[false,3640,7046,1,"2017-06-07","170437","Arrondi Facture n° 170437 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvado","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",17400,null]
[false,3641,7046,1,"2017-06-07","170437","TVA Arrondi Facture n° 170437 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Sal","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,17400,null]
[false,3639,7045,1,"2017-06-07","170437","Facture n° 170437 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% A","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",17400,null]
[false,3642,7045,1,"2017-06-07","170437","TVA Facture n° 170437 à Banos Carlos Echandens: Café en grains PACHECO - Pure Origine El Salvador 10","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,17400,null]
[false,3644,7048,1,"2017-06-29","170438","Arrondi Facture n° 170438 à Fagsi AG Wikon: SONIA - Rollladenschrank H750xB1200xT450 mm","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",17844,null]
[false,3645,7048,1,"2017-06-29","170438","TVA Arrondi Facture n° 170438 à Fagsi AG Wikon: SONIA - Rollladenschrank H750xB1200xT450 mm","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,17844,null]
[false,3643,7047,1,"2017-06-29","170438","Facture n° 170438 à Fagsi AG Wikon: SONIA - Rollladenschrank H750xB1200xT450 mm","1050","6000",1657.80,"v",0,0.000000,0.00,0,2,8.00,132.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17844,null]
[false,3646,7047,1,"2017-06-29","170438","TVA Facture n° 170438 à Fagsi AG Wikon: SONIA - Rollladenschrank H750xB1200xT450 mm","1050","2018",132.62,"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,17844,null]
[false,3648,7050,1,"2017-06-09","170439","Arrondi Facture n° 170439 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, 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",17448,null]
[false,3649,7050,1,"2017-06-09","170439","TVA Arrondi Facture n° 170439 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds","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,17448,null]
[false,3647,7049,1,"2017-06-09","170439","Facture n° 170439 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82","1050","6000",2408.50,"v",0,0.000000,0.00,0,2,8.00,192.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17448,null]
[false,3650,7049,1,"2017-06-09","170439","TVA Facture n° 170439 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, tissu,","1050","2018",192.68,"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,17448,null]
[false,3652,7052,1,"2017-06-09","170440","Arrondi Facture n° 170440 à Perrin Frères SA Plan-les-Ouates: Akua Water, plate, 1.5 L - Pack de 6 b","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",17453,null]
[false,3653,7052,1,"2017-06-09","170440","TVA Arrondi Facture n° 170440 à Perrin Frères SA Plan-les-Ouates: Akua Water, plate, 1.5 L - Pack de","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,17453,null]
[false,3651,7051,1,"2017-06-09","170440","Facture n° 170440 à Perrin Frères SA Plan-les-Ouates: Akua Water, plate, 1.5 L - Pack de 6 bouteille","1050","6010",495.60,"v",0,0.000000,0.00,0,2,2.50,12.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17453,null]
[false,3654,7051,1,"2017-06-09","170440","TVA Facture n° 170440 à Perrin Frères SA Plan-les-Ouates: Akua Water, plate, 1.5 L - Pack de 6 boute","1050","2019",12.39,"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,17453,null]
[false,3655,7053,1,"2017-06-13","170441","Facture n° 170441 à A. Widmer AG Winznau: Wandgarderobe mit 6 Haken, H183 x B840 x T220 mm","1050","6000",782.50,"v",0,0.000000,0.00,0,2,8.00,62.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17501,null]
[false,3656,7053,1,"2017-06-13","170441","TVA Facture n° 170441 à A. Widmer AG Winznau: Wandgarderobe mit 6 Haken, H183 x B840 x T220 mm","1050","2018",62.60,"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,17501,null]
[false,3657,7054,1,"2017-06-29","170442","Facture n° 170442 à Jäggi + Hafter AG Regensdorf: PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","1050","6000",498.70,"v",0,0.000000,0.00,0,2,8.00,39.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17843,null]
[false,3658,7054,1,"2017-06-29","170442","TVA Facture n° 170442 à Jäggi + Hafter AG Regensdorf: PACK PREMIUM - Lieferung per PROMERKA Logistik","1050","2018",39.90,"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,17843,null]
[false,3660,7056,1,"2017-06-13","170443","Arrondi Facture n° 170443 à Marti Construction SA Meyrin 1: Four à micro-ondes & gril","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",17502,null]
[false,3661,7056,1,"2017-06-13","170443","TVA Arrondi Facture n° 170443 à Marti Construction SA Meyrin 1: Four à micro-ondes & gril","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,17502,null]
[false,3659,7055,1,"2017-06-13","170443","Facture n° 170443 à Marti Construction SA Meyrin 1: Four à micro-ondes & gril","1050","6000",1894.85,"v",0,0.000000,0.00,0,2,8.00,151.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17502,null]
[false,3662,7055,1,"2017-06-13","170443","TVA Facture n° 170443 à Marti Construction SA Meyrin 1: Four à micro-ondes & gril","1050","2018",151.59,"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,17502,null]
[false,3664,7058,1,"2017-06-13","170444","Arrondi Facture n° 170444 à CAMANDONA SA Crissier: Akua Water, plate, 1.5 L - Pack de 6 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",17499,null]
[false,3665,7058,1,"2017-06-13","170444","TVA Arrondi Facture n° 170444 à CAMANDONA SA Crissier: Akua Water, plate, 1.5 L - Pack de 6 bouteill","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,17499,null]
[false,3663,7057,1,"2017-06-13","170444","Facture n° 170444 à CAMANDONA SA Crissier: Akua Water, plate, 1.5 L - Pack de 6 bouteilles","1050","6010",743.40,"v",0,0.000000,0.00,0,2,2.50,18.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17499,null]
[false,3666,7057,1,"2017-06-13","170444","TVA Facture n° 170444 à CAMANDONA SA Crissier: Akua Water, plate, 1.5 L - Pack de 6 bouteilles","1050","2019",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,17499,null]
[false,3668,7060,1,"2017-06-15","170445","Arrondi Facture n° 170445 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 Watt, 17 Liter, 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",17561,null]
[false,3669,7060,1,"2017-06-15","170445","TVA Arrondi Facture n° 170445 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 Watt, 17 Lite","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,17561,null]
[false,3667,7059,1,"2017-06-15","170445","Facture n° 170445 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP","1050","6000",367.35,"v",0,0.000000,0.00,0,2,8.00,29.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17561,null]
[false,3670,7059,1,"2017-06-15","170445","TVA Facture n° 170445 à Marti Construction SA Meyrin 1: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL","1050","2018",29.39,"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,17561,null]
[false,3672,7062,1,"2017-06-13","170446","Arrondi Facture n° 170446 à Morad Hallab Lausanne: COULEURS - Marqueurs 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",17487,null]
[false,3673,7062,1,"2017-06-13","170446","TVA Arrondi Facture n° 170446 à Morad Hallab Lausanne: COULEURS - Marqueurs 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,17487,null]
[false,3671,7061,1,"2017-06-13","170446","Facture n° 170446 à Morad Hallab Lausanne: COULEURS - Marqueurs pour tableau blanc","1050","6000",27.90,"v",0,0.000000,0.00,0,2,8.00,2.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17487,null]
[false,3674,7061,1,"2017-06-13","170446","TVA Facture n° 170446 à Morad Hallab Lausanne: COULEURS - Marqueurs pour tableau blanc","1050","2018",2.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17487,null]
[false,3676,7064,1,"2017-06-14","170447","Arrondi Facture n° 170447 à Frutiger AG Uetendorf: Siège de bureau mécanisme synchrone 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",17535,null]
[false,3677,7064,1,"2017-06-14","170447","TVA Arrondi Facture n° 170447 à Frutiger AG Uetendorf: Siège de bureau mécanisme synchrone 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,17535,null]
[false,3675,7063,1,"2017-06-14","170447","Facture n° 170447 à Frutiger AG Uetendorf: Siège de bureau mécanisme synchrone noir","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",17535,null]
[false,3678,7063,1,"2017-06-14","170447","TVA Facture n° 170447 à Frutiger AG Uetendorf: Siège de bureau mécanisme synchrone noir","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,17535,null]
[false,3680,7066,1,"2017-06-14","170448","Arrondi Facture n° 170448 à Perrin Frères SA Plan-les-Ouates: Akua Water, plate, 1.5 L - Pack de 6 b","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",17538,null]
[false,3681,7066,1,"2017-06-14","170448","TVA Arrondi Facture n° 170448 à Perrin Frères SA Plan-les-Ouates: Akua Water, plate, 1.5 L - Pack de","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,17538,null]
[false,3679,7065,1,"2017-06-14","170448","Facture n° 170448 à Perrin Frères SA Plan-les-Ouates: Akua Water, plate, 1.5 L - Pack de 6 bouteille","1050","6010",743.40,"v",0,0.000000,0.00,0,2,2.50,18.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17538,null]
[false,3682,7065,1,"2017-06-14","170448","TVA Facture n° 170448 à Perrin Frères SA Plan-les-Ouates: Akua Water, plate, 1.5 L - Pack de 6 boute","1050","2019",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,17538,null]
[false,3684,7068,1,"2017-06-13","170449","Arrondi Facture n° 170449 à CAMANDONA SA Crissier: Akua Water, plate, 1.5 L - Pack de 6 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",17500,null]
[false,3685,7068,1,"2017-06-13","170449","TVA Arrondi Facture n° 170449 à CAMANDONA SA Crissier: Akua Water, plate, 1.5 L - Pack de 6 bouteill","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,17500,null]
[false,3683,7067,1,"2017-06-13","170449","Facture n° 170449 à CAMANDONA SA Crissier: Akua Water, plate, 1.5 L - Pack de 6 bouteilles","1050","6010",743.40,"v",0,0.000000,0.00,0,2,2.50,18.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17500,null]
[false,3686,7067,1,"2017-06-13","170449","TVA Facture n° 170449 à CAMANDONA SA Crissier: Akua Water, plate, 1.5 L - Pack de 6 bouteilles","1050","2019",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,17500,null]
[false,3688,7070,1,"2017-06-16","170451","Arrondi Facture n° 170451 à Laurent Membrez SA Aclens: 6 Bouteilles d'eau 1.5L plate","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",17591,null]
[false,3689,7070,1,"2017-06-16","170451","TVA Arrondi Facture n° 170451 à Laurent Membrez SA Aclens: 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,17591,null]
[false,3687,7069,1,"2017-06-16","170451","Facture n° 170451 à Laurent Membrez SA Aclens: 6 Bouteilles d'eau 1.5L plate","1050","6010",495.60,"v",0,0.000000,0.00,0,2,2.50,12.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17591,null]
[false,3690,7069,1,"2017-06-16","170451","TVA Facture n° 170451 à Laurent Membrez SA Aclens: 6 Bouteilles d'eau 1.5L plate","1050","2019",12.39,"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,17591,null]
[false,3692,7072,1,"2017-06-16","170453","Arrondi Facture n° 170453 à Stirnimann AG Baumaschinen Olten: Kibernetik MK Light 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",17586,null]
[false,3693,7072,1,"2017-06-16","170453","TVA Arrondi Facture n° 170453 à Stirnimann AG Baumaschinen Olten: Kibernetik MK Light 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,17586,null]
[false,3691,7071,1,"2017-06-16","170453","Facture n° 170453 à Stirnimann AG Baumaschinen Olten: Kibernetik MK Light Klimagerät","1050","6000",599.00,"v",0,0.000000,0.00,0,2,8.00,47.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17586,null]
[false,3694,7071,1,"2017-06-16","170453","TVA Facture n° 170453 à Stirnimann AG Baumaschinen Olten: Kibernetik MK Light Klimagerät","1050","2018",47.92,"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,17586,null]
[false,3696,7074,1,"2017-06-13","170454","Arrondi Facture n° 170454 à Medair - Aide d'urgence et reconstruction Ecublens VD: KLEIN - Armoire m","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",17511,null]
[false,3697,7074,1,"2017-06-13","170454","TVA Arrondi Facture n° 170454 à Medair - Aide d'urgence et reconstruction Ecublens VD: KLEIN - Armoi","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,17511,null]
[false,3695,7073,1,"2017-06-13","170454","Facture n° 170454 à Medair - Aide d'urgence et reconstruction Ecublens VD: KLEIN - Armoire métalliqu","1050","6000",244.00,"v",0,0.000000,0.00,0,2,8.00,19.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17511,null]
[false,3698,7073,1,"2017-06-13","170454","TVA Facture n° 170454 à Medair - Aide d'urgence et reconstruction Ecublens VD: KLEIN - Armoire métal","1050","2018",19.52,"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,17511,null]
[false,3699,7075,1,"2017-06-22","170455","Facture n° 170455 à Construction Perret SA Satigny: Climatiseur KMO401 Puissance frigorifique: 4'000","1050","6000",576.30,"v",0,0.000000,0.00,0,2,8.00,46.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17719,null]
[false,3700,7075,1,"2017-06-22","170455","TVA Facture n° 170455 à Construction Perret SA Satigny: Climatiseur KMO401 Puissance frigorifique: 4","1050","2018",46.10,"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,17719,null]
[false,3702,7077,1,"2017-06-16","170457","Arrondi Facture n° 170457 à Frutiger AG Uetendorf: PAOLA - Drehstuhl, Farbe schwarz, mit Armlehnen","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",17587,null]
[false,3703,7077,1,"2017-06-16","170457","TVA Arrondi Facture n° 170457 à Frutiger AG Uetendorf: PAOLA - Drehstuhl, Farbe schwarz, mit Armlehn","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,17587,null]
[false,3701,7076,1,"2017-06-16","170457","Facture n° 170457 à Frutiger AG Uetendorf: PAOLA - Drehstuhl, Farbe schwarz, mit Armlehnen","1050","6000",816.00,"v",0,0.000000,0.00,0,2,8.00,65.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17587,null]
[false,3704,7076,1,"2017-06-16","170457","TVA Facture n° 170457 à Frutiger AG Uetendorf: PAOLA - Drehstuhl, Farbe schwarz, mit Armlehnen","1050","2018",65.28,"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,17587,null]
[true,3705,7078,1,"2017-06-22","170458","Facture n° 170458 à P.BERNASCONI & Cie SA Geneveys-Coffrane","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17720,null]
[true,3706,7078,2,"2017-06-22","170458","Facture n° 170458 à P.BERNASCONI & Cie SA Geneveys-Coffrane 24 Bouteilles d'eau plate 50 cl","1050","6010",2041.20,"v",0,0.000000,0.00,0,2,2.50,51.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17720,null]
[true,3708,7078,2,"2017-06-22","170458","TVA Facture n° 170458 à P.BERNASCONI & Cie SA Geneveys-Coffrane 24 Bouteilles d'eau plate 50 cl","1050","2019",51.03,"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,17720,null]
[true,3707,7078,3,"2017-06-22","170458","Facture n° 170458 à P.BERNASCONI & Cie SA Geneveys-Coffrane SAHARA Micro ondes 700 Watt, 17 Liter, H","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",17720,null]
[true,3709,7078,3,"2017-06-22","170458","TVA Facture n° 170458 à P.BERNASCONI & Cie SA Geneveys-Coffrane SAHARA Micro ondes 700 Watt, 17 Lite","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,17720,null]
[false,3711,7080,1,"2017-06-15","170459","Arrondi Facture n° 170459 à Garage Autos Carrefour Dorigny SA Chavannes-Renens: Loaded Energy Drinks","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",17558,null]
[false,3712,7080,1,"2017-06-15","170459","TVA Arrondi Facture n° 170459 à Garage Autos Carrefour Dorigny SA Chavannes-Renens: Loaded Energy Dr","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,17558,null]
[false,3710,7079,1,"2017-06-15","170459","Facture n° 170459 à Garage Autos Carrefour Dorigny SA Chavannes-Renens: Loaded Energy Drinks, 24 can","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",17558,null]
[false,3713,7079,1,"2017-06-15","170459","TVA Facture n° 170459 à Garage Autos Carrefour Dorigny SA Chavannes-Renens: Loaded Energy Drinks, 24","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,17558,null]
[false,3715,7082,1,"2017-06-16","170460","Arrondi Facture n° 170460 à CEFNA - FORMATIONS POUR ADULTES Neuchâtel: FRANK PLAT - Armoire métalliq","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",17590,null]
[false,3716,7082,1,"2017-06-16","170460","TVA Arrondi Facture n° 170460 à CEFNA - FORMATIONS POUR ADULTES Neuchâtel: FRANK PLAT - Armoire méta","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,17590,null]
[false,3714,7081,1,"2017-06-16","170460","Facture n° 170460 à CEFNA - FORMATIONS POUR ADULTES Neuchâtel: FRANK PLAT - Armoire métallique indus","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",17590,null]
[false,3717,7081,1,"2017-06-16","170460","TVA Facture n° 170460 à CEFNA - FORMATIONS POUR ADULTES Neuchâtel: FRANK PLAT - Armoire métallique i","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,17590,null]
[false,3719,7084,1,"2017-06-15","170461","Arrondi Facture n° 170461 à Auto-Rives SA Morges: Loaded Energy Drinks, 24 canettes 250 ml","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",17560,null]
[false,3720,7084,1,"2017-06-15","170461","TVA Arrondi Facture n° 170461 à Auto-Rives SA Morges: Loaded Energy Drinks, 24 canettes 250 ml","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,17560,null]
[false,3718,7083,1,"2017-06-15","170461","Facture n° 170461 à Auto-Rives SA Morges: Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",57.60,"v",0,0.000000,0.00,0,2,2.50,1.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17560,null]
[false,3721,7083,1,"2017-06-15","170461","TVA Facture n° 170461 à Auto-Rives SA Morges: Loaded Energy Drinks, 24 canettes 250 ml","1050","2019",1.44,"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,17560,null]
[false,3723,7086,1,"2017-06-15","170462","Arrondi Facture n° 170462 à Garage de l'Etoile SA Renens VD: Loaded Energy Drinks, 24 canettes 250 m","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",17559,null]
[false,3724,7086,1,"2017-06-15","170462","TVA Arrondi Facture n° 170462 à Garage de l'Etoile SA Renens VD: Loaded Energy Drinks, 24 canettes 2","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,17559,null]
[false,3722,7085,1,"2017-06-15","170462","Facture n° 170462 à Garage de l'Etoile SA Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","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",17559,null]
[false,3725,7085,1,"2017-06-15","170462","TVA Facture n° 170462 à Garage de l'Etoile SA Renens VD: Loaded Energy Drinks, 24 canettes 250 ml","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,17559,null]
[false,5364,8062,1,"2017-06-16","170463","Facture n° 170463 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Akua Water, plate, 0.5 L - Pack d","1050","6010",75.60,"v",0,0.000000,0.00,0,2,2.50,1.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17584,null]
[false,5365,8062,1,"2017-06-16","170463","TVA Facture n° 170463 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Akua Water, plate, 0.5 L - Pa","1050","2019",1.90,"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,17584,null]
[false,3729,7089,1,"2017-06-22","170464","Arrondi Facture n° 170464 à Frutiger AG Basel Füllinsdorf: PACK PREMIUM - Lieferung per PROMERKA Log","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",17716,null]
[false,3730,7089,1,"2017-06-22","170464","TVA Arrondi Facture n° 170464 à Frutiger AG Basel Füllinsdorf: PACK PREMIUM - Lieferung per PROMERKA","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,17716,null]
[false,3728,7088,1,"2017-06-22","170464","Facture n° 170464 à Frutiger AG Basel Füllinsdorf: PACK PREMIUM - Lieferung per PROMERKA Logistik Te","1050","6000",2244.85,"v",0,0.000000,0.00,0,2,8.00,179.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17716,null]
[false,3731,7088,1,"2017-06-22","170464","TVA Facture n° 170464 à Frutiger AG Basel Füllinsdorf: PACK PREMIUM - Lieferung per PROMERKA Logisti","1050","2018",179.59,"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,17716,null]
[false,3733,7091,1,"2017-06-20","170465","Arrondi Facture n° 170465 à Milliquet SA Pully: Ventilateur Weber TVL 30 de table","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",17644,null]
[false,3734,7091,1,"2017-06-20","170465","TVA Arrondi Facture n° 170465 à Milliquet SA Pully: Ventilateur Weber TVL 30 de table","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,17644,null]
[false,3732,7090,1,"2017-06-20","170465","Facture n° 170465 à Milliquet SA Pully: Ventilateur Weber TVL 30 de table","1050","6000",149.60,"v",0,0.000000,0.00,0,2,8.00,11.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17644,null]
[false,3735,7090,1,"2017-06-20","170465","TVA Facture n° 170465 à Milliquet SA Pully: Ventilateur Weber TVL 30 de table","1050","2018",11.97,"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,17644,null]
[false,3737,7093,1,"2017-06-21","170466","Arrondi Facture n° 170466 à Maulini SA Satigny: STANDARD 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",17692,null]
[false,3738,7093,1,"2017-06-21","170466","TVA Arrondi Facture n° 170466 à Maulini SA Satigny: STANDARD PACK - Livraison Franco de port à parti","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,17692,null]
[false,3736,7092,1,"2017-06-21","170466","Facture n° 170466 à Maulini SA Satigny: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",106.00,"v",0,0.000000,0.00,0,2,8.00,8.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17692,null]
[false,3739,7092,1,"2017-06-21","170466","TVA Facture n° 170466 à Maulini SA Satigny: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",8.48,"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,17692,null]
[false,3741,7095,1,"2017-06-27","170467","Arrondi Facture n° 170467 à ZED Logistique SA Neuchâtel 2: VOSTOK - Réfrigerateur 110L sans Freezer","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",17790,null]
[false,3742,7095,1,"2017-06-27","170467","TVA Arrondi Facture n° 170467 à ZED Logistique SA Neuchâtel 2: VOSTOK - Réfrigerateur 110L sans Free","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,17790,null]
[false,3740,7094,1,"2017-06-27","170467","Facture n° 170467 à ZED Logistique SA Neuchâtel 2: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",857.00,"v",0,0.000000,0.00,0,2,8.00,68.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17790,null]
[false,3743,7094,1,"2017-06-27","170467","TVA Facture n° 170467 à ZED Logistique SA Neuchâtel 2: VOSTOK - Réfrigerateur 110L sans Freezer","1050","2018",68.56,"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,17790,null]
[false,3745,7097,1,"2017-06-19","170468","Arrondi Facture n° 170468 à AD Expertises Automobiles SA Romanel-s-Lausanne: Climatiseur KMO401 Puis","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",17617,null]
[false,3746,7097,1,"2017-06-19","170468","TVA Arrondi Facture n° 170468 à AD Expertises Automobiles SA Romanel-s-Lausanne: Climatiseur KMO401","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,17617,null]
[false,3744,7096,1,"2017-06-19","170468","Facture n° 170468 à AD Expertises Automobiles SA Romanel-s-Lausanne: Climatiseur KMO401 Puissance fr","1050","6000",678.00,"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",17617,null]
[false,3747,7096,1,"2017-06-19","170468","TVA Facture n° 170468 à AD Expertises Automobiles SA Romanel-s-Lausanne: Climatiseur KMO401 Puissanc","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,17617,null]
[false,3749,7099,1,"2017-06-22","170469","Arrondi Facture n° 170469 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",17718,null]
[false,3750,7099,1,"2017-06-22","170469","TVA Arrondi Facture n° 170469 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,17718,null]
[false,3748,7098,1,"2017-06-22","170469","Facture n° 170469 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",809.80,"v",0,0.000000,0.00,0,2,8.00,64.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17718,null]
[false,3751,7098,1,"2017-06-22","170469","TVA Facture n° 170469 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",64.79,"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,17718,null]
[false,3752,7100,1,"2017-06-21","170470","Facture n° 170470 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100% Arabi","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",17690,null]
[false,3753,7100,1,"2017-06-21","170470","TVA Facture n° 170470 à Jaquet SA Vallorbe: Café en grains PACHECO - Pure Origine El Salvador 100% A","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,17690,null]
[false,3755,7102,1,"2017-06-29","170471","Arrondi Facture n° 170471 à HRS Real Estate SA St-Sulpice VD: STANDARD PACK - Livraison Franco de po","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",17842,null]
[false,3756,7102,1,"2017-06-29","170471","TVA Arrondi Facture n° 170471 à HRS Real Estate SA St-Sulpice VD: STANDARD PACK - Livraison Franco d","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,17842,null]
[false,3754,7101,1,"2017-06-29","170471","Facture n° 170471 à HRS Real Estate SA St-Sulpice VD: STANDARD PACK - Livraison Franco de port à par","1050","6000",247.00,"v",0,0.000000,0.00,0,2,8.00,19.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17842,null]
[false,3757,7101,1,"2017-06-29","170471","TVA Facture n° 170471 à HRS Real Estate SA St-Sulpice VD: STANDARD PACK - Livraison Franco de port à","1050","2018",19.76,"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,17842,null]
[false,3759,7104,1,"2017-06-20","170472","Arrondi Facture n° 170472 à Marché des Moulins Yverdon: 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",17642,null]
[false,3760,7104,1,"2017-06-20","170472","TVA Arrondi Facture n° 170472 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,17642,null]
[false,3758,7103,1,"2017-06-20","170472","Facture n° 170472 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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",17642,null]
[false,3761,7103,1,"2017-06-20","170472","TVA Facture n° 170472 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,17642,null]
[false,3762,7105,1,"2017-06-30","170474","Facture n° 170474 à FRUTIGER SA (Vaud) Savigny: PREMIUM PACK - Livraison - Installation montage - Ré","1050","6000",651.80,"v",0,0.000000,0.00,0,2,8.00,52.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17869,null]
[false,3763,7105,1,"2017-06-30","170474","TVA Facture n° 170474 à FRUTIGER SA (Vaud) Savigny: PREMIUM PACK - Livraison - Installation montage","1050","2018",52.15,"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,17869,null]
[false,3765,7107,1,"2017-06-22","170476","Arrondi Facture n° 170476 à Loxam Access Satigny: 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",17717,null]
[false,3766,7107,1,"2017-06-22","170476","TVA Arrondi Facture n° 170476 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,17717,null]
[false,3764,7106,1,"2017-06-22","170476","Facture n° 170476 à Loxam Access Satigny: KLEIN - Armoire métallique industrielle portes battantes g","1050","6000",394.00,"v",0,0.000000,0.00,0,2,8.00,31.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17717,null]
[false,3767,7106,1,"2017-06-22","170476","TVA Facture n° 170476 à Loxam Access Satigny: KLEIN - Armoire métallique industrielle portes battant","1050","2018",31.52,"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,17717,null]
[false,3768,7108,1,"2017-06-21","170477","Facture n° 170477 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Salva","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",17691,null]
[false,3769,7108,1,"2017-06-21","170477","TVA Facture n° 170477 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El S","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,17691,null]
[false,3771,7110,1,"2017-06-29","170478","Arrondi Facture n° 170478 à Implenia Suisse AG Aarau: Aero 7000 Climatiseur Puissance frigorifique:","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",17847,null]
[false,3772,7110,1,"2017-06-29","170478","TVA Arrondi Facture n° 170478 à Implenia Suisse AG Aarau: Aero 7000 Climatiseur Puissance frigorifiq","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,17847,null]
[false,3770,7109,1,"2017-06-29","170478","Facture n° 170478 à Implenia Suisse AG Aarau: Aero 7000 Climatiseur Puissance frigorifique: 2'100 W","1050","6000",848.00,"v",0,0.000000,0.00,0,2,8.00,67.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17847,null]
[false,3773,7109,1,"2017-06-29","170478","TVA Facture n° 170478 à Implenia Suisse AG Aarau: Aero 7000 Climatiseur Puissance frigorifique: 2'10","1050","2018",67.84,"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,17847,null]
[false,3775,7112,1,"2017-06-27","170479","Arrondi Facture n° 170479 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Réc","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",17788,null]
[false,3776,7112,1,"2017-06-27","170479","TVA Arrondi Facture n° 170479 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,17788,null]
[false,3774,7111,1,"2017-06-27","170479","Facture n° 170479 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",410.10,"v",0,0.000000,0.00,0,2,8.00,32.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17788,null]
[false,3777,7111,1,"2017-06-27","170479","TVA Facture n° 170479 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",32.81,"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,17788,null]
[false,3779,7114,1,"2017-06-29","170480","Arrondi Facture n° 170480 à AD Expertises Automobiles SA Romanel-s-Lausanne: Nanyo KMO2501 Climatise","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",17845,null]
[false,3780,7114,1,"2017-06-29","170480","TVA Arrondi Facture n° 170480 à AD Expertises Automobiles SA Romanel-s-Lausanne: Nanyo KMO2501 Clima","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,17845,null]
[false,3778,7113,1,"2017-06-29","170480","Facture n° 170480 à AD Expertises Automobiles SA Romanel-s-Lausanne: Nanyo KMO2501 Climatiseur Puiss","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",17845,null]
[false,3781,7113,1,"2017-06-29","170480","TVA Facture n° 170480 à AD Expertises Automobiles SA Romanel-s-Lausanne: Nanyo KMO2501 Climatiseur P","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,17845,null]
[false,3783,7116,1,"2017-06-27","170481","Arrondi Facture n° 170481 à Osec Sàrl Lausanne: ROBERTO - Vestiaire multi cases, 4 cases, sans pied,","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",17789,null]
[false,3784,7116,1,"2017-06-27","170481","TVA Arrondi Facture n° 170481 à Osec Sàrl Lausanne: ROBERTO - Vestiaire multi cases, 4 cases, 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,17789,null]
[false,3782,7115,1,"2017-06-27","170481","Facture n° 170481 à Osec Sàrl Lausanne: ROBERTO - Vestiaire multi cases, 4 cases, sans pied,H180x60x","1050","6000",697.05,"v",0,0.000000,0.00,0,2,8.00,55.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17789,null]
[false,3785,7115,1,"2017-06-27","170481","TVA Facture n° 170481 à Osec Sàrl Lausanne: ROBERTO - Vestiaire multi cases, 4 cases, sans pied,H180","1050","2018",55.76,"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,17789,null]
[false,3786,7117,1,"2017-06-21","170483","Facture n° 170483 à Martin & CO SA Echallens: 6 Bouteilles d'eau 1.5L plate","1050","6010",247.80,"v",0,0.000000,0.00,0,2,2.50,6.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17693,null]
[false,3787,7117,1,"2017-06-21","170483","TVA Facture n° 170483 à Martin & CO SA Echallens: 6 Bouteilles d'eau 1.5L plate","1050","2019",6.20,"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,17693,null]
[false,3789,7119,1,"2017-06-21","170484","Arrondi Facture n° 170484 à Perrin Frères SA Plan-les-Ouates: 6 Bouteilles d'eau 1.5L plate","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",17694,null]
[false,3790,7119,1,"2017-06-21","170484","TVA Arrondi Facture n° 170484 à Perrin Frères SA Plan-les-Ouates: 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,17694,null]
[false,3788,7118,1,"2017-06-21","170484","Facture n° 170484 à Perrin Frères SA Plan-les-Ouates: 6 Bouteilles d'eau 1.5L plate","1050","6010",495.60,"v",0,0.000000,0.00,0,2,2.50,12.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17694,null]
[false,3791,7118,1,"2017-06-21","170484","TVA Facture n° 170484 à Perrin Frères SA Plan-les-Ouates: 6 Bouteilles d'eau 1.5L plate","1050","2019",12.39,"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,17694,null]
[false,3793,7121,1,"2017-06-21","170485","Arrondi Facture n° 170485 à Prodimport Chavornay: Café en grains PACHECO - Bra-col Arabica 80% Congo","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",17655,null]
[false,3794,7121,1,"2017-06-21","170485","TVA Arrondi Facture n° 170485 à Prodimport Chavornay: Café en grains PACHECO - Bra-col Arabica 80% C","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,17655,null]
[false,3792,7120,1,"2017-06-21","170485","Facture n° 170485 à Prodimport Chavornay: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta","1050","6010",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",17655,null]
[false,3795,7120,1,"2017-06-21","170485","TVA Facture n° 170485 à Prodimport Chavornay: Café en grains PACHECO - Bra-col Arabica 80% Congo Rob","1050","2019",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,17655,null]
[false,3797,7123,1,"2017-06-21","170486","Arrondi Facture n° 170486 à Orllati Logistique SA Bioley-Orjulaz: 24 Bouteilles d'eau plate 50 cl","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",17668,null]
[false,3798,7123,1,"2017-06-21","170486","TVA Arrondi Facture n° 170486 à Orllati Logistique SA Bioley-Orjulaz: 24 Bouteilles d'eau plate 50 c","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,17668,null]
[false,3796,7122,1,"2017-06-21","170486","Facture n° 170486 à Orllati Logistique SA Bioley-Orjulaz: 24 Bouteilles d'eau plate 50 cl","1050","6010",3801.60,"v",0,0.000000,0.00,0,2,2.50,95.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17668,null]
[false,3799,7122,1,"2017-06-21","170486","TVA Facture n° 170486 à Orllati Logistique SA Bioley-Orjulaz: 24 Bouteilles d'eau plate 50 cl","1050","2019",95.04,"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,17668,null]
[false,3801,7125,1,"2017-06-29","170487","Arrondi Facture n° 170487 à Grisoni Zaugg SA Bulle 2: PREMIUM PACK - Livraison - Installation montag","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",17841,null]
[false,3802,7125,1,"2017-06-29","170487","TVA Arrondi Facture n° 170487 à Grisoni Zaugg SA Bulle 2: PREMIUM PACK - Livraison - 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,17841,null]
[false,3800,7124,1,"2017-06-29","170487","Facture n° 170487 à Grisoni Zaugg SA Bulle 2: PREMIUM PACK - Livraison - Installation montage - Récu","1050","6000",3239.90,"v",0,0.000000,0.00,0,2,8.00,259.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17841,null]
[false,3803,7124,1,"2017-06-29","170487","TVA Facture n° 170487 à Grisoni Zaugg SA Bulle 2: PREMIUM PACK - Livraison - Installation montage -","1050","2018",259.18,"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,17841,null]
[false,7659,9205,1,"2017-06-27","170488","Arrondi Facture n° 170488 à Bernycool Lignerolle: 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",17792,null]
[false,7660,9205,1,"2017-06-27","170488","TVA Arrondi Facture n° 170488 à Bernycool Lignerolle: Loaded Energy Drinks, 24 canettes 250 ml","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,17792,null]
[false,7658,9204,1,"2017-06-27","170488","Facture n° 170488 à Bernycool Lignerolle: Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",2750.40,"v",0,0.000000,0.00,0,2,2.50,68.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17792,null]
[false,7661,9204,1,"2017-06-27","170488","TVA Facture n° 170488 à Bernycool Lignerolle: Loaded Energy Drinks, 24 canettes 250 ml","1050","2019",68.76,"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,17792,null]
[false,3809,7129,1,"2017-06-30","170491","Arrondi Facture n° 170491 à LMT SA Biolay-Orjulaz: FRANK - Armoire métallique industrielle portes ba","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",17867,null]
[false,3810,7129,1,"2017-06-30","170491","TVA Arrondi Facture n° 170491 à LMT SA Biolay-Orjulaz: FRANK - Armoire métallique industrielle porte","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,17867,null]
[false,3808,7128,1,"2017-06-30","170491","Facture n° 170491 à LMT SA Biolay-Orjulaz: FRANK - Armoire métallique industrielle portes battantes","1050","6000",295.95,"v",0,0.000000,0.00,0,2,8.00,23.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17867,null]
[false,3811,7128,1,"2017-06-30","170491","TVA Facture n° 170491 à LMT SA Biolay-Orjulaz: FRANK - Armoire métallique industrielle portes battan","1050","2018",23.68,"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,17867,null]
[false,3813,7131,1,"2017-06-27","170494","Arrondi Facture n° 170494 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",17786,null]
[false,3814,7131,1,"2017-06-27","170494","TVA Arrondi Facture n° 170494 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,17786,null]
[false,3812,7130,1,"2017-06-27","170494","Facture n° 170494 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",598.60,"v",0,0.000000,0.00,0,2,8.00,47.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17786,null]
[false,3815,7130,1,"2017-06-27","170494","TVA Facture n° 170494 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",47.89,"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,17786,null]
[false,3817,7133,1,"2017-06-22","170499","Arrondi Facture n° 170499 à Sportskred Renens VD: STANDARD PACK - Livraison Franco de port à partir","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",17721,null]
[false,3818,7133,1,"2017-06-22","170499","TVA Arrondi Facture n° 170499 à Sportskred Renens VD: STANDARD PACK - Livraison Franco de port à par","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,17721,null]
[false,3816,7132,1,"2017-06-22","170499","Facture n° 170499 à Sportskred Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",106.75,"v",0,0.000000,0.00,0,2,8.00,8.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17721,null]
[false,3819,7132,1,"2017-06-22","170499","TVA Facture n° 170499 à Sportskred Renens VD: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",8.54,"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,17721,null]
[false,3820,7134,1,"2017-06-27","170503","Facture n° 170503 à Martin & CO SA Echallens: Sacs poubelle noir 110 L / 10 pièces","1050","6000",135.00,"v",0,0.000000,0.00,0,2,8.00,10.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17787,null]
[false,3821,7134,1,"2017-06-27","170503","TVA Facture n° 170503 à Martin & CO SA Echallens: Sacs poubelle noir 110 L / 10 pièces","1050","2018",10.80,"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,17787,null]
[false,3823,7136,1,"2017-06-30","170507","Arrondi Facture n° 170507 à Orllati Management SA Bioley-Orjulaz: Nanyo KMO2501 Climatiseur Puissanc","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",17868,null]
[false,3824,7136,1,"2017-06-30","170507","TVA Arrondi Facture n° 170507 à Orllati Management SA Bioley-Orjulaz: Nanyo KMO2501 Climatiseur Puis","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,17868,null]
[false,3822,7135,1,"2017-06-30","170507","Facture n° 170507 à Orllati Management SA Bioley-Orjulaz: Nanyo KMO2501 Climatiseur Puissance frigor","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",17868,null]
[false,3825,7135,1,"2017-06-30","170507","TVA Facture n° 170507 à Orllati Management SA Bioley-Orjulaz: Nanyo KMO2501 Climatiseur Puissance fr","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,17868,null]
[false,3826,7137,1,"2017-06-26","170514","Facture n° 170514 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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",17765,null]
[false,3827,7137,1,"2017-06-26","170514","TVA Facture n° 170514 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arab","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,17765,null]
[false,3829,7139,1,"2017-06-27","170515","Arrondi Facture n° 170515 à Frutiger AG Uetendorf: PREMIUM PACK - 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",17785,null]
[false,3830,7139,1,"2017-06-27","170515","TVA Arrondi Facture n° 170515 à Frutiger AG Uetendorf: 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,17785,null]
[false,3828,7138,1,"2017-06-27","170515","Facture n° 170515 à Frutiger AG Uetendorf: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","6000",692.60,"v",0,0.000000,0.00,0,2,8.00,55.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17785,null]
[false,3831,7138,1,"2017-06-27","170515","TVA Facture n° 170515 à Frutiger AG Uetendorf: PREMIUM PACK - Livraison - Installation montage - Réc","1050","2018",55.41,"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,17785,null]
[false,3833,7141,1,"2017-06-26","170517","Arrondi Facture n° 170517 à Torsten Fratzke Morges: 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",17775,null]
[false,3834,7141,1,"2017-06-26","170517","TVA Arrondi Facture n° 170517 à Torsten Fratzke Morges: 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,17775,null]
[false,3832,7140,1,"2017-06-26","170517","Facture n° 170517 à Torsten Fratzke Morges: KLEIN - Armoire métallique industrielle portes battantes","1050","6000",244.00,"v",0,0.000000,0.00,0,2,8.00,19.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17775,null]
[false,3835,7140,1,"2017-06-26","170517","TVA Facture n° 170517 à Torsten Fratzke Morges: KLEIN - Armoire métallique industrielle portes batta","1050","2018",19.52,"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,17775,null]
[false,5362,8061,1,"2017-06-29","170524","TVA Arrondi Facture n° 170524 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","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,17846,null]
[false,5360,8060,1,"2017-06-29","170524","Facture n° 170524 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","1050","6010",1166.40,"v",0,0.000000,0.00,0,2,2.50,29.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17846,null]
[false,5363,8060,1,"2017-06-29","170524","TVA Facture n° 170524 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","1050","2019",29.16,"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,17846,null]
[true,5407,8073,1,"2017-05-31","352","Paiement débiteur n° 352 de CAMANDONA SA Crissier","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18332,null]
[false,3841,7145,1,"2017-06-29","170526","Arrondi Facture n° 170526 à Torsten Fratzke Morges: 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",17838,null]
[false,3842,7145,1,"2017-06-29","170526","TVA Arrondi Facture n° 170526 à Torsten Fratzke Morges: PREMIUM PACK - Livraison - Installation mont","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,17838,null]
[false,3840,7144,1,"2017-06-29","170526","Facture n° 170526 à Torsten Fratzke Morges: PREMIUM PACK - Livraison - Installation montage - Récupe","1050","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",17838,null]
[false,3843,7144,1,"2017-06-29","170526","TVA Facture n° 170526 à Torsten Fratzke Morges: PREMIUM PACK - Livraison - Installation montage - Ré","1050","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,17838,null]
[false,3845,7147,1,"2017-06-30","170535","Arrondi Facture n° 170535 à Dénériaz S.A. Lausanne: KIRA - Table pliante, pieds en H, grise, H74xL16","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",17874,null]
[false,3846,7147,1,"2017-06-30","170535","TVA Arrondi Facture n° 170535 à Dénériaz S.A. Lausanne: KIRA - Table pliante, pieds en H, grise, H74","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,17874,null]
[false,3844,7146,1,"2017-06-30","170535","Facture n° 170535 à Dénériaz S.A. Lausanne: KIRA - Table pliante, pieds en H, grise, H74xL160xP80 cm","1050","6000",327.10,"v",0,0.000000,0.00,0,2,8.00,26.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17874,null]
[false,3847,7146,1,"2017-06-30","170535","TVA Facture n° 170535 à Dénériaz S.A. Lausanne: KIRA - Table pliante, pieds en H, grise, H74xL160xP8","1050","2018",26.17,"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,17874,null]
[true,7701,9216,1,"2017-12-31","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,7702,9216,2,"2017-12-31","SAL12","Mendez Carlos: Salaire net Décembre","4000","2090",4890.90,"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,7703,9216,3,"2017-12-31","SAL12","Mendez Carlos: Cotisation AVS Décembre","4000","4070",288.70,"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,7704,9216,4,"2017-12-31","SAL12","Mendez Carlos: Cotisation AC Décembre","4000","4070",61.95,"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,7705,9216,5,"2017-12-31","SAL12","Mendez Carlos: Cotisation AANP secteur A1 Décembre","4000","4050",44.45,"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,7706,9216,6,"2017-12-31","SAL12","Mendez Carlos: Cotisation LAAC catégorie 1 Décembre","4000","4050",12.50,"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,7707,9216,7,"2017-12-31","SAL12","Mendez Carlos: Cotisation IJM catégorie 0 Décembre","4000","4052",58.00,"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,7708,9216,8,"2017-12-31","SAL12","Mendez Carlos: Cotisation LPP fixe Décembre","4000","4053",199.65,"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]
[false,7709,9217,1,"2017-12-15","SAP12","Mendez Carlos:  Paiement salaire décembre","2090","1020",4890.90,"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,7710,9218,1,"2017-12-31","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]
[false,3858,7153,1,"2017-04-03","218","Paiement débiteur n° 218 de ADV Constructions SA Penthaz","1020","1050",785.25,"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,18190,null]
[false,3859,7154,1,"2017-04-03","219","Paiement débiteur n° 219 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,18191,null]
[false,3860,7155,1,"2017-04-04","220","Paiement débiteur n° 220 de Braillard Fers SA Schaffhausen","1020","1050",1343.75,"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,18192,null]
[false,3861,7156,1,"2017-04-06","221","Paiement débiteur n° 221 de Implenia Suisse AG Aarau","1020","1050",1546.15,"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,18193,null]
[false,3862,7157,1,"2017-04-06","222","Paiement débiteur n° 222 de Implenia Suisse AG Aarau","1020","1050",1385.10,"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,18194,null]
[false,3863,7158,1,"2017-04-05","223","Paiement débiteur n° 223 de Construction Perret SA Satigny","1020","1050",126.35,"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,18195,null]
[false,3864,7159,1,"2017-04-05","224","Paiement débiteur n° 224 de Construction Perret SA Satigny","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,18196,null]
[false,3865,7160,1,"2017-04-05","225","Paiement débiteur n° 225 de Construction Perret SA Satigny","1020","1050",2230.85,"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,18197,null]
[false,3866,7161,1,"2017-04-05","226","Paiement débiteur n° 226 de Construction Perret SA Satigny","1020","1050",13.85,"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,18198,null]
[false,3867,7162,1,"2017-04-05","227","Paiement débiteur n° 227 de Frutiger AG Uetendorf","1020","1050",939.15,"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,18199,null]
[false,3868,7163,1,"2017-04-07","228","Paiement débiteur n° 228 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,18200,null]
[false,3869,7164,1,"2017-04-10","229","Paiement débiteur n° 229 de STEINER AG Zürich","1020","1050",376.20,"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,18201,null]
[false,3870,7165,1,"2017-04-10","230","Paiement débiteur n° 230 de ZED Logistique SA Neuchâtel 2","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,18202,null]
[false,3871,7166,1,"2017-04-12","231","Paiement débiteur n° 231 de Implenia Suisse AG Aarau","1020","1050",576.60,"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,18203,null]
[false,3872,7167,1,"2017-04-11","232","Paiement débiteur n° 232 de F.Piemontesi SA Cernier","1020","1050",254.90,"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,18204,null]
[false,3873,7168,1,"2017-04-12","233","Paiement débiteur n° 233 de Tekhne SA Lausanne","1020","1050",1492.55,"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,18205,null]
[false,3874,7169,1,"2017-04-12","234","Paiement débiteur n° 234 de ENGINEERING CONSULTING & MANAGEMENT Renens 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,18206,null]
[false,3875,7170,1,"2017-04-13","235","Paiement débiteur n° 235 de IDRM Sàrl Villars-Ste-Croix","1020","1050",36.90,"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,18207,null]
[false,3876,7171,1,"2017-04-13","236","Paiement débiteur n° 236 de IDRM Sàrl Villars-Ste-Croix","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,18208,null]
[false,3877,7172,1,"2017-04-12","237","Paiement débiteur n° 237 de Construction Perret SA Satigny","1020","1050",2160.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18209,null]
[false,3878,7173,1,"2017-04-13","238","Paiement débiteur n° 238 de Implenia Suisse AG Aarau","1020","1050",2965.35,"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,18210,null]
[false,3879,7174,1,"2017-04-13","239","Paiement débiteur n° 239 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",12107.95,"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,18211,null]
[false,3880,7175,1,"2017-04-13","240","Paiement débiteur n° 240 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",4362.55,"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,18212,null]
[false,3881,7176,1,"2017-04-13","241","Paiement débiteur n° 241 de Marti Construction SA Meyrin 1","1020","1050",728.10,"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,18213,null]
[false,3882,7177,1,"2017-04-13","242","Paiement débiteur n° 242 de Losinger Marazzi SA Bussigny-Lausanne","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,18214,null]
[false,3883,7178,1,"2017-04-18","243","Paiement débiteur n° 243 de Aromwave S.A. Etoy","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,18215,null]
[false,3884,7179,1,"2017-04-19","244","Paiement débiteur n° 244 de Perrin Frères SA Plan-les-Ouates","1020","1050",1868.40,"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,18216,null]
[false,3885,7180,1,"2017-04-18","245","Paiement débiteur n° 245 de Grisoni Zaugg SA Bulle 2","1020","1050",830.10,"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,18217,null]
[false,3886,7181,1,"2017-04-20","246","Paiement débiteur n° 246 de Implenia Suisse AG Aarau","1020","1050",1227.65,"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,18218,null]
[false,3887,7182,1,"2017-04-20","247","Paiement débiteur n° 247 de Implenia Suisse AG Aarau","1020","1050",409.20,"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,18219,null]
[false,3888,7183,1,"2017-04-21","248","Paiement débiteur n° 248 de Pappy John et Cie Renens VD","1020","1050",46.15,"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,18220,null]
[false,3889,7184,1,"2017-04-20","249","Paiement débiteur n° 249 de Mino SA Romanel-s-Lausanne","1020","1050",382.30,"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,18221,null]
[false,3890,7185,1,"2017-04-20","250","Paiement débiteur n° 250 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",2586.30,"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,18222,null]
[false,3891,7186,1,"2017-04-21","251","Paiement débiteur n° 251 de Implenia Suisse AG Aarau","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,18223,null]
[false,3892,7187,1,"2017-04-20","252","Paiement débiteur n° 252 de Anliker AG Bauunternehmung Emmen","1020","1050",1581.10,"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,18224,null]
[false,3893,7188,1,"2017-04-20","253","Paiement débiteur n° 253 de FRUTIGER SA (Vaud) Savigny","1020","1050",52.95,"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,18225,null]
[false,3894,7189,1,"2017-04-24","254","Paiement débiteur n° 254 de Garage de l'Etoile SA Renens VD","1020","1050",162.35,"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,18226,null]
[false,3895,7190,1,"2017-04-24","255","Paiement débiteur n° 255 de Marti Construction SA Meyrin 1","1020","1050",7612.10,"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,18227,null]
[false,3896,7191,1,"2017-04-24","256","Paiement débiteur n° 256 de LMT SA Biolay-Orjulaz","1020","1050",594.50,"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,18228,null]
[false,3897,7192,1,"2017-04-25","257","Paiement débiteur n° 257 de LMT SA Biolay-Orjulaz","1020","1050",9468.10,"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,18229,null]
[false,3898,7193,1,"2017-04-27","258","Paiement débiteur n° 258 de Implenia Suisse AG Aarau","1020","1050",2570.65,"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,18230,null]
[false,3899,7194,1,"2017-04-26","259","Paiement débiteur n° 259 de Frutiger AG Uetendorf","1020","1050",1455.80,"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,18231,null]
[false,3900,7195,1,"2017-04-27","260","Paiement débiteur n° 260 de Implenia Suisse AG Aarau","1020","1050",1804.45,"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,18232,null]
[false,3901,7196,1,"2017-04-27","261","Paiement débiteur n° 261 de Implenia Suisse AG Aarau","1020","1050",230.85,"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,18233,null]
[false,3902,7197,1,"2017-04-27","262","Paiement débiteur n° 262 de EMS Château des Novalles Blonay","1020","1050",761.85,"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,18234,null]
[false,3903,7198,1,"2017-04-28","263","Paiement débiteur n° 263 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",842.40,"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,18235,null]
[false,3904,7199,1,"2017-04-28","264","Paiement débiteur n° 264 de Bertola construction SA Cossonay-Ville","1020","1050",566.80,"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,18236,null]
[false,3905,7200,1,"2017-05-02","265","Paiement débiteur n° 265 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",198.20,"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,18237,null]
[false,3906,7201,1,"2017-04-28","266","Paiement débiteur n° 266 de AD Expertises Automobiles SA Romanel-s-Lausanne","1020","1050",23.20,"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,18238,null]
[false,3907,7202,1,"2017-05-02","267","Paiement débiteur n° 267 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",239.50,"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,18239,null]
[false,3908,7203,1,"2017-05-02","268","Paiement débiteur n° 268 de Clot SA Chavannes-Renens","1020","1050",20.50,"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,18240,null]
[false,3909,7204,1,"2017-05-02","269","Paiement débiteur n° 269 de Grisoni Zaugg SA Bulle 2","1020","1050",2225.90,"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,18241,null]
[false,3910,7205,1,"2017-05-02","270","Paiement débiteur n° 270 de Grisoni Zaugg SA Bulle 2","1020","1050",4968.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18242,null]
[false,3911,7206,1,"2017-05-02","271","Paiement débiteur n° 271 de JPF Construction SA Bulle","1020","1050",3048.85,"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,18243,null]
[false,3912,7207,1,"2017-05-04","272","Paiement débiteur n° 272 de Implenia Suisse AG Aarau","1020","1050",331.55,"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,18244,null]
[false,3913,7208,1,"2017-05-03","273","Paiement débiteur n° 273 de Frutiger AG Uetendorf","1020","1050",833.75,"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,18245,null]
[false,3914,7209,1,"2017-05-03","274","Paiement débiteur n° 274 de Green Motion SA Le 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,18246,null]
[false,3915,7210,1,"2017-05-03","275","Paiement débiteur n° 275 de Scrasa SA Satigny","1020","1050",3166.50,"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,18247,null]
[false,3916,7211,1,"2017-05-03","276","Paiement débiteur n° 276 de Scrasa SA Satigny","1020","1050",302.40,"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,18248,null]
[false,3917,7212,1,"2017-05-03","277","Paiement débiteur n° 277 de Construction Perret SA Satigny","1020","1050",1146.40,"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,18249,null]
[false,3918,7213,1,"2017-05-04","278","Paiement débiteur n° 278 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",242.75,"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,18250,null]
[false,3919,7214,1,"2017-05-10","279","Paiement débiteur n° 279 de Stirnimann AG Baumaschinen Olten","1020","1050",269.15,"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,18251,null]
[false,3920,7215,1,"2017-05-10","280","Paiement débiteur n° 280 de Braillard Fers SA Schaffhausen","1020","1050",338.35,"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,18252,null]
[false,3921,7216,1,"2017-05-10","281","Paiement débiteur n° 281 de Frutiger AG Uetendorf","1020","1050",2022.45,"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,18253,null]
[false,3922,7217,1,"2017-05-12","282","Paiement débiteur n° 282 de HRS Real Estate SA St-Sulpice VD","1020","1050",6781.10,"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,18254,null]
[false,3923,7218,1,"2017-05-12","283","Paiement débiteur n° 283 de Implenia Suisse AG Aarau","1020","1050",5265.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18255,null]
[false,3924,7219,1,"2017-05-12","284","Paiement débiteur n° 284 de HRS Real Estate SA St-Sulpice VD","1020","1050",308.35,"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,18256,null]
[false,3925,7220,1,"2017-05-12","285","Paiement débiteur n° 285 de Fagsi AG Wikon","1020","1050",2666.95,"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,18257,null]
[false,3926,7221,1,"2017-05-17","286","Paiement débiteur n° 286 de Laurent Membrez SA Aclens","1020","1050",157.55,"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,18258,null]
[false,3927,7222,1,"2017-05-18","287","Paiement débiteur n° 287 de Implenia Suisse AG Aarau","1020","1050",1885.70,"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,18259,null]
[false,3928,7223,1,"2017-05-18","288","Paiement débiteur n° 288 de Implenia Suisse AG Aarau","1020","1050",3863.55,"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,18260,null]
[false,3929,7224,1,"2017-05-18","289","Paiement débiteur n° 289 de Implenia Suisse AG Aarau","1020","1050",2255.60,"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,18261,null]
[false,3930,7225,1,"2017-05-18","290","Paiement débiteur n° 290 de Perrin Frères SA Plan-les-Ouates","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,18262,null]
[false,3931,7226,1,"2017-05-18","291","Paiement débiteur n° 291 de Perrin Frères SA Plan-les-Ouates","1020","1050",994.65,"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,18263,null]
[false,3932,7227,1,"2017-05-18","292","Paiement débiteur n° 292 de Perrin Frères SA Plan-les-Ouates","1020","1050",1720.95,"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,18264,null]
[false,3933,7228,1,"2017-05-18","293","Paiement débiteur n° 293 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1585.85,"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,18265,null]
[false,3934,7229,1,"2017-05-18","294","Paiement débiteur n° 294 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",486.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18266,null]
[false,3935,7230,1,"2017-05-18","295","Paiement débiteur n° 295 de HRS Real Estate SA St-Sulpice VD","1020","1050",1073.95,"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,18267,null]
[false,3936,7231,1,"2017-05-19","296","Paiement débiteur n° 296 de Marti Construction SA Meyrin 1","1020","1050",505.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18268,null]
[false,3937,7232,1,"2017-05-23","297","Paiement débiteur n° 297 de JPF Construction SA Bulle","1020","1050",4492.50,"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,18269,null]
[false,3938,7233,1,"2017-05-23","298","Paiement débiteur n° 298 de JPF Construction SA Bulle","1020","1050",632.45,"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,18270,null]
[false,3939,7234,1,"2017-05-23","299","Paiement débiteur n° 299 de Etablissements Techniques Fragnière SA - ETF Bulle","1020","1050",480.85,"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,18271,null]
[false,3940,7235,1,"2017-05-26","300","Paiement débiteur n° 300 de Implenia Suisse AG Aarau","1020","1050",3624.20,"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,18272,null]
[false,3941,7236,1,"2017-05-26","301","Paiement débiteur n° 301 de Milliquet SA Pully","1020","1050",81.45,"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,18273,null]
[false,3942,7237,1,"2017-05-24","302","Paiement débiteur n° 302 de Moll SA Baulmes","1020","1050",811.50,"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,18274,null]
[false,3943,7238,1,"2017-05-26","303","Paiement débiteur n° 303 de HRS Real Estate SA St-Sulpice VD","1020","1050",3289.15,"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,18275,null]
[false,3944,7239,1,"2017-05-29","304","Paiement débiteur n° 304 de La Petite Cave du Chablais Collombey","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,18276,null]
[false,3945,7240,1,"2017-05-31","305","Paiement débiteur n° 305 de WALO BERTSCHINGER SA Eclépens","1020","1050",1657.80,"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,18277,null]
[false,3946,7241,1,"2017-05-31","306","Paiement débiteur n° 306 de AVESCO RENT AG Puidoux","1020","1050",2275.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18278,null]
[false,3947,7242,1,"2017-05-31","307","Paiement débiteur n° 307 de AD Expertises Automobiles SA Romanel-s-Lausanne","1020","1050",116.10,"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,18279,null]
[false,3948,7243,1,"2017-06-01","308","Paiement débiteur n° 308 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",2728.90,"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,18280,null]
[false,3949,7244,1,"2017-06-02","309","Paiement débiteur n° 309 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1260.35,"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,18281,null]
[false,3950,7245,1,"2017-06-02","310","Paiement débiteur n° 310 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",279.70,"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,18282,null]
[false,3951,7246,1,"2017-06-02","311","Paiement débiteur n° 311 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",2411.25,"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,18283,null]
[false,3952,7247,1,"2017-06-02","312","Paiement débiteur n° 312 de Rampini & Cie SA Vernier","1020","1050",7213.05,"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,18284,null]
[false,3953,7248,1,"2017-06-02","313","Paiement débiteur n° 313 de BELLONI SA Carouge GE","1020","1050",363.95,"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,18285,null]
[false,3954,7249,1,"2017-04-06","314","Paiement débiteur n° 314 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,18286,null]
[false,3955,7250,1,"2017-05-10","315","Paiement débiteur n° 315 de Metamorphosis Coiffure Morges","1020","1050",162.35,"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,18287,null]
[false,3956,7251,1,"2017-01-25",null,"Vente au comptant 454","1100","6000",318.01,"d",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,1,0,4,"300",0,null]
[false,3957,7251,1,"2017-01-25",null,"TVA Vente au comptant 454","1100","2018",25.44,"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]
[true,3961,7253,2,"2017-03-17","205","Paiement débiteur n° 205 de Vlr-habitat Sàrl  Echallens","1020","1050",723.10,"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,18164,null]
[true,3962,7253,3,"2017-03-17","205","Escompte /  Paiement débiteur n° 205 de Vlr-habitat Sàrl  Echallens","6600","1020",0.09,"v",0,0.000000,0.00,0,2,8.00,0.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18164,null]
[true,3963,7253,3,"2017-03-17","205","TVA Escompte /  Paiement débiteur n° 205 de Vlr-habitat Sàrl  Echallens","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,18164,null]
[true,3970,7260,1,"2017-04-04","317","Paiement débiteur n° 317 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,18290,null]
[true,3971,7260,2,"2017-04-04","317","Paiement débiteur n° 317 de A. Widmer AG Winznau","1020","1050",1557.70,"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,18290,null]
[true,3972,7260,3,"2017-04-04","317","Escompte /  Paiement débiteur n° 317 de A. Widmer AG Winznau","6600","1020",28.84,"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",18290,null]
[true,3973,7260,3,"2017-04-04","317","TVA Escompte /  Paiement débiteur n° 317 de A. Widmer AG Winznau","2018","1020",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,18290,null]
[true,3974,7261,1,"2017-04-04","318","Paiement débiteur n° 318 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,18291,null]
[true,3975,7261,2,"2017-04-04","318","Paiement débiteur n° 318 de Riedo Mobilbau AG Düdingen","1020","1050",3800.25,"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,18291,null]
[true,3976,7261,3,"2017-04-04","318","Escompte /  Paiement débiteur n° 318 de Riedo Mobilbau AG Düdingen","6600","1020",175.93,"v",0,0.000000,0.00,0,2,8.00,14.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18291,null]
[true,3977,7261,3,"2017-04-04","318","TVA Escompte /  Paiement débiteur n° 318 de Riedo Mobilbau AG Düdingen","2018","1020",14.07,"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,18291,null]
[false,3978,7262,1,"2017-04-04",null,"FA 107105 Routes Modernes payée 2x (24.02.17)","1020","1900",1332.95,"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,3980,7264,1,"2017-04-10","319","Paiement débiteur n° 319 de WALO BERTSCHINGER SA Eclépens","1020","1050",510.85,"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,18293,null]
[true,3981,7265,1,"2017-04-10","320","Paiement débiteur n° 320 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,18294,null]
[true,3982,7265,2,"2017-04-10","320","Paiement débiteur n° 320 de STEINER AG Zürich","1020","1050",2230.70,"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,18294,null]
[true,3983,7265,3,"2017-04-10","320","Escompte /  Paiement débiteur n° 320 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",18294,null]
[true,3985,7266,1,"2017-04-10","321","Paiement débiteur n° 321 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,18295,null]
[true,3986,7266,2,"2017-04-10","321","Paiement débiteur n° 321 de STEINER AG Zürich","1020","1050",1015.10,"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,18295,null]
[true,3987,7266,3,"2017-04-10","321","Escompte /  Paiement débiteur n° 321 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",18295,null]
[false,3989,7267,1,"2017-04-11","322","Paiement débiteur n° 322 de Loxam Access Satigny","1020","1050",519.35,"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,18296,null]
[true,3990,7268,1,"2017-04-12","323","Paiement débiteur n° 323 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,18297,null]
[true,3991,7268,2,"2017-04-12","323","Paiement débiteur n° 323 de Riedo Mobilbau AG Düdingen","1020","1050",1442.60,"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,18297,null]
[true,3992,7268,3,"2017-04-12","323","Escompte /  Paiement débiteur n° 323 de Riedo Mobilbau AG Düdingen","6600","1020",66.81,"v",0,0.000000,0.00,0,2,8.00,5.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18297,null]
[true,3993,7268,3,"2017-04-12","323","TVA Escompte /  Paiement débiteur n° 323 de Riedo Mobilbau AG Düdingen","2018","1020",5.34,"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,18297,null]
[false,3994,7269,1,"2017-04-13","324","Paiement débiteur n° 324 de Fagsi AG Wikon","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,18299,null]
[false,3995,7270,1,"2017-04-18","325","Paiement débiteur n° 325 de Laurence Pupier Fully","1020","1050",198.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18300,null]
[false,3996,7271,1,"2017-04-19","326","Paiement débiteur n° 326 de Prodimport Chavornay","1000","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,18301,null]
[false,3997,7272,1,"2017-04-20","327","Paiement débiteur n° 327 de Ledixa Romanel-s-Lausanne","1100","1050",14.75,"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,18302,null]
[false,3998,7273,1,"2017-04-20",null,"Facture 170304 SUMUP","1020","1100",14.38,"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,3999,7274,1,"2017-04-20",null,"Commission SUMUP Facture 170304","6660","1100",0.37,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4002,7277,1,"2017-04-20","328","Paiement débiteur n° 328 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,18303,null]
[true,4003,7277,2,"2017-04-20","328","Paiement débiteur n° 328 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",839.15,"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,18303,null]
[true,4004,7277,3,"2017-04-20","328","Escompte /  Paiement débiteur n° 328 de P.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",15.56,"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",18303,null]
[true,4005,7277,3,"2017-04-20","328","TVA Escompte /  Paiement débiteur n° 328 de P.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",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,18303,null]
[false,4006,7278,1,"2017-04-21","329","Paiement débiteur n° 329 de BELLONI SA Carouge GE","1020","1050",180.35,"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,18304,null]
[true,4007,7279,1,"2017-04-24","330","Paiement débiteur n° 330 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,18305,null]
[true,4008,7279,2,"2017-04-24","330","Paiement débiteur n° 330 de Mosca Vins Crissier","1020","1050",309.95,"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,18305,null]
[true,4009,7279,3,"2017-04-24","330","Escompte /  Paiement débiteur n° 330 de Mosca Vins Crissier","6600","1020",0.93,"v",0,0.000000,0.00,0,2,2.50,0.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18305,null]
[true,4010,7279,3,"2017-04-24","330","TVA Escompte /  Paiement débiteur n° 330 de Mosca Vins Crissier","2018","1020",0.02,"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,18305,null]
[false,4011,7280,1,"2017-04-26","331","Paiement débiteur n° 331 de Patrick Bally Gingins","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,18306,null]
[false,4012,7281,1,"2017-04-27","332","Paiement débiteur n° 332 de FRUTIGER SA (Vaud) Savigny","1020","1050",116.30,"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,18307,null]
[false,4013,7282,1,"2017-05-01","333","Paiement débiteur n° 333 de Romain Bally Vallorbe","1100","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,18309,null]
[false,4014,7283,1,"2017-05-01",null,"Commission SUMUP Facture 170321","6660","1100",1.59,"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,4015,7284,1,"2017-05-02","334","Paiement débiteur n° 334 de WALO BERTSCHINGER SA Eclépens","1020","1050",1447.20,"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,18310,null]
[false,4016,7285,1,"2017-05-08","335","Paiement débiteur n° 335 de WALO BERTSCHINGER SA Eclépens","1020","1050",609.75,"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,18312,null]
[false,4017,7286,1,"2017-05-09","336","Paiement débiteur n° 336 de Daniel Maillard Besencens","1000","1050",597.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18313,null]
[false,4018,7287,1,"2017-04-04","337","Paiement débiteur n° 337 de Piasio SA Plan-les-Ouates","1000","1050",4019.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18314,null]
[false,4019,7288,1,"2017-04-04","338","Paiement débiteur n° 338 de Distillerie de Saconnex-d'Arve Plan-les-Ouates","1000","1050",198.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18315,null]
[false,4020,7289,1,"2017-05-10","339","Paiement débiteur n° 339 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,18317,null]
[true,4021,7290,1,"2017-05-10","340","Paiement débiteur n° 340 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,18318,null]
[true,4022,7290,2,"2017-05-10","340","Paiement débiteur n° 340 de STEINER AG Zürich","1020","1050",3736.70,"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,18318,null]
[true,4023,7290,3,"2017-05-10","340","Escompte /  Paiement débiteur n° 340 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",18318,null]
[false,4025,7291,1,"2017-05-10",null,"Facture comptant  482 SUMUP","1020","1100",196.01,"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,4026,7292,1,"2017-05-10",null,"Commission SUMUP FA 482","6660","1100",2.99,"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,4028,7294,1,"2017-05-10",null,"Facture directe 481 SUMUP","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,4029,7295,1,"2017-05-10",null,"Commission SUMUP Facture directe 481","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,4031,7297,1,"2017-05-11","341","Paiement débiteur n° 341 de Marché des Moulins Yverdon","1000","1050",162.35,"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,18319,null]
[false,4032,7298,1,"2017-05-11","342","Paiement débiteur n° 342 de Prodimport Chavornay","1000","1050",137.75,"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,18320,null]
[true,4033,7299,1,"2017-05-16","343","Paiement débiteur n° 343 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,18321,null]
[true,4034,7299,2,"2017-05-16","343","Paiement débiteur n° 343 de FRUTIGER SA (Vaud) Savigny","1020","1050",17703.50,"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,18321,null]
[true,4035,7299,3,"2017-05-16","343","Escompte /  Paiement débiteur n° 343 de FRUTIGER SA (Vaud) Savigny","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",18321,null]
[false,4037,7300,1,"2017-05-17","344","Paiement débiteur n° 344 de Capuche Montage Sàrl Renens VD","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,18322,null]
[false,4038,7301,1,"2017-05-26",null,"Facture comptant 485 SUMUP","1020","1100",101.40,"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,4039,7302,1,"2017-05-26",null,"Commission FA comptant 485 SUMUP","6660","1100",2.60,"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,4041,7304,1,"2017-05-22","345","Paiement débiteur n° 345 de Orllati Management SA Bioley-Orjulaz","1020","1050",11870.25,"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,18324,null]
[false,4042,7305,1,"2017-05-22","346","Paiement débiteur n° 346 de WALO BERTSCHINGER SA Eclépens","1000","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,18325,null]
[true,4043,7306,1,"2017-05-23","347","Paiement débiteur n° 347 de Bernard Wolf SA Chevroux","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,18326,null]
[true,4044,7306,2,"2017-05-23","347","Paiement débiteur n° 347 de Bernard Wolf SA Chevroux","1020","1050",902.25,"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,18326,null]
[true,4045,7306,3,"2017-05-23","347","Escompte /  Paiement débiteur n° 347 de Bernard Wolf SA Chevroux","6600","1020",0.05,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18326,null]
[false,4047,7307,1,"2017-05-23","348","Paiement débiteur n° 348 de FRUTIGER SA Bussigny-Lausanne","1020","1050",396.10,"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,18327,null]
[false,4048,7308,1,"2017-05-24","349","Paiement débiteur n° 349 de Damiao Silva Clarens","1000","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,18328,null]
[true,4049,7309,1,"2017-05-26","350","Paiement débiteur n° 350 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","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,18329,null]
[true,4050,7309,2,"2017-05-26","350","Paiement débiteur n° 350 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",309.55,"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,18329,null]
[true,4051,7309,3,"2017-05-26","350","Escompte /  Paiement débiteur n° 350 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","6600",0.70,"v",0,0.000000,0.00,0,2,8.00,0.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18329,null]
[true,4052,7309,3,"2017-05-26","350","TVA Escompte /  Paiement débiteur n° 350 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","2018",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,18329,null]
[true,4053,7309,4,"2017-05-26","350","Escompte /  Paiement débiteur n° 350 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","6600",2.72,"v",0,0.000000,0.00,0,2,2.50,0.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18329,null]
[true,4054,7309,4,"2017-05-26","350","TVA Escompte /  Paiement débiteur n° 350 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","2018",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,18329,null]
[false,4056,7311,1,"2017-05-31","351","Paiement débiteur n° 351 de Grisoni Zaugg SA Bulle 2","1020","1050",5400.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18331,null]
[true,5408,8073,2,"2017-05-31","352","Paiement débiteur n° 352 de CAMANDONA SA Crissier","1020","1050",3010.65,"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,18332,null]
[true,5409,8073,3,"2017-05-31","352","Escompte /  Paiement débiteur n° 352 de CAMANDONA SA Crissier","1020","6600",10.47,"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",18332,null]
[true,5410,8073,3,"2017-05-31","352","TVA Escompte /  Paiement débiteur n° 352 de CAMANDONA SA Crissier","1020","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,18332,null]
[true,5411,8073,4,"2017-05-31","352","Escompte /  Paiement débiteur n° 352 de CAMANDONA SA Crissier","1020","6600",2.23,"v",0,0.000000,0.00,0,2,2.50,0.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18332,null]
[true,5412,8073,4,"2017-05-31","352","TVA Escompte /  Paiement débiteur n° 352 de CAMANDONA SA Crissier","1020","2018",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,18332,null]
[false,4689,7665,1,"2017-04-21",null,"TVA Promerka Group SA, refact. acqua Fillette EUR 6'997.36","1061","1010",662.75,"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]
[true,4063,7313,1,"2017-06-01","353","Paiement débiteur n° 353 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,18333,null]
[true,4064,7313,2,"2017-06-01","353","Paiement débiteur n° 353 de A. Widmer AG Winznau","1020","1050",899.65,"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,18333,null]
[true,4065,7313,3,"2017-06-01","353","Escompte /  Paiement débiteur n° 353 de A. Widmer AG Winznau","6600","1020",16.67,"v",0,0.000000,0.00,0,2,8.00,1.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18333,null]
[true,4066,7313,3,"2017-06-01","353","TVA Escompte /  Paiement débiteur n° 353 de A. Widmer AG Winznau","2018","1020",1.33,"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,18333,null]
[false,4067,7314,1,"2017-06-02","354","Paiement débiteur n° 354 de Synlab SUISSE Lausanne","1020","1050",615.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18334,null]
[false,4068,7315,1,"2017-06-02",null,"Retripa NC 2010017720","1020","4300",24.40,"d",0,0.000000,0.00,0,3,8.00,1.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4069,7315,1,"2017-06-02",null,"TVA Retripa NC 2010017720","1020","1062",1.95,"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,4070,7316,1,"2017-06-02",null,"AC 05/17 Bosso Laurent","1020","4000",1472.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4073,7318,1,"2017-06-07","355","Paiement débiteur n° 355 de Garage Autos Carrefour Dorigny SA Chavannes-Renens","1020","1050",162.35,"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,18335,null]
[false,4074,7319,1,"2017-06-06","356","Paiement débiteur n° 356 de Fagsi AG Wikon","1020","1050",28964.85,"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,18336,null]
[false,4075,7320,1,"2017-06-07","357","Paiement débiteur n° 357 de Anliker AG Bauunternehmung Emmen","1020","1050",4781.70,"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,18337,null]
[false,4076,7321,1,"2017-06-07","358","Paiement débiteur n° 358 de Anliker AG Bauunternehmung Emmen","1020","1050",2847.95,"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,18338,null]
[false,4077,7322,1,"2017-06-08","359","Paiement débiteur n° 359 de Stirnimann AG Baumaschinen Olten","1020","1050",1771.90,"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,18339,null]
[false,4078,7323,1,"2017-06-08","360","Paiement débiteur n° 360 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",826.05,"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,18340,null]
[false,4079,7324,1,"2017-06-09","361","Paiement débiteur n° 361 de Imprimerie Magnenat SA 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,18341,null]
[false,4080,7325,1,"2017-06-09","362","Paiement débiteur n° 362 de NNE AG Clarens","1020","1050",1953.90,"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,18342,null]
[false,4081,7326,1,"2017-06-09","363","Paiement débiteur n° 363 de Globe Express Services Boudry","1020","1050",222.15,"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,18343,null]
[false,4082,7327,1,"2017-06-12","364","Paiement débiteur n° 364 de Gabella SA Yverdon","1020","1050",2391.40,"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,18344,null]
[false,4083,7328,1,"2017-06-09","365","Paiement débiteur n° 365 de Ropraz SA Romont Romont FR","1020","1050",1264.10,"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,18345,null]
[false,4084,7329,1,"2017-06-12","366","Paiement débiteur n° 366 de Gabella SA Yverdon","1020","1050",516.25,"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,18346,null]
[false,4085,7330,1,"2017-06-09","367","Paiement débiteur n° 367 de Marti Construction SA Meyrin 1","1020","1050",545.95,"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,18347,null]
[false,4086,7331,1,"2017-06-12","368","Paiement débiteur n° 368 de LABORATOIRES MINED’OR SA Ecublens VD","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,18348,null]
[false,4087,7332,1,"2017-06-12","369","Paiement débiteur n° 369 de Mino SA Romanel-s-Lausanne","1020","1050",661.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18349,null]
[false,4088,7333,1,"2017-06-12","370","Paiement débiteur n° 370 de Mino SA Romanel-s-Lausanne","1020","1050",54.60,"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,18350,null]
[false,4089,7334,1,"2017-06-12","371","Paiement débiteur n° 371 de Mino SA Romanel-s-Lausanne","1020","1050",63.70,"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,18351,null]
[false,4090,7335,1,"2017-06-14","372","Paiement débiteur n° 372 de WALO BERTSCHINGER SA Eclépens","1020","1050",1879.75,"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,18352,null]
[false,4091,7336,1,"2017-06-13","373","Paiement débiteur n° 373 de Etablissements Techniques Fragnière SA - ETF Bulle","1020","1050",1455.35,"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,18353,null]
[false,4092,7337,1,"2017-06-14","374","Paiement débiteur n° 374 de Suggestion Fiduciaire Sàrl Assens","1020","1050",603.60,"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,18354,null]
[false,4093,7338,1,"2017-06-14","375","Paiement débiteur n° 375 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",879.05,"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,18355,null]
[false,4094,7339,1,"2017-06-13","376","Paiement débiteur n° 376 de ALHO Systembau AG Wikon","1020","1050",257.45,"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,18356,null]
[false,4095,7340,1,"2017-06-14","377","Paiement débiteur n° 377 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",930.85,"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,18357,null]
[false,4096,7341,1,"2017-06-14","378","Paiement débiteur n° 378 de Bertholet et Mathis SA Lausanne","1020","1050",596.95,"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,18358,null]
[false,4097,7342,1,"2017-06-14","379","Paiement débiteur n° 379 de WALO BERTSCHINGER SA Eclépens","1020","1050",480.85,"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,18359,null]
[false,4098,7343,1,"2017-06-14","380","Paiement débiteur n° 380 de Grisoni Zaugg SA Bulle 2","1020","1050",1356.25,"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,18360,null]
[false,4099,7344,1,"2017-06-14","381","Paiement débiteur n° 381 de Stirnimann AG Baumaschinen Olten","1020","1050",1391.55,"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,18361,null]
[false,4100,7345,1,"2017-06-15","382","Paiement débiteur n° 382 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1240.15,"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,18362,null]
[false,4101,7346,1,"2017-06-19","383","Paiement débiteur n° 383 de Marti Construction SA Meyrin 1","1020","1050",5221.70,"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,18363,null]
[false,4102,7347,1,"2017-06-19","384","Paiement débiteur n° 384 de Le Ferrage buvette d'alpage Morgins","1020","1050",263.85,"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,18364,null]
[false,4103,7348,1,"2017-06-21","385","Paiement débiteur n° 385 de Construction Perret SA Satigny","1020","1050",2916.20,"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,18365,null]
[false,4104,7349,1,"2017-06-21","386","Paiement débiteur n° 386 de Pizzera-Poletti SA Renens VD","1020","1050",1333.80,"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,18366,null]
[false,4105,7350,1,"2017-06-22","387","Paiement débiteur n° 387 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",77.50,"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,18367,null]
[false,4106,7351,1,"2017-06-22","388","Paiement débiteur n° 388 de HRS Real Estate SA St-Sulpice VD","1020","1050",692.30,"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,18368,null]
[false,4107,7352,1,"2017-06-22","389","Paiement débiteur n° 389 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",563.70,"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,18369,null]
[false,4108,7353,1,"2017-06-22","390","Paiement débiteur n° 390 de F.Piemontesi SA Cernier","1020","1050",346.70,"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,18370,null]
[false,4109,7354,1,"2017-06-26","391","Paiement débiteur n° 391 de Perrin Frères SA Plan-les-Ouates","1020","1050",794.60,"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,18371,null]
[false,4110,7355,1,"2017-06-23","392","Paiement débiteur n° 392 de ALHO Systembau AG Wikon","1020","1050",2943.25,"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,18372,null]
[false,4111,7356,1,"2017-06-23","393","Paiement débiteur n° 393 de Maulini SA Satigny","1020","1050",1494.70,"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,18373,null]
[false,4112,7357,1,"2017-06-27","394","Paiement débiteur n° 394 de GH SA Yverdon-les-Bains","1020","1050",1623.35,"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,18374,null]
[false,4113,7358,1,"2017-06-29","395","Paiement débiteur n° 395 de Casavista Assurances Sàrl La Sarraz","1020","1050",92.90,"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,18375,null]
[false,4114,7359,1,"2017-06-29","396","Paiement débiteur n° 396 de Fagsi AG Wikon","1020","1050",5264.45,"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,18376,null]
[false,4115,7360,1,"2017-06-29","397","Paiement débiteur n° 397 de Losinger Marazzi SA Bussigny-Lausanne","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,18377,null]
[false,4116,7361,1,"2017-06-29","398","Paiement débiteur n° 398 de CAMANDONA SA Crissier","1020","1050",762.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18378,null]
[false,4117,7362,1,"2017-06-30","400","Paiement débiteur n° 400 de Marti Construction SA Meyrin 1","1020","1050",1162.40,"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,18380,null]
[false,4118,7363,1,"2017-06-30","401","Paiement débiteur n° 401 de Grisoni Zaugg SA Bulle 2","1020","1050",4968.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18381,null]
[false,4119,7364,1,"2017-06-30","402","Paiement débiteur n° 402 de Marti Construction SA Meyrin 1","1020","1050",126.35,"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,18382,null]
[false,4120,7365,1,"2017-06-30","404","Paiement débiteur n° 404 de AD Expertises Automobiles SA Romanel-s-Lausanne","1020","1050",732.25,"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,18384,null]
[false,4121,7366,1,"2017-07-03","492","Vente au comptant n° 492 à VENTE DIRECTE","1100","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",17901,null]
[false,4122,7366,1,"2017-07-03","492","TVA Vente au comptant n° 492 à VENTE DIRECTE","1100","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,17901,null]
[false,4124,7368,1,"2017-07-04","493","Arrondi Vente au comptant n° 493 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",17914,null]
[false,4125,7368,1,"2017-07-04","493","TVA Arrondi Vente au comptant n° 493 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,17914,null]
[false,4123,7367,1,"2017-07-04","493","Vente au comptant n° 493 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",17914,null]
[false,4126,7367,1,"2017-07-04","493","TVA Vente au comptant n° 493 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,17914,null]
[false,4128,7370,1,"2017-07-05","494","Arrondi Vente au comptant n° 494 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",17976,null]
[false,4129,7370,1,"2017-07-05","494","TVA Arrondi Vente au comptant n° 494 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,17976,null]
[false,4127,7369,1,"2017-07-05","494","Vente au comptant n° 494 à VENTE DIRECTE","1100","6000",445.25,"v",0,0.000000,0.00,0,2,8.00,35.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17976,null]
[false,4130,7369,1,"2017-07-05","494","TVA Vente au comptant n° 494 à VENTE DIRECTE","1100","2018",35.62,"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,17976,null]
[false,4132,7372,1,"2017-07-07","495","Arrondi Vente au comptant n° 495 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",18059,null]
[false,4133,7372,1,"2017-07-07","495","TVA Arrondi Vente au comptant n° 495 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,18059,null]
[false,4131,7371,1,"2017-07-07","495","Vente au comptant n° 495 à VENTE DIRECTE","1000","6000",21.75,"v",0,0.000000,0.00,0,2,8.00,1.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18059,null]
[false,4134,7371,1,"2017-07-07","495","TVA Vente au comptant n° 495 à VENTE DIRECTE","1000","2018",1.74,"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,18059,null]
[false,4136,7374,1,"2017-07-05","170190","Arrondi Facture n° 170190 à Marti Construction SA Meyrin 1: VOSTOK - 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",17999,null]
[false,4137,7374,1,"2017-07-05","170190","TVA Arrondi Facture n° 170190 à Marti Construction SA Meyrin 1: VOSTOK - Réfrigerateur 110L sans Fre","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,17999,null]
[false,4135,7373,1,"2017-07-05","170190","Facture n° 170190 à Marti Construction SA Meyrin 1: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",916.00,"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",17999,null]
[false,4138,7373,1,"2017-07-05","170190","TVA Facture n° 170190 à Marti Construction SA Meyrin 1: VOSTOK - Réfrigerateur 110L sans Freezer","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,17999,null]
[false,4140,7376,1,"2017-07-06","170385","Arrondi Facture n° 170385 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",18043,null]
[false,4141,7376,1,"2017-07-06","170385","TVA Arrondi Facture n° 170385 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,18043,null]
[false,4139,7375,1,"2017-07-06","170385","Facture n° 170385 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",541.60,"v",0,0.000000,0.00,0,2,8.00,43.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18043,null]
[false,4142,7375,1,"2017-07-06","170385","TVA Facture n° 170385 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",43.33,"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,18043,null]
[false,4144,7378,1,"2017-07-04","170399","Arrondi Facture n° 170399 à FRUTIGER SA Bussigny-Lausanne: STANDARD PACK - Livraison Franco de port","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",17936,null]
[false,4145,7378,1,"2017-07-04","170399","TVA Arrondi Facture n° 170399 à FRUTIGER SA Bussigny-Lausanne: STANDARD PACK - Livraison Franco de 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,17936,null]
[false,4143,7377,1,"2017-07-04","170399","Facture n° 170399 à FRUTIGER SA Bussigny-Lausanne: STANDARD PACK - Livraison Franco de port à partir","1050","6000",24.00,"v",0,0.000000,0.00,0,2,8.00,1.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17936,null]
[false,4146,7377,1,"2017-07-04","170399","TVA Facture n° 170399 à FRUTIGER SA Bussigny-Lausanne: STANDARD PACK - Livraison Franco de port à pa","1050","2018",1.92,"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,17936,null]
[false,4147,7379,1,"2017-07-05","170431","Facture n° 170431 à Malley Clinic Prilly: PREMIUM PACK - Livraison - Installation montage - Récupera","1050","6000",249.35,"v",0,0.000000,0.00,0,2,8.00,19.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18003,null]
[false,4148,7379,1,"2017-07-05","170431","TVA Facture n° 170431 à Malley Clinic Prilly: PREMIUM PACK - Livraison - Installation montage - Récu","1050","2018",19.95,"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,18003,null]
[false,4402,7518,1,"2017-07-06","170473","Arrondi Facture n° 170473 à Complex Bau AG Baar: PREMIUM PACK - Livraison - Installation montage - R","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",18042,null]
[false,4403,7518,1,"2017-07-06","170473","TVA Arrondi Facture n° 170473 à Complex Bau AG Baar: 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,18042,null]
[false,4401,7517,1,"2017-07-06","170473","Facture n° 170473 à Complex Bau AG Baar: PREMIUM PACK - Livraison - Installation montage - Récuperat","1050","6000",1958.35,"v",0,0.000000,0.00,0,2,8.00,156.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18042,null]
[false,4404,7517,1,"2017-07-06","170473","TVA Facture n° 170473 à Complex Bau AG Baar: PREMIUM PACK - Livraison - Installation montage - Récup","1050","2018",156.66,"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,18042,null]
[false,4153,7382,1,"2017-07-06","170475","Facture n° 170475 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 Watt, 17 Liter, H26","1050","6000",1372.50,"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",18044,null]
[false,4154,7382,1,"2017-07-06","170475","TVA Facture n° 170475 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 Watt, 17 Liter,","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,18044,null]
[true,4470,7533,3,"2017-07-31","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,4471,7533,4,"2017-07-31","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,4472,7533,5,"2017-07-31","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,4473,7533,6,"2017-07-31","SAL07","Sandra Schmid: Cotisation LAAC catégorie 1 Juillet","4000","4050",11.10,"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,4477,7535,1,"2017-08-31","SAL08","Laurent Bosson: 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,4478,7535,2,"2017-08-31","SAL08","Laurent Bosson: Salaire net Août","4000","2090",2191.85,"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,4479,7535,3,"2017-08-31","SAL08","Laurent Bosson: Cotisation AVS Août","4000","4070",123.00,"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,4480,7535,4,"2017-08-31","SAL08","Laurent Bosson: Cotisation AC Août","4000","4070",26.40,"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,4164,7388,1,"2017-07-11","170492","Arrondi Facture n° 170492 à Grisoni Zaugg SA Bulle 2: VOSTOK - 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",18123,null]
[false,4165,7388,1,"2017-07-11","170492","TVA Arrondi Facture n° 170492 à Grisoni Zaugg SA Bulle 2: VOSTOK - 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,18123,null]
[false,4163,7387,1,"2017-07-11","170492","Facture n° 170492 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",2817.30,"v",0,0.000000,0.00,0,2,8.00,225.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18123,null]
[false,4166,7387,1,"2017-07-11","170492","TVA Facture n° 170492 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L sans Freezer","1050","2018",225.38,"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,18123,null]
[false,4167,7389,1,"2017-07-05","170493","Facture n° 170493 à BELLONI SA Carouge GE: Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","6010",590.00,"v",0,0.000000,0.00,0,2,2.50,14.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17989,null]
[false,4168,7389,1,"2017-07-05","170493","TVA Facture n° 170493 à BELLONI SA Carouge GE: Café en grains PACHECO - Bra-col Arabica 80% Congo Ro","1050","2019",14.75,"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,17989,null]
[false,7655,9203,1,"2017-07-04","170496","Arrondi Facture n° 170496 à Implenia Suisse AG Aarau: Aero 7000 Klimagerät kälteleistung: 2'100 W /","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",17942,null]
[false,7656,9203,1,"2017-07-04","170496","TVA Arrondi Facture n° 170496 à Implenia Suisse AG Aarau: Aero 7000 Klimagerät kälteleistung: 2'100","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,17942,null]
[false,7654,9202,1,"2017-07-04","170496","Facture n° 170496 à Implenia Suisse AG Aarau: Aero 7000 Klimagerät kälteleistung: 2'100 W / 7'000 BT","1050","6000",848.00,"v",0,0.000000,0.00,0,2,8.00,67.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17942,null]
[false,7657,9202,1,"2017-07-04","170496","TVA Facture n° 170496 à Implenia Suisse AG Aarau: Aero 7000 Klimagerät kälteleistung: 2'100 W / 7'00","1050","2018",67.84,"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,17942,null]
[false,4174,7393,1,"2017-07-04","170497","Arrondi Facture n° 170497 à Orllati Logistique SA Bioley-Orjulaz: Nanyo KMO2501 Climatiseur Puissanc","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",17940,null]
[false,4175,7393,1,"2017-07-04","170497","TVA Arrondi Facture n° 170497 à Orllati Logistique SA Bioley-Orjulaz: Nanyo KMO2501 Climatiseur Puis","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,17940,null]
[false,4173,7392,1,"2017-07-04","170497","Facture n° 170497 à Orllati Logistique SA Bioley-Orjulaz: Nanyo KMO2501 Climatiseur Puissance frigor","1050","6000",1512.00,"v",0,0.000000,0.00,0,2,8.00,120.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17940,null]
[false,4176,7392,1,"2017-07-04","170497","TVA Facture n° 170497 à Orllati Logistique SA Bioley-Orjulaz: Nanyo KMO2501 Climatiseur Puissance fr","1050","2018",120.96,"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,17940,null]
[false,4178,7395,1,"2017-07-05","170498","Arrondi Facture n° 170498 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 1.5 L","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",18005,null]
[false,4179,7395,1,"2017-07-05","170498","TVA Arrondi Facture n° 170498 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 1.5 L","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,18005,null]
[false,4177,7394,1,"2017-07-05","170498","Facture n° 170498 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 1.5 L","1050","6010",743.50,"v",0,0.000000,0.00,0,2,2.50,18.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18005,null]
[false,4180,7394,1,"2017-07-05","170498","TVA Facture n° 170498 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 1.5 L","1050","2019",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,18005,null]
[false,4182,7397,1,"2017-07-05","170500","Arrondi Facture n° 170500 à Maulini SA Satigny: Ventilateur Weber TVL 30 de table","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",18006,null]
[false,4183,7397,1,"2017-07-05","170500","TVA Arrondi Facture n° 170500 à Maulini SA Satigny: Ventilateur Weber TVL 30 de table","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,18006,null]
[false,4181,7396,1,"2017-07-05","170500","Facture n° 170500 à Maulini SA Satigny: Ventilateur Weber TVL 30 de table","1050","6000",174.00,"v",0,0.000000,0.00,0,2,8.00,13.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18006,null]
[false,4184,7396,1,"2017-07-05","170500","TVA Facture n° 170500 à Maulini SA Satigny: Ventilateur Weber TVL 30 de table","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,18006,null]
[false,4185,7398,1,"2017-07-04","170506","Facture n° 170506 à Grisoni Zaugg SA Bulle 2: Ventilateur sur pied Puissance: 40 Watts 220-240 V / 5","1050","6000",580.00,"v",0,0.000000,0.00,0,2,8.00,46.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17939,null]
[false,4186,7398,1,"2017-07-04","170506","TVA Facture n° 170506 à Grisoni Zaugg SA Bulle 2: Ventilateur sur pied Puissance: 40 Watts 220-240 V","1050","2018",46.40,"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,17939,null]
[true,4187,7399,1,"2017-07-04","170509","Facture n° 170509 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,17941,null]
[true,4188,7399,2,"2017-07-04","170509","Facture n° 170509 à Laurent Membrez SA Aclens Bouteille d'eau plate 1.5 L","1050","6010",991.25,"v",0,0.000000,0.00,0,2,2.50,24.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17941,null]
[true,4190,7399,2,"2017-07-04","170509","TVA Facture n° 170509 à Laurent Membrez SA Aclens Bouteille d'eau plate 1.5 L","1050","2019",24.78,"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,17941,null]
[true,4189,7399,3,"2017-07-04","170509","Facture n° 170509 à Laurent Membrez SA Aclens Arrondi","6010","1050",0.05,"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",17941,null]
[true,4192,7399,4,"2017-07-04","170509","Arrondi Facture n° 170509 à Laurent Membrez SA Aclens","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",17941,null]
[false,4194,7400,1,"2017-07-11","170510","Facture n° 170510 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP3","1050","6000",1150.00,"v",0,0.000000,0.00,0,2,8.00,92.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18122,null]
[false,4195,7400,1,"2017-07-11","170510","TVA Facture n° 170510 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL4","1050","2018",92.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18122,null]
[false,4196,7401,1,"2017-07-04","170511","Facture n° 170511 à Implenia Suisse AG Aarau: Bouteille d'eau gazeuse 1.5 L","1050","6010",495.60,"v",0,0.000000,0.00,0,2,2.50,12.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17937,null]
[false,4197,7401,1,"2017-07-04","170511","TVA Facture n° 170511 à Implenia Suisse AG Aarau: Bouteille d'eau gazeuse 1.5 L","1050","2019",12.40,"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,17937,null]
[false,4199,7403,1,"2017-07-07","170512","Arrondi Facture n° 170512 à Implenia Suisse AG Aarau: Siège de bureau Sport Basculant centré Noir, 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",18064,null]
[false,4200,7403,1,"2017-07-07","170512","TVA Arrondi Facture n° 170512 à Implenia Suisse AG Aarau: Siège de bureau Sport Basculant centré Noi","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,18064,null]
[false,4198,7402,1,"2017-07-07","170512","Facture n° 170512 à Implenia Suisse AG Aarau: Siège de bureau Sport Basculant centré Noir, blanc","1050","6000",999.00,"v",0,0.000000,0.00,0,2,8.00,79.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18064,null]
[false,4201,7402,1,"2017-07-07","170512","TVA Facture n° 170512 à Implenia Suisse AG Aarau: Siège de bureau Sport Basculant centré Noir, blanc","1050","2018",79.92,"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,18064,null]
[false,4203,7405,1,"2017-07-05","170513","Arrondi Facture n° 170513 à Commune de Martigny Martigny: FRANK - Armoire métallique industrielle po","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",18004,null]
[false,4204,7405,1,"2017-07-05","170513","TVA Arrondi Facture n° 170513 à Commune de Martigny Martigny: FRANK - 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,18004,null]
[false,4202,7404,1,"2017-07-05","170513","Facture n° 170513 à Commune de Martigny Martigny: FRANK - Armoire métallique industrielle portes bat","1050","6000",2959.50,"v",0,0.000000,0.00,0,2,8.00,236.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18004,null]
[false,4205,7404,1,"2017-07-05","170513","TVA Facture n° 170513 à Commune de Martigny Martigny: FRANK - Armoire métallique industrielle portes","1050","2018",236.76,"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,18004,null]
[false,4207,7407,1,"2017-07-04","170516","Arrondi Facture n° 170516 à ZED Logistique SA Neuchâtel 2: Ventilateur sur pied Puissance: 40 Watts","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",17938,null]
[false,4208,7407,1,"2017-07-04","170516","TVA Arrondi Facture n° 170516 à ZED Logistique SA Neuchâtel 2: Ventilateur sur pied Puissance: 40 Wa","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,17938,null]
[false,4206,7406,1,"2017-07-04","170516","Facture n° 170516 à ZED Logistique SA Neuchâtel 2: Ventilateur sur pied Puissance: 40 Watts 220-240","1050","6000",458.00,"v",0,0.000000,0.00,0,2,8.00,36.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17938,null]
[false,4209,7406,1,"2017-07-04","170516","TVA Facture n° 170516 à ZED Logistique SA Neuchâtel 2: Ventilateur sur pied Puissance: 40 Watts 220-","1050","2018",36.64,"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,17938,null]
[false,4211,7409,1,"2017-07-05","170518","Arrondi Facture n° 170518 à Scrasa SA Satigny: ANA - Fauteuil simili cuir dossier haut","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",18000,null]
[false,4212,7409,1,"2017-07-05","170518","TVA Arrondi Facture n° 170518 à Scrasa SA Satigny: ANA - Fauteuil simili cuir dossier haut","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,18000,null]
[false,4210,7408,1,"2017-07-05","170518","Facture n° 170518 à Scrasa SA Satigny: ANA - Fauteuil simili cuir dossier haut","1050","6000",1788.60,"v",0,0.000000,0.00,0,2,8.00,143.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18000,null]
[false,4213,7408,1,"2017-07-05","170518","TVA Facture n° 170518 à Scrasa SA Satigny: ANA - Fauteuil simili cuir dossier haut","1050","2018",143.09,"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,18000,null]
[false,4215,7411,1,"2017-07-07","170519","Arrondi Facture n° 170519 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Réc","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",18097,null]
[false,4216,7411,1,"2017-07-07","170519","TVA Arrondi Facture n° 170519 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,18097,null]
[false,4214,7410,1,"2017-07-07","170519","Facture n° 170519 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",4359.45,"v",0,0.000000,0.00,0,2,8.00,348.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18097,null]
[false,4217,7410,1,"2017-07-07","170519","TVA Facture n° 170519 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",348.76,"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,18097,null]
[false,4219,7413,1,"2017-07-11","170525","Arrondi Facture n° 170525 à Implenia Suisse AG Aarau: Cadenas","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",18125,null]
[false,4220,7413,1,"2017-07-11","170525","TVA Arrondi Facture n° 170525 à Implenia Suisse AG Aarau: Cadenas","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,18125,null]
[false,4218,7412,1,"2017-07-11","170525","Facture n° 170525 à Implenia Suisse AG Aarau: Cadenas","1050","6000",203.00,"v",0,0.000000,0.00,0,2,8.00,16.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18125,null]
[false,4221,7412,1,"2017-07-11","170525","TVA Facture n° 170525 à Implenia Suisse AG Aarau: Cadenas","1050","2018",16.24,"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,18125,null]
[false,4222,7414,1,"2017-07-04","170527","Facture n° 170527 à FRUTIGER SA Bussigny-Lausanne: Bouteille d'eau plate 1.5 L","1050","6010",247.80,"v",0,0.000000,0.00,0,2,2.50,6.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17935,null]
[false,4223,7414,1,"2017-07-04","170527","TVA Facture n° 170527 à FRUTIGER SA Bussigny-Lausanne: Bouteille d'eau plate 1.5 L","1050","2019",6.20,"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,17935,null]
[false,4224,7415,1,"2017-07-05","170528","Facture n° 170528 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq blanc 500 feu","1050","6000",107.50,"v",0,0.000000,0.00,0,2,8.00,8.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18001,null]
[false,4225,7415,1,"2017-07-05","170528","TVA Facture n° 170528 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq blanc 500","1050","2018",8.60,"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,18001,null]
[false,4227,7417,1,"2017-07-07","170529","Arrondi Facture n° 170529 à Implenia Suisse AG Aarau: Réfrigérateur KS226 avec Freezer Capacité:: 21","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",18066,null]
[false,4228,7417,1,"2017-07-07","170529","TVA Arrondi Facture n° 170529 à Implenia Suisse AG Aarau: Réfrigérateur KS226 avec Freezer Capacité:","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,18066,null]
[false,4226,7416,1,"2017-07-07","170529","Facture n° 170529 à Implenia Suisse AG Aarau: Réfrigérateur KS226 avec Freezer Capacité:: 210 Litres","1050","6000",429.00,"v",0,0.000000,0.00,0,2,8.00,34.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18066,null]
[false,4229,7416,1,"2017-07-07","170529","TVA Facture n° 170529 à Implenia Suisse AG Aarau: Réfrigérateur KS226 avec Freezer Capacité:: 210 Li","1050","2018",34.32,"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,18066,null]
[false,4231,7419,1,"2017-07-06","170530","Arrondi Facture n° 170530 à Implenia Suisse AG Aarau: JOSÉ - 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",18047,null]
[false,4232,7419,1,"2017-07-06","170530","TVA Arrondi Facture n° 170530 à Implenia Suisse AG Aarau: JOSÉ - 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,18047,null]
[false,4230,7418,1,"2017-07-06","170530","Facture n° 170530 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","1050","6000",3505.90,"v",0,0.000000,0.00,0,2,8.00,280.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18047,null]
[false,4233,7418,1,"2017-07-06","170530","TVA Facture n° 170530 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 ca","1050","2018",280.47,"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,18047,null]
[false,4234,7420,1,"2017-07-07","170533","Facture n° 170533 à Maude Studer Auto-école La Chaux-de-Fonds: FRANK PLAT - Armoire métallique indus","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",18076,null]
[false,4235,7420,1,"2017-07-07","170533","TVA Facture n° 170533 à Maude Studer Auto-école La Chaux-de-Fonds: FRANK PLAT - Armoire métallique i","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,18076,null]
[false,4237,7422,1,"2017-07-11","170534","Arrondi Facture n° 170534 à Laurent Membrez SA Aclens: 2 rouleaux sac sous vide 28 cm×3m","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",18118,null]
[false,4238,7422,1,"2017-07-11","170534","TVA Arrondi Facture n° 170534 à Laurent Membrez SA Aclens: 2 rouleaux sac sous vide 28 cm×3m","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,18118,null]
[false,4236,7421,1,"2017-07-11","170534","Facture n° 170534 à Laurent Membrez SA Aclens: 2 rouleaux sac sous vide 28 cm×3m","1050","6000",1410.85,"v",0,0.000000,0.00,0,2,8.00,112.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18118,null]
[false,4239,7421,1,"2017-07-11","170534","TVA Facture n° 170534 à Laurent Membrez SA Aclens: 2 rouleaux sac sous vide 28 cm×3m","1050","2018",112.87,"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,18118,null]
[true,4474,7533,7,"2017-07-31","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,4475,7533,8,"2017-07-31","SAL07","Sandra Schmid: Cotisation LPP fixe Juillet","4000","4053",161.85,"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]
[false,4476,7534,1,"2017-07-28","SAP07","Sandra Schmid:  Paiement salaire juillet","2090","1020",3867.35,"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,10076,10575,1,"2017-07-31","SAL07","Ruben Rodriguez: 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]
[false,4245,7426,1,"2017-07-11","170538","Arrondi Facture n° 170538 à JPF Construction SA Bulle: FRED - Armoire à plans métallique, 48 cases,","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",18120,null]
[false,4246,7426,1,"2017-07-11","170538","TVA Arrondi Facture n° 170538 à JPF Construction SA Bulle: FRED - Armoire à plans métallique, 48 cas","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,18120,null]
[false,4244,7425,1,"2017-07-11","170538","Facture n° 170538 à JPF Construction SA Bulle: FRED - Armoire à plans métallique, 48 cases, 4 grande","1050","6000",940.75,"v",0,0.000000,0.00,0,2,8.00,75.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18120,null]
[false,4247,7425,1,"2017-07-11","170538","TVA Facture n° 170538 à JPF Construction SA Bulle: FRED - Armoire à plans métallique, 48 cases, 4 gr","1050","2018",75.26,"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,18120,null]
[false,4248,7427,1,"2017-07-04","170539","Facture n° 170539 à Christophe Dumas Enney: Casier penderie, 10 cases H180xL125xP50 cm, gris bleu av","1050","6000",454.35,"v",0,0.000000,0.00,0,2,8.00,36.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17923,null]
[false,4249,7427,1,"2017-07-04","170539","TVA Facture n° 170539 à Christophe Dumas Enney: Casier penderie, 10 cases H180xL125xP50 cm, gris ble","1050","2018",36.35,"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,17923,null]
[false,4251,7429,1,"2017-07-07","170541","Arrondi Facture n° 170541 à Orllati Logistique SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","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",18063,null]
[false,4252,7429,1,"2017-07-07","170541","TVA Arrondi Facture n° 170541 à Orllati Logistique SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","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,18063,null]
[false,4250,7428,1,"2017-07-07","170541","Facture n° 170541 à Orllati Logistique SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","1050","6010",6123.60,"v",0,0.000000,0.00,0,2,2.50,153.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18063,null]
[false,4253,7428,1,"2017-07-07","170541","TVA Facture n° 170541 à Orllati Logistique SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","1050","2019",153.09,"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,18063,null]
[false,4255,7431,1,"2017-07-11","170543","Arrondi Facture n° 170543 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur KS 113 Capacité:: 113 Li","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",18119,null]
[false,4256,7431,1,"2017-07-11","170543","TVA Arrondi Facture n° 170543 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur KS 113 Capacité:: 11","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,18119,null]
[false,4254,7430,1,"2017-07-11","170543","Facture n° 170543 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur KS 113 Capacité:: 113 Litres Fre","1050","6000",1734.00,"v",0,0.000000,0.00,0,2,8.00,138.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18119,null]
[false,4257,7430,1,"2017-07-11","170543","TVA Facture n° 170543 à Perrin Frères SA Plan-les-Ouates: Réfrigérateur KS 113 Capacité:: 113 Litres","1050","2018",138.72,"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,18119,null]
[false,4259,7433,1,"2017-07-05","170544","Arrondi Facture n° 170544 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","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",17998,null]
[false,4260,7433,1,"2017-07-05","170544","TVA Arrondi Facture n° 170544 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","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,17998,null]
[false,4258,7432,1,"2017-07-05","170544","Facture n° 170544 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","1050","6010",583.20,"v",0,0.000000,0.00,0,2,2.50,14.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",17998,null]
[false,4261,7432,1,"2017-07-05","170544","TVA Facture n° 170544 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","1050","2019",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,17998,null]
[false,4263,7435,1,"2017-07-11","170545","Arrondi Facture n° 170545 à Maulini SA Satigny: BIANCA 200 - Banc vestiaire simple crochets H170xL20","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",18126,null]
[false,4264,7435,1,"2017-07-11","170545","TVA Arrondi Facture n° 170545 à Maulini SA Satigny: BIANCA 200 - Banc vestiaire simple crochets H170","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,18126,null]
[false,4262,7434,1,"2017-07-11","170545","Facture n° 170545 à Maulini SA Satigny: BIANCA 200 - Banc vestiaire simple crochets H170xL200xP40 cm","1050","6000",4238.50,"v",0,0.000000,0.00,0,2,8.00,339.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18126,null]
[false,4265,7434,1,"2017-07-11","170545","TVA Facture n° 170545 à Maulini SA Satigny: BIANCA 200 - Banc vestiaire simple crochets H170xL200xP4","1050","2018",339.08,"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,18126,null]
[false,4267,7437,1,"2017-07-05","170547","Arrondi Facture n° 170547 à FRUTIGER SA (Vaud) Savigny: MUNICH - Set 1 table + 2 bancs pliables Châs","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",18002,null]
[false,4268,7437,1,"2017-07-05","170547","TVA Arrondi Facture n° 170547 à FRUTIGER SA (Vaud) Savigny: MUNICH - Set 1 table + 2 bancs pliables","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,18002,null]
[false,4266,7436,1,"2017-07-05","170547","Facture n° 170547 à FRUTIGER SA (Vaud) Savigny: MUNICH - Set 1 table + 2 bancs pliables Châssis soli","1050","6000",741.00,"v",0,0.000000,0.00,0,2,8.00,59.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18002,null]
[false,4269,7436,1,"2017-07-05","170547","TVA Facture n° 170547 à FRUTIGER SA (Vaud) Savigny: MUNICH - Set 1 table + 2 bancs pliables Châssis","1050","2018",59.28,"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,18002,null]
[true,10077,10575,2,"2017-07-31","SAL07","Ruben Rodriguez: Salaire net Juillet","4000","2090",2006.00,"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,10078,10575,3,"2017-07-31","SAL07","Ruben Rodriguez: Cotisation AVS Juillet","4000","4070",107.65,"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,10079,10575,4,"2017-07-31","SAL07","Ruben Rodriguez: Cotisation AC Juillet","4000","4070",23.10,"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,10080,10575,5,"2017-07-31","SAL07","Ruben Rodriguez: Cotisation AANP secteur A1 Juillet","4000","4050",16.55,"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,4274,7440,1,"2017-07-05","170549","Facture n° 170549 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,18007,null]
[true,4275,7440,2,"2017-07-05","170549","Facture n° 170549 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure Orig","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",18007,null]
[true,4277,7440,2,"2017-07-05","170549","TVA Facture n° 170549 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Café en grains PACHECO - Pure","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,18007,null]
[true,4276,7440,3,"2017-07-05","170549","Facture n° 170549 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Note de crédit: reçu CHF 3.55 TTC","6000","1050",3.30,"v",0,0.000000,0.00,0,2,8.00,0.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18007,null]
[true,4278,7440,3,"2017-07-05","170549","TVA Facture n° 170549 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Note de crédit: reçu CHF 3.55","2018","1050",0.26,"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,18007,null]
[false,4280,7442,1,"2017-07-10","170553","Arrondi Facture n° 170553 à Anliker AG Bauunternehmung Emmen: KAREN - Holzstuhl stapelbar, Metallges","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",18098,null]
[false,4281,7442,1,"2017-07-10","170553","TVA Arrondi Facture n° 170553 à Anliker AG Bauunternehmung Emmen: KAREN - Holzstuhl stapelbar, Metal","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,18098,null]
[false,4279,7441,1,"2017-07-10","170553","Facture n° 170553 à Anliker AG Bauunternehmung Emmen: KAREN - Holzstuhl stapelbar, Metallgestell sch","1050","6000",3082.40,"v",0,0.000000,0.00,0,2,8.00,246.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18098,null]
[false,4282,7441,1,"2017-07-10","170553","TVA Facture n° 170553 à Anliker AG Bauunternehmung Emmen: KAREN - Holzstuhl stapelbar, Metallgestell","1050","2018",246.59,"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,18098,null]
[false,4284,7444,1,"2017-07-07","170555","Arrondi Facture n° 170555 à Nasca Formation Sàrl Sion: ELENA - Table polyvalente grise H750xL1200xP8","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",18100,null]
[false,4285,7444,1,"2017-07-07","170555","TVA Arrondi Facture n° 170555 à Nasca Formation Sàrl Sion: ELENA - Table polyvalente grise H750xL120","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,18100,null]
[false,4283,7443,1,"2017-07-07","170555","Facture n° 170555 à Nasca Formation Sàrl Sion: ELENA - Table polyvalente grise H750xL1200xP800 mm","1050","6000",366.00,"v",0,0.000000,0.00,0,2,8.00,29.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18100,null]
[false,4286,7443,1,"2017-07-07","170555","TVA Facture n° 170555 à Nasca Formation Sàrl Sion: ELENA - Table polyvalente grise H750xL1200xP800 m","1050","2018",29.28,"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,18100,null]
[false,4288,7446,1,"2017-07-11","170557","Arrondi Facture n° 170557 à Laurent Membrez SA Aclens: Bouteille d'eau plate 1.5 L","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",18111,null]
[false,4289,7446,1,"2017-07-11","170557","TVA Arrondi Facture n° 170557 à Laurent Membrez SA Aclens: Bouteille d'eau plate 1.5 L","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,18111,null]
[false,4287,7445,1,"2017-07-11","170557","Facture n° 170557 à Laurent Membrez SA Aclens: Bouteille d'eau plate 1.5 L","1050","6010",495.65,"v",0,0.000000,0.00,0,2,2.50,12.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18111,null]
[false,4290,7445,1,"2017-07-11","170557","TVA Facture n° 170557 à Laurent Membrez SA Aclens: Bouteille d'eau plate 1.5 L","1050","2019",12.39,"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,18111,null]
[false,4292,7448,1,"2017-07-07","170558","Arrondi Facture n° 170558 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","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",18068,null]
[false,4293,7448,1,"2017-07-07","170558","TVA Arrondi Facture n° 170558 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","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,18068,null]
[false,4291,7447,1,"2017-07-07","170558","Facture n° 170558 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","6010",743.45,"v",0,0.000000,0.00,0,2,2.50,18.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18068,null]
[false,4294,7447,1,"2017-07-07","170558","TVA Facture n° 170558 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","2019",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,18068,null]
[false,4295,7449,1,"2017-07-07","170559","Facture n° 170559 à Martin & CO SA Echallens: Bouteille d'eau plate 1.5 L","1050","6010",247.80,"v",0,0.000000,0.00,0,2,2.50,6.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18067,null]
[false,4296,7449,1,"2017-07-07","170559","TVA Facture n° 170559 à Martin & CO SA Echallens: Bouteille d'eau plate 1.5 L","1050","2019",6.20,"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,18067,null]
[false,4298,7451,1,"2017-07-07","170561","Arrondi Facture n° 170561 à Implenia Suisse AG Aarau: Réfrigérateur KS226 avec Freezer Capacité:: 21","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",18065,null]
[false,4299,7451,1,"2017-07-07","170561","TVA Arrondi Facture n° 170561 à Implenia Suisse AG Aarau: Réfrigérateur KS226 avec Freezer Capacité:","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,18065,null]
[false,4297,7450,1,"2017-07-07","170561","Facture n° 170561 à Implenia Suisse AG Aarau: Réfrigérateur KS226 avec Freezer Capacité:: 210 Litres","1050","6000",858.00,"v",0,0.000000,0.00,0,2,8.00,68.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18065,null]
[false,4300,7450,1,"2017-07-07","170561","TVA Facture n° 170561 à Implenia Suisse AG Aarau: Réfrigérateur KS226 avec Freezer Capacité:: 210 Li","1050","2018",68.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18065,null]
[false,4301,7452,1,"2017-07-10","170562","Facture n° 170562 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",845.55,"v",0,0.000000,0.00,0,2,8.00,67.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18115,null]
[false,4302,7452,1,"2017-07-10","170562","TVA Facture n° 170562 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",67.65,"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,18115,null]
[true,10081,10575,6,"2017-07-31","SAL07","Ruben Rodriguez: Cotisation LAAC catégorie 1 Juillet","4000","4050",4.65,"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,10082,10575,7,"2017-07-31","SAL07","Ruben Rodriguez: Cotisation IJM catégorie 0 Juillet","4000","4052",21.65,"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,4481,7535,5,"2017-08-31","SAL08","Laurent Bosson: Cotisation AANP secteur A1 Août","4000","4050",18.95,"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,4482,7535,6,"2017-08-31","SAL08","Laurent Bosson: Cotisation LAAC catégorie 1 Août","4000","4050",5.35,"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,4308,7456,1,"2017-07-11","170566","Arrondi Facture n° 170566 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","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",18113,null]
[false,4309,7456,1,"2017-07-11","170566","TVA Arrondi Facture n° 170566 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","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,18113,null]
[false,4307,7455,1,"2017-07-11","170566","Facture n° 170566 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","6010",743.45,"v",0,0.000000,0.00,0,2,2.50,18.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18113,null]
[false,4310,7455,1,"2017-07-11","170566","TVA Facture n° 170566 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","2019",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,18113,null]
[false,4312,7458,1,"2017-07-11","170567","Arrondi Facture n° 170567 à CAMANDONA SA Crissier: Réfrigérateur KS 113 Capacité:: 113 Litres Freeze","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",18114,null]
[false,4313,7458,1,"2017-07-11","170567","TVA Arrondi Facture n° 170567 à CAMANDONA SA Crissier: Réfrigérateur KS 113 Capacité:: 113 Litres Fr","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,18114,null]
[false,4311,7457,1,"2017-07-11","170567","Facture n° 170567 à CAMANDONA SA Crissier: Réfrigérateur KS 113 Capacité:: 113 Litres Freezer: 15 li","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",18114,null]
[false,4314,7457,1,"2017-07-11","170567","TVA Facture n° 170567 à CAMANDONA SA Crissier: Réfrigérateur KS 113 Capacité:: 113 Litres Freezer: 1","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,18114,null]
[false,4315,7459,1,"2017-07-11","170568","Facture n° 170568 à Riedo Mobilbau AG Düdingen: KAROLINA - Klapptisch H74xL160xP80 cm, Tischgestell","1050","6000",490.60,"v",0,0.000000,0.00,0,2,8.00,39.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18108,null]
[false,4316,7459,1,"2017-07-11","170568","TVA Facture n° 170568 à Riedo Mobilbau AG Düdingen: KAROLINA - Klapptisch H74xL160xP80 cm, Tischgest","1050","2018",39.25,"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,18108,null]
[false,4317,7460,1,"2017-07-03","399","Paiement débiteur n° 399 de ADV Constructions SA Penthaz","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,18379,null]
[false,4318,7461,1,"2017-07-03","403","Paiement débiteur n° 403 de Garage de l'Etoile SA 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,18383,null]
[false,4319,7462,1,"2017-07-03","405","Paiement débiteur n° 405 de JPF Construction SA Bulle","1020","1050",1028.45,"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,18385,null]
[false,4320,7463,1,"2017-07-03","406","Paiement débiteur n° 406 de Ropraz SA Romont Romont FR","1020","1050",628.55,"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,18386,null]
[false,4321,7464,1,"2017-07-04","407","Paiement débiteur n° 407 de Mino SA Romanel-s-Lausanne","1020","1050",641.65,"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,18387,null]
[true,7601,9190,2,"2017-11-30","SAL11","Karolane Porchet: Salaire net Novembre","4000","2090",4557.95,"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,4323,7466,1,"2017-07-05","409","Paiement débiteur n° 409 de Implenia Suisse AG Aarau","1020","1050",363.95,"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,18389,null]
[false,4324,7467,1,"2017-07-05","410","Paiement débiteur n° 410 de Implenia Suisse AG Aarau","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,18390,null]
[false,4325,7468,1,"2017-07-05","411","Paiement débiteur n° 411 de Implenia Suisse AG Aarau","1020","1050",84.25,"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,18391,null]
[false,4326,7469,1,"2017-07-04","412","Paiement débiteur n° 412 de Etablissements Techniques Fragnière SA - ETF Bulle","1020","1050",170.70,"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,18392,null]
[false,4327,7470,1,"2017-07-04","413","Paiement débiteur n° 413 de Etablissements Techniques Fragnière SA - ETF Bulle","1020","1050",169.90,"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,18393,null]
[false,4328,7471,1,"2017-07-05","414","Paiement débiteur n° 414 de Laurent Membrez SA Aclens","1020","1050",1079.70,"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,18394,null]
[false,4329,7472,1,"2017-07-04","415","Paiement débiteur n° 415 de Banos Carlos Echandens","1020","1050",162.35,"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,18395,null]
[false,4330,7473,1,"2017-07-05","416","Paiement débiteur n° 416 de Construction Perret SA Satigny","1020","1050",1583.60,"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,18396,null]
[false,4331,7474,1,"2017-07-05","417","Paiement débiteur n° 417 de Construction Perret SA Satigny","1020","1050",965.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18397,null]
[false,4332,7475,1,"2017-07-05","418","Paiement débiteur n° 418 de Construction Perret SA Satigny","1020","1050",107.70,"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,18398,null]
[false,4333,7476,1,"2017-07-06","419","Paiement débiteur n° 419 de Implenia Suisse AG Aarau","1020","1050",1636.85,"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,18399,null]
[false,4334,7477,1,"2017-07-05","420","Paiement débiteur n° 420 de Frutiger AG Uetendorf","1020","1050",2430.45,"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,18400,null]
[false,4335,7478,1,"2017-07-06","421","Paiement débiteur n° 421 de Implenia Suisse AG Aarau","1020","1050",7501.70,"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,18401,null]
[false,4336,7479,1,"2017-07-05","422","Paiement débiteur n° 422 de Construction Perret SA Satigny","1020","1050",218.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18402,null]
[false,4337,7480,1,"2017-07-05","423","Paiement débiteur n° 423 de Stirnimann AG Baumaschinen Olten","1020","1050",323.45,"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,18403,null]
[false,4338,7481,1,"2017-07-05","424","Paiement débiteur n° 424 de Construction Perret SA Satigny","1020","1050",481.15,"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,18404,null]
[false,4339,7482,1,"2017-07-06","425","Paiement débiteur n° 425 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",645.25,"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,18405,null]
[false,4340,7483,1,"2017-07-06","426","Paiement débiteur n° 426 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",25163.55,"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,18406,null]
[false,4341,7484,1,"2017-07-06","427","Paiement débiteur n° 427 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",25163.55,"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,18407,null]
[false,4342,7485,1,"2017-07-10","428","Paiement débiteur n° 428 de Perrin Frères SA Plan-les-Ouates","1020","1050",2159.35,"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,18408,null]
[false,4343,7486,1,"2017-07-07","429","Paiement débiteur n° 429 de Marti Construction SA Meyrin 1","1020","1050",396.75,"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,18409,null]
[false,4344,7487,1,"2017-07-10","430","Paiement débiteur n° 430 de Bieri-Grisoni SA La Chaux-de-Fonds","1020","1050",1538.40,"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,18410,null]
[false,4345,7488,1,"2017-07-11","431","Paiement débiteur n° 431 de Frutiger AG Uetendorf","1020","1050",881.30,"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,18411,null]
[false,4346,7489,1,"2017-07-12","432","Paiement débiteur n° 432 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",158.80,"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,18412,null]
[false,4347,7490,1,"2017-07-12","433","Paiement débiteur n° 433 de ZED Logistique SA Neuchâtel 2","1020","1050",2601.20,"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,18413,null]
[false,4348,7491,1,"2017-07-11","434","Paiement débiteur n° 434 de Metamorphosis Coiffure Morges","1020","1050",162.35,"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,18414,null]
[false,5006,7852,1,"2017-05-19",null,"Prodega 203","3010","1020",52.00,"d",0,0.000000,0.00,0,3,2.50,1.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5007,7852,1,"2017-05-19",null,"TVA Prodega 203","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,4353,7494,1,"2017-06-08","435","Paiement débiteur n° 435 de Letterio Sturniolo Boudry","1000","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,18421,null]
[false,4354,7495,1,"2017-06-12","436","Paiement débiteur n° 436 de STEINER AG Zürich","1020","1050",4120.95,"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,18422,null]
[false,4355,7496,1,"2017-06-13","437","Paiement débiteur n° 437 de STEINER AG Zürich","1020","1050",6181.40,"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,18423,null]
[false,4356,7497,1,"2017-06-13","438","Paiement débiteur n° 438 de Morad Hallab Lausanne","1020","1050",30.15,"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,18424,null]
[true,4357,7498,1,"2017-06-15","439","Paiement débiteur n° 439 de Fun Body Lonay","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,18426,null]
[true,4358,7498,2,"2017-06-15","439","Paiement débiteur n° 439 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,18426,null]
[true,4359,7498,3,"2017-06-15","439","Escompte /  Paiement débiteur n° 439 de Fun Body Lonay","1020","6600",0.63,"v",0,0.000000,0.00,0,2,2.50,0.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18426,null]
[true,4360,7498,3,"2017-06-15","439","TVA Escompte /  Paiement débiteur n° 439 de Fun Body Lonay","1020","2018",0.02,"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,18426,null]
[true,4361,7499,1,"2017-06-15","440","Paiement débiteur n° 440 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,18427,null]
[true,4362,7499,2,"2017-06-15","440","Paiement débiteur n° 440 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",1078.90,"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,18427,null]
[true,4363,7499,3,"2017-06-15","440","Escompte /  Paiement débiteur n° 440 de P.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",20.00,"v",0,0.000000,0.00,0,2,8.00,1.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18427,null]
[true,4364,7499,3,"2017-06-15","440","TVA Escompte /  Paiement débiteur n° 440 de P.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",1.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18427,null]
[false,4365,7500,1,"2017-06-16","441","Paiement débiteur n° 441 de CEFNA - FORMATIONS POUR ADULTES Neuchâtel","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,18428,null]
[false,4366,7501,1,"2017-06-16",null,"SUMUP test","1020","1100",0.72,"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,4367,7502,1,"2017-06-16",null,"Commission SUMUP test","6660","1100",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]
[true,4369,7504,1,"2017-06-19","442","Paiement débiteur n° 442 de Retripa Crissier SA Crissier","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18430,null]
[true,4370,7504,2,"2017-06-19","442","Paiement débiteur n° 442 de Retripa Crissier SA Crissier","1020","1050",628.55,"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,18430,null]
[true,4371,7504,3,"2017-06-19","442","Escompte /  Paiement débiteur n° 442 de Retripa Crissier SA Crissier","1020","6600",0.88,"v",0,0.000000,0.00,0,2,8.00,0.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18430,null]
[true,4372,7504,3,"2017-06-19","442","TVA Escompte /  Paiement débiteur n° 442 de Retripa Crissier SA Crissier","1020","2018",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,18430,null]
[false,4373,7505,1,"2017-06-19",null,"Facture 170331 Malley Centre","1020","6000",255.79,"d",0,0.000000,0.00,0,2,8.00,20.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,4374,7505,1,"2017-06-19",null,"TVA Facture 170331 Malley Centre","1020","2018",20.46,"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,4377,7507,1,"2017-06-19","443","Paiement débiteur n° 443 de Marti Construction SA Meyrin 1","1020","1050",1739.90,"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,18433,null]
[true,4378,7508,1,"2017-06-20","444","Paiement débiteur n° 444 de Saint-Prex BBC St-Prex","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,18435,null]
[true,4379,7508,2,"2017-06-20","444","Paiement débiteur n° 444 de Saint-Prex BBC St-Prex","1020","1050",30.25,"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,18435,null]
[true,4380,7508,3,"2017-06-20","444","Escompte /  Paiement débiteur n° 444 de Saint-Prex BBC St-Prex","1020","6600",0.78,"v",0,0.000000,0.00,0,2,2.50,0.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18435,null]
[true,4381,7508,3,"2017-06-20","444","TVA Escompte /  Paiement débiteur n° 444 de Saint-Prex BBC St-Prex","1020","2018",0.02,"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,18435,null]
[true,4382,7509,1,"2017-06-21","445","Paiement débiteur n° 445 de Dénériaz S.A. 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,18437,null]
[true,4383,7509,2,"2017-06-21","445","Paiement débiteur n° 445 de Dénériaz S.A. Lausanne","1020","1050",310.30,"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,18437,null]
[true,4384,7509,3,"2017-06-21","445","Escompte /  Paiement débiteur n° 445 de Dénériaz S.A. Lausanne","6600","1020",0.28,"v",0,0.000000,0.00,0,2,8.00,0.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18437,null]
[true,4385,7509,3,"2017-06-21","445","TVA Escompte /  Paiement débiteur n° 445 de Dénériaz S.A. Lausanne","2018","1020",0.02,"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,18437,null]
[false,8703,9727,1,"2017-06-22","977","Paiement débiteur n° 977 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",2636.15,"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,22837,null]
[false,8704,9728,1,"2017-07-04","726","Paiement débiteur n° 726 de Banos Cathy Echandens","1020","1050",22.15,"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,20521,null]
[true,4390,7512,1,"2017-06-23","446","Paiement débiteur n° 446 de ZED Logistique SA Neuchâtel 2","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,18439,null]
[true,4391,7512,2,"2017-06-23","446","Paiement débiteur n° 446 de ZED Logistique SA Neuchâtel 2","1020","1050",1405.40,"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,18439,null]
[true,4392,7512,3,"2017-06-23","446","Escompte /  Paiement débiteur n° 446 de ZED Logistique SA Neuchâtel 2","1020","6600",20.00,"v",0,0.000000,0.00,0,2,8.00,1.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18439,null]
[true,4393,7512,3,"2017-06-23","446","TVA Escompte /  Paiement débiteur n° 446 de ZED Logistique SA Neuchâtel 2","1020","2018",1.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18439,null]
[false,4394,7513,1,"2017-06-23",null,"Naef décompte chauffage 2016","1020","4100",131.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4395,7514,1,"2017-06-28","447","Paiement débiteur n° 447 de FRUTIGER SA Bussigny-Lausanne","1020","1050",189.55,"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,18440,null]
[true,4396,7515,1,"2017-06-29","448","Paiement débiteur n° 448 de HRS Real Estate SA St-Sulpice VD","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,18441,null]
[true,4397,7515,2,"2017-06-29","448","Paiement débiteur n° 448 de HRS Real Estate SA St-Sulpice VD","1020","1050",19305.60,"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,18441,null]
[true,4398,7515,3,"2017-06-29","448","Escompte /  Paiement débiteur n° 448 de HRS Real Estate SA St-Sulpice VD","6600","1020",893.80,"v",0,0.000000,0.00,0,2,8.00,71.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18441,null]
[true,4399,7515,3,"2017-06-29","448","TVA Escompte /  Paiement débiteur n° 448 de HRS Real Estate SA St-Sulpice VD","2018","1020",71.50,"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,18441,null]
[false,4400,7516,1,"2017-06-30","449","Paiement débiteur n° 449 de Torsten Fratzke Morges","1020","1050",52.90,"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,18442,null]
[true,10083,10575,8,"2017-07-31","SAL07","Ruben Rodriguez: Cotisation LPP fixe Juillet","4000","4053",41.40,"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,10084,10576,1,"2017-07-28","SAP07","Ruben Rodriguez:  Paiement salaire juillet","2090","1020",2006.00,"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,4423,7523,1,"2017-07-31","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,4424,7523,2,"2017-07-31","SAL07","Roberto Orquera: Salaire net Juillet","4000","2090",2867.85,"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,4425,7523,3,"2017-07-31","SAL07","Roberto Orquera: Cotisation AVS Juillet","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,4426,7523,4,"2017-07-31","SAL07","Roberto Orquera: Cotisation AC Juillet","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,4427,7523,5,"2017-07-31","SAL07","Roberto Orquera: Cotisation AANP secteur A1 Juillet","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,4428,7523,6,"2017-07-31","SAL07","Roberto Orquera: Cotisation LAAC catégorie 1 Juillet","4000","4050",8.20,"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,4429,7523,7,"2017-07-31","SAL07","Roberto Orquera: Cotisation IJM catégorie 0 Juillet","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,4430,7523,8,"2017-07-31","SAL07","Roberto Orquera: Cotisation LPP fixe Juillet","4000","4053",161.95,"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,4431,7524,1,"2017-07-28","SAP07","Roberto Orquera:  Paiement salaire juillet","2090","1020",2867.85,"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,4432,7525,1,"2017-07-31","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,4433,7525,2,"2017-07-31","SAL07","Mendez Carlos: Salaire net Juillet","4000","2090",3712.40,"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,4434,7525,3,"2017-07-31","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,4435,7525,4,"2017-07-31","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,4436,7525,5,"2017-07-31","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,4437,7525,6,"2017-07-31","SAL07","Mendez Carlos: Cotisation LAAC catégorie 1 Juillet","4000","4050",9.30,"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,4438,7525,7,"2017-07-31","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,4439,7525,8,"2017-07-31","SAL07","Mendez Carlos: Cotisation LPP fixe Juillet","4000","4053",181.30,"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]
[false,4440,7526,1,"2017-07-28","SAP07","Mendez Carlos:  Paiement salaire juillet","2090","1020",3712.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4441,7527,1,"2017-07-31","SAL07","Laurent Bosson: 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,4442,7527,2,"2017-07-31","SAL07","Laurent Bosson: Salaire net Juillet","4000","2090",2191.85,"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,4443,7527,3,"2017-07-31","SAL07","Laurent Bosson: Cotisation AVS Juillet","4000","4070",123.00,"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,4444,7527,4,"2017-07-31","SAL07","Laurent Bosson: Cotisation AC Juillet","4000","4070",26.40,"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,4445,7527,5,"2017-07-31","SAL07","Laurent Bosson: Cotisation AANP secteur A1 Juillet","4000","4050",18.95,"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,4446,7527,6,"2017-07-31","SAL07","Laurent Bosson: Cotisation LAAC catégorie 1 Juillet","4000","4050",5.35,"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,4447,7527,7,"2017-07-31","SAL07","Laurent Bosson: Cotisation IJM catégorie 0 Juillet","4000","4052",24.70,"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,4448,7527,8,"2017-07-31","SAL07","Laurent Bosson: Cotisation LPP fixe Juillet","4000","4053",8.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4449,7528,1,"2017-07-28","SAP07","Laurent Bosson:  Paiement salaire juillet","2090","1020",2191.85,"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,4450,7529,1,"2017-07-31","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,4451,7529,2,"2017-07-31","SAL07","Karolane Porchet: Salaire net Juillet","4000","2090",4557.95,"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,4452,7529,3,"2017-07-31","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,4453,7529,4,"2017-07-31","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,4454,7529,5,"2017-07-31","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,4455,7529,6,"2017-07-31","SAL07","Karolane Porchet: Cotisation LAAC catégorie 1 Juillet","4000","4050",11.45,"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,4456,7529,7,"2017-07-31","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,4457,7529,8,"2017-07-31","SAL07","Karolane Porchet: Cotisation LPP fixe Juillet","4000","4053",173.25,"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,4458,7530,1,"2017-07-28","SAP07","Karolane Porchet:  Paiement salaire juillet","2090","1020",4557.95,"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,4483,7535,7,"2017-08-31","SAL08","Laurent Bosson: Cotisation IJM catégorie 0 Août","4000","4052",24.70,"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,4484,7535,8,"2017-08-31","SAL08","Laurent Bosson: Cotisation LPP fixe Août","4000","4053",8.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4485,7536,1,"2017-08-28","SAP08","Laurent Bosson:  Paiement salaire août","2090","1020",2191.85,"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,4486,7537,1,"2017-08-31","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,4487,7537,2,"2017-08-31","SAL08","Karolane Porchet: Salaire net Août","4000","2090",4557.95,"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,4488,7537,3,"2017-08-31","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,4489,7537,4,"2017-08-31","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,4490,7537,5,"2017-08-31","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,4491,7537,6,"2017-08-31","SAL08","Karolane Porchet: Cotisation LAAC catégorie 1 Août","4000","4050",11.45,"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,4492,7537,7,"2017-08-31","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,4493,7537,8,"2017-08-31","SAL08","Karolane Porchet: Cotisation LPP fixe Août","4000","4053",173.25,"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,4494,7538,1,"2017-08-28","SAP08","Karolane Porchet:  Paiement salaire août","2090","1020",4557.95,"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,5823,8310,1,"2017-08-31","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]
[true,5824,8310,2,"2017-08-31","SAL08","Mendez Carlos: Salaire net Août","4000","2090",3712.40,"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,5825,8310,3,"2017-08-31","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,5826,8310,4,"2017-08-31","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,5827,8310,5,"2017-08-31","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,5828,8310,6,"2017-08-31","SAL08","Mendez Carlos: Cotisation LAAC catégorie 1 Août","4000","4050",9.30,"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,5829,8310,7,"2017-08-31","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,5830,8310,8,"2017-08-31","SAL08","Mendez Carlos: Cotisation LPP fixe Août","4000","4053",181.30,"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]
[false,5831,8311,1,"2017-08-28","SAP08","Mendez Carlos:  Paiement salaire août","2090","1020",3712.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4504,7541,1,"2017-08-31","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,4505,7541,2,"2017-08-31","SAL08","Roberto Orquera: Salaire net Août","4000","2090",2867.85,"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,4506,7541,3,"2017-08-31","SAL08","Roberto Orquera: Cotisation AVS Août","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,4507,7541,4,"2017-08-31","SAL08","Roberto Orquera: Cotisation AC Août","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,4508,7541,5,"2017-08-31","SAL08","Roberto Orquera: Cotisation AANP secteur A1 Août","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,4509,7541,6,"2017-08-31","SAL08","Roberto Orquera: Cotisation LAAC catégorie 1 Août","4000","4050",8.20,"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,4510,7541,7,"2017-08-31","SAL08","Roberto Orquera: Cotisation IJM catégorie 0 Août","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,4511,7541,8,"2017-08-31","SAL08","Roberto Orquera: Cotisation LPP fixe Août","4000","4053",161.95,"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,4512,7542,1,"2017-08-28","SAP08","Roberto Orquera:  Paiement salaire août","2090","1020",2867.85,"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,10067,10573,1,"2017-08-31","SAL08","Ruben Rodriguez: 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,10068,10573,2,"2017-08-31","SAL08","Ruben Rodriguez: Salaire net Août","4000","2090",2006.00,"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,10069,10573,3,"2017-08-31","SAL08","Ruben Rodriguez: Cotisation AVS Août","4000","4070",107.65,"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,10070,10573,4,"2017-08-31","SAL08","Ruben Rodriguez: Cotisation AC Août","4000","4070",23.10,"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,10071,10573,5,"2017-08-31","SAL08","Ruben Rodriguez: Cotisation AANP secteur A1 Août","4000","4050",16.55,"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,10072,10573,6,"2017-08-31","SAL08","Ruben Rodriguez: Cotisation LAAC catégorie 1 Août","4000","4050",4.65,"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,10073,10573,7,"2017-08-31","SAL08","Ruben Rodriguez: Cotisation IJM catégorie 0 Août","4000","4052",21.65,"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,10074,10573,8,"2017-08-31","SAL08","Ruben Rodriguez: Cotisation LPP fixe Août","4000","4053",41.40,"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,10075,10574,1,"2017-08-28","SAP08","Ruben Rodriguez:  Paiement salaire août","2090","1020",2006.00,"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,4531,7547,1,"2017-08-31","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,4532,7547,2,"2017-08-31","SAL08","Sandra Schmid: Salaire net Août","4000","2090",3682.35,"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,4533,7547,3,"2017-08-31","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,4534,7547,4,"2017-08-31","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,4535,7547,5,"2017-08-31","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,4536,7547,6,"2017-08-31","SAL08","Sandra Schmid: Cotisation LAAC catégorie 1 Août","4000","4050",11.10,"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,4537,7547,7,"2017-08-31","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,4538,7547,8,"2017-08-31","SAL08","Sandra Schmid: Cotisation LPP fixe Août","4000","4053",161.85,"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]
[false,4539,7548,1,"2017-08-28","SAP08","Sandra Schmid:  Paiement salaire août","2090","1020",3682.35,"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]
[false,4540,7549,1,"2017-05-02",null,"Visa UBS 9007","2010.1","1146",1098.70,"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,4542,7551,1,"2017-05-02",null,"Civapark.ch","4850","2010.1",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,4543,7551,1,"2017-05-02",null,"TVA Civapark.ch","1062","2010.1",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,4544,7552,1,"2017-05-02",null,"Retrait cash","1000","2010.1",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,4546,7553,1,"2017-05-02",null,"Commission retrait","4220","2010.1",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,4547,7554,1,"2017-05-02",null,"Parking","4320","2010.1",1.50,"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,4548,7555,1,"2017-04-12","450","Paiement débiteur n° 450 de Atelier Unity Berset Cugy VD","1010","1050",297.10,"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,19085,null]
[false,4549,7556,1,"2017-04-18","451","Paiement débiteur n° 451 de Eversys Ardon","1010","1050",396.30,"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,19087,null]
[false,4550,7557,1,"2017-04-18",null,"Comm. Aduno","6660","1010",7.69,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4742,7698,1,"2017-04-26","452","Paiement débiteur n° 452 de Läderach Chocolaterien AG Ennenda","1010","1050",1059.80,"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,19089,null]
[false,4553,7560,1,"2017-04-26",null,"Comm. Aduno","6660","1010",20.13,"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,4555,7562,1,"2017-05-03","453","Paiement débiteur n° 453 de Herilala Rahamaliarison Nyon","1010","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,19090,null]
[false,4556,7563,1,"2017-05-03",null,"Comm. Aduno","6660","1010",9.39,"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,4557,7564,1,"2017-05-05",null,"Comm. Aduno","6660","1010",3.99,"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,4559,7566,1,"2017-05-05","454","Paiement débiteur n° 454 de Caroline Haroun Chexbres","1010","1050",200.45,"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,19091,null]
[false,4560,7567,1,"2017-06-07","455","Paiement débiteur n° 455 de Jean-Jaques Morier Saxon","1010","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,19093,null]
[false,4561,7568,1,"2017-06-07",null,"Comm. Aduno","6660","1010",4.35,"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,4562,7569,1,"2017-06-20",null,"Comm. Aduno","6660","1010",5.42,"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,4564,7571,1,"2017-06-20","457","Paiement débiteur n° 457 de Christophe Nater Tramelan","1010","1050",276.05,"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,19094,null]
[false,4773,7718,1,"2017-06-26","458","Paiement débiteur n° 458 de Medair - Aide d'urgence et reconstruction Ecublens VD","1010","1050",263.50,"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,19095,null]
[false,4566,7573,1,"2017-06-28","459","Paiement débiteur n° 459 de Torsten Fratzke Morges","1010","1050",263.50,"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,19096,null]
[false,4567,7574,1,"2017-06-28",null,"Comm. Aduno","6660","1010",5.18,"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,4569,7576,1,"2017-04-12",null,"Différence de change EUR","3690","1011",6.91,"d",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0,null]
[true,4571,7578,1,"2017-07-03","460","Paiement débiteur n° 460 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,19100,null]
[true,4572,7578,2,"2017-07-03","460","Paiement débiteur n° 460 de A. Widmer AG Winznau","1020","1050",845.10,"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,19100,null]
[true,4573,7578,3,"2017-07-03","460","Escompte /  Paiement débiteur n° 460 de A. Widmer AG Winznau","6600","1020",15.65,"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",19100,null]
[true,4574,7578,3,"2017-07-03","460","TVA Escompte /  Paiement débiteur n° 460 de A. Widmer AG Winznau","2018","1020",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,19100,null]
[true,4575,7579,1,"2017-07-03","461","Paiement débiteur n° 461 de BOXPLAY SA Mont-sur-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,19101,null]
[true,4576,7579,2,"2017-07-03","461","Paiement débiteur n° 461 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",854.80,"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,19101,null]
[true,4577,7579,3,"2017-07-03","461","Escompte /  Paiement débiteur n° 461 de BOXPLAY SA Mont-sur-Lausanne","6600","1020",18.33,"v",0,0.000000,0.00,0,2,8.00,1.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19101,null]
[true,4578,7579,3,"2017-07-03","461","TVA Escompte /  Paiement débiteur n° 461 de BOXPLAY SA Mont-sur-Lausanne","2018","1020",1.47,"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,19101,null]
[true,4579,7580,1,"2017-07-04","462","Paiement débiteur n° 462 de Les Z’amis du fournil d’Aclens Aclens","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,19102,null]
[true,4580,7580,2,"2017-07-04","462","Paiement débiteur n° 462 de Les Z’amis du fournil d’Aclens Aclens","1020","1050",115.65,"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,19102,null]
[true,4581,7580,3,"2017-07-04","462","Escompte /  Paiement débiteur n° 462 de Les Z’amis du fournil d’Aclens Aclens","6600","1020",11.25,"v",0,0.000000,0.00,0,2,8.00,0.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19102,null]
[true,4582,7580,3,"2017-07-04","462","TVA Escompte /  Paiement débiteur n° 462 de Les Z’amis du fournil d’Aclens Aclens","2018","1020",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,19102,null]
[false,4583,7581,1,"2017-07-03","463","Paiement débiteur n° 463 de Jaquet SA Vallorbe","1020","1050",162.35,"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,19103,null]
[false,4584,7582,1,"2017-07-05","464","Paiement débiteur n° 464 de FRUTIGER SA (Vaud) Savigny","1020","1050",2268.90,"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,19104,null]
[true,4585,7583,1,"2017-07-06","465","Paiement débiteur n° 465 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,19105,null]
[true,4586,7583,2,"2017-07-06","465","Paiement débiteur n° 465 de P.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",1394.80,"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,19105,null]
[true,4587,7583,3,"2017-07-06","465","Escompte /  Paiement débiteur n° 465 de P.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",27.22,"v",0,0.000000,0.00,0,2,2.50,0.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19105,null]
[true,4588,7583,3,"2017-07-06","465","TVA Escompte /  Paiement débiteur n° 465 de P.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",0.68,"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,19105,null]
[false,5256,7998,1,"2017-06-16",null,"Prodega 277","3010","1020",347.76,"d",0,0.000000,0.00,0,3,2.50,8.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5257,7998,1,"2017-06-16",null,"TVA Prodega 277","1061","1020",8.69,"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,5260,8000,1,"2017-06-19",null,"Prodega 30","3010","1000",604.78,"d",0,0.000000,0.00,0,3,2.50,15.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5261,8000,1,"2017-06-19",null,"TVA Prodega 30","1061","1000",15.12,"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,4597,7586,1,"2017-07-06","467","Paiement débiteur n° 467 de Sportskred Renens VD","1010","1050",115.30,"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,19108,null]
[false,4598,7587,1,"2017-07-06",null,"Comm. Aduno","6660","1010",3.30,"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]
[true,4600,7589,1,"2017-07-10","468","Paiement débiteur n° 468 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,19112,null]
[true,4601,7589,2,"2017-07-10","468","Paiement débiteur n° 468 de STEINER AG Zürich","1020","1050",7035.75,"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,19112,null]
[true,4602,7589,3,"2017-07-10","468","Escompte /  Paiement débiteur n° 468 de STEINER AG Zürich","6600","1020",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",19112,null]
[true,4604,7590,1,"2017-07-10","469","Paiement débiteur n° 469 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,19113,null]
[true,4605,7590,2,"2017-07-10","469","Paiement débiteur n° 469 de STEINER AG Zürich","1020","1050",1383.50,"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,19113,null]
[true,4606,7590,3,"2017-07-10","469","Escompte /  Paiement débiteur n° 469 de STEINER AG Zürich","1020","6600",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,0,0,999999,"300",19113,null]
[true,7064,8955,1,"2017-07-07","470","Paiement débiteur n° 470 de Nasca Formation Sàrl Sion","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19114,null]
[false,4609,7592,1,"2017-07-07",null,"Vente comptant 492 SUMUP","1020","1100",233.02,"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,4610,7593,1,"2017-07-07",null,"Vente comptant 492 SUMUP commission","6660","1100",5.98,"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]
[true,7049,8947,1,"2017-07-03",null,"Rbt s/facture 170351 Camandona pmt n° 352","Multiple","1020",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,1,0,0,null,18332,null]
[true,7051,8947,2,"2017-07-03",null,"Escompte /  Paiement débiteur n° 352 de CAMANDONA SA Crissier","6600","1020",10.47,"v",0,0.000000,0.00,0,2,8.00,0.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",18332,null]
[false,4613,7595,1,"2017-04-03",null,"Transfert BR à CCP","1010","1020",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,4614,7596,1,"2017-04-04",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,4615,7597,1,"2017-04-05",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,4616,7598,1,"2017-04-07",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,4617,7599,1,"2017-04-12",null,"Transfert BR à CCP","1010","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,4618,7600,1,"2017-04-13",null,"Transfert BR à CCP","1010","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,4619,7601,1,"2017-04-18",null,"Transfert BR à CCP","1010","1020",2150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4620,7602,1,"2017-04-18",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,4621,7603,1,"2017-04-20",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,4622,7604,1,"2017-04-21",null,"Transfert BR à CCP","1010","1020",6500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4623,7605,1,"2017-04-28",null,"Transfert BR à CCP","1010","1020",2700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4624,7606,1,"2017-05-02",null,"Transfert BR à CCP","1010","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,4625,7607,1,"2017-05-02",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,4626,7608,1,"2017-05-03",null,"Transfert BR à CCP","1010","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,4627,7609,1,"2017-05-05",null,"Transfert BR à CCP","1010","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,4628,7610,1,"2017-05-09",null,"Transfert BR à CCP","1010","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,4629,7611,1,"2017-05-10",null,"Transfert BR à CCP","1010","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,4630,7612,1,"2017-05-11",null,"Transfert BR à CCP","1010","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,4631,7613,1,"2017-05-12",null,"Transfert BR à CCP","1010","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,4632,7614,1,"2017-05-14",null,"Transfert BR à CCP","1010","1020",3400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4633,7615,1,"2017-05-17",null,"Transfert BR à CCP","1010","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,4634,7616,1,"2017-05-18",null,"Transfert BR à CCP","1010","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,4635,7617,1,"2017-05-18",null,"Transfert BR à CCP","1010","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,4636,7618,1,"2017-05-19",null,"Transfert BR à CCP","1010","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,4637,7619,1,"2017-05-22",null,"Transfert BR à CCP","1010","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,4638,7620,1,"2017-05-23",null,"Transfert BR à CCP","1010","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,4639,7621,1,"2017-05-24",null,"Transfert BR à CCP","1010","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,4640,7622,1,"2017-05-26",null,"Transfert BR à CCP","1010","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,4641,7623,1,"2017-05-29",null,"Transfert BR à CCP","1010","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,4642,7624,1,"2017-05-30",null,"Transfert BR à CCP","1010","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,4643,7625,1,"2017-05-31",null,"Transfert BR à CCP","1010","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,4644,7626,1,"2017-06-07",null,"Transfert BR à CCP","1010","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,4645,7627,1,"2017-06-07",null,"Transfert BR à CCP","1010","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,4646,7628,1,"2017-06-08",null,"Transfert BR à CCP","1010","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,4647,7629,1,"2017-06-09",null,"Transfert BR à CCP","1010","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,4648,7630,1,"2017-06-13",null,"Transfert BR à CCP","1010","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,4649,7631,1,"2017-06-13",null,"Transfert BR à CCP","1010","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,4650,7632,1,"2017-06-14",null,"Transfert BR à CCP","1010","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,4651,7633,1,"2017-06-15",null,"Transfert BR à CCP","1010","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,4652,7634,1,"2017-06-16",null,"Transfert BR à CCP","1010","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,4653,7635,1,"2017-06-19",null,"Transfert BR à CCP","1010","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,4654,7636,1,"2017-06-20",null,"Transfert BR à CCP","1010","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,4655,7637,1,"2017-06-21",null,"Transfert BR à CCP","1010","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,4656,7638,1,"2017-06-23",null,"Transfert BR à CCP","1010","1020",618.10,"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,4657,7639,1,"2017-06-26",null,"Transfert BR à CCP","1010","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,4658,7640,1,"2017-06-27",null,"Transfert BR à CCP","1010","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,4659,7641,1,"2017-06-29",null,"Transfert BR à CCP","1010","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,4660,7642,1,"2017-06-29",null,"Transfert BR à CCP","1010","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,4662,7644,1,"2017-04-03",null,"Virement","2052","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,4663,7645,1,"2017-04-04",null,"Virement","2052","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,4664,7646,1,"2017-04-05",null,"Virement","2052","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,4665,7647,1,"2017-04-06",null,"Virement","2052","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,4666,7648,1,"2017-04-04",null,"Virement Caisse à CCP","1010","1000",1850.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4667,7649,1,"2017-04-13",null,"Virement Caisse à CCP","1010","1000",980.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4670,7652,1,"2017-04-21",null,"Virement","1010","2052",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,4671,7653,1,"2017-04-28",null,"Virement","1010","2052",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,4673,7655,1,"2017-04-21",null,"Virement","1010","1013",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,4674,7656,1,"2017-04-18",null,"Virement","1013","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,4676,7658,1,"2017-04-11",null,"Commission PSP 03/17","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,4677,7658,1,"2017-04-11",null,"TVA Commission PSP 03/17","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,4678,7659,1,"2017-05-10",null,"Commission PSP 04/17","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,4679,7659,1,"2017-05-10",null,"TVA Commission PSP 04/17","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,4680,7660,1,"2017-06-10",null,"Commission PSP 05/17","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,4681,7660,1,"2017-06-10",null,"TVA Commission PSP 05/17","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,4682,7661,1,"2017-04-03",null,"Mades 183870 acompte EUR 6'500.00","3020","1020",6988.47,"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,4684,7662,1,"2017-04-18",null,"Mades 183870 solde EUR 8'563.22 (EUR 10'000.00)","3020","1010",10744.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4686,7664,1,"2017-04-19",null,"Leasing Ecofina 04/17","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,4687,7664,1,"2017-04-19",null,"TVA Leasing Ecofina 04/17","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,5415,5856,1,"2017-06-30",null,"TVA Retripa 2020031020","1062","2000",1.50,"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,5201,7967,1,"2017-02-03",null,"Ajustement carte de crédit","4220","2010.2",141.30,"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,4690,7666,1,"2017-04-24",null,"Amag, achat VW Crafter camion","1120","1010",9259.26,"d",0,0.000000,0.00,0,3,8.00,740.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4691,7667,1,"2017-04-24",null,"Amag leasing camion VW","4160","1010",1342.87,"d",0,0.000000,0.00,0,3,8.00,107.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4693,7669,1,"2017-04-28",null,"Prêt 12% à GG s/CCP 14-208826-1","2052","1010",6873.80,"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,4694,7670,1,"2017-05-01",null,"Swisscom 03/17","4730","1010",152.78,"d",0,0.000000,0.00,0,3,8.00,12.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4695,7670,1,"2017-05-01",null,"TVA Swisscom 03/17","1062","1010",12.22,"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,4696,7671,1,"2017-05-01",null,"Swisscom 03/17","4730","1010",152.78,"d",0,0.000000,0.00,0,3,8.00,12.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4697,7671,1,"2017-05-01",null,"TVA Swisscom 03/17","1062","1010",12.22,"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,4700,7673,1,"2017-05-01",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,4701,7673,1,"2017-05-01",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,4702,7674,1,"2017-05-01",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,4703,7674,1,"2017-05-01",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,4704,7675,1,"2017-05-01",null,"Commission E-payment","6660","1010",5.94,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4706,7676,1,"2017-05-02",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,4708,7678,1,"2017-05-02",null,"Facture Vincenzo Maggio","1010","6000",146.76,"d",0,0.000000,0.00,0,2,8.00,11.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,4709,7678,1,"2017-05-02",null,"TVA Facture Vincenzo Maggio","1010","2018",11.74,"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,4710,7679,1,"2017-05-02",null,"Rbt facture Vincenzo Maggio, article épuisé","6000","1020",146.76,"d",0,0.000000,0.00,0,2,8.00,11.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,4711,7679,1,"2017-05-02",null,"TVA Rbt facture Vincenzo Maggio, article épuisé","2018","1020",11.74,"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,4712,7680,1,"2017-05-11",null,"Promerka Group SA, honoraires management","4760","1010",600.00,"d",0,0.000000,0.00,0,3,8.00,48.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4713,7680,1,"2017-05-11",null,"TVA Promerka Group SA, honoraires management","1062","1010",48.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4714,7681,1,"2017-05-10",null,"Kibernetik 215260","3000","1010",2360.88,"d",0,0.000000,0.00,0,3,8.00,188.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4715,7681,1,"2017-05-10",null,"TVA Kibernetik 215260","1061","1010",188.87,"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,4718,7683,1,"2017-05-12",null,"Table Ronde, cotisation 2016-2017","4800","1010",1000.00,"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,4719,7684,1,"2017-05-12",null,"Don Marcheton","4800","1000",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,4721,7686,1,"2017-05-15",null,"Mobika 1701129 EUR 3'679.80","3020","1010",4054.04,"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,4722,7687,1,"2017-05-18",null,"Alkapom Sàrl, catalogue web","4750","1010",1000.00,"d",0,0.000000,0.00,0,3,8.00,80.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4723,7687,1,"2017-05-18",null,"TVA Alkapom Sàrl, catalogue web","1062","1010",80.00,"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,4724,7688,1,"2017-05-19",null,"Online Stempel, Rüegg 12476","4700","1010",17.31,"d",0,0.000000,0.00,0,3,8.00,1.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4725,7688,1,"2017-05-19",null,"TVA Online Stempel, Rüegg 12476","1062","1010",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,4726,7689,1,"2017-05-19",null,"Online Stempel, Rüegg 12352","4700","1010",17.31,"d",0,0.000000,0.00,0,3,8.00,1.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4727,7689,1,"2017-05-19",null,"TVA Online Stempel, Rüegg 12352","1062","1010",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,4728,7690,1,"2017-05-24",null,"Evolink 2017311 serveur, acompte","1113","1010",1150.00,"d",0,0.000000,0.00,0,3,8.00,92.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4729,7690,1,"2017-05-24",null,"TVA Evolink 2017311 serveur, acompte","1062","1010",92.00,"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,4730,7691,1,"2017-05-24",null,"Retrait","1000","1010",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4732,7692,1,"2017-05-26",null,"ECM SA, facture 27.04.17","4300","1010",640.00,"d",0,0.000000,0.00,0,3,8.00,51.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4733,7692,1,"2017-05-26",null,"TVA ECM SA, facture 27.04.17","1062","1010",51.20,"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,4734,7693,1,"2017-05-26",null,"Fête du Soleil, logo banderolle","4800","1010",370.37,"d",0,0.000000,0.00,0,3,8.00,29.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4735,7693,1,"2017-05-26",null,"TVA Fête du Soleil, logo banderolle","1062","1010",29.63,"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,4736,7694,1,"2017-05-31",null,"AFD TVA 5372328346","1061","1010",0.00,"d",0,0.000000,0.00,0,3,100.00,1303.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4737,7694,1,"2017-05-31",null,"TVA AFD TVA 5372328346","1061","1010",1303.85,"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,4740,7696,1,"2017-04-04",null,"Comm. Aduno","6660","1010",0.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4743,7699,1,"2017-06-01",null,"La Poste, timbres","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,4744,7700,1,"2017-06-01",null,"Comm. E-payment 05/17","6660","1010",3.17,"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,4746,7702,1,"2017-06-06",null,"Ges 178772","3600","1010",223.66,"d",0,0.000000,0.00,0,3,8.00,17.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4747,7702,1,"2017-06-06",null,"TVA Ges 178772","1061","1010",17.89,"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,4748,7703,1,"2017-06-06",null,"Kibernetik 218554","3000","1010",106.48,"d",0,0.000000,0.00,0,3,8.00,8.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4749,7703,1,"2017-06-06",null,"TVA Kibernetik 218554","1061","1010",8.52,"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,4752,7705,1,"2017-06-06",null,"Streetbox Naef 06/17","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,4753,7706,1,"2017-06-06",null,"Nos SA, top de caisson 5554","4700","1010",25.37,"d",0,0.000000,0.00,0,3,8.00,2.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4754,7706,1,"2017-06-06",null,"TVA Nos SA, top de caisson 5554","1062","1010",2.03,"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,4755,7707,1,"2017-06-06",null,"UPC 10824513 04/17","4750","1010",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4756,7707,1,"2017-06-06",null,"TVA UPC 10824513 04/17","1062","1010",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4759,7709,1,"2017-06-12",null,"Davis Stolfo, pub. banderole véhicules","4800","1010",860.00,"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,4760,7710,1,"2017-06-19",null,"Prodega 114","3010","1010",331.37,"d",0,0.000000,0.00,0,3,2.50,8.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4761,7710,1,"2017-06-19",null,"TVA Prodega 114","1061","1010",8.28,"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,4762,7711,1,"2017-06-20",null,"CDI, analyses informatiques","4750","1010",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,4763,7711,1,"2017-06-20",null,"TVA CDI, analyses informatiques","1062","1010",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,4764,7712,1,"2017-06-23",null,"Prodega 32","3010","1010",534.24,"d",0,0.000000,0.00,0,3,2.50,13.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4765,7712,1,"2017-06-23",null,"TVA Prodega 32","1061","1010",13.36,"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,4766,7713,1,"2017-06-23",null,"Prodega 214","3010","1010",115.22,"d",0,0.000000,0.00,0,3,2.50,2.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4767,7713,1,"2017-06-23",null,"TVA Prodega 214","1061","1010",2.88,"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,4768,7714,1,"2017-06-30",null,"Intérêts CCP","4220","1010",818.95,"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,4771,7716,1,"2017-06-16",null,"Transfert BR à CCP pour Prodega","1010","1020",339.65,"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,4774,7719,1,"2017-04-03",null,"AVS final 2016","4070","1020",6488.70,"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,4775,7720,1,"2017-04-08",null,"Rest. Lausanne Palace","4850","1020",157.41,"d",0,0.000000,0.00,0,3,8.00,12.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4776,7720,1,"2017-04-08",null,"TVA Rest. Lausanne Palace","1062","1020",12.59,"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,4777,7721,1,"2017-04-07",null,"Jubin essence","4320","1020",61.53,"d",0,0.000000,0.00,0,3,8.00,4.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4778,7721,1,"2017-04-07",null,"TVA Jubin essence","1062","1020",4.92,"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,4779,7722,1,"2017-04-07",null,"Jubin essence","4320","1020",23.52,"d",0,0.000000,0.00,0,3,8.00,1.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4780,7722,1,"2017-04-07",null,"TVA Jubin essence","1062","1020",1.88,"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,4781,7723,1,"2017-04-07",null,"Prodega 97","3000","1020",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,4782,7723,1,"2017-04-07",null,"TVA Prodega 97","1061","1020",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,4783,7724,1,"2017-04-07",null,"Prodega 97","3010","1020",52.00,"d",0,0.000000,0.00,0,3,2.50,1.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,4784,7724,1,"2017-04-07",null,"TVA Prodega 97","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,4785,7725,1,"2017-04-06",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,4786,7725,1,"2017-04-06",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,4787,7726,1,"2017-04-07",null,"Narbutas 4028 EUR 1'860.00","3020","1020",2000.62,"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,4789,7727,1,"2017-04-10",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,4790,7727,1,"2017-04-10",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,4791,7728,1,"2017-04-11",null,"Migros","4300","1020",2.04,"d",0,0.000000,0.00,0,3,8.00,0.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4792,7728,1,"2017-04-11",null,"TVA Migros","1062","1020",0.16,"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,4793,7729,1,"2017-04-11",null,"Migros","4850","1020",9.07,"d",0,0.000000,0.00,0,3,8.00,0.7300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4794,7729,1,"2017-04-11",null,"TVA Migros","1062","1020",0.73,"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,4795,7730,1,"2017-04-10",null,"Rachat actions Promerka SA à Ph. Ravinet","2052","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,4797,7731,1,"2017-04-11",null,"Rachat actions Promerka SA à Ph. Ravinet","2052","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,4798,7732,1,"2017-04-12",null,"Rachat actions Promerka SA à Ph. Ravinet","2052","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,4799,7733,1,"2017-04-18",null,"Rachat actions Promerka SA à Ph. Ravinet","2052","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,4800,7734,1,"2017-04-18",null,"Rachat actions Promerka SA à Ph. Ravinet","2052","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,4801,7735,1,"2017-04-20",null,"Rachat actions Promerka SA à Ph. Ravinet","2052","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,4802,7736,1,"2017-04-11",null,"Kibernetik 214833","3000","1020",666.81,"d",0,0.000000,0.00,0,3,8.00,53.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4803,7736,1,"2017-04-11",null,"TVA Kibernetik 214833","1061","1020",53.34,"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,4804,7737,1,"2017-04-11",null,"Narbutas 4011 EUR 2'167.00","3020","1020",2326.36,"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,4806,7738,1,"2017-04-18",null,"AVS Mobika Sàrl contrôle employeur 2017","2000","1020",536.10,"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,4807,7739,1,"2017-04-18",null,"Zürich LAAC solde 2016","4050","1020",160.20,"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,4808,7740,1,"2017-04-18",null,"Kibernetik 214834","3000","1020",97.41,"d",0,0.000000,0.00,0,3,8.00,7.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4809,7740,1,"2017-04-18",null,"TVA Kibernetik 214834","1061","1020",7.79,"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,4810,7741,1,"2017-04-18",null,"Ofcom émolument n° 0800 etc","4730","1020",54.00,"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,4812,7742,1,"2017-04-18",null,"Ges 178500","3600","1020",729.86,"d",0,0.000000,0.00,0,3,8.00,58.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4813,7742,1,"2017-04-18",null,"TVA Ges 178500","1061","1020",58.39,"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,4814,7743,1,"2017-04-18",null,"Groupe Mutuel PGM solde 2016","1020","4052",64.90,"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,4817,7745,1,"2017-04-18",null,"Groupe Mutuel PGM 01-03/17 correction","1020","4052",486.35,"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,4818,7746,1,"2017-04-18",null,"Groupe Mutuel PGM 04-06/17","4052","1020",558.05,"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,4819,7747,1,"2017-04-18",null,"Kibernetik 215018","3000","1020",571.81,"d",0,0.000000,0.00,0,3,8.00,45.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4820,7747,1,"2017-04-18",null,"TVA Kibernetik 215018","1061","1020",45.74,"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,4821,7748,1,"2017-04-18",null,"Ges 178563","3600","1020",66.99,"d",0,0.000000,0.00,0,3,8.00,5.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4822,7748,1,"2017-04-18",null,"TVA Ges 178563","1061","1020",5.36,"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,4823,7749,1,"2017-04-18",null,"Office Dépôt 358733","3000","1020",537.96,"d",0,0.000000,0.00,0,3,8.00,43.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4824,7749,1,"2017-04-18",null,"TVA Office Dépôt 358733","1061","1020",43.04,"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,4825,7750,1,"2017-04-18",null,"Ges 178575","3600","1020",191.94,"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,4826,7750,1,"2017-04-18",null,"TVA Ges 178575","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,4827,7751,1,"2017-04-18",null,"Kibernetik 215019","3000","1020",195.79,"d",0,0.000000,0.00,0,3,8.00,15.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4828,7751,1,"2017-04-18",null,"TVA Kibernetik 215019","1061","1020",15.66,"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,4829,7752,1,"2017-04-18",null,"Office Dépôt 360022","3000","1020",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,4830,7752,1,"2017-04-18",null,"TVA Office Dépôt 360022","1061","1020",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,4831,7753,1,"2017-04-18",null,"Office Dépôt 360866","3000","1020",88.94,"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,4832,7753,1,"2017-04-18",null,"TVA Office Dépôt 360866","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,4833,7754,1,"2017-04-18",null,"Office Dépôt 360865","3000","1020",8.52,"d",0,0.000000,0.00,0,3,8.00,0.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4834,7754,1,"2017-04-18",null,"TVA Office Dépôt 360865","1061","1020",0.68,"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,4835,7755,1,"2017-04-18",null,"Sedimex 166840","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,4837,7756,1,"2017-04-18",null,"Planzer intérêts","4240","1020",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,4838,7757,1,"2017-04-11",null,"Office Dépôt 353976","3000","1020",430.32,"d",0,0.000000,0.00,0,3,8.00,34.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4839,7757,1,"2017-04-11",null,"TVA Office Dépôt 353976","1061","1020",34.43,"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,4840,7758,1,"2017-04-18",null,"Office Dépôt 357465","3000","1020",254.77,"d",0,0.000000,0.00,0,3,8.00,20.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4841,7758,1,"2017-04-18",null,"TVA Office Dépôt 357465","1061","1020",20.38,"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,4842,7759,1,"2017-04-18",null,"DSV S1727531","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,4844,7760,1,"2017-04-18",null,"IS 01/17","2016","1020",930.55,"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,4845,7761,1,"2017-04-18",null,"IS 01/17 commission","2016","6700",28.80,"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,4846,7762,1,"2017-04-18",null,"Gaston Gross 1201700659","3300","1020",56.99,"d",0,0.000000,0.00,0,3,8.00,4.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4847,7762,1,"2017-04-18",null,"TVA Gaston Gross 1201700659","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,4848,7763,1,"2017-04-18",null,"Rbt Routes Modernes FA 170105 payée 2x","1900","1020",1332.95,"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,4851,7765,1,"2017-04-20",null,"Fust","3000","1000",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,4852,7765,1,"2017-04-20",null,"TVA Fust","1061","1000",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,4853,7766,1,"2017-04-21",null,"Rest. Tasty","4850","1020",40.74,"d",0,0.000000,0.00,0,3,8.00,3.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4854,7766,1,"2017-04-21",null,"TVA Rest. Tasty","1062","1020",3.26,"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,4855,7767,1,"2017-04-21",null,"AFD TVA 5372152732","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,710.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4858,7767,1,"2017-04-21",null,"TVA AFD TVA 5372152732","1061","1020",710.80,"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,4859,7769,1,"2017-04-21",null,"Prodega 225","3000","1000",27.92,"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,1,0,3,"400",0,null]
[false,4860,7769,1,"2017-04-21",null,"TVA Prodega 225","1061","1000",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,4863,7771,1,"2017-04-21",null,"Conforama","3000","1000",95.56,"d",0,0.000000,0.00,0,3,8.00,7.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4864,7771,1,"2017-04-21",null,"TVA Conforama","1061","1000",7.64,"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,4865,7772,1,"2017-04-25",null,"Gefco 3337F01162","3600","1020",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,4867,7773,1,"2017-04-25",null,"Gerlach 13433530","3620","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4868,7774,1,"2017-04-25",null,"Greenmotion 02/17","4750","1020",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,4869,7774,1,"2017-04-25",null,"TVA Greenmotion 02/17","1062","1020",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,4870,7775,1,"2017-04-25",null,"Rieder Transports 9380864","3600","1020",450.00,"d",0,0.000000,0.00,0,3,8.00,36.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4871,7775,1,"2017-04-25",null,"TVA Rieder Transports 9380864","1061","1020",36.00,"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,4872,7776,1,"2017-04-25",null,"Zürich LAA solde 2016","4050","1020",1065.10,"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,4874,7777,1,"2017-04-25",null,"Landi 100417923","3000","1020",4021.39,"d",0,0.000000,0.00,0,3,8.00,321.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4875,7777,1,"2017-04-25",null,"TVA Landi 100417923","1061","1020",321.71,"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,4876,7778,1,"2017-04-27",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,4877,7778,1,"2017-04-27",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,4878,7779,1,"2017-04-28",null,"ECM SA, honnoraires","4300","1020",1880.00,"d",0,0.000000,0.00,0,3,8.00,150.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4879,7779,1,"2017-04-28",null,"TVA ECM SA, honnoraires","1062","1020",150.40,"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]
[true,4882,7781,1,"2017-04-05","471","Paiement débiteur n° 471 de Fondation de Vernand Cheseaux-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,19157,null]
[true,4883,7781,2,"2017-04-05","471","Paiement débiteur n° 471 de Fondation de Vernand Cheseaux-Lausanne","1020","1050",396.30,"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,19157,null]
[true,4884,7781,3,"2017-04-05","471","Escompte /  Paiement débiteur n° 471 de Fondation de Vernand Cheseaux-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",19157,null]
[false,4886,7782,1,"2017-05-01",null,"Rest. Le Coucou","4850","1000",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,4887,7782,1,"2017-05-01",null,"TVA Rest. Le Coucou","1062","1000",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,4888,7783,1,"2017-05-02",null,"AFD TVA 5372187373","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2388.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4889,7783,1,"2017-05-02",null,"TVA AFD TVA 5372187373","1061","1020",2388.40,"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,4890,7784,1,"2017-05-02",null,"Leasing Mercedès 05/17","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,4891,7784,1,"2017-05-02",null,"TVA Leasing Mercedès 05/17","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,4892,7785,1,"2017-05-02",null,"Google","4750","2010.2",28.20,"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,4894,7786,1,"2017-05-02",null,"Wix EUR 110.16","4750","2010.2",121.75,"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,4895,7787,1,"2017-05-02",null,"Wix EUR 16.14","4750","2010.2",17.85,"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,4896,7788,1,"2017-05-02",null,"Facebook pub.","4800","2010.2",29.00,"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,4897,7789,1,"2017-05-02",null,"Infomaniak","4750","2010.2",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,4898,7789,1,"2017-05-02",null,"TVA Infomaniak","1062","2010.2",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,4899,7790,1,"2017-05-02",null,"Data Sport 20km Lausanne","4800","2010.2",31.10,"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,4901,7791,1,"2017-05-02",null,"Infomaniak","4750","2010.2",416.71,"d",0,0.000000,0.00,0,3,8.00,33.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4902,7791,1,"2017-05-02",null,"TVA Infomaniak","1062","2010.2",33.34,"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,4903,7792,1,"2017-05-02",null,"Microsoft","4750","2010.2",115.19,"d",0,0.000000,0.00,0,3,8.00,9.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4904,7792,1,"2017-05-02",null,"TVA Microsoft","1062","2010.2",9.21,"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,4905,7793,1,"2017-05-02",null,"Rest. Les Brasseurs","4850","2010.2",300.93,"d",0,0.000000,0.00,0,3,8.00,24.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4906,7793,1,"2017-05-02",null,"TVA Rest. Les Brasseurs","1062","2010.2",24.07,"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,4907,7794,1,"2017-05-02",null,"Parking Riponne","4320","2010.2",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,4908,7794,1,"2017-05-02",null,"TVA Parking Riponne","1062","2010.2",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,4909,7795,1,"2017-05-02",null,"Data Sport 20km Lausanne","4800","2010.2",179.85,"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,4911,7796,1,"2017-05-02",null,"Adobe","4750","2010.2",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,4912,7797,1,"2017-05-02",null,"Mud Day Théâtre","2052","2010.2",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,4913,7798,1,"2017-05-02",null,"Visa UBS 9709","2010.2","1020",1684.45,"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,4916,7801,1,"2017-05-02",null,"Cembra BMW","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,4917,7801,1,"2017-05-02",null,"TVA Cembra BMW","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,4918,7802,1,"2017-05-02",null,"Office Dépôt 362159","3000","1020",22.87,"d",0,0.000000,0.00,0,3,8.00,1.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4919,7802,1,"2017-05-02",null,"TVA Office Dépôt 362159","1061","1020",1.83,"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,4920,7803,1,"2017-05-02",null,"Office Dépôt 371976","3000","1020",30.79,"d",0,0.000000,0.00,0,3,8.00,2.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4921,7803,1,"2017-05-02",null,"TVA Office Dépôt 371976","1061","1020",2.46,"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,4922,7804,1,"2017-05-02",null,"Office Dépôt 373289","3000","1020",19.49,"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,1,0,3,"400",0,null]
[false,4923,7804,1,"2017-05-02",null,"TVA Office Dépôt 373289","1061","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,4924,7805,1,"2017-05-02",null,"Office Dépôt 363967","3000","1020",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,1,0,3,"400",0,null]
[false,4925,7805,1,"2017-05-02",null,"TVA Office Dépôt 363967","1061","1020",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,4926,7806,1,"2017-05-02",null,"Office Dépôt 362161","3000","1020",121.85,"d",0,0.000000,0.00,0,3,8.00,9.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4927,7806,1,"2017-05-02",null,"TVA Office Dépôt 362161","1061","1020",9.75,"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,4928,7807,1,"2017-05-02",null,"Office Dépôt 362160","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,4929,7807,1,"2017-05-02",null,"TVA Office Dépôt 362160","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,4930,7808,1,"2017-05-02",null,"Office Dépôt 373288","3000","1020",18.94,"d",0,0.000000,0.00,0,3,8.00,1.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4931,7808,1,"2017-05-02",null,"TVA Office Dépôt 373288","1061","1020",1.51,"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,4932,7809,1,"2017-05-02",null,"Kibernetik 215550","3000","1020",286.90,"d",0,0.000000,0.00,0,3,8.00,22.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4933,7809,1,"2017-05-02",null,"TVA Kibernetik 215550","1061","1020",22.95,"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,4934,7810,1,"2017-05-02",null,"Ges 178574","3600","1020",285.74,"d",0,0.000000,0.00,0,3,8.00,22.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4935,7810,1,"2017-05-02",null,"TVA Ges 178574","1061","1020",22.86,"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,4936,7811,1,"2017-05-03",null,"Steetbox Naef 05/17","4100","1020",4372.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4938,7812,1,"2017-05-03",null,"AVS  03/17","4070","1020",2258.10,"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,4939,7813,1,"2017-05-03",null,"AFD TVA 5372221927","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1687.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4940,7813,1,"2017-05-03",null,"TVA AFD TVA 5372221927","1061","1020",1687.45,"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,4941,7814,1,"2017-05-03",null,"La Poste","4720","1000",7.41,"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,4942,7814,1,"2017-05-03",null,"TVA La Poste","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,4943,7815,1,"2017-05-03",null,"La Poste, timbres","4720","1000",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,4945,7816,1,"2017-05-05",null,"Denner","4850","1020",18.54,"d",0,0.000000,0.00,0,3,2.50,0.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,4946,7816,1,"2017-05-05",null,"TVA Denner","1062","1020",0.46,"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,4947,7817,1,"2017-05-05",null,"Rest. Etna Pizza","4850","1020",49.07,"d",0,0.000000,0.00,0,3,8.00,3.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4948,7817,1,"2017-05-05",null,"TVA Rest. Etna Pizza","1062","1020",3.93,"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,4949,7818,1,"2017-05-04",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,4950,7818,1,"2017-05-04",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,4951,7819,1,"2017-05-11",null,"Denner","4850","1020",3.90,"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,4952,7819,1,"2017-05-11",null,"TVA Denner","1062","1020",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,4953,7820,1,"2017-05-11",null,"Migros","4850","1000",17.56,"d",0,0.000000,0.00,0,3,2.50,0.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,4954,7820,1,"2017-05-11",null,"TVA Migros","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,4955,7821,1,"2017-05-05",null,"La Poste","4720","1000",11.80,"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,4956,7822,1,"2017-05-05","X","B-Sharpe, solde","1020","3020",27.11,"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,4957,7823,1,"2017-05-11",null,"IS solde 2016","1020","2016",880.47,"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,4958,7824,1,"2017-05-11",null,"IS 02/17","2016","1020",930.55,"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,4960,7826,1,"2017-05-11",null,"UPC 2018219/197964 03/17","4750","1020",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4961,7826,1,"2017-05-11",null,"TVA UPC 2018219/197964 03/17","1062","1020",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4962,7827,1,"2017-05-11",null,"Ges 178576","3600","1020",223.98,"d",0,0.000000,0.00,0,3,8.00,17.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4963,7827,1,"2017-05-11",null,"TVA Ges 178576","1061","1020",17.92,"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,4964,7828,1,"2017-05-11",null,"AFD TVA 5372257195","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,576.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4965,7828,1,"2017-05-11",null,"TVA AFD TVA 5372257195","1061","1020",576.15,"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,4966,7829,1,"2017-05-16",null,"Denner","4850","1020",11.56,"d",0,0.000000,0.00,0,3,2.50,0.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,4967,7829,1,"2017-05-16",null,"TVA Denner","1062","1020",0.29,"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,4968,7830,1,"2017-05-19",null,"Fust","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,4969,7830,1,"2017-05-19",null,"TVA Fust","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,4970,7831,1,"2017-05-18",null,"Migros","4850","1020",3.41,"d",0,0.000000,0.00,0,3,2.50,0.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,4971,7831,1,"2017-05-18",null,"TVA Migros","1062","1020",0.09,"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,4972,7832,1,"2017-05-17",null,"Commune Romanel, renouv. macaron","4320","1020",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,4974,7833,1,"2017-05-17",null,"AFD TVA 5372276079","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1062.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4975,7833,1,"2017-05-17",null,"TVA AFD TVA 5372276079","1061","1020",1062.50,"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,4976,7834,1,"2017-05-17",null,"Kibernetik 215646","3000","1020",138.84,"d",0,0.000000,0.00,0,3,8.00,11.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4977,7834,1,"2017-05-17",null,"TVA Kibernetik 215646","1061","1020",11.11,"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,4978,7835,1,"2017-05-17",null,"Kibernetik 215850","3000","1020",867.73,"d",0,0.000000,0.00,0,3,8.00,69.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4979,7835,1,"2017-05-17",null,"TVA Kibernetik 215850","1061","1020",69.42,"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,4980,7836,1,"2017-05-17",null,"Kibernetik 215914","3000","1020",545.79,"d",0,0.000000,0.00,0,3,8.00,43.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4981,7836,1,"2017-05-17",null,"TVA Kibernetik 215914","1061","1020",43.66,"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,4982,7837,1,"2017-05-17",null,"Kibernetik 215904","3000","1020",606.71,"d",0,0.000000,0.00,0,3,8.00,48.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4983,7837,1,"2017-05-17",null,"TVA Kibernetik 215904","1061","1020",48.54,"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,4984,7838,1,"2017-05-17",null,"Accorda BP 691278","4320","1020",932.73,"d",0,0.000000,0.00,0,3,8.00,74.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4985,7838,1,"2017-05-17",null,"TVA Accorda BP 691278","1062","1020",74.62,"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,4986,7839,1,"2017-05-17",null,"Gaston Gross 1201701043","3300","1020",56.99,"d",0,0.000000,0.00,0,3,8.00,4.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4987,7839,1,"2017-05-17",null,"TVA Gaston Gross 1201701043","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,4988,7840,1,"2017-05-18",null,"Verlag Privilege 65427","4800","1020",1995.00,"d",0,0.000000,0.00,0,3,8.00,159.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4989,7840,1,"2017-05-18",null,"TVA Verlag Privilege 65427","1062","1020",159.60,"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,4990,7841,1,"2017-05-18",null,"Greenmotion 02/17","4750","1020",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,4991,7841,1,"2017-05-18",null,"TVA Greenmotion 02/17","1062","1020",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,4992,7842,1,"2017-05-18",null,"Ges 178582","3600","1020",273.19,"d",0,0.000000,0.00,0,3,8.00,21.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,4993,7842,1,"2017-05-18",null,"TVA Ges 178582","1061","1020",21.86,"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,4994,7843,1,"2017-05-18",null,"Cargoy 7575","3600","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,1,0,3,"400",0,null]
[false,4995,7843,1,"2017-05-18",null,"TVA Cargoy 7575","1061","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,4996,7844,1,"2017-05-18",null,"AFD TVA 5372288043","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1816.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,4997,7844,1,"2017-05-18",null,"TVA AFD TVA 5372288043","1061","1020",1816.70,"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,4998,7845,1,"2017-05-11",null,"Mades 183898 EUR 5'000.00 acpte","3020","1020",5507.50,"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,5000,7846,1,"2017-05-11",null,"Mades 183898 frais","4220","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5001,7847,1,"2017-05-15",null,"Mades 183898 frais","4220","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5003,7849,1,"2017-05-15",null,"Mades 183898 EUR 10'000.00 acpte","3020","1020",11017.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5004,7850,1,"2017-05-18",null,"Mades 183898 EUR 8'515.92 solde","3020","1020",9353.45,"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,5005,7851,1,"2017-05-18",null,"Mobika France 1701128","3020","1020",7283.75,"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,5416,8075,1,"2017-06-30",null,"Kreativ Media 297286","4750","2000",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,5417,8075,1,"2017-06-30",null,"TVA Kreativ Media 297286","1062","2000",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,5008,7853,1,"2017-05-22",null,"Ges 178746","3600","1020",313.06,"d",0,0.000000,0.00,0,3,8.00,25.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5009,7853,1,"2017-05-22",null,"TVA Ges 178746","1061","1020",25.04,"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,5010,7854,1,"2017-05-22",null,"Ges 178751","3600","1020",729.17,"d",0,0.000000,0.00,0,3,8.00,58.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5011,7854,1,"2017-05-22",null,"TVA Ges 178751","1061","1020",58.33,"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,5012,7855,1,"2017-05-22",null,"Ges 178762","3600","1020",360.56,"d",0,0.000000,0.00,0,3,8.00,28.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5013,7855,1,"2017-05-22",null,"TVA Ges 178762","1061","1020",28.84,"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,5014,7856,1,"2017-05-22",null,"Ges 178745","3600","1020",84.49,"d",0,0.000000,0.00,0,3,8.00,6.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5015,7856,1,"2017-05-22",null,"TVA Ges 178745","1061","1020",6.76,"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,5016,7857,1,"2017-05-22",null,"Ges 178652","3600","1020",177.82,"d",0,0.000000,0.00,0,3,8.00,14.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5017,7857,1,"2017-05-22",null,"TVA Ges 178652","1061","1020",14.23,"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,5018,7858,1,"2017-05-22",null,"Ges 178581","3600","1020",87.59,"d",0,0.000000,0.00,0,3,8.00,7.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5019,7858,1,"2017-05-22",null,"TVA Ges 178581","1061","1020",7.01,"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,5020,7859,1,"2017-05-22",null,"Kibernetik 222452","3000","1020",1749.03,"d",0,0.000000,0.00,0,3,8.00,139.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5021,7859,1,"2017-05-22",null,"TVA Kibernetik 222452","1061","1020",139.92,"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,5022,7860,1,"2017-05-23",null,"Régie du Croset 05/17","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,5024,7861,1,"2017-05-23",null,"Ecofina CS 05/17","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,5025,7861,1,"2017-05-23",null,"TVA Ecofina CS 05/17","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,5026,7862,1,"2017-05-23",null,"RMES 04/17","4730","1020",115.14,"d",0,0.000000,0.00,0,3,8.00,9.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5027,7862,1,"2017-05-23",null,"TVA RMES 04/17","1062","1020",9.21,"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,5028,7863,1,"2017-05-23",null,"RMES 03/17","4730","1020",90.51,"d",0,0.000000,0.00,0,3,8.00,7.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5029,7863,1,"2017-05-23",null,"TVA RMES 03/17","1062","1020",7.24,"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,5030,7864,1,"2017-05-23",null,"RMES 02/17","4730","1020",91.06,"d",0,0.000000,0.00,0,3,8.00,7.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5031,7864,1,"2017-05-23",null,"TVA RMES 02/17","1062","1020",7.29,"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,5032,7865,1,"2017-05-23",null,"Fust","3000","1020",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,1,0,3,"400",0,null]
[false,5033,7865,1,"2017-05-23",null,"TVA Fust","1061","1020",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,5034,7866,1,"2017-05-23",null,"Fust","3000","1020",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,1,0,3,"400",0,null]
[false,5035,7866,1,"2017-05-23",null,"TVA Fust","1061","1020",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,5036,7867,1,"2017-05-23",null,"Gerlach 13468162","3620","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5038,7868,1,"2017-05-23",null,"Gerlach 13463845","3620","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5039,7869,1,"2017-05-23",null,"Gerlach 13462164","3620","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5040,7870,1,"2017-05-23",null,"Gerlach 13458441","3620","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5041,7871,1,"2017-05-23",null,"Gerlach 13451004","3620","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5042,7872,1,"2017-05-23",null,"Gerlach 13450161","3620","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5043,7873,1,"2017-05-23",null,"Pappy John Criperco, torréfaction","3010","1020",468.29,"d",0,0.000000,0.00,0,3,2.50,11.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5044,7873,1,"2017-05-23",null,"TVA Pappy John Criperco, torréfaction","1061","1020",11.71,"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,5045,7874,1,"2017-05-23",null,"Fust","3000","1000",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,5046,7874,1,"2017-05-23",null,"TVA Fust","1061","1000",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,5047,7875,1,"2017-05-23",null,"Migrol","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,5048,7875,1,"2017-05-23",null,"TVA Migrol","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,5051,7877,1,"2017-05-24",null,"Prodega 141","3000","1000",141.02,"d",0,0.000000,0.00,0,3,8.00,11.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5052,7877,1,"2017-05-24",null,"TVA Prodega 141","1061","1000",11.28,"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,5053,7878,1,"2017-05-26",null,"Greenmotion 04/17","4750","1020",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,5054,7878,1,"2017-05-26",null,"TVA Greenmotion 04/17","1062","1020",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,5057,7880,1,"2017-05-26",null,"Mades 183900 EUR 8'997.50 acompte","3020","1020",9869.36,"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,5058,7881,1,"2017-05-31",null,"Frais représentation GG 05/17 hôtel","4850","1900",411.40,"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,5059,7882,1,"2017-05-31",null,"Frais représentation GG 05/17 restaurants EUR","4850","1900",327.90,"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,5060,7883,1,"2017-05-31",null,"Frais représentation GG 05/17 restaurants","4850","1900",922.04,"d",0,0.000000,0.00,0,3,8.00,73.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5061,7883,1,"2017-05-31",null,"TVA Frais représentation GG 05/17 restaurants","1062","1900",73.76,"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,5062,7884,1,"2017-05-31",null,"Frais représentation GG 05/17 parking","4320","1900",38.80,"d",0,0.000000,0.00,0,3,8.00,3.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5063,7884,1,"2017-05-31",null,"TVA Frais représentation GG 05/17 parking","1062","1900",3.10,"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,5064,7885,1,"2017-05-02",null,"Frais représentation GG 05/17 acompte","1900","1000",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,5066,7886,1,"2017-05-08",null,"Frais représentation GG 05/17 acompte","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,5067,7887,1,"2017-05-10",null,"Frais représentation GG 05/17 solde","1900","1000",427.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5069,7889,1,"2017-05-02",null,"Office Dépôt 366837","3000","1020",18.70,"d",0,0.000000,0.00,0,3,8.00,1.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5070,7889,1,"2017-05-02",null,"TVA Office Dépôt 366837","1061","1020",1.50,"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,5072,7890,1,"2017-06-02",null,"TVA Promerka Group, management 2017009","1062","1020",1040.00,"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,5073,7891,1,"2017-06-02",null,"Kibernetik 215996","3000","1020",111.11,"d",0,0.000000,0.00,0,3,8.00,8.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5074,7891,1,"2017-06-02",null,"TVA Kibernetik 215996","1061","1020",8.89,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5075,7892,1,"2017-06-02",null,"Swisscom 04/17","4730","1020",115.74,"d",0,0.000000,0.00,0,3,8.00,9.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5076,7892,1,"2017-06-02",null,"TVA Swisscom 04/17","1062","1020",9.26,"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,5077,7893,1,"2017-06-02",null,"Swisscom 04/17","4730","1020",129.72,"d",0,0.000000,0.00,0,3,8.00,10.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5078,7893,1,"2017-06-02",null,"TVA Swisscom 04/17","1062","1020",10.38,"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,5079,7894,1,"2017-06-02",null,"Ges 178770","3600","1020",138.10,"d",0,0.000000,0.00,0,3,8.00,11.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5080,7894,1,"2017-06-02",null,"TVA Ges 178770","1061","1020",11.05,"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,5081,7895,1,"2017-06-02",null,"Pass Lounge EUR 22.00","4850","2010.2",24.13,"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,5083,7896,1,"2017-06-02",null,"Wix EUR 213.84","4750","2010.2",236.16,"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,5084,7897,1,"2017-06-02",null,"Wix EUR 80.46","4750","2010.2",88.82,"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,5085,7898,1,"2017-06-02",null,"Wix EUR 80.46","4750","2010.2",88.82,"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,5086,7899,1,"2017-06-02",null,"Wix EUR 80.46","4750","2010.2",88.82,"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,5087,7900,1,"2017-06-02",null,"Web Infomaniak","4750","2010.2",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,5088,7900,1,"2017-06-02",null,"TVA Web Infomaniak","1062","2010.2",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,5089,7901,1,"2017-06-02",null,"Web Infomaniak","4750","2010.2",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,5090,7901,1,"2017-06-02",null,"TVA Web Infomaniak","1062","2010.2",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,5091,7902,1,"2017-06-02",null,"Web Infomaniak","4750","2010.2",51.20,"d",0,0.000000,0.00,0,3,8.00,4.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5092,7902,1,"2017-06-02",null,"TVA Web Infomaniak","1062","2010.2",4.10,"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,5093,7903,1,"2017-06-02",null,"Google","4750","2010.2",26.72,"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,5095,7904,1,"2017-06-02",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,5096,7904,1,"2017-06-02",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,5097,7905,1,"2017-06-02",null,"Microsoft","4750","2010.2",345.60,"d",0,0.000000,0.00,0,3,8.00,27.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5098,7905,1,"2017-06-02",null,"TVA Microsoft","1062","2010.2",27.65,"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,5099,7906,1,"2017-06-02",null,"Digitec outillage","4300","2010.2",50.91,"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,5100,7906,1,"2017-06-02",null,"TVA Digitec outillage","1062","2010.2",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,5101,7907,1,"2017-06-02",null,"Kreativ Media","4750","2010.2",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,5102,7907,1,"2017-06-02",null,"TVA Kreativ Media","1062","2010.2",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,5103,7908,1,"2017-06-02",null,"Kreativ Media","4750","2010.2",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,5104,7908,1,"2017-06-02",null,"TVA Kreativ Media","1062","2010.2",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,5105,7909,1,"2017-06-02",null,"Parking Lausanne","4320","2010.2",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,5107,7910,1,"2017-06-02",null,"Facebook pub.","4800","2010.2",18.37,"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,5108,7911,1,"2017-06-02",null,"Retrait pour Caisse","1000","2010.2",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,5109,7912,1,"2017-06-02",null,"Retrait commission","4220","2010.2",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,5110,7913,1,"2017-06-02",null,"Hotel Bären","4850","2010.2",250.48,"d",0,0.000000,0.00,0,3,3.80,9.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[false,5111,7913,1,"2017-06-02",null,"TVA Hotel Bären","1062","2010.2",9.52,"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,5112,7914,1,"2017-06-02",null,"Hotel Bären","4850","2010.2",12.00,"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,5114,7915,1,"2017-06-02",null,"Commision Visa","4220","2010.2",0.23,"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,5116,7917,1,"2017-06-02",null,"Visa UBS 9709","2010.2","1020",1618.65,"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,5118,7919,1,"2017-05-02",null,"Rest. Chutz 4 x","4850","1000",103.24,"d",0,0.000000,0.00,0,3,8.00,8.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5119,7919,1,"2017-05-02",null,"TVA Rest. Chutz 4 x","1062","1000",8.26,"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,5120,7920,1,"2017-06-02",null,"Office Dépôt 360023","3000","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,1,0,3,"400",0,null]
[false,5121,7920,1,"2017-06-02",null,"TVA Office Dépôt 360023","1061","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,5122,7921,1,"2017-06-02",null,"Office Dépôt 377170","3000","1020",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,5123,7921,1,"2017-06-02",null,"TVA Office Dépôt 377170","1061","1020",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,5124,7922,1,"2017-06-02",null,"Office Dépôt 378562","3000","1020",1.06,"d",0,0.000000,0.00,0,3,8.00,0.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5125,7922,1,"2017-06-02",null,"TVA Office Dépôt 378562","1061","1020",0.09,"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,5126,7923,1,"2017-06-02",null,"Office Dépôt 378563","3000","1020",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,5127,7923,1,"2017-06-02",null,"TVA Office Dépôt 378563","1061","1020",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,5128,7924,1,"2017-06-02",null,"Office Dépôt 379184","3000","1020",3.38,"d",0,0.000000,0.00,0,3,8.00,0.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5129,7924,1,"2017-06-02",null,"TVA Office Dépôt 379184","1061","1020",0.27,"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,5132,7667,1,"2017-04-24",null,"TVA Amag leasing camion VW","1062","1010",107.43,"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,5133,7666,1,"2017-04-24",null,"TVA Amag, achat VW Crafter camion","1062","1010",740.74,"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,5134,7926,1,"2017-06-02",null,"Amag VW 05/17","4160","1020",1342.87,"d",0,0.000000,0.00,0,3,8.00,107.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5135,7926,1,"2017-06-02",null,"TVA Amag VW 05/17","1062","1020",107.43,"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,5136,7927,1,"2017-06-02",null,"Leasing Mercedès 06/17","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,5137,7927,1,"2017-06-02",null,"TVA Leasing Mercedès 06/17","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,5138,7928,1,"2017-06-02",null,"Rest. Etna Pizza","4850","1000",6.57,"d",0,0.000000,0.00,0,3,8.00,0.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5139,7928,1,"2017-06-02",null,"TVA Rest. Etna Pizza","1062","1000",0.53,"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,5140,7929,1,"2017-05-31",null,"Frais représentation GG 04-05/17 restaurants","4850","1900",561.20,"d",0,0.000000,0.00,0,3,8.00,44.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5141,7929,1,"2017-05-31",null,"TVA Frais représentation GG 04-05/17 restaurants","1062","1900",44.90,"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,5142,7930,1,"2017-05-31",null,"Frais représentation GG 04-05/17 lunches","4850","1900",16.78,"d",0,0.000000,0.00,0,3,2.50,0.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,5143,7930,1,"2017-05-31",null,"TVA Frais représentation GG 04-05/17 lunches","1062","1900",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,5144,7931,1,"2017-05-31",null,"Frais représentation GG 04-05/17 essence","4320","1900",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,5145,7931,1,"2017-05-31",null,"TVA Frais représentation GG 04-05/17 essence","1062","1900",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,5146,7932,1,"2017-05-31",null,"Frais représentation GG 04-05/17 essence","4320","1900",220.83,"d",0,0.000000,0.00,0,3,8.00,17.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5147,7932,1,"2017-05-31",null,"TVA Frais représentation GG 04-05/17 essence","1062","1900",17.67,"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,5148,7933,1,"2017-05-31",null,"Frais représentation GG 04-05/17 parking","4320","1900",4.50,"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,5150,7934,1,"2017-05-31",null,"Frais représentation GG 04-05/17 vins","4850","1900",229.75,"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,5151,7935,1,"2017-05-31",null,"Frais représentation GG 04-05/17 lastminutes","4850","1900",149.90,"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,5153,7937,1,"2017-05-16",null,"Frais représentation GG 04-05/16 acpte","1900","1000",503.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5154,7938,1,"2017-05-17",null,"Frais représentation GG 04-05/16 acpte","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,5155,7939,1,"2017-05-17",null,"Frais représentation GG 04-05/16 solde","1900","1000",624.80,"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,5157,7941,1,"2017-06-06",null,"Retrait","1000","1020",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,5158,7942,1,"2017-06-06",null,"Zürich LAA 04-06/17","4050","1020",1268.90,"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,5159,7943,1,"2017-06-06",null,"Wilking 4/17/EX solde EUR 1'273.00","3020","1020",1388.85,"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,5160,7944,1,"2017-06-06",null,"Antares 117714571 EUR 7'310.50","3020","1020",7975.75,"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,5161,7945,1,"2017-06-06",null,"Narbutas 4197 EUR 817.00","3020","1020",891.35,"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,5162,7946,1,"2017-06-06",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,5163,7946,1,"2017-06-06",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,5164,7947,1,"2017-06-06",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,5165,7947,1,"2017-06-06",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,5166,7948,1,"2017-06-06",null,"Romande Energie 01-03/17","4600","1020",43.80,"d",0,0.000000,0.00,0,3,8.00,3.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5167,7948,1,"2017-06-06",null,"TVA Romande Energie 01-03/17","1062","1020",3.50,"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,5168,7949,1,"2017-06-06",null,"Planzer 67982","3600","1020",625.88,"d",0,0.000000,0.00,0,3,8.00,50.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5169,7949,1,"2017-06-06",null,"TVA Planzer 67982","1061","1020",50.07,"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,5170,7950,1,"2017-06-06",null,"Lyreco 2405212748","4700","1020",352.50,"d",0,0.000000,0.00,0,3,8.00,28.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5171,7950,1,"2017-06-06",null,"TVA Lyreco 2405212748","1062","1020",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,5172,7951,1,"2017-06-06",null,"Kibernetik 216470","3000","1020",1036.67,"d",0,0.000000,0.00,0,3,8.00,82.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5173,7951,1,"2017-06-06",null,"TVA Kibernetik 216470","1061","1020",82.93,"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,5176,7953,1,"2017-06-06",null,"Kibernetik 216102","3000","1020",555.42,"d",0,0.000000,0.00,0,3,8.00,44.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5177,7953,1,"2017-06-06",null,"TVA Kibernetik 216102","1061","1020",44.43,"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,5178,7954,1,"2017-06-06",null,"Kibernetik 216103","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,5179,7954,1,"2017-06-06",null,"TVA Kibernetik 216103","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,5180,7955,1,"2017-06-06",null,"Ges 178781","3600","1020",553.98,"d",0,0.000000,0.00,0,3,8.00,44.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5181,7955,1,"2017-06-06",null,"TVA Ges 178781","1061","1020",44.32,"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,5182,7956,1,"2017-06-06",null,"Ges 178774","3600","1020",81.76,"d",0,0.000000,0.00,0,3,8.00,6.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5183,7956,1,"2017-06-06",null,"TVA Ges 178774","1061","1020",6.54,"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,5184,7957,1,"2017-06-06",null,"Ges 178775","3600","1020",106.39,"d",0,0.000000,0.00,0,3,8.00,8.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5185,7957,1,"2017-06-06",null,"TVA Ges 178775","1061","1020",8.51,"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,5186,7958,1,"2017-06-06",null,"Ges 178776","3600","1020",285.74,"d",0,0.000000,0.00,0,3,8.00,22.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5187,7958,1,"2017-06-06",null,"TVA Ges 178776","1061","1020",22.86,"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,5188,7959,1,"2017-06-06",null,"Ges 178777","3600","1020",97.92,"d",0,0.000000,0.00,0,3,8.00,7.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5189,7959,1,"2017-06-06",null,"TVA Ges 178777","1061","1020",7.83,"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,5190,7960,1,"2017-06-06",null,"Gefco 3337F02113","3600","1020",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,5192,7961,1,"2017-06-06",null,"Fesa logistik 165145","3600","1020",79.50,"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,5193,7962,1,"2017-06-06",null,"AVS 04/17","4070","1020",2258.10,"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,5194,7963,1,"2017-06-06",null,"Cembra BMW","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,5195,7963,1,"2017-06-06",null,"TVA Cembra BMW","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,5196,7964,1,"2017-06-06",null,"Accorda essence","4320","1020",995.88,"d",0,0.000000,0.00,0,3,8.00,79.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5197,7964,1,"2017-06-06",null,"TVA Accorda essence","1062","1020",79.67,"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,5200,7966,1,"2017-06-06",null,"San VD 609988 VW Crafter","4320","1020",854.90,"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,5418,8076,1,"2017-06-30",null,"Kreativ Media 299122","4750","2000",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,5202,7968,1,"2017-06-07",null,"Promerka Group, management 2017010","4760","1020",4600.00,"d",0,0.000000,0.00,0,3,8.00,368.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5203,7968,1,"2017-06-07",null,"TVA Promerka Group, management 2017010","1062","1020",368.00,"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,5204,7969,1,"2017-06-07",null,"Promerka Group, management 2017011","4760","1020",4600.00,"d",0,0.000000,0.00,0,3,8.00,368.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5205,7969,1,"2017-06-07",null,"TVA Promerka Group, management 2017011","1062","1020",368.00,"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,5206,7970,1,"2017-06-07",null,"Kibernetik 217312","3000","1020",1996.81,"d",0,0.000000,0.00,0,3,8.00,159.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5207,7970,1,"2017-06-07",null,"TVA Kibernetik 217312","1061","1020",159.74,"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,5210,7972,1,"2017-06-07",null,"Promerka Group, management 2017012","4760","1020",6400.00,"d",0,0.000000,0.00,0,3,8.00,512.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5211,7972,1,"2017-06-07",null,"TVA Promerka Group, management 2017012","1062","1020",512.00,"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,5212,7973,1,"2017-06-07",null,"Promerka Group, management 2017013","4760","1020",7000.00,"d",0,0.000000,0.00,0,3,8.00,560.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5213,7973,1,"2017-06-07",null,"TVA Promerka Group, management 2017013","1062","1020",560.00,"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,5214,7974,1,"2017-06-08",null,"Promerka Group, management 2017014","4760","1020",2400.00,"d",0,0.000000,0.00,0,3,8.00,192.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5215,7974,1,"2017-06-08",null,"TVA Promerka Group, management 2017014","1062","1020",192.00,"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,5216,7975,1,"2017-06-09",null,"AVS intérêts 02-04/17","4240","1020",52.25,"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,5218,7976,1,"2017-06-08",null,"Rbt C/C actionnaire","1020","1146",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,5219,7977,1,"2017-06-08",null,"Rbt C/C actionnaire","1020","1146",7203.85,"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,5220,7978,1,"2017-06-07",null,"Rbt C/C actionnaire","1020","1146",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,5221,7979,1,"2017-06-08",null,"Rbt C/C actionnaire","1020","1146",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5222,7980,1,"2017-06-08",null,"Rbt C/C actionnaire","1020","1146",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,5223,7981,1,"2017-06-09",null,"Mobika 702463 EUR 8'102.13","3020","1020",8837.80,"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,5224,7982,1,"2017-06-09",null,"AFD TVA 5372399739","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,194.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5225,7982,1,"2017-06-09",null,"TVA AFD TVA 5372399739","1061","1020",194.95,"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,5226,7983,1,"2017-06-12",null,"Cargoy 7604","3600","1020",98.98,"d",0,0.000000,0.00,0,3,8.00,7.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5227,7983,1,"2017-06-12",null,"TVA Cargoy 7604","1061","1020",7.92,"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,5228,7984,1,"2017-06-12",null,"Garantie douane, augmentation","1140","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,5230,7985,1,"2017-06-12",null,"Iba 7577057","4700","1020",49.91,"d",0,0.000000,0.00,0,3,8.00,3.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5231,7985,1,"2017-06-12",null,"TVA Iba 7577057","1062","1020",3.99,"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,5232,7986,1,"2017-06-12",null,"Streetbox Naef 06/17","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,5234,7987,1,"2017-06-13",null,"Planzer 130497","3600","1020",742.69,"d",0,0.000000,0.00,0,3,8.00,59.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5235,7987,1,"2017-06-13",null,"TVA Planzer 130497","1061","1020",59.41,"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,5236,7988,1,"2017-06-13",null,"Kibernetik 217259","3000","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,1,0,3,"400",0,null]
[false,5237,7988,1,"2017-06-13",null,"TVA Kibernetik 217259","1061","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,5238,7989,1,"2017-06-13",null,"Office Dépôt 363345","3000","1020",545.14,"d",0,0.000000,0.00,0,3,8.00,43.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5239,7989,1,"2017-06-13",null,"TVA Office Dépôt 363345","1061","1020",43.61,"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,5240,7990,1,"2017-06-13",null,"AFD TVA 5372419071","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1654.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5241,7990,1,"2017-06-13",null,"TVA AFD TVA 5372419071","1061","1020",1654.40,"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,5242,7991,1,"2017-06-14",null,"Kibernetik 217342","3000","1020",218.15,"d",0,0.000000,0.00,0,3,8.00,17.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5243,7991,1,"2017-06-14",null,"TVA Kibernetik 217342","1061","1020",17.45,"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,5244,7992,1,"2017-06-14",null,"Kibernetik 217546","3000","1020",666.81,"d",0,0.000000,0.00,0,3,8.00,53.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5245,7992,1,"2017-06-14",null,"TVA Kibernetik 217546","1061","1020",53.34,"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,5246,7993,1,"2017-06-14",null,"Kibernetik 217692","3000","1020",816.02,"d",0,0.000000,0.00,0,3,8.00,65.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5247,7993,1,"2017-06-14",null,"TVA Kibernetik 217692","1061","1020",65.28,"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,5248,7994,1,"2017-06-14",null,"Kibernetik 218749","3000","1020",847.59,"d",0,0.000000,0.00,0,3,8.00,67.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5249,7994,1,"2017-06-14",null,"TVA Kibernetik 218749","1061","1020",67.81,"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,5250,7995,1,"2017-06-14",null,"Kibernetik 219104","3000","1020",560.42,"d",0,0.000000,0.00,0,3,8.00,44.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5251,7995,1,"2017-06-14",null,"TVA Kibernetik 219104","1061","1020",44.83,"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,5252,7996,1,"2017-06-14",null,"Landi 100420100","3000","1020",3632.27,"d",0,0.000000,0.00,0,3,8.00,290.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5253,7996,1,"2017-06-14",null,"TVA Landi 100420100","1061","1020",290.58,"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,5254,7997,1,"2017-06-15",null,"Régie du Croset 06/17","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,5419,8076,1,"2017-06-30",null,"TVA Kreativ Media 299122","1062","2000",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,5424,8079,1,"2017-06-30",null,"IS 03/17","2016","2000",930.55,"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,5258,7999,1,"2017-06-16",null,"Kibernetik 219503","3000","1020",2280.74,"d",0,0.000000,0.00,0,3,8.00,182.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5259,7999,1,"2017-06-16",null,"TVA Kibernetik 219503","1061","1020",182.46,"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,5425,8080,1,"2017-06-30",null,"Office impôt pers. morales","7610","2000",1691.50,"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,5426,8081,1,"2017-06-30",null,"Varation de stock","1075","3099",26200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5262,8001,1,"2017-06-20",null,"Narbutas 4417 EUR 4'300.00","3020","1020",4700.06,"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,5264,8002,1,"2017-06-23",null,"Promerka Group, management 2017015","4760","1020",4766.67,"d",0,0.000000,0.00,0,3,8.00,381.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5265,8002,1,"2017-06-23",null,"TVA Promerka Group, management 2017015","1062","1020",381.33,"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,5266,8003,1,"2017-06-23",null,"Office Dépôt 369218","3000","1020",1482.96,"d",0,0.000000,0.00,0,3,8.00,118.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5267,8003,1,"2017-06-23",null,"TVA Office Dépôt 369218","1061","1020",118.64,"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,5268,8004,1,"2017-06-21",null,"Mades 183900 acpte EUR 8'013.00","3020","1020",8736.57,"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,5270,8005,1,"2017-06-21",null,"Mades 183900 frais","4220","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5271,8006,1,"2017-06-27",null,"Mobika 1701981 EUR 5'154.31 acpte","3020","1020",5632.63,"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,5272,8007,1,"2017-06-26",null,"Fust","3000","1000",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,5273,8007,1,"2017-06-26",null,"TVA Fust","1061","1000",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,5276,8009,1,"2017-06-26",null,"Prodega 164","3000","1000",19.49,"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,1,0,3,"400",0,null]
[false,5277,8009,1,"2017-06-26",null,"TVA Prodega 164","1061","1000",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,5278,8010,1,"2017-06-26",null,"Prodega 207","3000","1000",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,5279,8010,1,"2017-06-26",null,"TVA Prodega 207","1061","1000",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,5280,8011,1,"2017-06-26",null,"Fust","3000","1000",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,5281,8011,1,"2017-06-26",null,"TVA Fust","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,5282,8012,1,"2017-06-27",null,"Prodega 37","3000","1020",110.00,"d",0,0.000000,0.00,0,3,8.00,8.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5283,8012,1,"2017-06-27",null,"TVA Prodega 37","1061","1020",8.80,"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,5284,8013,1,"2017-06-27",null,"Promerka Group, management 2017016","4760","1020",12000.00,"d",0,0.000000,0.00,0,3,8.00,960.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5285,8013,1,"2017-06-27",null,"TVA Promerka Group, management 2017016","1062","1020",960.00,"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,5288,8015,1,"2017-06-29",null,"Kibernetik 220022","3000","1020",283.98,"d",0,0.000000,0.00,0,3,8.00,22.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5289,8015,1,"2017-06-29",null,"TVA Kibernetik 220022","1061","1020",22.72,"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,5290,8016,1,"2017-06-29",null,"Kibernetik 219725","3000","1020",1194.72,"d",0,0.000000,0.00,0,3,8.00,95.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5291,8016,1,"2017-06-29",null,"TVA Kibernetik 219725","1061","1020",95.58,"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,5292,8017,1,"2017-06-29",null,"Amag VW 06/17","4160","1020",1342.87,"d",0,0.000000,0.00,0,3,8.00,107.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5293,8017,1,"2017-06-29",null,"TVA Amag VW 06/17","1062","1020",107.43,"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,5294,8018,1,"2017-06-29",null,"AFC TVA Q01/17 acompte","2012","1020",6138.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5296,8019,1,"2017-06-29",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,5297,8019,1,"2017-06-29",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,5298,8020,1,"2017-06-29",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,5299,8020,1,"2017-06-29",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,5302,8022,1,"2017-06-26",null,"Prêt Ph. Ravinet (12 mois)","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,5303,8023,1,"2017-05-26",null,"Mades 183900 frais","4220","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5305,8025,1,"2017-06-21",null,"Mades 183900 frais","4220","1020",305.29,"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,5306,8026,1,"2017-06-29",null,"Rest. San Salvador USD 20.63","4850","2010.2",20.85,"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,5307,8027,1,"2017-06-29",null,"Rest. San Salvador USD 17.33","4850","2010.2",17.55,"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,5308,8028,1,"2017-06-29",null,"Let's Golf Sàrl","2052","2010.2",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,5309,8029,1,"2017-06-29",null,"Rest. Le Mad","4850","2010.2",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,5310,8030,1,"2017-06-29",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,5311,8030,1,"2017-06-29",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,5312,8031,1,"2017-06-29",null,"Socar","4320","2010.2",78.75,"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,5313,8031,1,"2017-06-29",null,"TVA Socar","1062","2010.2",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,5314,8032,1,"2017-06-29",null,"Migrol","4320","2010.2",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,5315,8032,1,"2017-06-29",null,"TVA Migrol","1062","2010.2",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,5316,8033,1,"2017-06-29",null,"Rest. Etna Pizza","4850","2010.2",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,5317,8033,1,"2017-06-29",null,"TVA Rest. Etna Pizza","1062","2010.2",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,5318,8034,1,"2017-06-29",null,"Visa UBS 9709","2010.2","1020",513.75,"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,5321,8036,1,"2017-06-29",null,"Office Dépôt 375220","3000","1020",77.96,"d",0,0.000000,0.00,0,3,8.00,6.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5322,8036,1,"2017-06-29",null,"TVA Office Dépôt 375220","1061","1020",6.24,"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,5323,8037,1,"2017-06-29",null,"Office Dépôt 375914","3000","1020",85.00,"d",0,0.000000,0.00,0,3,8.00,6.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5324,8037,1,"2017-06-29",null,"TVA Office Dépôt 375914","1061","1020",6.80,"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,5325,8038,1,"2017-06-29",null,"Office Dépôt 376552","3000","1020",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,1,0,3,"400",0,null]
[false,5326,8038,1,"2017-06-29",null,"TVA Office Dépôt 376552","1061","1020",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,5327,8039,1,"2017-06-29",null,"Office Dépôt 377171","3000","1020",224.49,"d",0,0.000000,0.00,0,3,8.00,17.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5328,8039,1,"2017-06-29",null,"TVA Office Dépôt 377171","1061","1020",17.96,"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,5329,8040,1,"2017-06-29",null,"Office Dépôt 373185","3000","1020",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,5330,8040,1,"2017-06-29",null,"TVA Office Dépôt 373185","1061","1020",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,5331,8041,1,"2017-06-29",null,"Office Dépôt 380184","3000","1020",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,5332,8041,1,"2017-06-29",null,"TVA Office Dépôt 380184","1061","1020",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,5333,8042,1,"2017-06-29",null,"Office Dépôt 381252","3000","1020",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,5334,8042,1,"2017-06-29",null,"TVA Office Dépôt 381252","1061","1020",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,5335,8043,1,"2017-06-29",null,"Office Dépôt 384682","3000","1020",24.49,"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,5336,8043,1,"2017-06-29",null,"TVA Office Dépôt 384682","1061","1020",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,5337,8044,1,"2017-06-29",null,"Office Dépôt 377867","3000","1020",78.80,"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,1,0,3,"400",0,null]
[false,5338,8044,1,"2017-06-29",null,"TVA Office Dépôt 377867","1061","1020",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,5339,8045,1,"2017-06-29",null,"Office Dépôt 370486","3000","1020",146.11,"d",0,0.000000,0.00,0,3,8.00,11.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5340,8045,1,"2017-06-29",null,"TVA Office Dépôt 370486","1061","1020",11.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5341,8046,1,"2017-06-29",null,"Ecofina CS 06/17","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,5342,8046,1,"2017-06-29",null,"TVA Ecofina CS 06/17","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,5343,8047,1,"2017-06-29",null,"AFD TVA 5372508225","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,701.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5344,8047,1,"2017-06-29",null,"TVA AFD TVA 5372508225","1061","1020",701.75,"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,5345,8048,1,"2017-06-30",null,"Promerka Group, management 2017017","4760","1020",2400.00,"d",0,0.000000,0.00,0,3,8.00,192.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5346,8048,1,"2017-06-30",null,"TVA Promerka Group, management 2017017","1062","1020",192.00,"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,5347,8049,1,"2017-06-30",null,"La Poste, timbres","4720","1000",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,5349,8050,1,"2017-06-30",null,"Frais BR","4220","1020",769.85,"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,5351,8052,1,"2017-06-14",null,"Zürich LAA 07-09/17","4050","1020",1268.90,"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,5352,8053,1,"2017-06-23","PCE","AVS","1020","4070",99.55,"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,5353,8054,1,"2017-06-26","PCE","Service de l'emploi Bosson L.","1020","4000",1920.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5659,8201,1,"2017-06-30",null,"Vir. TVA due 8% Q02/17","2018","2012",27646.65,"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,5428,8082,1,"2017-06-30",null,"AFC TVA 5372524564","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,3648.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5429,8082,1,"2017-06-30",null,"TVA AFC TVA 5372524564","1061","2000",3648.80,"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,5430,8083,1,"2017-06-30",null,"AFC TVA 5372605993","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,634.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5431,8083,1,"2017-06-30",null,"TVA AFC TVA 5372605993","1061","2000",634.65,"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,5432,8084,1,"2017-06-30",null,"AFC TVA 5372640639","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,1540.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5433,8084,1,"2017-06-30",null,"TVA AFC TVA 5372640639","1061","2000",1540.65,"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,5434,8085,1,"2017-06-30",null,"AFC TVA 5372712227","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,153.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5435,8085,1,"2017-06-30",null,"TVA AFC TVA 5372712227","1061","2000",153.65,"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,5439,8088,1,"2017-06-30",null,"AFC TVA 5372728648","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,21.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5440,8088,1,"2017-06-30",null,"TVA AFC TVA 5372728648","1061","2000",21.50,"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,5441,8089,1,"2017-06-30",null,"AFC TVA 5372747060","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,2690.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5442,8089,1,"2017-06-30",null,"TVA AFC TVA 5372747060","1061","2000",2690.45,"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,5443,8090,1,"2017-06-30",null,"AFC TVA 5372601028","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,1442.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5444,8090,1,"2017-06-30",null,"TVA AFC TVA 5372601028","1061","2000",1442.70,"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,5445,8091,1,"2017-06-30",null,"AFC TVA 5372933233","1061","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,715.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5446,8091,1,"2017-06-30",null,"TVA AFC TVA 5372933233","1061","2000",715.30,"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,5447,8092,1,"2017-06-30",null,"Iba 7588601","4700","2000",695.00,"d",0,0.000000,0.00,0,3,8.00,55.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5448,8092,1,"2017-06-30",null,"TVA Iba 7588601","1062","2000",55.60,"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,5449,8093,1,"2017-06-30",null,"Iba 7622574","4700","2000",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,5450,8093,1,"2017-06-30",null,"TVA Iba 7622574","1062","2000",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,5451,8094,1,"2017-06-30",null,"Amag 405644789","4320","2000",151.34,"d",0,0.000000,0.00,0,3,8.00,12.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5452,8094,1,"2017-06-30",null,"TVA Amag 405644789","1062","2000",12.11,"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,5453,8095,1,"2017-06-30",null,"Office Dépôt 385301","3000","2000",66.81,"d",0,0.000000,0.00,0,3,8.00,5.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5454,8095,1,"2017-06-30",null,"TVA Office Dépôt 385301","1061","2000",5.34,"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,5455,8096,1,"2017-06-30",null,"Office Dépôt 387603","3000","2000",295.32,"d",0,0.000000,0.00,0,3,8.00,23.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5456,8096,1,"2017-06-30",null,"TVA Office Dépôt 387603","1061","2000",23.63,"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,5457,8097,1,"2017-06-30",null,"Office Dépôt 387602","3000","2000",19.49,"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,1,0,3,"400",0,null]
[false,5458,8097,1,"2017-06-30",null,"TVA Office Dépôt 387602","1061","2000",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,5459,8098,1,"2017-06-30",null,"Office Dépôt 388168","3000","2000",51.67,"d",0,0.000000,0.00,0,3,8.00,4.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5460,8098,1,"2017-06-30",null,"TVA Office Dépôt 388168","1061","2000",4.13,"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,5461,8099,1,"2017-06-30",null,"Office Dépôt 388169","3000","2000",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,1,0,3,"400",0,null]
[false,5462,8099,1,"2017-06-30",null,"TVA Office Dépôt 388169","1061","2000",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,5463,8100,1,"2017-06-30",null,"Office Dépôt 388771","3000","2000",58.89,"d",0,0.000000,0.00,0,3,8.00,4.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5464,8100,1,"2017-06-30",null,"TVA Office Dépôt 388771","1061","2000",4.71,"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,5465,8101,1,"2017-06-30",null,"Office Dépôt 388770","3000","2000",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,1,0,3,"400",0,null]
[false,5466,8101,1,"2017-06-30",null,"TVA Office Dépôt 388770","1061","2000",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,5467,8102,1,"2017-06-30",null,"Office Dépôt 389218","3000","2000",29.86,"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,1,0,3,"400",0,null]
[false,5468,8102,1,"2017-06-30",null,"TVA Office Dépôt 389218","1061","2000",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,5469,8103,1,"2017-06-30",null,"Office Dépôt 390503","3000","2000",90.46,"d",0,0.000000,0.00,0,3,8.00,7.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5470,8103,1,"2017-06-30",null,"TVA Office Dépôt 390503","1061","2000",7.24,"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,5471,8104,1,"2017-06-30",null,"Office Dépôt 394052","3000","2000",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,1,0,3,"400",0,null]
[false,5472,8104,1,"2017-06-30",null,"TVA Office Dépôt 394052","1061","2000",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,5473,8105,1,"2017-06-30",null,"Office Dépôt 394053","3000","2000",149.81,"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,5474,8105,1,"2017-06-30",null,"TVA Office Dépôt 394053","1061","2000",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,5475,8106,1,"2017-06-30",null,"Office Dépôt 397554","3000","2000",20.19,"d",0,0.000000,0.00,0,3,8.00,1.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5476,8106,1,"2017-06-30",null,"TVA Office Dépôt 397554","1061","2000",1.61,"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,5477,8107,1,"2017-06-30",null,"Office Dépôt 398194","3000","2000",478.98,"d",0,0.000000,0.00,0,3,8.00,38.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5478,8107,1,"2017-06-30",null,"TVA Office Dépôt 398194","1061","2000",38.32,"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,5479,8108,1,"2017-06-30",null,"Office Dépôt 398193","3000","2000",66.44,"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,1,0,3,"400",0,null]
[false,5480,8108,1,"2017-06-30",null,"TVA Office Dépôt 398193","1061","2000",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,5481,8109,1,"2017-06-30",null,"Office Dépôt 400064","3000","2000",273.47,"d",0,0.000000,0.00,0,3,8.00,21.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5482,8109,1,"2017-06-30",null,"TVA Office Dépôt 400064","1061","2000",21.88,"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,5483,8110,1,"2017-06-30",null,"Office Dépôt 402162","3000","2000",6.44,"d",0,0.000000,0.00,0,3,8.00,0.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5484,8110,1,"2017-06-30",null,"TVA Office Dépôt 402162","1061","2000",0.51,"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,5485,8111,1,"2017-06-30",null,"Office Dépôt 403015","3000","2000",533.29,"d",0,0.000000,0.00,0,3,8.00,42.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5486,8111,1,"2017-06-30",null,"TVA Office Dépôt 403015","1061","2000",42.66,"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,5487,8112,1,"2017-06-30",null,"Office Dépôt 403698","3000","2000",179.77,"d",0,0.000000,0.00,0,3,8.00,14.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5488,8112,1,"2017-06-30",null,"TVA Office Dépôt 403698","1061","2000",14.38,"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,5489,8113,1,"2017-06-30",null,"Office Dépôt 405751","3000","2000",54.03,"d",0,0.000000,0.00,0,3,8.00,4.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5490,8113,1,"2017-06-30",null,"TVA Office Dépôt 405751","1061","2000",4.32,"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,5491,8114,1,"2017-06-30",null,"Office Dépôt 410430","3000","2000",48.75,"d",0,0.000000,0.00,0,3,8.00,3.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5492,8114,1,"2017-06-30",null,"TVA Office Dépôt 410430","1061","2000",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,5493,8115,1,"2017-06-30",null,"Office Dépôt 411123","3000","2000",16.90,"d",0,0.000000,0.00,0,3,8.00,1.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5494,8115,1,"2017-06-30",null,"TVA Office Dépôt 411123","1061","2000",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,5495,8116,1,"2017-06-30",null,"Office Dépôt 411124","3000","2000",19.49,"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,1,0,3,"400",0,null]
[false,5496,8116,1,"2017-06-30",null,"TVA Office Dépôt 411124","1061","2000",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,5497,8117,1,"2017-06-30",null,"Office Dépôt 411836","3000","2000",116.53,"d",0,0.000000,0.00,0,3,8.00,9.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5498,8117,1,"2017-06-30",null,"TVA Office Dépôt 411836","1061","2000",9.32,"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,5499,8118,1,"2017-06-30",null,"Office Dépôt 414045","3000","2000",189.40,"d",0,0.000000,0.00,0,3,8.00,15.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5500,8118,1,"2017-06-30",null,"TVA Office Dépôt 414045","1061","2000",15.15,"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,5501,8119,1,"2017-06-30",null,"Office Dépôt 416158","3000","2000",279.26,"d",0,0.000000,0.00,0,3,8.00,22.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5502,8119,1,"2017-06-30",null,"TVA Office Dépôt 416158","1061","2000",22.34,"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,5503,8120,1,"2017-06-30",null,"Kibernetik 219914","3000","2000",1629.31,"d",0,0.000000,0.00,0,3,8.00,130.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5504,8120,1,"2017-06-30",null,"TVA Kibernetik 219914","1061","2000",130.34,"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,5505,8121,1,"2017-06-30",null,"Kibernetik 220921","3000","2000",775.60,"d",0,0.000000,0.00,0,3,8.00,62.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5506,8121,1,"2017-06-30",null,"TVA Kibernetik 220921","1061","2000",62.05,"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,5507,8122,1,"2017-06-30",null,"Kibernetik 221732","3000","2000",1249.77,"d",0,0.000000,0.00,0,3,8.00,99.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5508,8122,1,"2017-06-30",null,"TVA Kibernetik 221732","1061","2000",99.98,"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,5509,8123,1,"2017-06-30",null,"Kibernetik 222209","3000","2000",1396.20,"d",0,0.000000,0.00,0,3,8.00,111.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5510,8123,1,"2017-06-30",null,"TVA Kibernetik 222209","1061","2000",111.70,"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,5511,8124,1,"2017-06-30",null,"Kibernetik 222777","3000","2000",2117.96,"d",0,0.000000,0.00,0,3,8.00,169.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5512,8124,1,"2017-06-30",null,"TVA Kibernetik 222777","1061","2000",169.44,"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,5513,8125,1,"2017-06-30",null,"Kibernetik 222969","3000","2000",211.90,"d",0,0.000000,0.00,0,3,8.00,16.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5514,8125,1,"2017-06-30",null,"TVA Kibernetik 222969","1061","2000",16.95,"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,5515,8126,1,"2017-06-30",null,"Kibernetik 224640","3000","2000",2395.19,"d",0,0.000000,0.00,0,3,8.00,191.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5516,8126,1,"2017-06-30",null,"TVA Kibernetik 224640","1061","2000",191.61,"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,5517,8127,1,"2017-06-30",null,"Kibernetik 224641","3000","2000",1773.98,"d",0,0.000000,0.00,0,3,8.00,141.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5518,8127,1,"2017-06-30",null,"TVA Kibernetik 224641","1061","2000",141.92,"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,5519,8128,1,"2017-06-30",null,"Kibernetik 224850","3000","2000",1278.56,"d",0,0.000000,0.00,0,3,8.00,102.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5520,8128,1,"2017-06-30",null,"TVA Kibernetik 224850","1061","2000",102.29,"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,5521,8129,1,"2017-06-30",null,"Kibernetik 224851","3000","2000",1229.40,"d",0,0.000000,0.00,0,3,8.00,98.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5522,8129,1,"2017-06-30",null,"TVA Kibernetik 224851","1061","2000",98.35,"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,5523,8130,1,"2017-06-30",null,"Kibernetik 225269","3000","2000",1153.52,"d",0,0.000000,0.00,0,3,8.00,92.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5524,8130,1,"2017-06-30",null,"TVA Kibernetik 225269","1061","2000",92.28,"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,5525,8131,1,"2017-06-30",null,"Kibernetik 225272","3000","2000",423.80,"d",0,0.000000,0.00,0,3,8.00,33.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5526,8131,1,"2017-06-30",null,"TVA Kibernetik 225272","1061","2000",33.90,"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,5527,8132,1,"2017-06-30",null,"Kibernetik 225585","3000","2000",1193.98,"d",0,0.000000,0.00,0,3,8.00,95.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5528,8132,1,"2017-06-30",null,"TVA Kibernetik 225585","1061","2000",95.52,"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,5529,8133,1,"2017-06-30",null,"Kibernetik 225716","3000","2000",1020.19,"d",0,0.000000,0.00,0,3,8.00,81.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5530,8133,1,"2017-06-30",null,"TVA Kibernetik 225716","1061","2000",81.61,"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,5531,8134,1,"2017-06-30",null,"Kibernetik 225909","3000","2000",1054.40,"d",0,0.000000,0.00,0,3,8.00,84.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5532,8134,1,"2017-06-30",null,"TVA Kibernetik 225909","1061","2000",84.35,"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,5533,8135,1,"2017-06-30",null,"Planzer 68413","3600","2000",398.47,"d",0,0.000000,0.00,0,3,8.00,31.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5534,8135,1,"2017-06-30",null,"TVA Planzer 68413","1061","2000",31.88,"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,5535,8136,1,"2017-06-30",null,"Planzer 68544","3600","2000",1320.19,"d",0,0.000000,0.00,0,3,8.00,105.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5536,8136,1,"2017-06-30",null,"TVA Planzer 68544","1061","2000",105.61,"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,5537,8137,1,"2017-06-30",null,"Planzer 68752","3600","2000",88.52,"d",0,0.000000,0.00,0,3,8.00,7.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5538,8137,1,"2017-06-30",null,"TVA Planzer 68752","1061","2000",7.08,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5539,8138,1,"2017-06-30",null,"Viking 389547","4700","2000",97.82,"d",0,0.000000,0.00,0,3,8.00,7.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5540,8138,1,"2017-06-30",null,"TVA Viking 389547","1062","2000",7.83,"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,5541,8139,1,"2017-06-30",null,"Jan-Autos, service BMW 301659","4320","2000",575.74,"d",0,0.000000,0.00,0,3,8.00,46.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5542,8139,1,"2017-06-30",null,"TVA Jan-Autos, service BMW 301659","1062","2000",46.06,"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,5543,8140,1,"2017-06-30",null,"Landi 100422283","3000","2000",3694.07,"d",0,0.000000,0.00,0,3,8.00,295.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5544,8140,1,"2017-06-30",null,"TVA Landi 100422283","1061","2000",295.53,"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,5545,8141,1,"2017-06-30",null,"UPC 10839111","4750","2000",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5546,8141,1,"2017-06-30",null,"TVA UPC 10839111","1062","2000",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5547,8142,1,"2017-06-30",null,"Fiduciaire Michel Favre SA, blcmt 2016","4760","2000",4500.00,"d",0,0.000000,0.00,0,3,8.00,360.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5548,8142,1,"2017-06-30",null,"TVA Fiduciaire Michel Favre SA, blcmt 2016","1062","2000",360.00,"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,5549,8143,1,"2017-06-30",null,"Greenmotion 2017/0893","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,5550,8143,1,"2017-06-30",null,"TVA Greenmotion 2017/0893","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,5551,8144,1,"2017-06-30",null,"Gaston Gross 1201701533","3300","2000",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,1,0,3,"400",0,null]
[false,5552,8144,1,"2017-06-30",null,"TVA Gaston Gross 1201701533","1061","2000",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,5553,8145,1,"2017-06-30",null,"Gaston Gross 1201701680","3300","2000",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,1,0,3,"400",0,null]
[false,5554,8145,1,"2017-06-30",null,"TVA Gaston Gross 1201701680","1061","2000",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,5555,8146,1,"2017-06-30",null,"RRG Léman 1306174","4320","2000",447.22,"d",0,0.000000,0.00,0,3,8.00,35.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5556,8146,1,"2017-06-30",null,"TVA RRG Léman 1306174","1062","2000",35.78,"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,5559,8148,1,"2017-06-30",null,"Sieber 4141272","3600","2000",836.94,"d",0,0.000000,0.00,0,3,8.00,66.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5560,8148,1,"2017-06-30",null,"TVA Sieber 4141272","1061","2000",66.96,"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,5561,8149,1,"2017-06-30",null,"Larag 1206253","4320","2000",120.00,"d",0,0.000000,0.00,0,3,8.00,9.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5562,8149,1,"2017-06-30",null,"TVA Larag 1206253","1062","2000",9.60,"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,5563,8150,1,"2017-06-30",null,"Gefco 333F04540","3600","2000",850.00,"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,5565,8151,1,"2017-06-30",null,"Tipack Sugar 809-17","3010","2000",180.00,"d",0,0.000000,0.00,0,3,2.50,4.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5566,8151,1,"2017-06-30",null,"TVA Tipack Sugar 809-17","1061","2000",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,5567,8152,1,"2017-06-30",null,"Retripa 2020031296","4300","2000",62.78,"d",0,0.000000,0.00,0,3,8.00,5.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5568,8152,1,"2017-06-30",null,"TVA Retripa 2020031296","1062","2000",5.02,"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,5569,8153,1,"2017-06-30",null,"Retripa 2010018421 NC","2000","4300",79.12,"d",0,0.000000,0.00,0,3,8.00,6.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5570,8153,1,"2017-06-30",null,"TVA Retripa 2010018421 NC","2000","1062",6.33,"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,5571,8154,1,"2017-06-30",null,"Lyreco 2405307387","4700","2000",262.13,"d",0,0.000000,0.00,0,3,8.00,20.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5572,8154,1,"2017-06-30",null,"TVA Lyreco 2405307387","1062","2000",20.97,"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,5573,8155,1,"2017-06-30",null,"RMES 130957","4730","2000",96.48,"d",0,0.000000,0.00,0,3,8.00,7.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5574,8155,1,"2017-06-30",null,"TVA RMES 130957","1062","2000",7.72,"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,5575,8156,1,"2017-06-30",null,"Landi 100424597","3000","2000",1784.12,"d",0,0.000000,0.00,0,3,8.00,142.7300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5576,8156,1,"2017-06-30",null,"TVA Landi 100424597","1061","2000",142.73,"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,5579,8158,1,"2017-06-30",null,"Cargoy 7741","3600","2000",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,1,0,3,"400",0,null]
[false,5580,8158,1,"2017-06-30",null,"TVA Cargoy 7741","1061","2000",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,5581,8159,1,"2017-06-30",null,"Swisscom 330062578106","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,5582,8159,1,"2017-06-30",null,"TVA Swisscom 330062578106","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,5583,8160,1,"2017-06-30",null,"Swisscom 7700670723062","4730","2000",149.17,"d",0,0.000000,0.00,0,3,8.00,11.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5584,8160,1,"2017-06-30",null,"TVA Swisscom 7700670723062","1062","2000",11.93,"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,5585,8161,1,"2017-06-30",null,"Sieber 4144948","3600","2000",239.26,"d",0,0.000000,0.00,0,3,8.00,19.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5586,8161,1,"2017-06-30",null,"TVA Sieber 4144948","1061","2000",19.14,"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,5587,8162,1,"2017-06-30",null,"Evolink 2017348","1113","2000",1242.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5589,8163,1,"2017-06-30",null,"Evolink 2017349","4750","2000",376.99,"d",0,0.000000,0.00,0,3,8.00,30.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5590,8163,1,"2017-06-30",null,"TVA Evolink 2017349","1062","2000",30.16,"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,5591,8164,1,"2017-06-30",null,"UPC 10853742","4750","2000",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5592,8164,1,"2017-06-30",null,"TVA UPC 10853742","1062","2000",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5593,8165,1,"2017-06-30",null,"Danser 17902879","3600","2000",55.00,"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,5595,8166,1,"2017-06-30",null,"Prodega 214","3010","2000",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,5596,8166,1,"2017-06-30",null,"TVA Prodega 214","1061","2000",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,5597,8167,1,"2017-06-30","2.5% ?","Prodega 30 ?","3010","2000",604.78,"d",0,0.000000,0.00,0,3,2.50,15.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5598,8167,1,"2017-06-30","2.5% ?","TVA Prodega 30 ?","1061","2000",15.12,"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,5599,8168,1,"2017-06-30","2.5% ?","Prodega 32 ?","3010","2000",534.24,"d",0,0.000000,0.00,0,3,2.50,13.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5600,8168,1,"2017-06-30","2.5% ?","TVA Prodega 32 ?","1061","2000",13.36,"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,5601,8169,1,"2017-06-30",null,"Coop essence","4320","2000",845.14,"d",0,0.000000,0.00,0,3,8.00,67.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5602,8169,1,"2017-06-30",null,"TVA Coop essence","1062","2000",67.61,"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,5603,8170,1,"2017-06-30","X","Prodimport Sàrl 171569","3000","2000",633.47,"d",0,0.000000,0.00,0,3,8.00,50.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5604,8170,1,"2017-06-30","X","TVA Prodimport Sàrl 171569","1061","2000",50.68,"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,5607,8172,1,"2017-06-30",null,"Papy John, torréfaction","3010","2000",390.24,"d",0,0.000000,0.00,0,3,2.50,9.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5608,8172,1,"2017-06-30",null,"TVA Papy John, torréfaction","1061","2000",9.76,"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,5611,8174,1,"2017-07-04",null,"Prodega 90","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,5612,8174,1,"2017-07-04",null,"TVA Prodega 90","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,5615,8176,1,"2017-07-05",null,"Prodega 28","3010","1020",347.76,"d",0,0.000000,0.00,0,3,2.50,8.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5616,8176,1,"2017-07-05",null,"TVA Prodega 28","1061","1020",8.69,"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,5617,8177,1,"2017-07-06",null,"Prodega 208","3010","1010",1209.61,"d",0,0.000000,0.00,0,3,2.50,30.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,5618,8177,1,"2017-07-06",null,"TVA Prodega 208","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,5619,8178,1,"2017-07-06",null,"Commission PSP 06/17","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,5622,8178,1,"2017-07-06",null,"TVA Commission PSP 06/17","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,5623,8180,1,"2017-06-30",null,"Kibernetik 227279","3000","2000",1359.48,"d",0,0.000000,0.00,0,3,8.00,108.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5624,8180,1,"2017-06-30",null,"TVA Kibernetik 227279","1061","2000",108.76,"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,5625,8181,1,"2017-06-30",null,"Accorda BP 826285","4320","2000",726.48,"d",0,0.000000,0.00,0,3,8.00,58.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5626,8181,1,"2017-06-30",null,"TVA Accorda BP 826285","1062","2000",58.12,"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,5629,8183,1,"2017-07-05",null,"Frais représentation GG 06-07/17 restaurants","4850","1000",436.44,"d",0,0.000000,0.00,0,3,8.00,34.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5630,8183,1,"2017-07-05",null,"TVA Frais représentation GG 06-07/17 restaurants","1062","1000",34.91,"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,5631,8184,1,"2017-06-30",null,"Frais représentation GG 05-06/17 restaurants","4850","1900",707.22,"d",0,0.000000,0.00,0,3,8.00,56.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5632,8184,1,"2017-06-30",null,"TVA Frais représentation GG 05-06/17 restaurants","1062","1900",56.58,"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,5633,8185,1,"2017-06-30",null,"Frais représentation GG 05-06/17 restaurants","4850","1900",130.95,"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,5635,8186,1,"2017-06-30",null,"Frais représentation GG 05-06/17 lunches","4850","1900",21.27,"d",0,0.000000,0.00,0,3,2.50,0.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,5636,8186,1,"2017-06-30",null,"TVA Frais représentation GG 05-06/17 lunches","1062","1900",0.53,"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,5637,8187,1,"2017-06-30",null,"Frais représentation GG 05-06/17 essence","4320","1900",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,5638,8187,1,"2017-06-30",null,"TVA Frais représentation GG 05-06/17 essence","1062","1900",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,5639,8188,1,"2017-06-30",null,"Frais représentation GG 05-06/17 hôtel","4850","1900",160.60,"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,5641,8189,1,"2017-06-30",null,"Frais représentation GG 05-06/17 parking","4320","1900",65.83,"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,5642,8189,1,"2017-06-30",null,"TVA Frais représentation GG 05-06/17 parking","1062","1900",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,5643,8190,1,"2017-06-30",null,"Frais représentation GG 05-06/17 parking","4320","1900",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,5645,8191,1,"2017-06-30",null,"Frais représentation GG 05-06/17 privé","2052","1900",378.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5646,8192,1,"2017-06-30",null,"Frais représentation GG 05-06/17 Conforama","3000","1900",832.41,"d",0,0.000000,0.00,0,3,8.00,66.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5647,8192,1,"2017-06-30",null,"TVA Frais représentation GG 05-06/17 Conforama","1061","1900",66.59,"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,5648,8193,1,"2017-06-30",null,"Frais représentation GG 05-06/17 Gonser","3000","1900",212.69,"d",0,0.000000,0.00,0,3,8.00,17.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,5649,8193,1,"2017-06-30",null,"TVA Frais représentation GG 05-06/17 Gonser","1061","1900",17.01,"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,5650,8194,1,"2017-06-20",null,"Frais représentation GG 05-06/17","1900","1000",1580.20,"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,5652,8195,1,"2017-06-21",null,"Frais représentation GG 05-06/17","1900","1000",30.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5653,8196,1,"2017-06-30",null,"Frais représentation GG 05-06/17","1900","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,5654,8197,1,"2017-07-05",null,"Frais représentation GG 05-06/17","1900","1000",381.15,"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,5656,8199,1,"2017-06-30",null,"Frais représentation GG 05-06/17 IT","4750","1900",55.95,"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,5660,8202,1,"2017-06-30",null,"Vir. TVA due 2.5% Q02/17","2019","2012",650.60,"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,5661,8203,1,"2017-06-30",null,"Vir. IPM Q02/17","2012","1061",30842.95,"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,5662,8204,1,"2017-06-30",null,"Vir. IPI Q02/17","2012","1062",8913.30,"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,5664,8206,1,"2017-06-30",null,"Arrondi TVA","4220","2019",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,5665,8207,1,"2017-06-30",null,"Arrondi TVA","4220","1061",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,5666,8208,1,"2017-06-30",null,"Arrondi TVA","1062","4220",0.03,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5667,8209,1,"2017-06-30",null,"Caisse Pension Pro","4053","2000",1076.05,"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,5668,8210,1,"2017-06-30",null,"Caisse Pension Pro","4053","2000",1076.05,"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,5669,8211,1,"2017-06-30",null,"Caisse Pension Pro","4053","2000",233.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5670,8212,1,"2017-06-30",null,"Caisse Pension Pro","4053","2000",210.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5671,8213,1,"2017-06-30",null,"Caisse Pension Pro","4053","2000",370.15,"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,5672,8214,1,"2017-06-30",null,"Caisse Pension Pro","4053","2000",400.15,"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,5673,8215,1,"2017-06-30",null,"Caisse Pension Pro","4053","2000",1076.05,"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,5674,8216,1,"2017-06-30",null,"AVS","4070","2000",2258.10,"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,5675,8217,1,"2017-06-30",null,"AVS","4070","2000",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,5676,8218,1,"2017-06-30",null,"AVS","4070","2000",2154.85,"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,5678,8220,1,"2017-06-30",null,"Zürich LAAC 07-12/17","4050","2000",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,5679,8221,1,"2017-06-30",null,"Adm. cant. impôts","7610","2000",3662.15,"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,5681,8223,1,"2017-06-30",null,"Adm. cant. impôts","7610","2000",3662.15,"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,5682,8224,1,"2017-06-30",null,"Gerlach 13491427","3620","2000",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,5683,8225,1,"2017-06-30",null,"Gerlach 13502484","3620","2000",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,5685,8227,1,"2017-06-30",null,"Gefco 3337F04951","3600","2000",2458.00,"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,5686,8228,1,"2017-06-30",null,"Giron du Centre Poliez","4800","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,5689,8231,1,"2017-06-30","X","Zürich choses 08/17-01/18 ?","4500","2000",768.50,"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,5690,8232,1,"2017-12-31",null,"Zürich choses 01/18","1092","4500",128.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5691,8233,1,"2017-06-30","X","Zürich ?","4500","2000",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,5692,8234,1,"2017-06-30",null,"Groupe Mutuel PGM 07-09/17","4052","2000",558.05,"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,5694,8236,1,"2017-07-03",null,"Retripa 2020031020","2000","1020",20.25,"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,5696,8237,1,"2017-07-03",null,"Planzer 68752","2000","1020",95.60,"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,5697,8238,1,"2017-07-03",null,"Iba 7588601","2000","1020",750.60,"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,5698,8239,1,"2017-07-03",null,"Greenmotion 05/17","2000","1020",229.50,"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,5699,8240,1,"2017-07-03",null,"Viking 389547","2000","1020",105.65,"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,5700,8241,1,"2017-06-30",null,"Gefco 3337F03271","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,5701,8242,1,"2017-07-03",null,"Gefco 3337F03271","2000","1020",940.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5703,8243,1,"2017-07-03",null,"Planzer 68413","2000","1020",430.35,"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,5704,8244,1,"2017-07-04",null,"AFD TVA 5372524564","2000","1020",3648.80,"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,5705,8245,1,"2017-06-30",null,"Mades 183915 EUR 16'084.20","3020","2000",17746.35,"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,5706,8246,1,"2017-07-06",null,"Mades 183915 EUR 16'084.20","2000","1020",17746.35,"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,5707,8247,1,"2017-07-07",null,"Kibernetik 219914","2000","1010",1759.65,"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,5708,8248,1,"2017-07-07",null,"AVS 05/17","2000","1020",2258.10,"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,5709,8249,1,"2017-07-07",null,"J.-R. Schneider, cours de golf","2052","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,5710,8250,1,"2017-07-07",null,"Gefco 3337F04540","2000","1020",850.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5711,8251,1,"2017-06-30",null,"Narbutas 4350 EUR 11'016.00","3020","2000",12166.02,"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,5712,8252,1,"2017-06-30",null,"Mobika 1701981 solde EUR 14'087.19","3020","2000",15557.82,"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,5713,8253,1,"2017-06-30",null,"Wilking 21/17/EX EUR 3'306.00","3020","2000",3651.13,"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,5715,8255,1,"2017-07-07",null,"Narbutas 4350 EUR 11'016.00","2000","1020",12166.02,"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,5716,8256,1,"2017-07-07",null,"Mobika 1701981 solde EUR 14'087.19","2000","1020",15557.82,"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,5717,8257,1,"2017-07-07",null,"Wilking 21/17/EX EUR 3'306.00","2000","1020",3651.13,"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,5718,8258,1,"2017-07-10",null,"Kibernetik 227279","2000","1020",1468.24,"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,5719,8259,1,"2017-07-10",null,"AVS 06/17","2000","1020",2154.85,"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,5720,8260,1,"2017-07-10",null,"Swisscom 05/17","2000","1020",161.10,"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,5721,8261,1,"2017-07-10",null,"Swisscom 05/17","2000","1020",145.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5722,8262,1,"2017-07-10",null,"Accorda BP 826285","2000","1020",784.60,"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,5723,8263,1,"2017-07-10",null,"Coop Pronto essence 229968","2000","1020",912.75,"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,5724,8264,1,"2017-07-11",null,"Prodega 255","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,5726,8264,1,"2017-07-11",null,"TVA Prodega 255","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,5727,8266,1,"2017-07-12",null,"Amag 405644789","2000","1020",163.45,"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,5730,8268,1,"2017-07-12",null,"Jan-Auto 3016959","2000","1020",621.80,"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,5731,8269,1,"2017-07-12",null,"Office Dépôt 388169","2000","1020",17.90,"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,5732,8270,1,"2017-07-12",null,"Office Dépôt 390503","2000","1020",97.70,"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,5733,8271,1,"2017-07-12",null,"Office Dépôt 389218","2000","1020",32.25,"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,5734,8272,1,"2017-07-12",null,"Office Dépôt 388770","2000","1020",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,5735,8273,1,"2017-07-12",null,"Office Dépôt 388168","2000","1020",55.80,"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,5736,8274,1,"2017-07-12",null,"Office Dépôt 387602","2000","1020",21.05,"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,5738,8276,1,"2017-07-12",null,"Office Dépôt 387603","2000","1020",318.95,"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,5739,8277,1,"2017-07-12",null,"Office Dépôt 385301","2000","1020",72.15,"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,5740,8278,1,"2017-07-12",null,"Office Dépôt 388771","2000","1020",63.60,"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,5741,8279,1,"2017-07-12",null,"Gaston Gross 1201701533","2000","1020",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,5742,8280,1,"2017-07-12",null,"Gaston Gross 1201701680","2000","1020",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,5743,8281,1,"2017-07-12",null,"Planzer 68544","2000","1020",1425.80,"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,5745,8283,1,"2017-06-06",null,"Wilking 6/17/EX EUR 1'950.00","3020","1020",2127.44,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5746,8284,1,"2017-06-06",null,"Narbutas 4199 EUR 640.00","3020","1020",698.25,"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,5747,8285,1,"2017-03-07",null,"IS 12/16 commission","2016","6700",28.75,"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,5748,8286,1,"2017-05-11",null,"IS 02/17 commission","2016","6700",28.80,"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,5749,8287,1,"2017-06-30",null,"IS 03/17 commission","2016","6700",28.80,"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,5751,8289,1,"2017-06-30",null,"Narbutas 4352","3020","2000",18150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5752,8290,1,"2017-06-30",null,"Mades 183970","3020","2000",23620.41,"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,5753,8291,1,"2017-06-30",null,"Romande Energie 10006116192","2000","4600",16.95,"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,5755,8292,1,"2017-06-30",null,"Narbutas 4517","3020","2000",6880.50,"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,5757,8293,1,"2017-06-30",null,"Narbutas 4537","3020","2000",2101.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5758,8294,1,"2017-06-30","X","Commision SUMUP","6660","2000",11.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5762,8296,3,"2017-09-30","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,5763,8296,4,"2017-09-30","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,5764,8296,5,"2017-09-30","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,5765,8296,6,"2017-09-30","SAL09","Karolane Porchet: Cotisation LAAC catégorie 1 Septembre","4000","4050",11.45,"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,5766,8296,7,"2017-09-30","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,5767,8296,8,"2017-09-30","SAL09","Karolane Porchet: Cotisation LPP fixe Septembre","4000","4053",173.25,"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,5768,8297,1,"2017-09-28","SAP09","Karolane Porchet:  Paiement salaire septembre","2090","1020",4557.95,"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,5769,8298,1,"2017-09-30","SAL09","Laurent Bosson: 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,5770,8298,2,"2017-09-30","SAL09","Laurent Bosson: Salaire net Septembre","4000","2090",2191.85,"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,5771,8298,3,"2017-09-30","SAL09","Laurent Bosson: Cotisation AVS Septembre","4000","4070",123.00,"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,5772,8298,4,"2017-09-30","SAL09","Laurent Bosson: Cotisation AC Septembre","4000","4070",26.40,"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,5773,8298,5,"2017-09-30","SAL09","Laurent Bosson: Cotisation AANP secteur A1 Septembre","4000","4050",18.95,"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,5774,8298,6,"2017-09-30","SAL09","Laurent Bosson: Cotisation LAAC catégorie 1 Septembre","4000","4050",5.35,"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,5775,8298,7,"2017-09-30","SAL09","Laurent Bosson: Cotisation IJM catégorie 0 Septembre","4000","4052",24.70,"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,5776,8298,8,"2017-09-30","SAL09","Laurent Bosson: Cotisation LPP fixe Septembre","4000","4053",8.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5777,8299,1,"2017-09-28","SAP09","Laurent Bosson:  Paiement salaire septembre","2090","1020",2191.85,"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,5814,8308,1,"2017-09-30","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,5815,8308,2,"2017-09-30","SAL09","Mendez Carlos: Salaire net Septembre","4000","2090",3966.55,"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,5816,8308,3,"2017-09-30","SAL09","Mendez Carlos: Cotisation AVS Septembre","4000","4070",233.20,"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,5817,8308,4,"2017-09-30","SAL09","Mendez Carlos: Cotisation AC Septembre","4000","4070",50.05,"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,5818,8308,5,"2017-09-30","SAL09","Mendez Carlos: Cotisation AANP secteur A1 Septembre","4000","4050",35.90,"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,5819,8308,6,"2017-09-30","SAL09","Mendez Carlos: Cotisation LAAC catégorie 1 Septembre","4000","4050",10.10,"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,5820,8308,7,"2017-09-30","SAL09","Mendez Carlos: Cotisation IJM catégorie 0 Septembre","4000","4052",46.85,"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,5821,8308,8,"2017-09-30","SAL09","Mendez Carlos: Cotisation LPP fixe Septembre","4000","4053",199.65,"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]
[false,5822,8309,1,"2017-09-28","SAP09","Mendez Carlos:  Paiement salaire septembre","2090","1020",3966.55,"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,5787,8302,1,"2017-09-30","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,5788,8302,2,"2017-09-30","SAL09","Roberto Orquera: Salaire net Septembre","4000","2090",2867.85,"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,5789,8302,3,"2017-09-30","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,5790,8302,4,"2017-09-30","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,5791,8302,5,"2017-09-30","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,5792,8302,6,"2017-09-30","SAL09","Roberto Orquera: Cotisation LAAC catégorie 1 Septembre","4000","4050",8.20,"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,5793,8302,7,"2017-09-30","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,5794,8302,8,"2017-09-30","SAL09","Roberto Orquera: Cotisation LPP fixe Septembre","4000","4053",161.95,"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,5795,8303,1,"2017-09-28","SAP09","Roberto Orquera:  Paiement salaire septembre","2090","1020",2867.85,"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,10058,10571,1,"2017-09-30","SAL09","Ruben Rodriguez: 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,10059,10571,2,"2017-09-30","SAL09","Ruben Rodriguez: Salaire net Septembre","4000","2090",2006.00,"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,10060,10571,3,"2017-09-30","SAL09","Ruben Rodriguez: Cotisation AVS Septembre","4000","4070",107.65,"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,10061,10571,4,"2017-09-30","SAL09","Ruben Rodriguez: Cotisation AC Septembre","4000","4070",23.10,"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,10062,10571,5,"2017-09-30","SAL09","Ruben Rodriguez: Cotisation AANP secteur A1 Septembre","4000","4050",16.55,"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,10063,10571,6,"2017-09-30","SAL09","Ruben Rodriguez: Cotisation LAAC catégorie 1 Septembre","4000","4050",4.65,"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,10064,10571,7,"2017-09-30","SAL09","Ruben Rodriguez: Cotisation IJM catégorie 0 Septembre","4000","4052",21.65,"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,10065,10571,8,"2017-09-30","SAL09","Ruben Rodriguez: Cotisation LPP fixe Septembre","4000","4053",41.40,"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,10066,10572,1,"2017-09-28","SAP09","Ruben Rodriguez:  Paiement salaire septembre","2090","1020",2006.00,"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,5805,8306,1,"2017-09-30","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,5806,8306,2,"2017-09-30","SAL09","Sandra Schmid: Salaire net Septembre","4000","2090",3167.35,"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,5807,8306,3,"2017-09-30","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,5808,8306,4,"2017-09-30","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,5809,8306,5,"2017-09-30","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,5810,8306,6,"2017-09-30","SAL09","Sandra Schmid: Cotisation LAAC catégorie 1 Septembre","4000","4050",11.10,"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,5811,8306,7,"2017-09-30","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,5812,8306,8,"2017-09-30","SAL09","Sandra Schmid: Cotisation LPP fixe Septembre","4000","4053",161.85,"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]
[false,5813,8307,1,"2017-09-28","SAP09","Sandra Schmid:  Paiement salaire septembre","2090","1020",3167.35,"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]
[false,5843,8316,1,"2017-07-17","496","Arrondi Vente au comptant n° 496 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",18518,null]
[false,5844,8316,1,"2017-07-17","496","TVA Arrondi Vente au comptant n° 496 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,18518,null]
[false,5842,8315,1,"2017-07-17","496","Vente au comptant n° 496 à VENTE DIRECTE","1000","6000",99.00,"v",0,0.000000,0.00,0,2,8.00,7.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18518,null]
[false,5845,8315,1,"2017-07-17","496","TVA Vente au comptant n° 496 à VENTE DIRECTE","1000","2018",7.92,"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,18518,null]
[false,5846,8317,1,"2017-07-18","497","Vente au comptant n° 497 à David Gay Cossonay-Ville","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",18533,null]
[false,5847,8317,1,"2017-07-18","497","TVA Vente au comptant n° 497 à David Gay Cossonay-Ville","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,18533,null]
[true,5848,8318,1,"2017-08-16","499","Vente au comptant n° 499 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,18926,null]
[true,5849,8318,2,"2017-08-16","499","Vente au comptant n° 499 à VENTE DIRECTE KLEIN - Armoire métallique industrielle portes battantes gr","1000","6000",341.65,"v",0,0.000000,0.00,0,2,8.00,27.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18926,null]
[true,5851,8318,2,"2017-08-16","499","TVA Vente au comptant n° 499 à VENTE DIRECTE KLEIN - Armoire métallique industrielle portes battante","1000","2018",27.33,"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,18926,null]
[true,5850,8318,3,"2017-08-16","499","Vente au comptant n° 499 à VENTE DIRECTE KLEIN - Armoire métallique industrielle portes battantes gr","6000","1000",175.00,"v",0,0.000000,0.00,0,2,8.00,14.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18926,null]
[true,5852,8318,3,"2017-08-16","499","TVA Vente au comptant n° 499 à VENTE DIRECTE KLEIN - Armoire métallique industrielle portes battante","2018","1000",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,18926,null]
[true,5853,8318,4,"2017-08-16","499","Arrondi Vente au comptant n° 499 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",18926,null]
[false,5855,8319,1,"2017-08-22","500","Vente au comptant n° 500 à VENTE DIRECTE","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",19026,null]
[false,5856,8319,1,"2017-08-22","500","TVA Vente au comptant n° 500 à VENTE DIRECTE","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,19026,null]
[false,5858,8321,1,"2017-08-31","501","Arrondi Vente au comptant n° 501 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",19229,null]
[false,5859,8321,1,"2017-08-31","501","TVA Arrondi Vente au comptant n° 501 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,19229,null]
[false,5857,8320,1,"2017-08-31","501","Vente au comptant n° 501 à VENTE DIRECTE","1000","6000",100.94,"v",0,0.000000,0.00,0,2,8.00,8.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19229,null]
[false,5860,8320,1,"2017-08-31","501","TVA Vente au comptant n° 501 à VENTE DIRECTE","1000","2018",8.08,"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,19229,null]
[false,5862,8323,1,"2017-09-06","502","Arrondi Vente au comptant n° 502 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",19348,null]
[false,5863,8323,1,"2017-09-06","502","TVA Arrondi Vente au comptant n° 502 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,19348,null]
[false,5861,8322,1,"2017-09-06","502","Vente au comptant n° 502 à VENTE DIRECTE","1000","6000",89.00,"v",0,0.000000,0.00,0,2,8.00,7.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19348,null]
[false,5864,8322,1,"2017-09-06","502","TVA Vente au comptant n° 502 à VENTE DIRECTE","1000","2018",7.12,"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,19348,null]
[false,5865,8324,1,"2017-09-07","503","Vente au comptant n° 503 à VENTE DIRECTE","1000","6000",285.00,"v",0,0.000000,0.00,0,2,8.00,22.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19360,null]
[false,5866,8324,1,"2017-09-07","503","TVA Vente au comptant n° 503 à VENTE DIRECTE","1000","2018",22.80,"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,19360,null]
[false,5868,8326,1,"2017-09-19","504","Arrondi Vente au comptant n° 504 à Gimmemusic Sàrl Aubonne","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",19479,null]
[false,5869,8326,1,"2017-09-19","504","TVA Arrondi Vente au comptant n° 504 à Gimmemusic Sàrl Aubonne","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,19479,null]
[false,5867,8325,1,"2017-09-19","504","Vente au comptant n° 504 à Gimmemusic Sàrl Aubonne","1100","6000",170.80,"v",0,0.000000,0.00,0,2,8.00,13.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19479,null]
[false,5870,8325,1,"2017-09-19","504","TVA Vente au comptant n° 504 à Gimmemusic Sàrl Aubonne","1100","2018",13.66,"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,19479,null]
[false,5871,8327,1,"2017-09-26","505","Vente au comptant n° 505 à QoQa Services SA Bussigny-Lausanne","1000","6000",525.00,"v",0,0.000000,0.00,0,2,8.00,42.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19578,null]
[false,5872,8327,1,"2017-09-26","505","TVA Vente au comptant n° 505 à QoQa Services SA Bussigny-Lausanne","1000","2018",42.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19578,null]
[false,5874,8329,1,"2017-09-27","506","Arrondi Vente au comptant n° 506 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",19602,null]
[false,5875,8329,1,"2017-09-27","506","TVA Arrondi Vente au comptant n° 506 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,19602,null]
[false,5873,8328,1,"2017-09-27","506","Vente au comptant n° 506 à VENTE DIRECTE","1100","6000",24.75,"v",0,0.000000,0.00,0,2,8.00,1.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19602,null]
[false,5876,8328,1,"2017-09-27","506","TVA Vente au comptant n° 506 à VENTE DIRECTE","1100","2018",1.98,"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,19602,null]
[false,5878,8331,1,"2017-10-09","507","Arrondi Vente au comptant n° 507 à Muamba Mudimba Freddy Lausanne","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",19755,null]
[false,5879,8331,1,"2017-10-09","507","TVA Arrondi Vente au comptant n° 507 à Muamba Mudimba Freddy Lausanne","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,19755,null]
[false,5877,8330,1,"2017-10-09","507","Vente au comptant n° 507 à Muamba Mudimba Freddy Lausanne","1000","6000",123.20,"v",0,0.000000,0.00,0,2,8.00,9.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19755,null]
[false,5880,8330,1,"2017-10-09","507","TVA Vente au comptant n° 507 à Muamba Mudimba Freddy Lausanne","1000","2018",9.86,"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,19755,null]
[false,5881,8332,1,"2017-08-23","170024","Facture n° 170024 à GaleniCare Management SA St-Sulpice VD: PREMIUM PACK - Forfait livraison et inst","1050","6000",5175.00,"v",0,0.000000,0.00,0,2,8.00,414.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19057,null]
[false,5882,8332,1,"2017-08-23","170024","TVA Facture n° 170024 à GaleniCare Management SA St-Sulpice VD: PREMIUM PACK - Forfait livraison et","1050","2018",414.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19057,null]
[false,5884,8334,1,"2017-10-12","170110","Arrondi Facture n° 170110 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - In","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",19792,null]
[false,5885,8334,1,"2017-10-12","170110","TVA Arrondi Facture n° 170110 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,19792,null]
[false,5883,8333,1,"2017-10-12","170110","Facture n° 170110 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installati","1050","6000",19489.80,"v",0,0.000000,0.00,0,2,8.00,1559.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19792,null]
[false,5886,8333,1,"2017-10-12","170110","TVA Facture n° 170110 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Instal","1050","2018",1559.19,"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,19792,null]
[false,5888,8336,1,"2017-08-09","170178","Arrondi Facture n° 170178 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison - Installation montage -","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",18833,null]
[false,5889,8336,1,"2017-08-09","170178","TVA Arrondi Facture n° 170178 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison - Installation montag","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,18833,null]
[false,5887,8335,1,"2017-08-09","170178","Facture n° 170178 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison - Installation montage - Récupera","1050","6000",571.65,"v",0,0.000000,0.00,0,2,8.00,45.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18833,null]
[false,5890,8335,1,"2017-08-09","170178","TVA Facture n° 170178 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison - Installation montage - Récu","1050","2018",45.73,"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,18833,null]
[false,5892,8338,1,"2017-07-13","170279","Arrondi Facture n° 170279 à Gétaz-Miauton SA Vevey: PREMIUM PACK - Livraison - Installation montage","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",18470,null]
[false,5893,8338,1,"2017-07-13","170279","TVA Arrondi Facture n° 170279 à Gétaz-Miauton SA Vevey: PREMIUM PACK - Livraison - Installation mont","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,18470,null]
[false,5891,8337,1,"2017-07-13","170279","Facture n° 170279 à Gétaz-Miauton SA Vevey: PREMIUM PACK - Livraison - Installation montage - Récupe","1050","6000",2845.35,"v",0,0.000000,0.00,0,2,8.00,227.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18470,null]
[false,5894,8337,1,"2017-07-13","170279","TVA Facture n° 170279 à Gétaz-Miauton SA Vevey: PREMIUM PACK - Livraison - Installation montage - Ré","1050","2018",227.63,"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,18470,null]
[false,5895,8339,1,"2017-05-24","170413","Facture n° 170413 à Aromwave S.A. Etoy: Machine à café automatique JURA ENA Micro 1","1050","6000",350.00,"v",0,0.000000,0.00,0,2,8.00,28.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17083,null]
[false,5896,8339,1,"2017-05-24","170413","TVA Facture n° 170413 à Aromwave S.A. Etoy: Machine à café automatique JURA ENA Micro 1","1050","2018",28.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17083,null]
[false,5898,8341,1,"2017-07-27","170414","Arrondi Facture n° 170414 à BOXPLAY SA Mont-sur-Lausanne: Pièce pour climatiseurs MK Light & Premium","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",18687,null]
[false,5899,8341,1,"2017-07-27","170414","TVA Arrondi Facture n° 170414 à BOXPLAY SA Mont-sur-Lausanne: Pièce pour climatiseurs MK Light & Pre","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,18687,null]
[false,5897,8340,1,"2017-07-27","170414","Facture n° 170414 à BOXPLAY SA Mont-sur-Lausanne: Pièce pour climatiseurs MK Light & Premium Ø 130 m","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",18687,null]
[false,5900,8340,1,"2017-07-27","170414","TVA Facture n° 170414 à BOXPLAY SA Mont-sur-Lausanne: Pièce pour climatiseurs MK Light & Premium Ø 1","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,18687,null]
[false,5902,8343,1,"2017-08-07","170421","Arrondi Facture n° 170421 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",18796,null]
[false,5903,8343,1,"2017-08-07","170421","TVA Arrondi Facture n° 170421 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,18796,null]
[false,5901,8342,1,"2017-08-07","170421","Facture n° 170421 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",574.15,"v",0,0.000000,0.00,0,2,8.00,45.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18796,null]
[false,5904,8342,1,"2017-08-07","170421","TVA Facture n° 170421 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",45.94,"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,18796,null]
[false,5906,8345,1,"2017-07-25","170425","Arrondi Facture n° 170425 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à pla","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",18647,null]
[false,5907,8345,1,"2017-07-25","170425","TVA Arrondi Facture n° 170425 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire 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,18647,null]
[false,5905,8344,1,"2017-07-25","170425","Facture n° 170425 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plans métal","1050","6000",445.25,"v",0,0.000000,0.00,0,2,8.00,35.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18647,null]
[false,5908,8344,1,"2017-07-25","170425","TVA Facture n° 170425 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plans m","1050","2018",35.62,"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,18647,null]
[false,5910,8347,1,"2017-08-15","170450","Arrondi Facture n° 170450 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installation mo","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",18896,null]
[false,5911,8347,1,"2017-08-15","170450","TVA Arrondi Facture n° 170450 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installatio","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,18896,null]
[false,5909,8346,1,"2017-08-15","170450","Facture n° 170450 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installation montage -","1050","6000",3854.60,"v",0,0.000000,0.00,0,2,8.00,308.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18896,null]
[false,5912,8346,1,"2017-08-15","170450","TVA Facture n° 170450 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installation montag","1050","2018",308.37,"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,18896,null]
[false,5913,8348,1,"2017-08-07","170452","Facture n° 170452 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",4593.15,"v",0,0.000000,0.00,0,2,8.00,367.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18797,null]
[false,5914,8348,1,"2017-08-07","170452","TVA Facture n° 170452 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",367.45,"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,18797,null]
[false,5916,8350,1,"2017-07-13","170456","Arrondi Facture n° 170456 à Hôtel Suisse Majestic SA Montreux: ROBERTO - Vestiaire multi cases, 4 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",18474,null]
[false,5917,8350,1,"2017-07-13","170456","TVA Arrondi Facture n° 170456 à Hôtel Suisse Majestic SA Montreux: ROBERTO - Vestiaire multi 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,18474,null]
[false,5915,8349,1,"2017-07-13","170456","Facture n° 170456 à Hôtel Suisse Majestic SA Montreux: ROBERTO - Vestiaire multi cases, 4 cases, san","1050","6000",232.35,"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",18474,null]
[false,5918,8349,1,"2017-07-13","170456","TVA Facture n° 170456 à Hôtel Suisse Majestic SA Montreux: ROBERTO - Vestiaire multi cases, 4 cases,","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,18474,null]
[false,5920,8352,1,"2017-07-19","170482","Arrondi Facture n° 170482 à Dumas SA construction & Génie civil Sion: PREMIUM PACK - Livraison - Ins","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",18587,null]
[false,5921,8352,1,"2017-07-19","170482","TVA Arrondi Facture n° 170482 à Dumas SA construction & Génie civil Sion: PREMIUM PACK - 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,18587,null]
[false,5919,8351,1,"2017-07-19","170482","Facture n° 170482 à Dumas SA construction & Génie civil Sion: PREMIUM PACK - Livraison - Installatio","1050","6000",12392.55,"v",0,0.000000,0.00,0,2,8.00,991.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18587,null]
[false,5922,8351,1,"2017-07-19","170482","TVA Facture n° 170482 à Dumas SA construction & Génie civil Sion: PREMIUM PACK - Livraison - Install","1050","2018",991.41,"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,18587,null]
[false,5924,8354,1,"2017-07-06","170489","Arrondi Facture n° 170489 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 Watt, 17 Li","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",18045,null]
[false,5925,8354,1,"2017-07-06","170489","TVA Arrondi Facture n° 170489 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 Watt, 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,18045,null]
[false,5923,8353,1,"2017-07-06","170489","Facture n° 170489 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 Watt, 17 Liter, H26","1050","6000",274.50,"v",0,0.000000,0.00,0,2,8.00,21.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18045,null]
[false,5926,8353,1,"2017-07-06","170489","TVA Facture n° 170489 à Orllati Logistique SA Bioley-Orjulaz: SAHARA Micro ondes 700 Watt, 17 Liter,","1050","2018",21.96,"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,18045,null]
[false,5928,8356,1,"2017-07-06","170490","Arrondi Facture n° 170490 à Orllati Management SA Bioley-Orjulaz: SAHARA Micro ondes 700 Watt, 17 Li","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",18046,null]
[false,5929,8356,1,"2017-07-06","170490","TVA Arrondi Facture n° 170490 à Orllati Management SA Bioley-Orjulaz: SAHARA Micro ondes 700 Watt, 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,18046,null]
[false,5927,8355,1,"2017-07-06","170490","Facture n° 170490 à Orllati Management SA Bioley-Orjulaz: SAHARA Micro ondes 700 Watt, 17 Liter, H26","1050","6000",823.45,"v",0,0.000000,0.00,0,2,8.00,65.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18046,null]
[false,5930,8355,1,"2017-07-06","170490","TVA Facture n° 170490 à Orllati Management SA Bioley-Orjulaz: SAHARA Micro ondes 700 Watt, 17 Liter,","1050","2018",65.88,"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,18046,null]
[false,5932,8358,1,"2017-09-27","170501","Arrondi Facture n° 170501 à Cibesmed Sàrl Ecublens VD: Armoire à dossier suspendus, métal gris, 2 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",19610,null]
[false,5933,8358,1,"2017-09-27","170501","TVA Arrondi Facture n° 170501 à Cibesmed Sàrl Ecublens VD: Armoire à dossier suspendus, métal 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,19610,null]
[false,5931,8357,1,"2017-09-27","170501","Facture n° 170501 à Cibesmed Sàrl Ecublens VD: Armoire à dossier suspendus, métal gris, 2 tiroirs, H","1050","6000",517.30,"v",0,0.000000,0.00,0,2,8.00,41.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19610,null]
[false,5934,8357,1,"2017-09-27","170501","TVA Facture n° 170501 à Cibesmed Sàrl Ecublens VD: Armoire à dossier suspendus, métal gris, 2 tiroir","1050","2018",41.38,"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,19610,null]
[false,5936,8360,1,"2017-07-20","170502","Arrondi Facture n° 170502 à Banos Carlos Echandens: Akua Water, gazeuse, 0.5 L - Pack de 12 bouteill","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",18605,null]
[false,5937,8360,1,"2017-07-20","170502","TVA Arrondi Facture n° 170502 à Banos Carlos Echandens: Akua Water, gazeuse, 0.5 L - Pack de 12 bout","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,18605,null]
[false,5935,8359,1,"2017-07-20","170502","Facture n° 170502 à Banos Carlos Echandens: Akua Water, gazeuse, 0.5 L - Pack de 12 bouteilles","1050","6010",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",18605,null]
[false,5938,8359,1,"2017-07-20","170502","TVA Facture n° 170502 à Banos Carlos Echandens: Akua Water, gazeuse, 0.5 L - Pack de 12 bouteilles","1050","2019",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,18605,null]
[false,5939,8361,1,"2017-08-07","170505","Facture n° 170505 à Orllati Logistique SA Bioley-Orjulaz: PREMIUM PACK - Livraison - Installation mo","1050","6000",1353.85,"v",0,0.000000,0.00,0,2,8.00,108.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18798,null]
[false,5940,8361,1,"2017-08-07","170505","TVA Facture n° 170505 à Orllati Logistique SA Bioley-Orjulaz: PREMIUM PACK - Livraison - Installatio","1050","2018",108.30,"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,18798,null]
[false,5942,8363,1,"2017-07-19","170508","Arrondi Facture n° 170508 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L plate","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",18580,null]
[false,5943,8363,1,"2017-07-19","170508","TVA Arrondi Facture n° 170508 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,18580,null]
[false,5941,8362,1,"2017-07-19","170508","Facture n° 170508 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L plate","1050","6010",495.60,"v",0,0.000000,0.00,0,2,2.50,12.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18580,null]
[false,5944,8362,1,"2017-07-19","170508","TVA Facture n° 170508 à CAMANDONA SA Crissier: 6 Bouteilles d'eau 1.5L plate","1050","2019",12.39,"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,18580,null]
[false,5946,8365,1,"2017-07-21","170521","Arrondi Facture n° 170521 à LMT SA Biolay-Orjulaz: PREMIUM PACK - Livraison - Installation montage -","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",18615,null]
[false,5947,8365,1,"2017-07-21","170521","TVA Arrondi Facture n° 170521 à LMT SA Biolay-Orjulaz: PREMIUM PACK - Livraison - Installation monta","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,18615,null]
[false,5945,8364,1,"2017-07-21","170521","Facture n° 170521 à LMT SA Biolay-Orjulaz: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","6000",5444.05,"v",0,0.000000,0.00,0,2,8.00,435.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18615,null]
[false,5948,8364,1,"2017-07-21","170521","TVA Facture n° 170521 à LMT SA Biolay-Orjulaz: PREMIUM PACK - Livraison - Installation montage - Réc","1050","2018",435.53,"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,18615,null]
[true,5949,8366,1,"2017-07-26","170522","Facture n° 170522 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,18667,null]
[true,5950,8366,2,"2017-07-26","170522","Facture n° 170522 à Losinger Marazzi SA Bussigny-Lausanne PREMIUM PACK - Livraison - Installation mo","1050","6000",7675.70,"v",0,0.000000,0.00,0,2,8.00,614.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18667,null]
[true,5952,8366,2,"2017-07-26","170522","TVA Facture n° 170522 à Losinger Marazzi SA Bussigny-Lausanne PREMIUM PACK - Livraison - Installatio","1050","2018",614.06,"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,18667,null]
[true,5951,8366,3,"2017-07-26","170522","Facture n° 170522 à Losinger Marazzi SA Bussigny-Lausanne 5 % Remise supplémentaire, vu avec Monsieu","6000","1050",383.80,"v",0,0.000000,0.00,0,2,8.00,30.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18667,null]
[true,5953,8366,3,"2017-07-26","170522","TVA Facture n° 170522 à Losinger Marazzi SA Bussigny-Lausanne 5 % Remise supplémentaire, vu avec Mon","2018","1050",30.70,"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,18667,null]
[true,5954,8366,4,"2017-07-26","170522","Arrondi Facture n° 170522 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",18667,null]
[false,5957,8368,1,"2017-07-21","170523","Arrondi Facture n° 170523 à Philippe Duvoisin Cheseaux-Lausanne: Machine à café automatique JURA ENA","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",18618,null]
[false,5958,8368,1,"2017-07-21","170523","TVA Arrondi Facture n° 170523 à Philippe Duvoisin Cheseaux-Lausanne: Machine à café automatique JURA","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,18618,null]
[false,5956,8367,1,"2017-07-21","170523","Facture n° 170523 à Philippe Duvoisin Cheseaux-Lausanne: Machine à café automatique JURA ENA Micro 1","1050","6000",349.50,"v",0,0.000000,0.00,0,2,8.00,27.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18618,null]
[false,5959,8367,1,"2017-07-21","170523","TVA Facture n° 170523 à Philippe Duvoisin Cheseaux-Lausanne: Machine à café automatique JURA ENA Mic","1050","2018",27.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18618,null]
[false,5961,8370,1,"2017-09-19","170532","Arrondi Facture n° 170532 à Piasio SA Plan-les-Ouates: PREMIUM PACK - Livraison - Installation monta","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",19487,null]
[false,5962,8370,1,"2017-09-19","170532","TVA Arrondi Facture n° 170532 à Piasio SA Plan-les-Ouates: PREMIUM PACK - Livraison - Installation 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,19487,null]
[false,5960,8369,1,"2017-09-19","170532","Facture n° 170532 à Piasio SA Plan-les-Ouates: PREMIUM PACK - Livraison - Installation montage - Réc","1050","6000",5042.35,"v",0,0.000000,0.00,0,2,8.00,403.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19487,null]
[false,5963,8369,1,"2017-09-19","170532","TVA Facture n° 170532 à Piasio SA Plan-les-Ouates: PREMIUM PACK - Livraison - Installation montage -","1050","2018",403.39,"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,19487,null]
[false,7678,9210,1,"2017-07-11","170536","Arrondi Facture n° 170536 à Losinger Marazzi SA Bussigny-Lausanne: Panneau pour lave-vaisselle (1598","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",18112,null]
[false,7679,9210,1,"2017-07-11","170536","TVA Arrondi Facture n° 170536 à Losinger Marazzi SA Bussigny-Lausanne: Panneau pour lave-vaisselle (","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,18112,null]
[false,7677,9209,1,"2017-07-11","170536","Facture n° 170536 à Losinger Marazzi SA Bussigny-Lausanne: Panneau pour lave-vaisselle (159838) blan","1050","6000",1480.75,"v",0,0.000000,0.00,0,2,8.00,118.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18112,null]
[false,7680,9209,1,"2017-07-11","170536","TVA Facture n° 170536 à Losinger Marazzi SA Bussigny-Lausanne: Panneau pour lave-vaisselle (159838)","1050","2018",118.46,"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,18112,null]
[false,5968,8373,1,"2017-07-24","170537","Facture n° 170537 à ZED Logistique SA Neuchâtel 2: MUNICH - Set 1 table + 2 bancs pliables Châssis s","1050","6000",1235.00,"v",0,0.000000,0.00,0,2,8.00,98.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18639,null]
[false,5969,8373,1,"2017-07-24","170537","TVA Facture n° 170537 à ZED Logistique SA Neuchâtel 2: MUNICH - Set 1 table + 2 bancs pliables Châss","1050","2018",98.80,"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,18639,null]
[false,5971,8375,1,"2017-07-13","170540","Arrondi Facture n° 170540 à Club VLM Voile Libre Morges: Bouteille d'eau gazeuse 0.5 L","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",18464,null]
[false,5972,8375,1,"2017-07-13","170540","TVA Arrondi Facture n° 170540 à Club VLM Voile Libre Morges: Bouteille d'eau gazeuse 0.5 L","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,18464,null]
[false,5970,8374,1,"2017-07-13","170540","Facture n° 170540 à Club VLM Voile Libre Morges: Bouteille d'eau gazeuse 0.5 L","1050","6010",384.85,"v",0,0.000000,0.00,0,2,2.50,9.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18464,null]
[false,5973,8374,1,"2017-07-13","170540","TVA Facture n° 170540 à Club VLM Voile Libre Morges: Bouteille d'eau gazeuse 0.5 L","1050","2019",9.62,"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,18464,null]
[false,5974,8376,1,"2017-07-27","170542","Facture n° 170542 à JPF Construction SA Bulle: Table pliante, pieds en H, grise H75xL160xP80cm","1050","6000",911.20,"v",0,0.000000,0.00,0,2,8.00,72.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18690,null]
[false,5975,8376,1,"2017-07-27","170542","TVA Facture n° 170542 à JPF Construction SA Bulle: Table pliante, pieds en H, grise H75xL160xP80cm","1050","2018",72.90,"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,18690,null]
[false,5976,8377,1,"2017-07-25","170546","Facture n° 170546 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","1050","6000",2910.00,"v",0,0.000000,0.00,0,2,8.00,232.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18646,null]
[false,5977,8377,1,"2017-07-25","170546","TVA Facture n° 170546 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 ca","1050","2018",232.80,"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,18646,null]
[false,5978,8378,1,"2017-07-11","170548","Facture n° 170548 à Grisoni Zaugg SA Bulle 2: TYRION - Caisson mobile métallique, 3 tiroirs, finitio","1050","6000",155.00,"v",0,0.000000,0.00,0,2,8.00,12.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18124,null]
[false,5979,8378,1,"2017-07-11","170548","TVA Facture n° 170548 à Grisoni Zaugg SA Bulle 2: TYRION - Caisson mobile métallique, 3 tiroirs, fin","1050","2018",12.40,"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,18124,null]
[false,5981,8380,1,"2017-07-13","170550","Arrondi Facture n° 170550 à Evéquoz SA Conthey: BIANCA 200 - Banc vestiaire simple crochets H170xL20","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",18468,null]
[false,5982,8380,1,"2017-07-13","170550","TVA Arrondi Facture n° 170550 à Evéquoz SA Conthey: BIANCA 200 - Banc vestiaire simple crochets H170","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,18468,null]
[false,5980,8379,1,"2017-07-13","170550","Facture n° 170550 à Evéquoz SA Conthey: BIANCA 200 - Banc vestiaire simple crochets H170xL200xP40 cm","1050","6000",412.20,"v",0,0.000000,0.00,0,2,8.00,32.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18468,null]
[false,5983,8379,1,"2017-07-13","170550","TVA Facture n° 170550 à Evéquoz SA Conthey: BIANCA 200 - Banc vestiaire simple crochets H170xL200xP4","1050","2018",32.98,"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,18468,null]
[false,5985,8382,1,"2017-08-08","170551","Arrondi Facture n° 170551 à Frutiger AG Basel Füllinsdorf: Besprechungstisch oval H74xB280xT140 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",18814,null]
[false,5986,8382,1,"2017-08-08","170551","TVA Arrondi Facture n° 170551 à Frutiger AG Basel Füllinsdorf: Besprechungstisch oval H74xB280xT140","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,18814,null]
[false,5984,8381,1,"2017-08-08","170551","Facture n° 170551 à Frutiger AG Basel Füllinsdorf: Besprechungstisch oval H74xB280xT140 cm, Platte F","1050","6000",748.05,"v",0,0.000000,0.00,0,2,8.00,59.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18814,null]
[false,5987,8381,1,"2017-08-08","170551","TVA Facture n° 170551 à Frutiger AG Basel Füllinsdorf: Besprechungstisch oval H74xB280xT140 cm, Plat","1050","2018",59.84,"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,18814,null]
[false,5989,8384,1,"2017-07-28","170552","Arrondi Facture n° 170552 à Losinger Marazzi SA Bussigny-Lausanne: SMS40C02EU Lave-vaisselle","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",18695,null]
[false,5990,8384,1,"2017-07-28","170552","TVA Arrondi Facture n° 170552 à Losinger Marazzi SA Bussigny-Lausanne: SMS40C02EU Lave-vaisselle","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,18695,null]
[false,5988,8383,1,"2017-07-28","170552","Facture n° 170552 à Losinger Marazzi SA Bussigny-Lausanne: SMS40C02EU Lave-vaisselle","1050","6000",599.00,"v",0,0.000000,0.00,0,2,8.00,47.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18695,null]
[false,5991,8383,1,"2017-07-28","170552","TVA Facture n° 170552 à Losinger Marazzi SA Bussigny-Lausanne: SMS40C02EU Lave-vaisselle","1050","2018",47.92,"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,18695,null]
[false,5992,8385,1,"2017-07-25","170554","Facture n° 170554 à Construction Perret SA Satigny: Climatiseur compact réversible KPCW-12, 3.5 kW,","1050","6000",4000.00,"v",0,0.000000,0.00,0,2,8.00,320.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18648,null]
[false,5993,8385,1,"2017-07-25","170554","TVA Facture n° 170554 à Construction Perret SA Satigny: Climatiseur compact réversible KPCW-12, 3.5","1050","2018",320.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18648,null]
[true,5994,8386,1,"2017-07-19","170556","Facture n° 170556 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,18576,null]
[true,5995,8386,2,"2017-07-19","170556","Facture n° 170556 à Martin & CO SA Echallens Sacs poubelle noir 110 L / 10 pièces","1050","6000",441.50,"v",0,0.000000,0.00,0,2,8.00,35.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18576,null]
[true,5997,8386,2,"2017-07-19","170556","TVA Facture n° 170556 à Martin & CO SA Echallens Sacs poubelle noir 110 L / 10 pièces","1050","2018",35.32,"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,18576,null]
[true,5996,8386,3,"2017-07-19","170556","Facture n° 170556 à Martin & CO SA Echallens Bouteille d'eau plate 1.5 L","1050","6010",247.95,"v",0,0.000000,0.00,0,2,2.50,6.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18576,null]
[true,5998,8386,3,"2017-07-19","170556","TVA Facture n° 170556 à Martin & CO SA Echallens Bouteille d'eau plate 1.5 L","1050","2019",6.20,"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,18576,null]
[true,5999,8386,4,"2017-07-19","170556","Arrondi Facture n° 170556 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",18576,null]
[false,6002,8388,1,"2017-07-13","170560","Arrondi Facture n° 170560 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",18460,null]
[false,6003,8388,1,"2017-07-13","170560","TVA Arrondi Facture n° 170560 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,18460,null]
[false,6001,8387,1,"2017-07-13","170560","Facture n° 170560 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",387.40,"v",0,0.000000,0.00,0,2,8.00,30.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18460,null]
[false,6004,8387,1,"2017-07-13","170560","TVA Facture n° 170560 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",30.99,"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,18460,null]
[true,7662,9206,1,"2017-07-07","170563","Facture n° 170563 à Philippe Duvoisin Cheseaux-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,18074,null]
[true,7663,9206,2,"2017-07-07","170563","Facture n° 170563 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",18074,null]
[true,6007,8390,1,"2017-07-13","170564","Facture n° 170564 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,18458,null]
[true,6008,8390,2,"2017-07-13","170564","Facture n° 170564 à A. Widmer AG Winznau SAHARA Mikrowelle, 20 Liter, 700 W. Zeit: 30 Min. / 6 Stärk","1050","6000",707.50,"v",0,0.000000,0.00,0,2,8.00,56.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18458,null]
[true,6009,8390,2,"2017-07-13","170564","TVA Facture n° 170564 à A. Widmer AG Winznau SAHARA Mikrowelle, 20 Liter, 700 W. Zeit: 30 Min. / 6 S","1050","2018",56.60,"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,18458,null]
[false,6010,8391,1,"2017-07-13","170569","Facture n° 170569 à Perrin Frères SA Plan-les-Ouates: SONIA - Armoire métallique rideaux basse grise","1050","6000",491.20,"v",0,0.000000,0.00,0,2,8.00,39.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18459,null]
[false,6011,8391,1,"2017-07-13","170569","TVA Facture n° 170569 à Perrin Frères SA Plan-les-Ouates: SONIA - Armoire métallique rideaux basse g","1050","2018",39.30,"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,18459,null]
[false,6012,8392,1,"2017-07-13","170570","Facture n° 170570 à Implenia Suisse AG Aarau: GREG - Banc non empilable H40xL150xP30 cm","1050","6000",1900.00,"v",0,0.000000,0.00,0,2,8.00,152.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18466,null]
[false,6013,8392,1,"2017-07-13","170570","TVA Facture n° 170570 à Implenia Suisse AG Aarau: GREG - Banc non empilable H40xL150xP30 cm","1050","2018",152.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18466,null]
[false,6015,8394,1,"2017-07-25","170571","Arrondi Facture n° 170571 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L 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",18645,null]
[false,6016,8394,1,"2017-07-25","170571","TVA Arrondi Facture n° 170571 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L 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,18645,null]
[false,6014,8393,1,"2017-07-25","170571","Facture n° 170571 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",870.20,"v",0,0.000000,0.00,0,2,8.00,69.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18645,null]
[false,6017,8393,1,"2017-07-25","170571","TVA Facture n° 170571 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L sans Freezer","1050","2018",69.62,"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,18645,null]
[false,6019,8396,1,"2017-07-13","170572","Arrondi Facture n° 170572 à Loxam SA Satigny: Réfrigérateur KS 113 Capacité:: 113 Litres Freezer: 15","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",18461,null]
[false,6020,8396,1,"2017-07-13","170572","TVA Arrondi Facture n° 170572 à Loxam SA Satigny: Réfrigérateur KS 113 Capacité:: 113 Litres 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,18461,null]
[false,6018,8395,1,"2017-07-13","170572","Facture n° 170572 à Loxam SA Satigny: Réfrigérateur KS 113 Capacité:: 113 Litres Freezer: 15 litres","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",18461,null]
[false,6021,8395,1,"2017-07-13","170572","TVA Facture n° 170572 à Loxam SA Satigny: Réfrigérateur KS 113 Capacité:: 113 Litres Freezer: 15 lit","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,18461,null]
[false,6022,8397,1,"2017-07-19","170573","Facture n° 170573 à JPF Construction SA Bulle: LISA - Chaise visiteur en plastique","1050","6000",1250.00,"v",0,0.000000,0.00,0,2,8.00,100.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18588,null]
[false,6023,8397,1,"2017-07-19","170573","TVA Facture n° 170573 à JPF Construction SA Bulle: LISA - Chaise visiteur en plastique","1050","2018",100.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18588,null]
[false,6024,8398,1,"2017-07-13","170574","Facture n° 170574 à FRUTIGER SA Bussigny-Lausanne: Bouteille d'eau plate 1.5 L","1050","6010",247.80,"v",0,0.000000,0.00,0,2,2.50,6.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18463,null]
[false,6025,8398,1,"2017-07-13","170574","TVA Facture n° 170574 à FRUTIGER SA Bussigny-Lausanne: Bouteille d'eau plate 1.5 L","1050","2019",6.20,"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,18463,null]
[false,6026,8399,1,"2017-07-13","170575","Facture n° 170575 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","6010",247.80,"v",0,0.000000,0.00,0,2,2.50,6.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18462,null]
[false,6027,8399,1,"2017-07-13","170575","TVA Facture n° 170575 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","2019",6.20,"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,18462,null]
[false,6029,8401,1,"2017-07-20","170576","Arrondi Facture n° 170576 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS 113 Capacité:: 11","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",18604,null]
[false,6030,8401,1,"2017-07-20","170576","TVA Arrondi Facture n° 170576 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS 113 Capacité:","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,18604,null]
[false,6028,8400,1,"2017-07-20","170576","Facture n° 170576 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS 113 Capacité:: 113 Litres","1050","6000",867.00,"v",0,0.000000,0.00,0,2,8.00,69.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18604,null]
[false,6031,8400,1,"2017-07-20","170576","TVA Facture n° 170576 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS 113 Capacité:: 113 Li","1050","2018",69.36,"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,18604,null]
[false,6033,8403,1,"2017-07-13","170577","Arrondi Facture n° 170577 à Losinger Marazzi SA Bussigny-Lausanne: Caisson mobile 3 tiroirs, L428xP6","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",18465,null]
[false,6034,8403,1,"2017-07-13","170577","TVA Arrondi Facture n° 170577 à Losinger Marazzi SA Bussigny-Lausanne: Caisson mobile 3 tiroirs, L42","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,18465,null]
[false,6032,8402,1,"2017-07-13","170577","Facture n° 170577 à Losinger Marazzi SA Bussigny-Lausanne: Caisson mobile 3 tiroirs, L428xP600xH560","1050","6000",120.35,"v",0,0.000000,0.00,0,2,8.00,9.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18465,null]
[false,6035,8402,1,"2017-07-13","170577","TVA Facture n° 170577 à Losinger Marazzi SA Bussigny-Lausanne: Caisson mobile 3 tiroirs, L428xP600xH","1050","2018",9.63,"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,18465,null]
[false,6037,8405,1,"2017-09-20","170578","Arrondi Facture n° 170578 à Ropraz SA Romont Romont FR: CARLOS - Vestiaire métallique industrie prop","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",19521,null]
[false,6038,8405,1,"2017-09-20","170578","TVA Arrondi Facture n° 170578 à Ropraz SA Romont Romont FR: 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,19521,null]
[false,6036,8404,1,"2017-09-20","170578","Facture n° 170578 à Ropraz SA Romont Romont FR: CARLOS - Vestiaire métallique industrie propre, 2 ca","1050","6000",208.85,"v",0,0.000000,0.00,0,2,8.00,16.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19521,null]
[false,6039,8404,1,"2017-09-20","170578","TVA Facture n° 170578 à Ropraz SA Romont Romont FR: CARLOS - Vestiaire métallique industrie propre,","1050","2018",16.71,"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,19521,null]
[false,6041,8407,1,"2017-07-14","170579","Arrondi Facture n° 170579 à Sofian Ben-Yellès Neuchâtel: STANDARD PACK - Livraison Franco de port à","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",18484,null]
[false,6042,8407,1,"2017-07-14","170579","TVA Arrondi Facture n° 170579 à Sofian Ben-Yellès Neuchâtel: STANDARD PACK - Livraison Franco de 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,18484,null]
[false,6040,8406,1,"2017-07-14","170579","Facture n° 170579 à Sofian Ben-Yellès Neuchâtel: STANDARD PACK - Livraison Franco de port à partir d","1050","6000",38.25,"v",0,0.000000,0.00,0,2,8.00,3.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18484,null]
[false,6043,8406,1,"2017-07-14","170579","TVA Facture n° 170579 à Sofian Ben-Yellès Neuchâtel: STANDARD PACK - Livraison Franco de port à part","1050","2018",3.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18484,null]
[false,6045,8409,1,"2017-07-19","170580","Arrondi Facture n° 170580 à UCB Farchim SA Bulle: PREMIUM PACK - Livraison - 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",18585,null]
[false,6046,8409,1,"2017-07-19","170580","TVA Arrondi Facture n° 170580 à UCB Farchim SA Bulle: PREMIUM PACK - Livraison - Installation montag","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,18585,null]
[false,6044,8408,1,"2017-07-19","170580","Facture n° 170580 à UCB Farchim SA Bulle: PREMIUM PACK - Livraison - Installation montage - Récupera","1050","6000",159.85,"v",0,0.000000,0.00,0,2,8.00,12.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18585,null]
[false,6047,8408,1,"2017-07-19","170580","TVA Facture n° 170580 à UCB Farchim SA Bulle: PREMIUM PACK - Livraison - Installation montage - Récu","1050","2018",12.79,"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,18585,null]
[false,6049,8411,1,"2017-07-14","170581","Arrondi Facture n° 170581 à Fanny Mollard Cheyres: STANDARD PACK - Livraison Franco de port à partir","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",18490,null]
[false,6050,8411,1,"2017-07-14","170581","TVA Arrondi Facture n° 170581 à Fanny Mollard Cheyres: STANDARD PACK - Livraison Franco de port à pa","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,18490,null]
[false,6048,8410,1,"2017-07-14","170581","Facture n° 170581 à Fanny Mollard Cheyres: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",40.80,"v",0,0.000000,0.00,0,2,8.00,3.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18490,null]
[false,6051,8410,1,"2017-07-14","170581","TVA Facture n° 170581 à Fanny Mollard Cheyres: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",3.26,"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,18490,null]
[false,6053,8413,1,"2017-07-24","170582","Arrondi Facture n° 170582 à Stirnimann AG Baumaschinen Olten: ELENA - Tisch mit 4 Metallfüssen H75xB","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",18640,null]
[false,6054,8413,1,"2017-07-24","170582","TVA Arrondi Facture n° 170582 à Stirnimann AG Baumaschinen Olten: ELENA - Tisch mit 4 Metallfüssen 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,18640,null]
[false,6052,8412,1,"2017-07-24","170582","Facture n° 170582 à Stirnimann AG Baumaschinen Olten: ELENA - Tisch mit 4 Metallfüssen H75xB200xT80c","1050","6000",323.25,"v",0,0.000000,0.00,0,2,8.00,25.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18640,null]
[false,6055,8412,1,"2017-07-24","170582","TVA Facture n° 170582 à Stirnimann AG Baumaschinen Olten: ELENA - Tisch mit 4 Metallfüssen H75xB200x","1050","2018",25.86,"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,18640,null]
[false,6056,8414,1,"2017-07-20","170583","Facture n° 170583 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Récupération au bureau de Romanel -","1050","6000",692.50,"v",0,0.000000,0.00,0,2,8.00,55.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18601,null]
[false,6057,8414,1,"2017-07-20","170583","TVA Facture n° 170583 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Récupération au bureau de Roman","1050","2018",55.40,"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,18601,null]
[false,6059,8416,1,"2017-07-14","170584","Arrondi Facture n° 170584 à David Gay Cossonay-Ville: FRANK PLAT - Armoire métallique industrielle 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",18498,null]
[false,6060,8416,1,"2017-07-14","170584","TVA Arrondi Facture n° 170584 à David Gay Cossonay-Ville: FRANK PLAT - Armoire métallique industriel","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,18498,null]
[false,6058,8415,1,"2017-07-14","170584","Facture n° 170584 à David Gay Cossonay-Ville: FRANK PLAT - Armoire métallique industrielle H195xL92x","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",18498,null]
[false,6061,8415,1,"2017-07-14","170584","TVA Facture n° 170584 à David Gay Cossonay-Ville: FRANK PLAT - Armoire métallique industrielle H195x","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,18498,null]
[true,6062,8417,1,"2017-07-18","170585","Facture n° 170585 à Antiglio SA Fribourg","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,18532,null]
[true,6063,8417,2,"2017-07-18","170585","Facture n° 170585 à Antiglio SA Fribourg FRANK - Armoire métallique industrielle portes battantes gr","1050","6000",2219.50,"v",0,0.000000,0.00,0,2,8.00,177.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18532,null]
[true,6065,8417,2,"2017-07-18","170585","TVA Facture n° 170585 à Antiglio SA Fribourg FRANK - Armoire métallique industrielle portes battante","1050","2018",177.56,"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,18532,null]
[true,6064,8417,3,"2017-07-18","170585","Facture n° 170585 à Antiglio SA Fribourg Rabais supplémentaire, paiement à la réception","6000","1050",111.00,"v",0,0.000000,0.00,0,2,8.00,8.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18532,null]
[true,6066,8417,3,"2017-07-18","170585","TVA Facture n° 170585 à Antiglio SA Fribourg Rabais supplémentaire, paiement à la réception","2018","1050",8.88,"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,18532,null]
[true,6067,8417,4,"2017-07-18","170585","Arrondi Facture n° 170585 à Antiglio SA Fribourg","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",18532,null]
[true,6069,8418,1,"2017-07-17","170586","Facture n° 170586 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,18510,null]
[true,6070,8418,2,"2017-07-17","170586","Facture n° 170586 à Riedo Mobilbau AG Düdingen FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/ H","1050","6000",3339.50,"v",0,0.000000,0.00,0,2,8.00,267.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18510,null]
[true,6072,8418,2,"2017-07-17","170586","TVA Facture n° 170586 à Riedo Mobilbau AG Düdingen FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fäche","1050","2018",267.16,"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,18510,null]
[true,6071,8418,3,"2017-07-17","170586","Facture n° 170586 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung.","6000","1050",167.00,"v",0,0.000000,0.00,0,2,8.00,13.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18510,null]
[true,6073,8418,3,"2017-07-17","170586","TVA Facture n° 170586 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung.","2018","1050",13.36,"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,18510,null]
[false,6075,8420,1,"2017-07-17","170587","Arrondi Facture n° 170587 à Marché des Moulins Yverdon: 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",18506,null]
[false,6076,8420,1,"2017-07-17","170587","TVA Arrondi Facture n° 170587 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,18506,null]
[false,6074,8419,1,"2017-07-17","170587","Facture n° 170587 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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",18506,null]
[false,6077,8419,1,"2017-07-17","170587","TVA Facture n° 170587 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,18506,null]
[false,6079,8422,1,"2017-08-03","170588","Arrondi Facture n° 170588 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",18738,null]
[false,6080,8422,1,"2017-08-03","170588","TVA Arrondi Facture n° 170588 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,18738,null]
[false,6078,8421,1,"2017-08-03","170588","Facture n° 170588 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",2028.90,"v",0,0.000000,0.00,0,2,8.00,162.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18738,null]
[false,6081,8421,1,"2017-08-03","170588","TVA Facture n° 170588 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",162.31,"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,18738,null]
[false,6083,8424,1,"2017-07-19","170590","Arrondi Facture n° 170590 à WALO BERTSCHINGER SA Eclépens: Réfrigérateur KS 113 Capacité:: 113 Litre","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",18577,null]
[false,6084,8424,1,"2017-07-19","170590","TVA Arrondi Facture n° 170590 à WALO BERTSCHINGER SA Eclépens: Réfrigérateur KS 113 Capacité:: 113 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,18577,null]
[false,6082,8423,1,"2017-07-19","170590","Facture n° 170590 à WALO BERTSCHINGER SA Eclépens: Réfrigérateur KS 113 Capacité:: 113 Litres Freeze","1050","6000",1257.00,"v",0,0.000000,0.00,0,2,8.00,100.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18577,null]
[false,6085,8423,1,"2017-07-19","170590","TVA Facture n° 170590 à WALO BERTSCHINGER SA Eclépens: Réfrigérateur KS 113 Capacité:: 113 Litres Fr","1050","2018",100.56,"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,18577,null]
[false,6087,8426,1,"2017-07-19","170591","Arrondi Facture n° 170591 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 Watt, 17 Liter, 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",18578,null]
[false,6088,8426,1,"2017-07-19","170591","TVA Arrondi Facture n° 170591 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 Watt, 17 Liter","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,18578,null]
[false,6086,8425,1,"2017-07-19","170591","Facture n° 170591 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL44xP3","1050","6000",2087.70,"v",0,0.000000,0.00,0,2,8.00,167.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18578,null]
[false,6089,8425,1,"2017-07-19","170591","TVA Facture n° 170591 à ZED Logistique SA Neuchâtel 2: SAHARA Micro ondes 700 Watt, 17 Liter, H26xL4","1050","2018",167.02,"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,18578,null]
[false,6090,8427,1,"2017-07-19","170592","Facture n° 170592 à Ledixa Romanel-s-Lausanne: Papier A4 80 g/mq blanc 500 feuilles","1050","6000",147.50,"v",0,0.000000,0.00,0,2,8.00,11.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18582,null]
[false,6091,8427,1,"2017-07-19","170592","TVA Facture n° 170592 à Ledixa Romanel-s-Lausanne: Papier A4 80 g/mq blanc 500 feuilles","1050","2018",11.80,"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,18582,null]
[false,6092,8428,1,"2017-07-19","170593","Facture n° 170593 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq blanc 500 feu","1050","6000",147.50,"v",0,0.000000,0.00,0,2,8.00,11.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18579,null]
[false,6093,8428,1,"2017-07-19","170593","TVA Facture n° 170593 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq blanc 500","1050","2018",11.80,"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,18579,null]
[true,6094,8429,1,"2017-08-08","170594","Facture n° 170594 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,18816,null]
[true,6095,8429,2,"2017-08-08","170594","Facture n° 170594 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",23795.40,"v",0,0.000000,0.00,0,2,8.00,1903.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18816,null]
[true,6097,8429,2,"2017-08-08","170594","TVA Facture n° 170594 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",1903.63,"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,18816,null]
[true,6096,8429,3,"2017-08-08","170594","Facture n° 170594 à STEINER AG Zürich Remise supplémentaire, vu avec Monsieur Gagnère","6000","1050",713.85,"v",0,0.000000,0.00,0,2,8.00,57.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18816,null]
[true,6098,8429,3,"2017-08-08","170594","TVA Facture n° 170594 à STEINER AG Zürich Remise supplémentaire, vu avec Monsieur Gagnère","2018","1050",57.11,"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,18816,null]
[true,6099,8429,4,"2017-08-08","170594","Arrondi Facture n° 170594 à STEINER AG Zürich","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",18816,null]
[false,6102,8431,1,"2017-07-20","170595","Arrondi Facture n° 170595 à Grisoni Zaugg SA Bulle 2: 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",18603,null]
[false,6103,8431,1,"2017-07-20","170595","TVA Arrondi Facture n° 170595 à Grisoni Zaugg SA Bulle 2: TYRION - Caisson mobile métallique, 3 tiro","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,18603,null]
[false,6101,8430,1,"2017-07-20","170595","Facture n° 170595 à Grisoni Zaugg SA Bulle 2: TYRION - Caisson mobile métallique, 3 tiroirs, finitio","1050","6000",681.10,"v",0,0.000000,0.00,0,2,8.00,54.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18603,null]
[false,6104,8430,1,"2017-07-20","170595","TVA Facture n° 170595 à Grisoni Zaugg SA Bulle 2: TYRION - Caisson mobile métallique, 3 tiroirs, fin","1050","2018",54.49,"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,18603,null]
[false,6106,8433,1,"2017-07-19","170596","Arrondi Facture n° 170596 à FRUTIGER SA (Vaud) Savigny: Retour de bureau H740xL800xP600 mm , plateau","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",18581,null]
[false,6107,8433,1,"2017-07-19","170596","TVA Arrondi Facture n° 170596 à FRUTIGER SA (Vaud) Savigny: Retour de bureau H740xL800xP600 mm , pla","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,18581,null]
[false,6105,8432,1,"2017-07-19","170596","Facture n° 170596 à FRUTIGER SA (Vaud) Savigny: Retour de bureau H740xL800xP600 mm , plateau mélamin","1050","6000",314.25,"v",0,0.000000,0.00,0,2,8.00,25.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18581,null]
[false,6108,8432,1,"2017-07-19","170596","TVA Facture n° 170596 à FRUTIGER SA (Vaud) Savigny: Retour de bureau H740xL800xP600 mm , plateau mél","1050","2018",25.14,"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,18581,null]
[false,6109,8434,1,"2017-07-27","170597","Facture n° 170597 à Piasio SA Plan-les-Ouates: KAREN - Chaise en bois piétement noir","1050","6000",902.50,"v",0,0.000000,0.00,0,2,8.00,72.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18689,null]
[false,6110,8434,1,"2017-07-27","170597","TVA Facture n° 170597 à Piasio SA Plan-les-Ouates: KAREN - Chaise en bois piétement noir","1050","2018",72.20,"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,18689,null]
[false,6112,8436,1,"2017-07-19","170598","Arrondi Facture n° 170598 à MWEBZONE Sàrl Pully: FRANK PLAT - Armoire métallique industrielle H195xL","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",18555,null]
[false,6113,8436,1,"2017-07-19","170598","TVA Arrondi Facture n° 170598 à MWEBZONE Sàrl Pully: FRANK PLAT - Armoire métallique industrielle H1","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,18555,null]
[false,6111,8435,1,"2017-07-19","170598","Facture n° 170598 à MWEBZONE Sàrl Pully: FRANK PLAT - Armoire métallique industrielle H195xL92xP42 c","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",18555,null]
[false,6114,8435,1,"2017-07-19","170598","TVA Facture n° 170598 à MWEBZONE Sàrl Pully: FRANK PLAT - Armoire métallique industrielle H195xL92xP","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,18555,null]
[false,6116,8438,1,"2017-07-18","170599","Arrondi Facture n° 170599 à Consortium Headquarters Scott Fribourg: PAOLA - Chaise dactylo noire ave","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",18553,null]
[false,6117,8438,1,"2017-07-18","170599","TVA Arrondi Facture n° 170599 à Consortium Headquarters Scott Fribourg: 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,18553,null]
[false,6115,8437,1,"2017-07-18","170599","Facture n° 170599 à Consortium Headquarters Scott Fribourg: PAOLA - Chaise dactylo noire avec accoud","1050","6000",81.00,"v",0,0.000000,0.00,0,2,8.00,6.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18553,null]
[false,6118,8437,1,"2017-07-18","170599","TVA Facture n° 170599 à Consortium Headquarters Scott Fribourg: PAOLA - Chaise dactylo noire avec ac","1050","2018",6.48,"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,18553,null]
[false,6120,8440,1,"2017-07-19","170600","Arrondi Facture n° 170600 à Laurent Membrez SA Aclens: Réfrigérateur KS 113 Capacité:: 113 Litres Fr","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",18583,null]
[false,6121,8440,1,"2017-07-19","170600","TVA Arrondi Facture n° 170600 à Laurent Membrez SA Aclens: Réfrigérateur KS 113 Capacité:: 113 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,18583,null]
[false,6119,8439,1,"2017-07-19","170600","Facture n° 170600 à Laurent Membrez SA Aclens: Réfrigérateur KS 113 Capacité:: 113 Litres Freezer: 1","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",18583,null]
[false,6122,8439,1,"2017-07-19","170600","TVA Facture n° 170600 à Laurent Membrez SA Aclens: Réfrigérateur KS 113 Capacité:: 113 Litres Freeze","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,18583,null]
[false,6123,8441,1,"2017-07-19","170601","Facture n° 170601 à Implenia Suisse AG Aarau: 6 Bouteilles d'eau 1.5L plate","1050","6010",247.80,"v",0,0.000000,0.00,0,2,2.50,6.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18584,null]
[false,6124,8441,1,"2017-07-19","170601","TVA Facture n° 170601 à Implenia Suisse AG Aarau: 6 Bouteilles d'eau 1.5L plate","1050","2019",6.20,"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,18584,null]
[false,6126,8443,1,"2017-08-03","170602","Arrondi Facture n° 170602 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, grise, H74x","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",18737,null]
[false,6127,8443,1,"2017-08-03","170602","TVA Arrondi Facture n° 170602 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, 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,18737,null]
[false,6125,8442,1,"2017-08-03","170602","Facture n° 170602 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, grise, H74xL160xP80","1050","6000",654.20,"v",0,0.000000,0.00,0,2,8.00,52.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18737,null]
[false,6128,8442,1,"2017-08-03","170602","TVA Facture n° 170602 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, grise, H74xL160","1050","2018",52.34,"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,18737,null]
[false,6130,8445,1,"2017-07-21","170603","Arrondi Facture n° 170603 à Jäggi + Hafter AG Regensdorf: Cargo Netze 2.5 x 3.5 m grün mit Gummizug","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",18614,null]
[false,6131,8445,1,"2017-07-21","170603","TVA Arrondi Facture n° 170603 à Jäggi + Hafter AG Regensdorf: Cargo Netze 2.5 x 3.5 m grün mit Gummi","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,18614,null]
[false,6129,8444,1,"2017-07-21","170603","Facture n° 170603 à Jäggi + Hafter AG Regensdorf: Cargo Netze 2.5 x 3.5 m grün mit Gummizug","1050","6000",276.00,"v",0,0.000000,0.00,0,2,8.00,22.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18614,null]
[false,6132,8444,1,"2017-07-21","170603","TVA Facture n° 170603 à Jäggi + Hafter AG Regensdorf: Cargo Netze 2.5 x 3.5 m grün mit Gummizug","1050","2018",22.08,"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,18614,null]
[false,6134,8447,1,"2017-08-08","170604","Arrondi Facture n° 170604 à Frutiger AG Basel Füllinsdorf: Konferenzstuhl Kunststoff mit verchromten","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",18813,null]
[false,6135,8447,1,"2017-08-08","170604","TVA Arrondi Facture n° 170604 à Frutiger AG Basel Füllinsdorf: Konferenzstuhl Kunststoff mit verchro","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,18813,null]
[false,6133,8446,1,"2017-08-08","170604","Facture n° 170604 à Frutiger AG Basel Füllinsdorf: Konferenzstuhl Kunststoff mit verchromten U-Beine","1050","6000",136.70,"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",18813,null]
[false,6136,8446,1,"2017-08-08","170604","TVA Facture n° 170604 à Frutiger AG Basel Füllinsdorf: Konferenzstuhl Kunststoff mit verchromten U-B","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,18813,null]
[false,6138,8449,1,"2017-08-18","170605","Arrondi Facture n° 170605 à Garderie Cap Canaille Morges: PREMIUM PACK - Livraison - Installation mo","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",18966,null]
[false,6139,8449,1,"2017-08-18","170605","TVA Arrondi Facture n° 170605 à Garderie Cap Canaille Morges: PREMIUM PACK - Livraison - Installatio","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,18966,null]
[false,6137,8448,1,"2017-08-18","170605","Facture n° 170605 à Garderie Cap Canaille Morges: PREMIUM PACK - Livraison - Installation montage -","1050","6000",1586.45,"v",0,0.000000,0.00,0,2,8.00,126.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18966,null]
[false,6140,8448,1,"2017-08-18","170605","TVA Facture n° 170605 à Garderie Cap Canaille Morges: PREMIUM PACK - Livraison - Installation montag","1050","2018",126.92,"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,18966,null]
[true,6141,8450,1,"2017-09-20","170606","Facture n° 170606 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,19522,null]
[true,6142,8450,2,"2017-09-20","170606","Facture n° 170606 à Losinger Marazzi SA Bussigny-Lausanne PREMIUM PACK - Livraison - Installation mo","1050","6000",734.55,"v",0,0.000000,0.00,0,2,8.00,58.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19522,null]
[true,6144,8450,2,"2017-09-20","170606","TVA Facture n° 170606 à Losinger Marazzi SA Bussigny-Lausanne PREMIUM PACK - Livraison - Installatio","1050","2018",58.76,"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,19522,null]
[true,6143,8450,3,"2017-09-20","170606","Facture n° 170606 à Losinger Marazzi SA Bussigny-Lausanne 5 % Remise supplémentaire, vu avec Monsieu","6000","1050",36.75,"v",0,0.000000,0.00,0,2,8.00,2.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19522,null]
[true,6145,8450,3,"2017-09-20","170606","TVA Facture n° 170606 à Losinger Marazzi SA Bussigny-Lausanne 5 % Remise supplémentaire, vu avec Mon","2018","1050",2.94,"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,19522,null]
[true,6146,8450,4,"2017-09-20","170606","Arrondi Facture n° 170606 à Losinger Marazzi 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",19522,null]
[false,6149,8452,1,"2017-08-04","170607","Arrondi Facture n° 170607 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik","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",18760,null]
[false,6150,8452,1,"2017-08-04","170607","TVA Arrondi Facture n° 170607 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logis","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,18760,null]
[false,6148,8451,1,"2017-08-04","170607","Facture n° 170607 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - I","1050","6000",1376.70,"v",0,0.000000,0.00,0,2,8.00,110.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18760,null]
[false,6151,8451,1,"2017-08-04","170607","TVA Facture n° 170607 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team","1050","2018",110.14,"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,18760,null]
[false,6152,8453,1,"2017-08-02","170608","Facture n° 170608 à Laurent Membrez SA Aclens: Bouteille d'eau plate 1.5 L","1050","6010",495.95,"v",0,0.000000,0.00,0,2,2.50,12.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18728,null]
[false,6153,8453,1,"2017-08-02","170608","TVA Facture n° 170608 à Laurent Membrez SA Aclens: Bouteille d'eau plate 1.5 L","1050","2019",12.40,"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,18728,null]
[false,6154,8454,1,"2017-08-02","170609","Facture n° 170609 à Marco Gianfarelli Athenaz (Avusy): STANDARD PACK - Livraison Franco de port à pa","1050","6000",56.20,"v",0,0.000000,0.00,0,2,8.00,4.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18706,null]
[false,6155,8454,1,"2017-08-02","170609","TVA Facture n° 170609 à Marco Gianfarelli Athenaz (Avusy): STANDARD PACK - Livraison Franco de port","1050","2018",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,18706,null]
[true,6156,8455,1,"2017-08-02","170610","Facture n° 170610 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,18727,null]
[true,6157,8455,2,"2017-08-02","170610","Facture n° 170610 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",4464.90,"v",0,0.000000,0.00,0,2,8.00,357.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18727,null]
[true,6158,8455,2,"2017-08-02","170610","TVA Facture n° 170610 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",357.19,"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,18727,null]
[true,6159,8455,3,"2017-08-02","170610","Arrondi Facture n° 170610 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",18727,null]
[false,6162,8457,1,"2017-08-08","170611","Arrondi Facture n° 170611 à AD Expertises Automobiles SA Romanel-s-Lausanne: Echelle simple-double T","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",18817,null]
[false,6163,8457,1,"2017-08-08","170611","TVA Arrondi Facture n° 170611 à AD Expertises Automobiles SA Romanel-s-Lausanne: Echelle simple-doub","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,18817,null]
[false,6161,8456,1,"2017-08-08","170611","Facture n° 170611 à AD Expertises Automobiles SA Romanel-s-Lausanne: Echelle simple-double TLT19040A","1050","6000",189.00,"v",0,0.000000,0.00,0,2,8.00,15.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18817,null]
[false,6164,8456,1,"2017-08-08","170611","TVA Facture n° 170611 à AD Expertises Automobiles SA Romanel-s-Lausanne: Echelle simple-double TLT19","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,18817,null]
[true,6165,8458,1,"2017-08-08","170612","Facture n° 170612 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,18832,null]
[true,6166,8458,2,"2017-08-08","170612","Facture n° 170612 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",5446.95,"v",0,0.000000,0.00,0,2,8.00,435.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18832,null]
[true,6168,8458,2,"2017-08-08","170612","TVA Facture n° 170612 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",435.76,"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,18832,null]
[true,6167,8458,3,"2017-08-08","170612","Facture n° 170612 à STEINER AG Zürich Rabais supplémentaire, paiement à la commande","6000","1050",163.40,"v",0,0.000000,0.00,0,2,8.00,13.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18832,null]
[true,6169,8458,3,"2017-08-08","170612","TVA Facture n° 170612 à STEINER AG Zürich Rabais supplémentaire, paiement à la commande","2018","1050",13.07,"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,18832,null]
[true,6170,8458,4,"2017-08-08","170612","Arrondi Facture n° 170612 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",18832,null]
[false,6172,8459,1,"2017-08-03","170613","Facture n° 170613 à Losinger Marazzi SA Bussigny-Lausanne: SAHARA Micro-ondes 700 Watt, 20 litres","1050","6000",1620.00,"v",0,0.000000,0.00,0,2,8.00,129.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18739,null]
[false,6173,8459,1,"2017-08-03","170613","TVA Facture n° 170613 à Losinger Marazzi SA Bussigny-Lausanne: SAHARA Micro-ondes 700 Watt, 20 litre","1050","2018",129.60,"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,18739,null]
[false,6175,8461,1,"2017-08-07","170615","Arrondi Facture n° 170615 à FRUTIGER SA Bussigny-Lausanne: Bouteille d'eau gazeuse 1.5 L","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",18795,null]
[false,6176,8461,1,"2017-08-07","170615","TVA Arrondi Facture n° 170615 à FRUTIGER SA Bussigny-Lausanne: Bouteille d'eau gazeuse 1.5 L","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,18795,null]
[false,6174,8460,1,"2017-08-07","170615","Facture n° 170615 à FRUTIGER SA Bussigny-Lausanne: Bouteille d'eau gazeuse 1.5 L","1050","6010",495.25,"v",0,0.000000,0.00,0,2,2.50,12.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18795,null]
[false,6177,8460,1,"2017-08-07","170615","TVA Facture n° 170615 à FRUTIGER SA Bussigny-Lausanne: Bouteille d'eau gazeuse 1.5 L","1050","2019",12.39,"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,18795,null]
[false,6178,8462,1,"2017-08-07","170616","Facture n° 170616 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Cong","1050","6010",192.00,"v",0,0.000000,0.00,0,2,2.50,4.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18799,null]
[false,6179,8462,1,"2017-08-07","170616","TVA Facture n° 170616 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80%","1050","2019",4.80,"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,18799,null]
[true,6180,8463,1,"2017-08-07","170617","Facture n° 170617 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,18800,null]
[true,6181,8463,2,"2017-08-07","170617","Facture n° 170617 à CAMANDONA SA Crissier KIRA - Table pliante, pieds en H, grise, H74xL160xP80 cm","1050","6000",1464.65,"v",0,0.000000,0.00,0,2,8.00,117.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18800,null]
[true,6183,8463,2,"2017-08-07","170617","TVA Facture n° 170617 à CAMANDONA SA Crissier KIRA - Table pliante, pieds en H, grise, H74xL160xP80","1050","2018",117.17,"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,18800,null]
[true,6182,8463,3,"2017-08-07","170617","Facture n° 170617 à CAMANDONA SA Crissier Bouteille d'eau gazeuse 1.5 L","1050","6010",494.90,"v",0,0.000000,0.00,0,2,2.50,12.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18800,null]
[true,6184,8463,3,"2017-08-07","170617","TVA Facture n° 170617 à CAMANDONA SA Crissier Bouteille d'eau gazeuse 1.5 L","1050","2019",12.38,"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,18800,null]
[false,6185,8464,1,"2017-08-07","170618","Facture n° 170618 à Implenia Suisse AG Aarau: Bouteille d'eau plate 0.5 L","1050","6010",927.85,"v",0,0.000000,0.00,0,2,2.50,23.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18801,null]
[false,6186,8464,1,"2017-08-07","170618","TVA Facture n° 170618 à Implenia Suisse AG Aarau: Bouteille d'eau plate 0.5 L","1050","2019",23.20,"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,18801,null]
[true,6187,8465,1,"2017-08-15","170619","Facture n° 170619 à Mon petit doight m'a dit.ch Orbe","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,18907,null]
[true,6188,8465,2,"2017-08-15","170619","Facture n° 170619 à Mon petit doight m'a dit.ch Orbe Gobelet carton 2dl 50 unités","1050","6000",1031.70,"v",0,0.000000,0.00,0,2,8.00,82.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18907,null]
[true,6190,8465,2,"2017-08-15","170619","TVA Facture n° 170619 à Mon petit doight m'a dit.ch Orbe Gobelet carton 2dl 50 unités","1050","2018",82.53,"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,18907,null]
[true,6189,8465,3,"2017-08-15","170619","Facture n° 170619 à Mon petit doight m'a dit.ch Orbe Bouteille d'eau plate 0.5 L","1050","6010",91.30,"v",0,0.000000,0.00,0,2,2.50,2.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18907,null]
[true,6191,8465,3,"2017-08-15","170619","TVA Facture n° 170619 à Mon petit doight m'a dit.ch Orbe Bouteille d'eau plate 0.5 L","1050","2019",2.28,"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,18907,null]
[true,6192,8465,4,"2017-08-15","170619","Arrondi Facture n° 170619 à Mon petit doight m'a dit.ch Orbe","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",18907,null]
[false,6195,8467,1,"2017-10-09","170620","Arrondi Facture n° 170620 à Implenia Suisse AG Aarau: ELENA -Table polyvalente grise H750xL1600xP800","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",19754,null]
[false,6196,8467,1,"2017-10-09","170620","TVA Arrondi Facture n° 170620 à Implenia Suisse AG Aarau: ELENA -Table polyvalente grise H750xL1600x","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,19754,null]
[false,6194,8466,1,"2017-10-09","170620","Facture n° 170620 à Implenia Suisse AG Aarau: ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","6000",850.50,"v",0,0.000000,0.00,0,2,8.00,68.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19754,null]
[false,6197,8466,1,"2017-10-09","170620","TVA Facture n° 170620 à Implenia Suisse AG Aarau: ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","2018",68.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19754,null]
[false,6199,8469,1,"2017-08-04","170621","Arrondi Facture n° 170621 à Christophe Millet Daillens: Congélateur TK161L A++ Capacité: 147 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",18772,null]
[false,6200,8469,1,"2017-08-04","170621","TVA Arrondi Facture n° 170621 à Christophe Millet Daillens: Congélateur TK161L A++ Capacité: 147 lit","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,18772,null]
[false,6198,8468,1,"2017-08-04","170621","Facture n° 170621 à Christophe Millet Daillens: Congélateur TK161L A++ Capacité: 147 litres Puissanc","1050","6000",264.20,"v",0,0.000000,0.00,0,2,8.00,21.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18772,null]
[false,6201,8468,1,"2017-08-04","170621","TVA Facture n° 170621 à Christophe Millet Daillens: Congélateur TK161L A++ Capacité: 147 litres Puis","1050","2018",21.14,"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,18772,null]
[false,6203,8471,1,"2017-08-08","170622","Arrondi Facture n° 170622 à Golf Club de Vuissens Vuissens: Bouteille d'eau plate 0.5 L","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",18812,null]
[false,6204,8471,1,"2017-08-08","170622","TVA Arrondi Facture n° 170622 à Golf Club de Vuissens Vuissens: Bouteille d'eau plate 0.5 L","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,18812,null]
[false,6202,8470,1,"2017-08-08","170622","Facture n° 170622 à Golf Club de Vuissens Vuissens: Bouteille d'eau plate 0.5 L","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",18812,null]
[false,6205,8470,1,"2017-08-08","170622","TVA Facture n° 170622 à Golf Club de Vuissens Vuissens: Bouteille d'eau plate 0.5 L","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,18812,null]
[false,6207,8473,1,"2017-08-07","170623","Arrondi Facture n° 170623 à Garage Autos Carrefour Dorigny SA Chavannes-près-Renens: Loaded Energy D","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",18802,null]
[false,6208,8473,1,"2017-08-07","170623","TVA Arrondi Facture n° 170623 à Garage Autos Carrefour Dorigny SA Chavannes-près-Renens: Loaded Ener","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,18802,null]
[false,6206,8472,1,"2017-08-07","170623","Facture n° 170623 à Garage Autos Carrefour Dorigny SA Chavannes-près-Renens: Loaded Energy Drinks, 2","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",18802,null]
[false,6209,8472,1,"2017-08-07","170623","TVA Facture n° 170623 à Garage Autos Carrefour Dorigny SA Chavannes-près-Renens: Loaded Energy Drink","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,18802,null]
[false,6211,8475,1,"2017-08-08","170624","Arrondi Facture n° 170624 à Marti Construction SA Meyrin 1: ELENA -Table polyvalente grise H750xL160","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",18815,null]
[false,6212,8475,1,"2017-08-08","170624","TVA Arrondi Facture n° 170624 à Marti Construction SA Meyrin 1: ELENA -Table polyvalente grise H750x","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,18815,null]
[false,6210,8474,1,"2017-08-08","170624","Facture n° 170624 à Marti Construction SA Meyrin 1: ELENA -Table polyvalente grise H750xL1600xP800 m","1050","6000",729.80,"v",0,0.000000,0.00,0,2,8.00,58.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18815,null]
[false,6213,8474,1,"2017-08-08","170624","TVA Facture n° 170624 à Marti Construction SA Meyrin 1: ELENA -Table polyvalente grise H750xL1600xP8","1050","2018",58.38,"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,18815,null]
[false,6215,8477,1,"2017-09-26","170625","Arrondi Facture n° 170625 à Frutiger AG Basel Füllinsdorf: Konferenzstuhl Kunststoff mit 4 verchromt","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",19583,null]
[false,6216,8477,1,"2017-09-26","170625","TVA Arrondi Facture n° 170625 à Frutiger AG Basel Füllinsdorf: Konferenzstuhl Kunststoff mit 4 verch","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,19583,null]
[false,6214,8476,1,"2017-09-26","170625","Facture n° 170625 à Frutiger AG Basel Füllinsdorf: Konferenzstuhl Kunststoff mit 4 verchromten Beine","1050","6000",835.45,"v",0,0.000000,0.00,0,2,8.00,66.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19583,null]
[false,6217,8476,1,"2017-09-26","170625","TVA Facture n° 170625 à Frutiger AG Basel Füllinsdorf: Konferenzstuhl Kunststoff mit 4 verchromten B","1050","2018",66.84,"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,19583,null]
[false,6219,8479,1,"2017-09-11","170626","Arrondi Facture n° 170626 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",19403,null]
[false,6220,8479,1,"2017-09-11","170626","TVA Arrondi Facture n° 170626 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,19403,null]
[false,6218,8478,1,"2017-09-11","170626","Facture n° 170626 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",22318.95,"v",0,0.000000,0.00,0,2,8.00,1785.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19403,null]
[false,6221,8478,1,"2017-09-11","170626","TVA Facture n° 170626 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",1785.52,"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,19403,null]
[false,6223,8481,1,"2017-08-09","170627","Arrondi Facture n° 170627 à Müller Jodag SA Tolochenaz: SONIA - Armoire métallique rideaux basse 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",18831,null]
[false,6224,8481,1,"2017-08-09","170627","TVA Arrondi Facture n° 170627 à Müller Jodag SA Tolochenaz: SONIA - Armoire métallique rideaux basse","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,18831,null]
[false,6222,8480,1,"2017-08-09","170627","Facture n° 170627 à Müller Jodag SA Tolochenaz: SONIA - Armoire métallique rideaux basse grise, 1 ét","1050","6000",184.20,"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",18831,null]
[false,6225,8480,1,"2017-08-09","170627","TVA Facture n° 170627 à Müller Jodag SA Tolochenaz: SONIA - Armoire métallique rideaux basse grise,","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,18831,null]
[true,6226,8482,1,"2017-09-27","170628","Facture n° 170628 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,19614,null]
[true,6227,8482,2,"2017-09-27","170628","Facture n° 170628 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",12314.85,"v",0,0.000000,0.00,0,2,8.00,985.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19614,null]
[true,6229,8482,2,"2017-09-27","170628","TVA Facture n° 170628 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",985.19,"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,19614,null]
[true,6228,8482,3,"2017-09-27","170628","Facture n° 170628 à STEINER AG Zürich Rabais supplémentaire, paiement à la commande","6000","1050",369.45,"v",0,0.000000,0.00,0,2,8.00,29.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19614,null]
[true,6230,8482,3,"2017-09-27","170628","TVA Facture n° 170628 à STEINER AG Zürich Rabais supplémentaire, paiement à la commande","2018","1050",29.56,"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,19614,null]
[true,6231,8482,4,"2017-09-27","170628","Arrondi Facture n° 170628 à STEINER AG Zürich","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",19614,null]
[false,6234,8484,1,"2017-09-07","170629","Arrondi Facture n° 170629 à JPF Construction SA Bulle: CLARA - Chaise visiteur en 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",19381,null]
[false,6235,8484,1,"2017-09-07","170629","TVA Arrondi Facture n° 170629 à JPF Construction SA Bulle: CLARA - Chaise visiteur en 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,19381,null]
[false,6233,8483,1,"2017-09-07","170629","Facture n° 170629 à JPF Construction SA Bulle: CLARA - Chaise visiteur en bois","1050","6000",3480.75,"v",0,0.000000,0.00,0,2,8.00,278.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19381,null]
[false,6236,8483,1,"2017-09-07","170629","TVA Facture n° 170629 à JPF Construction SA Bulle: CLARA - Chaise visiteur en bois","1050","2018",278.46,"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,19381,null]
[false,6237,8485,1,"2017-08-10","170630","Facture n° 170630 à Commune d'Aigle Aigle: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","6000",1185.70,"v",0,0.000000,0.00,0,2,8.00,94.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18848,null]
[false,6238,8485,1,"2017-08-10","170630","TVA Facture n° 170630 à Commune d'Aigle Aigle: PREMIUM PACK - Livraison - Installation montage - Réc","1050","2018",94.85,"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,18848,null]
[false,6240,8487,1,"2017-08-10","170631","Arrondi Facture n° 170631 à GNC Kart Racing Team Roche VD: FRANK PLAT - 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",18842,null]
[false,6241,8487,1,"2017-08-10","170631","TVA Arrondi Facture n° 170631 à GNC Kart Racing Team Roche VD: FRANK PLAT - 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,18842,null]
[false,6239,8486,1,"2017-08-10","170631","Facture n° 170631 à GNC Kart Racing Team Roche VD: FRANK PLAT - Armoire métallique industrielle H195","1050","6000",517.25,"v",0,0.000000,0.00,0,2,8.00,41.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18842,null]
[false,6242,8486,1,"2017-08-10","170631","TVA Facture n° 170631 à GNC Kart Racing Team Roche VD: FRANK PLAT - Armoire métallique industrielle","1050","2018",41.38,"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,18842,null]
[false,6244,8489,1,"2017-08-15","170632","Arrondi Facture n° 170632 à FRUTIGER SA Bussigny-Lausanne: FRANK - Armoire métallique industrielle 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",18895,null]
[false,6245,8489,1,"2017-08-15","170632","TVA Arrondi Facture n° 170632 à FRUTIGER SA Bussigny-Lausanne: FRANK - Armoire métallique industriel","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,18895,null]
[false,6243,8488,1,"2017-08-15","170632","Facture n° 170632 à FRUTIGER SA Bussigny-Lausanne: FRANK - Armoire métallique industrielle portes ba","1050","6000",664.20,"v",0,0.000000,0.00,0,2,8.00,53.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18895,null]
[false,6246,8488,1,"2017-08-15","170632","TVA Facture n° 170632 à FRUTIGER SA Bussigny-Lausanne: FRANK - Armoire métallique industrielle porte","1050","2018",53.14,"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,18895,null]
[false,6248,8491,1,"2017-08-15","170633","Arrondi Facture n° 170633 à Dénériaz S.A. Lausanne: KAROLINA - Table pliante H74xL160xP80 cm, platea","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",18894,null]
[false,6249,8491,1,"2017-08-15","170633","TVA Arrondi Facture n° 170633 à Dénériaz S.A. Lausanne: KAROLINA - Table pliante H74xL160xP80 cm, pl","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,18894,null]
[false,6247,8490,1,"2017-08-15","170633","Facture n° 170633 à Dénériaz S.A. Lausanne: KAROLINA - Table pliante H74xL160xP80 cm, plateau mélami","1050","6000",654.20,"v",0,0.000000,0.00,0,2,8.00,52.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18894,null]
[false,6250,8490,1,"2017-08-15","170633","TVA Facture n° 170633 à Dénériaz S.A. Lausanne: KAROLINA - Table pliante H74xL160xP80 cm, plateau mé","1050","2018",52.34,"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,18894,null]
[false,6251,8492,1,"2017-08-17","170634","Facture n° 170634 à P.BERNASCONI & Cie SA Geneveys-Coffrane: VOSTOK - Réfrigerateur 110L sans Freeze","1050","6000",770.00,"v",0,0.000000,0.00,0,2,8.00,61.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18954,null]
[false,6252,8492,1,"2017-08-17","170634","TVA Facture n° 170634 à P.BERNASCONI & Cie SA Geneveys-Coffrane: VOSTOK - Réfrigerateur 110L sans Fr","1050","2018",61.60,"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,18954,null]
[false,6254,8494,1,"2017-08-18","170635","Arrondi Facture n° 170635 à Anliker AG Bauunternehmung Emmen: Bürodrehstuhl Polypropylen 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",18964,null]
[false,6255,8494,1,"2017-08-18","170635","TVA Arrondi Facture n° 170635 à Anliker AG Bauunternehmung Emmen: Bürodrehstuhl Polypropylen 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,18964,null]
[false,6253,8493,1,"2017-08-18","170635","Facture n° 170635 à Anliker AG Bauunternehmung Emmen: Bürodrehstuhl Polypropylen schwarz","1050","6000",636.00,"v",0,0.000000,0.00,0,2,8.00,50.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18964,null]
[false,6256,8493,1,"2017-08-18","170635","TVA Facture n° 170635 à Anliker AG Bauunternehmung Emmen: Bürodrehstuhl Polypropylen schwarz","1050","2018",50.88,"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,18964,null]
[true,6257,8495,1,"2017-08-21","170636","Facture n° 170636 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,19003,null]
[true,6258,8495,2,"2017-08-21","170636","Facture n° 170636 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Bouteille d'eau plate 0.5 L","1050","6010",219.60,"v",0,0.000000,0.00,0,2,2.50,5.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",19003,null]
[true,6260,8495,2,"2017-08-21","170636","TVA Facture n° 170636 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Bouteille d'eau plate 0.5 L","1050","2019",5.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19003,null]
[true,6259,8495,3,"2017-08-21","170636","Facture n° 170636 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Agrafes SB8-168AZ pour Bostich B8R","1050","6000",90.15,"v",0,0.000000,0.00,0,2,8.00,7.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19003,null]
[true,6261,8495,3,"2017-08-21","170636","TVA Facture n° 170636 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Agrafes SB8-168AZ pour Bostich","1050","2018",7.22,"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,19003,null]
[true,6262,8495,4,"2017-08-21","170636","Arrondi Facture n° 170636 à ENGINEERING CONSULTING & MANAGEMENT Renens VD","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",19003,null]
[false,6264,8496,1,"2017-08-18","170637","Facture n° 170637 à Anliker AG Bauunternehmung Emmen: KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","6000",3635.65,"v",0,0.000000,0.00,0,2,8.00,290.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18963,null]
[false,6265,8496,1,"2017-08-18","170637","TVA Facture n° 170637 à Anliker AG Bauunternehmung Emmen: KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","2018",290.85,"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,18963,null]
[false,6267,8498,1,"2017-08-18","170638","Arrondi Facture n° 170638 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch grau H750xB1400xT800 mm","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",18965,null]
[false,6268,8498,1,"2017-08-18","170638","TVA Arrondi Facture n° 170638 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch grau H750xB1400xT800","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,18965,null]
[false,6266,8497,1,"2017-08-18","170638","Facture n° 170638 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch grau H750xB1400xT800 mm","1050","6000",1621.50,"v",0,0.000000,0.00,0,2,8.00,129.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18965,null]
[false,6269,8497,1,"2017-08-18","170638","TVA Facture n° 170638 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch grau H750xB1400xT800 mm","1050","2018",129.72,"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,18965,null]
[true,7665,9207,1,"2017-08-16","170639","Facture n° 170639 à Fagsi AG Wikon","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,18925,null]
[true,7666,9207,2,"2017-08-16","170639","Facture n° 170639 à Fagsi AG Wikon FRANKY - Metallschrank ohne Türen H195xL92xT42 cm","6000","1050",199.90,"v",0,0.000000,0.00,0,2,8.00,15.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18925,null]
[true,7668,9207,2,"2017-08-16","170639","TVA Facture n° 170639 à Fagsi AG Wikon FRANKY - Metallschrank ohne Türen H195xL92xT42 cm","2018","1050",15.99,"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,18925,null]
[true,7667,9207,3,"2017-08-16","170639","Facture n° 170639 à Fagsi AG Wikon PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installatio","1050","6000",448.85,"v",0,0.000000,0.00,0,2,8.00,35.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18925,null]
[true,7669,9207,3,"2017-08-16","170639","TVA Facture n° 170639 à Fagsi AG Wikon PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Install","1050","2018",35.91,"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,18925,null]
[true,7670,9207,4,"2017-08-16","170639","Arrondi Facture n° 170639 à Fagsi AG Wikon","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",18925,null]
[false,6278,8501,1,"2017-08-17","170640","Arrondi Facture n° 170640 à Frutiger AG Basel Füllinsdorf: FRANK - Aktenschrank H195xB92xT42 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",18952,null]
[false,6279,8501,1,"2017-08-17","170640","TVA Arrondi Facture n° 170640 à Frutiger AG Basel Füllinsdorf: FRANK - Aktenschrank H195xB92xT42 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,18952,null]
[false,6277,8500,1,"2017-08-17","170640","Facture n° 170640 à Frutiger AG Basel Füllinsdorf: FRANK - Aktenschrank H195xB92xT42 cm grau","1050","6000",221.95,"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",18952,null]
[false,6280,8500,1,"2017-08-17","170640","TVA Facture n° 170640 à Frutiger AG Basel Füllinsdorf: FRANK - Aktenschrank H195xB92xT42 cm grau","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,18952,null]
[false,6282,8503,1,"2017-08-21","170641","Arrondi Facture n° 170641 à VAP-E Shop Jongny: STANDARD 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",19004,null]
[false,6283,8503,1,"2017-08-21","170641","TVA Arrondi Facture n° 170641 à VAP-E Shop Jongny: STANDARD 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,19004,null]
[false,6281,8502,1,"2017-08-21","170641","Facture n° 170641 à VAP-E Shop Jongny: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",189.80,"v",0,0.000000,0.00,0,2,8.00,15.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19004,null]
[false,6284,8502,1,"2017-08-21","170641","TVA Facture n° 170641 à VAP-E Shop Jongny: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",15.18,"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,19004,null]
[false,6286,8505,1,"2017-08-15","170642","Arrondi Facture n° 170642 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","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",18898,null]
[false,6287,8505,1,"2017-08-15","170642","TVA Arrondi Facture n° 170642 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","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,18898,null]
[false,6285,8504,1,"2017-08-15","170642","Facture n° 170642 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","6010",247.45,"v",0,0.000000,0.00,0,2,2.50,6.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18898,null]
[false,6288,8504,1,"2017-08-15","170642","TVA Facture n° 170642 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","2019",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,18898,null]
[false,6290,8507,1,"2017-08-15","170643","Arrondi Facture n° 170643 à Commune d'Aigle Aigle: PREMIUM PACK - Livraison - 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",18897,null]
[false,6291,8507,1,"2017-08-15","170643","TVA Arrondi Facture n° 170643 à Commune d'Aigle Aigle: PREMIUM PACK - Livraison - Installation monta","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,18897,null]
[false,6289,8506,1,"2017-08-15","170643","Facture n° 170643 à Commune d'Aigle Aigle: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","6000",1657.35,"v",0,0.000000,0.00,0,2,8.00,132.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18897,null]
[false,6292,8506,1,"2017-08-15","170643","TVA Facture n° 170643 à Commune d'Aigle Aigle: PREMIUM PACK - Livraison - Installation montage - Réc","1050","2018",132.59,"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,18897,null]
[false,6294,8509,1,"2017-08-21","170644","Arrondi Facture n° 170644 à Marti Construction SA Meyrin 1: BIANCA 150 - Banc vestiaire simple croch","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",19001,null]
[false,6295,8509,1,"2017-08-21","170644","TVA Arrondi Facture n° 170644 à Marti Construction SA Meyrin 1: BIANCA 150 - Banc vestiaire simple 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,19001,null]
[false,6293,8508,1,"2017-08-21","170644","Facture n° 170644 à Marti Construction SA Meyrin 1: BIANCA 150 - Banc vestiaire simple crochets H170","1050","6000",5760.15,"v",0,0.000000,0.00,0,2,8.00,460.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19001,null]
[false,6296,8508,1,"2017-08-21","170644","TVA Facture n° 170644 à Marti Construction SA Meyrin 1: BIANCA 150 - Banc vestiaire simple crochets","1050","2018",460.81,"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,19001,null]
[false,6297,8510,1,"2017-08-21","170645","Facture n° 170645 à Perrin Frères SA Plan-les-Ouates: SONIA - Armoire métallique rideaux basse grise","1050","6000",491.20,"v",0,0.000000,0.00,0,2,8.00,39.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19000,null]
[false,6298,8510,1,"2017-08-21","170645","TVA Facture n° 170645 à Perrin Frères SA Plan-les-Ouates: SONIA - Armoire métallique rideaux basse g","1050","2018",39.30,"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,19000,null]
[false,6299,8511,1,"2017-08-24","170646","Facture n° 170646 à S-Fid Sàrl Pully: Porte-étiquette + étiquettes blanche pour dossier suspendus 50","1050","6000",219.30,"v",0,0.000000,0.00,0,2,8.00,17.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19111,null]
[false,6300,8511,1,"2017-08-24","170646","TVA Facture n° 170646 à S-Fid Sàrl Pully: Porte-étiquette + étiquettes blanche pour dossier suspendu","1050","2018",17.55,"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,19111,null]
[false,6302,8513,1,"2017-08-17","170648","Arrondi Facture n° 170648 à FRUTIGER SA Bussigny-Lausanne: SONIA - Armoire métallique rideaux basse","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",18953,null]
[false,6303,8513,1,"2017-08-17","170648","TVA Arrondi Facture n° 170648 à FRUTIGER SA Bussigny-Lausanne: SONIA - Armoire métallique rideaux 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,18953,null]
[false,6301,8512,1,"2017-08-17","170648","Facture n° 170648 à FRUTIGER SA Bussigny-Lausanne: SONIA - Armoire métallique rideaux basse grise, 1","1050","6000",184.20,"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",18953,null]
[false,6304,8512,1,"2017-08-17","170648","TVA Facture n° 170648 à FRUTIGER SA Bussigny-Lausanne: SONIA - Armoire métallique rideaux basse gris","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,18953,null]
[false,6306,8515,1,"2017-08-17","170649","Arrondi Facture n° 170649 à Grisoni Zaugg SA Bulle 2: FRANK - Armoire métallique industrielle portes","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",18957,null]
[false,6307,8515,1,"2017-08-17","170649","TVA Arrondi Facture n° 170649 à Grisoni Zaugg SA Bulle 2: FRANK - 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,18957,null]
[false,6305,8514,1,"2017-08-17","170649","Facture n° 170649 à Grisoni Zaugg SA Bulle 2: FRANK - Armoire métallique industrielle portes battant","1050","6000",1124.60,"v",0,0.000000,0.00,0,2,8.00,89.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18957,null]
[false,6308,8514,1,"2017-08-17","170649","TVA Facture n° 170649 à Grisoni Zaugg SA Bulle 2: FRANK - Armoire métallique industrielle portes bat","1050","2018",89.97,"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,18957,null]
[false,6309,8516,1,"2017-08-17","170650","Facture n° 170650 à Laurent Membrez SA Aclens: Bouteille d'eau plate 1.5 L","1050","6010",989.85,"v",0,0.000000,0.00,0,2,2.50,24.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18955,null]
[false,6310,8516,1,"2017-08-17","170650","TVA Facture n° 170650 à Laurent Membrez SA Aclens: Bouteille d'eau plate 1.5 L","1050","2019",24.75,"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,18955,null]
[false,6312,8518,1,"2017-08-25","170651","Arrondi Facture n° 170651 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",19145,null]
[false,6313,8518,1,"2017-08-25","170651","TVA Arrondi Facture n° 170651 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Te","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,19145,null]
[false,6311,8517,1,"2017-08-25","170651","Facture n° 170651 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Install","1050","6000",6015.35,"v",0,0.000000,0.00,0,2,8.00,481.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19145,null]
[false,6314,8517,1,"2017-08-25","170651","TVA Facture n° 170651 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Ins","1050","2018",481.22,"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,19145,null]
[true,6315,8519,1,"2017-08-17","170652","Facture n° 170652 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,18956,null]
[true,6316,8519,2,"2017-08-17","170652","Facture n° 170652 à CAMANDONA SA Crissier Bouteille d'eau plate 1.5 L","1050","6010",494.95,"v",0,0.000000,0.00,0,2,2.50,12.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",18956,null]
[true,6318,8519,2,"2017-08-17","170652","TVA Facture n° 170652 à CAMANDONA SA Crissier Bouteille d'eau plate 1.5 L","1050","2019",12.37,"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,18956,null]
[true,6317,8519,3,"2017-08-17","170652","Facture n° 170652 à CAMANDONA SA Crissier SAHARA Micro-ondes 700 Watt, 20 litres","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",18956,null]
[true,6319,8519,3,"2017-08-17","170652","TVA Facture n° 170652 à CAMANDONA SA Crissier SAHARA Micro-ondes 700 Watt, 20 litres","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,18956,null]
[true,6320,8519,4,"2017-08-17","170652","Arrondi Facture n° 170652 à CAMANDONA SA Crissier","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",18956,null]
[false,6323,8521,1,"2017-08-18","170653","Arrondi Facture n° 170653 à Bertarionne Maëlle Brot-Plamboz: STANDARD PACK - Livraison Franco de por","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",18961,null]
[false,6324,8521,1,"2017-08-18","170653","TVA Arrondi Facture n° 170653 à Bertarionne Maëlle Brot-Plamboz: STANDARD PACK - Livraison Franco de","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,18961,null]
[false,6322,8520,1,"2017-08-18","170653","Facture n° 170653 à Bertarionne Maëlle Brot-Plamboz: STANDARD PACK - Livraison Franco de port à part","1050","6000",49.60,"v",0,0.000000,0.00,0,2,8.00,3.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18961,null]
[false,6325,8520,1,"2017-08-18","170653","TVA Facture n° 170653 à Bertarionne Maëlle Brot-Plamboz: STANDARD PACK - Livraison Franco de port à","1050","2018",3.97,"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,18961,null]
[false,6327,8523,1,"2017-09-01","170654","Arrondi Facture n° 170654 à Milliquet SA Pully: Gants de travail POXL 12 paires Revêtu en polyester","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",19257,null]
[false,6328,8523,1,"2017-09-01","170654","TVA Arrondi Facture n° 170654 à Milliquet SA Pully: Gants de travail POXL 12 paires Revêtu en polyes","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,19257,null]
[false,6326,8522,1,"2017-09-01","170654","Facture n° 170654 à Milliquet SA Pully: Gants de travail POXL 12 paires Revêtu en polyester Taille X","1050","6000",29.80,"v",0,0.000000,0.00,0,2,8.00,2.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19257,null]
[false,6329,8522,1,"2017-09-01","170654","TVA Facture n° 170654 à Milliquet SA Pully: Gants de travail POXL 12 paires Revêtu en polyester Tail","1050","2018",2.38,"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,19257,null]
[false,7175,8991,1,"2017-10-20","511","Arrondi Vente au comptant n° 511 à Muamba Mudimba Freddy 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",20196,null]
[false,7176,8991,1,"2017-10-20","511","TVA Arrondi Vente au comptant n° 511 à Muamba Mudimba Freddy 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,20196,null]
[false,7174,8990,1,"2017-10-20","511","Vente au comptant n° 511 à Muamba Mudimba Freddy Lausanne","1000","6000",74.25,"v",0,0.000000,0.00,0,2,8.00,5.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20196,null]
[false,7177,8990,1,"2017-10-20","511","TVA Vente au comptant n° 511 à Muamba Mudimba Freddy Lausanne","1000","2018",5.94,"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,20196,null]
[false,7178,8992,1,"2017-10-24","512","Vente au comptant n° 512 à VENTE DIRECTE","1100","6000",40.05,"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",20234,null]
[false,7179,8992,1,"2017-10-24","512","TVA Vente au comptant n° 512 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,20234,null]
[false,7181,8994,1,"2017-10-26","513","Arrondi Vente au comptant n° 513 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",20275,null]
[false,7182,8994,1,"2017-10-26","513","TVA Arrondi Vente au comptant n° 513 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,20275,null]
[false,7180,8993,1,"2017-10-26","513","Vente au comptant n° 513 à VENTE DIRECTE","1000","6000",17.60,"v",0,0.000000,0.00,0,2,8.00,1.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20275,null]
[false,7183,8993,1,"2017-10-26","513","TVA Vente au comptant n° 513 à VENTE DIRECTE","1000","2018",1.41,"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,20275,null]
[false,6342,8528,1,"2017-08-31","170657","Arrondi Facture n° 170657 à Marti Construction SA Meyrin 1: Home 2000 radiateur à bain d'huile Puiss","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",19234,null]
[false,6343,8528,1,"2017-08-31","170657","TVA Arrondi Facture n° 170657 à Marti Construction SA Meyrin 1: Home 2000 radiateur à bain d'huile 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,19234,null]
[false,6341,8527,1,"2017-08-31","170657","Facture n° 170657 à Marti Construction SA Meyrin 1: Home 2000 radiateur à bain d'huile Puissance con","1050","6000",204.00,"v",0,0.000000,0.00,0,2,8.00,16.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19234,null]
[false,6344,8527,1,"2017-08-31","170657","TVA Facture n° 170657 à Marti Construction SA Meyrin 1: Home 2000 radiateur à bain d'huile Puissance","1050","2018",16.32,"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,19234,null]
[false,6346,8530,1,"2017-09-27","170658","Arrondi Facture n° 170658 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",19609,null]
[false,6347,8530,1,"2017-09-27","170658","TVA Arrondi Facture n° 170658 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,19609,null]
[false,6345,8529,1,"2017-09-27","170658","Facture n° 170658 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",288.45,"v",0,0.000000,0.00,0,2,8.00,23.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19609,null]
[false,6348,8529,1,"2017-09-27","170658","TVA Facture n° 170658 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",23.08,"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,19609,null]
[false,6350,8532,1,"2017-08-21","170659","Arrondi Facture n° 170659 à Curling Club Morges Morges: GREG 200 - Banc non empilable H40xL200xP30 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",19005,null]
[false,6351,8532,1,"2017-08-21","170659","TVA Arrondi Facture n° 170659 à Curling Club Morges Morges: GREG 200 - Banc non empilable H40xL200xP","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,19005,null]
[false,6349,8531,1,"2017-08-21","170659","Facture n° 170659 à Curling Club Morges Morges: GREG 200 - Banc non empilable H40xL200xP30 cm","1050","6000",350.70,"v",0,0.000000,0.00,0,2,8.00,28.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19005,null]
[false,6352,8531,1,"2017-08-21","170659","TVA Facture n° 170659 à Curling Club Morges Morges: GREG 200 - Banc non empilable H40xL200xP30 cm","1050","2018",28.06,"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,19005,null]
[false,6354,8534,1,"2017-08-31","170660","Arrondi Facture n° 170660 à Marti Construction SA Meyrin 1: Convecteur électrique 1500 W - Structure","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",19238,null]
[false,6355,8534,1,"2017-08-31","170660","TVA Arrondi Facture n° 170660 à Marti Construction SA Meyrin 1: Convecteur électrique 1500 W - Struc","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,19238,null]
[false,6353,8533,1,"2017-08-31","170660","Facture n° 170660 à Marti Construction SA Meyrin 1: Convecteur électrique 1500 W - Structure en acie","1050","6000",374.50,"v",0,0.000000,0.00,0,2,8.00,29.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19238,null]
[false,6356,8533,1,"2017-08-31","170660","TVA Facture n° 170660 à Marti Construction SA Meyrin 1: Convecteur électrique 1500 W - Structure en","1050","2018",29.96,"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,19238,null]
[false,6358,8536,1,"2017-08-30","170661","Arrondi Facture n° 170661 à STOCKOUT Seigneux: PREMIUM PACK - Livraison - Installation montage - Réc","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",19214,null]
[false,6359,8536,1,"2017-08-30","170661","TVA Arrondi Facture n° 170661 à STOCKOUT Seigneux: 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,19214,null]
[false,6357,8535,1,"2017-08-30","170661","Facture n° 170661 à STOCKOUT Seigneux: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",574.55,"v",0,0.000000,0.00,0,2,8.00,45.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19214,null]
[false,6360,8535,1,"2017-08-30","170661","TVA Facture n° 170661 à STOCKOUT Seigneux: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",45.96,"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,19214,null]
[false,6362,8538,1,"2017-09-19","170662","Arrondi Facture n° 170662 à Martin & CO SA Echallens: Bouteille d'eau plate 1.5 L","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",19486,null]
[false,6363,8538,1,"2017-09-19","170662","TVA Arrondi Facture n° 170662 à Martin & CO SA Echallens: Bouteille d'eau plate 1.5 L","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,19486,null]
[false,6361,8537,1,"2017-09-19","170662","Facture n° 170662 à Martin & CO SA Echallens: Bouteille d'eau plate 1.5 L","1050","6010",247.45,"v",0,0.000000,0.00,0,2,2.50,6.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",19486,null]
[false,6364,8537,1,"2017-09-19","170662","TVA Facture n° 170662 à Martin & CO SA Echallens: Bouteille d'eau plate 1.5 L","1050","2019",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,19486,null]
[false,6366,8540,1,"2017-08-23","170663","Arrondi Facture n° 170663 à Ecole primaire de Martigny Martigny: Tableau blanc 90x120 cm CASPER","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",19060,null]
[false,6367,8540,1,"2017-08-23","170663","TVA Arrondi Facture n° 170663 à Ecole primaire de Martigny Martigny: Tableau blanc 90x120 cm CASPER","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,19060,null]
[false,6365,8539,1,"2017-08-23","170663","Facture n° 170663 à Ecole primaire de Martigny Martigny: Tableau blanc 90x120 cm CASPER","1050","6000",204.75,"v",0,0.000000,0.00,0,2,8.00,16.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19060,null]
[false,6368,8539,1,"2017-08-23","170663","TVA Facture n° 170663 à Ecole primaire de Martigny Martigny: Tableau blanc 90x120 cm CASPER","1050","2018",16.38,"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,19060,null]
[false,6369,8541,1,"2017-08-23","170664","Facture n° 170664 à ZED Logistique SA Neuchâtel 2: MUNICH - Set 1 table + 2 bancs pliables Châssis s","1050","6000",1515.00,"v",0,0.000000,0.00,0,2,8.00,121.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19061,null]
[false,6370,8541,1,"2017-08-23","170664","TVA Facture n° 170664 à ZED Logistique SA Neuchâtel 2: MUNICH - Set 1 table + 2 bancs pliables Châss","1050","2018",121.20,"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,19061,null]
[false,6372,8543,1,"2017-08-30","170665","Arrondi Facture n° 170665 à HRS Real Estate SA St-Sulpice VD: 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",19207,null]
[false,6373,8543,1,"2017-08-30","170665","TVA Arrondi Facture n° 170665 à HRS Real Estate SA St-Sulpice VD: 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,19207,null]
[false,6371,8542,1,"2017-08-30","170665","Facture n° 170665 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montag","1050","6000",657.75,"v",0,0.000000,0.00,0,2,8.00,52.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19207,null]
[false,6374,8542,1,"2017-08-30","170665","TVA Facture n° 170665 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mo","1050","2018",52.62,"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,19207,null]
[true,6375,8544,1,"2017-08-22","170666","Facture n° 170666 à HRS Real Estate SA St-Sulpice 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,19028,null]
[true,6376,8544,2,"2017-08-22","170666","Facture n° 170666 à HRS Real Estate SA St-Sulpice VD PREMIUM PACK - Livraison - Installation montage","1050","6000",4123.85,"v",0,0.000000,0.00,0,2,8.00,329.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19028,null]
[true,6378,8544,2,"2017-08-22","170666","TVA Facture n° 170666 à HRS Real Estate SA St-Sulpice VD PREMIUM PACK - Livraison - Installation mon","1050","2018",329.90,"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,19028,null]
[true,6377,8544,3,"2017-08-22","170666","Facture n° 170666 à HRS Real Estate SA St-Sulpice VD Rabais supplémentaire, paiement à la commande","6000","1050",206.20,"v",0,0.000000,0.00,0,2,8.00,16.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19028,null]
[true,6379,8544,3,"2017-08-22","170666","TVA Facture n° 170666 à HRS Real Estate SA St-Sulpice VD Rabais supplémentaire, paiement à la comman","2018","1050",16.50,"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,19028,null]
[false,6381,8546,1,"2017-08-25","170667","Arrondi Facture n° 170667 à Frutiger AG Uetendorf: ULYS- Kleider Aktenschrank H195xB92xT50 cm gau","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",19144,null]
[false,6382,8546,1,"2017-08-25","170667","TVA Arrondi Facture n° 170667 à Frutiger AG Uetendorf: ULYS- Kleider Aktenschrank H195xB92xT50 cm ga","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,19144,null]
[false,6380,8545,1,"2017-08-25","170667","Facture n° 170667 à Frutiger AG Uetendorf: ULYS- Kleider Aktenschrank H195xB92xT50 cm gau","1050","6000",810.85,"v",0,0.000000,0.00,0,2,8.00,64.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19144,null]
[false,6383,8545,1,"2017-08-25","170667","TVA Facture n° 170667 à Frutiger AG Uetendorf: ULYS- Kleider Aktenschrank H195xB92xT50 cm gau","1050","2018",64.87,"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,19144,null]
[false,6385,8548,1,"2017-08-23","170668","Arrondi Facture n° 170668 à Orllati Logistique SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","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",19059,null]
[false,6386,8548,1,"2017-08-23","170668","TVA Arrondi Facture n° 170668 à Orllati Logistique SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","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,19059,null]
[false,6384,8547,1,"2017-08-23","170668","Facture n° 170668 à Orllati Logistique SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","1050","6010",2041.20,"v",0,0.000000,0.00,0,2,2.50,51.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",19059,null]
[false,6387,8547,1,"2017-08-23","170668","TVA Facture n° 170668 à Orllati Logistique SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","1050","2019",51.03,"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,19059,null]
[false,6389,8550,1,"2017-09-01","170669","Arrondi Facture n° 170669 à Perrin Frères SA Plan-les-Ouates: Aspirateur Industriel Ekström 70L, pui","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",19258,null]
[false,6390,8550,1,"2017-09-01","170669","TVA Arrondi Facture n° 170669 à Perrin Frères SA Plan-les-Ouates: Aspirateur Industriel Ekström 70L,","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,19258,null]
[false,6388,8549,1,"2017-09-01","170669","Facture n° 170669 à Perrin Frères SA Plan-les-Ouates: Aspirateur Industriel Ekström 70L, puissance d","1050","6000",1734.00,"v",0,0.000000,0.00,0,2,8.00,138.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19258,null]
[false,6391,8549,1,"2017-09-01","170669","TVA Facture n° 170669 à Perrin Frères SA Plan-les-Ouates: Aspirateur Industriel Ekström 70L, puissan","1050","2018",138.72,"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,19258,null]
[false,6392,8551,1,"2017-08-24","170670","Facture n° 170670 à Implenia Suisse AG Aarau: BIANCA 150 - Banc vestiaire simple crochets H170xL150x","1050","6000",3675.00,"v",0,0.000000,0.00,0,2,8.00,294.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19106,null]
[false,6393,8551,1,"2017-08-24","170670","TVA Facture n° 170670 à Implenia Suisse AG Aarau: BIANCA 150 - Banc vestiaire simple crochets H170xL","1050","2018",294.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19106,null]
[false,6395,8553,1,"2017-08-22","170671","Arrondi Facture n° 170671 à Daniel Roos Emmenbrücke: Bürodrehstuhl Polypropylen schwarz","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",19036,null]
[false,6396,8553,1,"2017-08-22","170671","TVA Arrondi Facture n° 170671 à Daniel Roos Emmenbrücke: Bürodrehstuhl Polypropylen 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,19036,null]
[false,6394,8552,1,"2017-08-22","170671","Facture n° 170671 à Daniel Roos Emmenbrücke: Bürodrehstuhl Polypropylen schwarz","1050","6000",476.95,"v",0,0.000000,0.00,0,2,8.00,38.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19036,null]
[false,6397,8552,1,"2017-08-22","170671","TVA Facture n° 170671 à Daniel Roos Emmenbrücke: Bürodrehstuhl Polypropylen schwarz","1050","2018",38.16,"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,19036,null]
[false,6398,8554,1,"2017-08-23","170672","Facture n° 170672 à Laurent Membrez SA Aclens: SAHARA Micro-ondes 700 Watt, 20 litres","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",19062,null]
[false,6399,8554,1,"2017-08-23","170672","TVA Facture n° 170672 à Laurent Membrez SA Aclens: SAHARA Micro-ondes 700 Watt, 20 litres","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,19062,null]
[false,6401,8556,1,"2017-08-24","170673","Arrondi Facture n° 170673 à Pizzera-Poletti SA Renens VD: 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",19099,null]
[false,6402,8556,1,"2017-08-24","170673","TVA Arrondi Facture n° 170673 à Pizzera-Poletti SA Renens VD: 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,19099,null]
[false,6400,8555,1,"2017-08-24","170673","Facture n° 170673 à Pizzera-Poletti SA Renens VD: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82x","1050","6000",623.30,"v",0,0.000000,0.00,0,2,8.00,49.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19099,null]
[false,6403,8555,1,"2017-08-24","170673","TVA Facture n° 170673 à Pizzera-Poletti SA Renens VD: ISIS - Chaise visiteur noire, 4 pieds, tissu,","1050","2018",49.86,"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,19099,null]
[false,6405,8558,1,"2017-08-30","170674","Arrondi Facture n° 170674 à SAPCO SA - Fribourg Givisiez: STANDARD PACK - Livraison Franco de port à","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",19209,null]
[false,6406,8558,1,"2017-08-30","170674","TVA Arrondi Facture n° 170674 à SAPCO SA - Fribourg Givisiez: STANDARD PACK - Livraison Franco de 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,19209,null]
[false,6404,8557,1,"2017-08-30","170674","Facture n° 170674 à SAPCO SA - Fribourg Givisiez: STANDARD PACK - Livraison Franco de port à partir","1050","6000",51.75,"v",0,0.000000,0.00,0,2,8.00,4.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19209,null]
[false,6407,8557,1,"2017-08-30","170674","TVA Facture n° 170674 à SAPCO SA - Fribourg Givisiez: STANDARD PACK - Livraison Franco de port à par","1050","2018",4.14,"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,19209,null]
[false,6409,8560,1,"2017-08-24","170675","Arrondi Facture n° 170675 à ADV Constructions SA Penthaz: 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",19119,null]
[false,6410,8560,1,"2017-08-24","170675","TVA Arrondi Facture n° 170675 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement 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,19119,null]
[false,6408,8559,1,"2017-08-24","170675","Facture n° 170675 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement noir","1050","6000",564.60,"v",0,0.000000,0.00,0,2,8.00,45.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19119,null]
[false,6411,8559,1,"2017-08-24","170675","TVA Facture n° 170675 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement noir","1050","2018",45.17,"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,19119,null]
[false,6412,8561,1,"2017-08-31","170676","Facture n° 170676 à Construction Perret SA Satigny: Réfrigérateur 120L A+++ Capacité du réfrigérateu","1050","6000",1499.95,"v",0,0.000000,0.00,0,2,8.00,120.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19239,null]
[false,6413,8561,1,"2017-08-31","170676","TVA Facture n° 170676 à Construction Perret SA Satigny: Réfrigérateur 120L A+++ Capacité du réfrigér","1050","2018",120.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19239,null]
[true,7602,9190,3,"2017-11-30","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,7603,9190,4,"2017-11-30","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,7604,9190,5,"2017-11-30","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,7605,9190,6,"2017-11-30","SAL11","Karolane Porchet: Cotisation LAAC catégorie 1 Novembre","4000","4050",11.45,"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,7606,9190,7,"2017-11-30","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,7607,9190,8,"2017-11-30","SAL11","Karolane Porchet: Cotisation LPP fixe Novembre","4000","4053",173.25,"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,6422,8564,1,"2017-08-24","170678","Arrondi Facture n° 170678 à FRUTIGER SA Bussigny-Lausanne: Bouteille d'eau plate 0.5 L","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",19109,null]
[false,6423,8564,1,"2017-08-24","170678","TVA Arrondi Facture n° 170678 à FRUTIGER SA Bussigny-Lausanne: Bouteille d'eau plate 0.5 L","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,19109,null]
[false,6421,8563,1,"2017-08-24","170678","Facture n° 170678 à FRUTIGER SA Bussigny-Lausanne: Bouteille d'eau plate 0.5 L","1050","6010",680.40,"v",0,0.000000,0.00,0,2,2.50,17.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",19109,null]
[false,6424,8563,1,"2017-08-24","170678","TVA Facture n° 170678 à FRUTIGER SA Bussigny-Lausanne: Bouteille d'eau plate 0.5 L","1050","2019",17.01,"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,19109,null]
[false,6426,8566,1,"2017-08-29","170679","Arrondi Facture n° 170679 à Gétaz-Miauton SA Vevey: FRANK - 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",19183,null]
[false,6427,8566,1,"2017-08-29","170679","TVA Arrondi Facture n° 170679 à Gétaz-Miauton SA Vevey: FRANK - 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,19183,null]
[false,6425,8565,1,"2017-08-29","170679","Facture n° 170679 à Gétaz-Miauton SA Vevey: FRANK - Armoire métallique industrielle portes battantes","1050","6000",677.40,"v",0,0.000000,0.00,0,2,8.00,54.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19183,null]
[false,6428,8565,1,"2017-08-29","170679","TVA Facture n° 170679 à Gétaz-Miauton SA Vevey: FRANK - Armoire métallique industrielle portes batta","1050","2018",54.19,"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,19183,null]
[false,6429,8567,1,"2017-10-06","170680","Facture n° 170680 à Herilala Rahamaliarison Nyon: STANDARD PACK - Livraison Franco de port à partir","1050","6000",31.20,"v",0,0.000000,0.00,0,2,8.00,2.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19741,null]
[false,6430,8567,1,"2017-10-06","170680","TVA Facture n° 170680 à Herilala Rahamaliarison Nyon: STANDARD PACK - Livraison Franco de port à par","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,19741,null]
[false,6432,8569,1,"2017-08-30","170681","Arrondi Facture n° 170681 à FRUTIGER SA Bussigny-Lausanne: CANADA réfrigérateur BC-231 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",19211,null]
[false,6433,8569,1,"2017-08-30","170681","TVA Arrondi Facture n° 170681 à FRUTIGER SA Bussigny-Lausanne: CANADA réfrigérateur BC-231 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,19211,null]
[false,6431,8568,1,"2017-08-30","170681","Facture n° 170681 à FRUTIGER SA Bussigny-Lausanne: CANADA réfrigérateur BC-231 litres","1050","6000",429.00,"v",0,0.000000,0.00,0,2,8.00,34.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19211,null]
[false,6434,8568,1,"2017-08-30","170681","TVA Facture n° 170681 à FRUTIGER SA Bussigny-Lausanne: CANADA réfrigérateur BC-231 litres","1050","2018",34.32,"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,19211,null]
[false,6436,8571,1,"2017-09-01","170682","Arrondi Facture n° 170682 à ZED Logistique SA Neuchâtel 2: VOSTOK - Réfrigerateur 110L 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",19250,null]
[false,6437,8571,1,"2017-09-01","170682","TVA Arrondi Facture n° 170682 à ZED Logistique SA Neuchâtel 2: VOSTOK - Réfrigerateur 110L sans Free","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,19250,null]
[false,6435,8570,1,"2017-09-01","170682","Facture n° 170682 à ZED Logistique SA Neuchâtel 2: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",750.30,"v",0,0.000000,0.00,0,2,8.00,60.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19250,null]
[false,6438,8570,1,"2017-09-01","170682","TVA Facture n° 170682 à ZED Logistique SA Neuchâtel 2: VOSTOK - Réfrigerateur 110L sans Freezer","1050","2018",60.02,"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,19250,null]
[false,6440,8573,1,"2017-08-24","170683","Arrondi Facture n° 170683 à Prodimport Chavornay: Café en grains PACHECO - Bra-col Arabica 80% Congo","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",19121,null]
[false,6441,8573,1,"2017-08-24","170683","TVA Arrondi Facture n° 170683 à Prodimport Chavornay: Café en grains PACHECO - Bra-col Arabica 80% C","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,19121,null]
[false,6439,8572,1,"2017-08-24","170683","Facture n° 170683 à Prodimport Chavornay: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta","1050","6010",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",19121,null]
[false,6442,8572,1,"2017-08-24","170683","TVA Facture n° 170683 à Prodimport Chavornay: Café en grains PACHECO - Bra-col Arabica 80% Congo Rob","1050","2019",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,19121,null]
[false,6444,8575,1,"2017-08-24","170684","Arrondi Facture n° 170684 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica","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",19130,null]
[false,6445,8575,1,"2017-08-24","170684","TVA Arrondi Facture n° 170684 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arab","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,19130,null]
[false,6443,8574,1,"2017-08-24","170684","Facture n° 170684 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80% Cong","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",19130,null]
[false,6446,8574,1,"2017-08-24","170684","TVA Facture n° 170684 à FRUTIGER SA Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica 80%","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,19130,null]
[false,6448,8577,1,"2017-08-25","170685","Arrondi Facture n° 170685 à Metamorphosis Coiffure Morges: 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",19142,null]
[false,6449,8577,1,"2017-08-25","170685","TVA Arrondi Facture n° 170685 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","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,19142,null]
[false,6447,8576,1,"2017-08-25","170685","Facture n° 170685 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","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",19142,null]
[false,6450,8576,1,"2017-08-25","170685","TVA Facture n° 170685 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salv","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,19142,null]
[false,6451,8578,1,"2017-10-12","170686","Facture n° 170686 à Delessert Marie-Jeanne Ependes VD: PREMIUM PACK - Livraison - Installation monta","1050","6000",149.95,"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",20027,null]
[false,6452,8578,1,"2017-10-12","170686","TVA Facture n° 170686 à Delessert Marie-Jeanne Ependes VD: PREMIUM PACK - Livraison - Installation m","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,20027,null]
[false,6454,8580,1,"2017-08-25","170687","Arrondi Facture n° 170687 à Induni et Cie SA Petit-Lancy: ELENA - Table polyvalente grise H750xL2000","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",19146,null]
[false,6455,8580,1,"2017-08-25","170687","TVA Arrondi Facture n° 170687 à Induni et Cie SA Petit-Lancy: ELENA - Table polyvalente grise H750xL","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,19146,null]
[false,6453,8579,1,"2017-08-25","170687","Facture n° 170687 à Induni et Cie SA Petit-Lancy: ELENA - Table polyvalente grise H750xL2000xP800 mm","1050","6000",537.30,"v",0,0.000000,0.00,0,2,8.00,42.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19146,null]
[false,6456,8579,1,"2017-08-25","170687","TVA Facture n° 170687 à Induni et Cie SA Petit-Lancy: ELENA - Table polyvalente grise H750xL2000xP80","1050","2018",42.98,"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,19146,null]
[false,6458,8582,1,"2017-08-25","170688","Arrondi Facture n° 170688 à Marti Construction SA Meyrin 1: SAHARA Micro-ondes 700 Watt, 20 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",19143,null]
[false,6459,8582,1,"2017-08-25","170688","TVA Arrondi Facture n° 170688 à Marti Construction SA Meyrin 1: SAHARA Micro-ondes 700 Watt, 20 litr","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,19143,null]
[false,6457,8581,1,"2017-08-25","170688","Facture n° 170688 à Marti Construction SA Meyrin 1: SAHARA Micro-ondes 700 Watt, 20 litres","1050","6000",117.00,"v",0,0.000000,0.00,0,2,8.00,9.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19143,null]
[false,6460,8581,1,"2017-08-25","170688","TVA Facture n° 170688 à Marti Construction SA Meyrin 1: SAHARA Micro-ondes 700 Watt, 20 litres","1050","2018",9.36,"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,19143,null]
[false,7185,8996,1,"2017-10-31","514","Arrondi Vente au comptant n° 514 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",20347,null]
[false,7186,8996,1,"2017-10-31","514","TVA Arrondi Vente au comptant n° 514 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,20347,null]
[false,6464,8585,1,"2017-09-01","170690","Arrondi Facture n° 170690 à Antiglio SA Fribourg: KAREN - Chaise en bois piétement 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",19252,null]
[false,6465,8585,1,"2017-09-01","170690","TVA Arrondi Facture n° 170690 à Antiglio SA Fribourg: KAREN - 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,19252,null]
[false,6463,8584,1,"2017-09-01","170690","Facture n° 170690 à Antiglio SA Fribourg: KAREN - Chaise en bois piétement noir","1050","6000",898.60,"v",0,0.000000,0.00,0,2,8.00,71.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19252,null]
[false,6466,8584,1,"2017-09-01","170690","TVA Facture n° 170690 à Antiglio SA Fribourg: KAREN - Chaise en bois piétement noir","1050","2018",71.88,"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,19252,null]
[false,6468,8587,1,"2017-09-01","170691","Arrondi Facture n° 170691 à Routes Modernes SA Fribourg: KAREN - Chaise en bois piétement 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",19251,null]
[false,6469,8587,1,"2017-09-01","170691","TVA Arrondi Facture n° 170691 à Routes Modernes SA Fribourg: KAREN - 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,19251,null]
[false,6467,8586,1,"2017-09-01","170691","Facture n° 170691 à Routes Modernes SA Fribourg: KAREN - Chaise en bois piétement noir","1050","6000",898.60,"v",0,0.000000,0.00,0,2,8.00,71.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19251,null]
[false,6470,8586,1,"2017-09-01","170691","TVA Facture n° 170691 à Routes Modernes SA Fribourg: KAREN - Chaise en bois piétement noir","1050","2018",71.88,"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,19251,null]
[false,6471,8588,1,"2017-09-26","170692","Facture n° 170692 à A. Widmer AG Winznau: Klimagerät EASY-09BH kalt/warm Kühlleistung: 2.60 kW Wärme","1050","6000",742.50,"v",0,0.000000,0.00,0,2,8.00,59.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19579,null]
[false,6472,8588,1,"2017-09-26","170692","TVA Facture n° 170692 à A. Widmer AG Winznau: Klimagerät EASY-09BH kalt/warm Kühlleistung: 2.60 kW W","1050","2018",59.40,"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,19579,null]
[false,6473,8589,1,"2017-08-30","170693","Facture n° 170693 à Huguette Laurent Vufflens-la-Ville: Grill 2 en 1 (de table et sur pieds) - Surfa","1050","6000",23.70,"v",0,0.000000,0.00,0,2,8.00,1.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19204,null]
[false,6474,8589,1,"2017-08-30","170693","TVA Facture n° 170693 à Huguette Laurent Vufflens-la-Ville: Grill 2 en 1 (de table et sur pieds) - S","1050","2018",1.90,"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,19204,null]
[false,6476,8591,1,"2017-08-29","170694","Arrondi Facture n° 170694 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","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",19184,null]
[false,6477,8591,1,"2017-08-29","170694","TVA Arrondi Facture n° 170694 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","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,19184,null]
[false,6475,8590,1,"2017-08-29","170694","Facture n° 170694 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","1050","6010",1224.70,"v",0,0.000000,0.00,0,2,2.50,30.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",19184,null]
[false,6478,8590,1,"2017-08-29","170694","TVA Facture n° 170694 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","1050","2019",30.62,"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,19184,null]
[false,6480,8593,1,"2017-08-30","170695","Arrondi Facture n° 170695 à Frutiger AG Uetendorf: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fäche","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",19208,null]
[false,6481,8593,1,"2017-08-30","170695","TVA Arrondi Facture n° 170695 à Frutiger AG Uetendorf: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. F","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,19208,null]
[false,6479,8592,1,"2017-08-30","170695","Facture n° 170695 à Frutiger AG Uetendorf: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/ H195x","1050","6000",549.45,"v",0,0.000000,0.00,0,2,8.00,43.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19208,null]
[false,6482,8592,1,"2017-08-30","170695","TVA Facture n° 170695 à Frutiger AG Uetendorf: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/ H","1050","2018",43.96,"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,19208,null]
[false,6484,8595,1,"2017-08-29","170697","Arrondi Facture n° 170697 à Marti Construction SA Meyrin 1: Serrure pour armoire FRANK","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",19185,null]
[false,6485,8595,1,"2017-08-29","170697","TVA Arrondi Facture n° 170697 à Marti Construction SA Meyrin 1: Serrure pour armoire FRANK","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,19185,null]
[false,6483,8594,1,"2017-08-29","170697","Facture n° 170697 à Marti Construction SA Meyrin 1: Serrure pour armoire FRANK","1050","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",19185,null]
[false,6486,8594,1,"2017-08-29","170697","TVA Facture n° 170697 à Marti Construction SA Meyrin 1: Serrure pour armoire FRANK","1050","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,19185,null]
[false,6487,8596,1,"2017-09-20","170698","Facture n° 170698 à JPF Construction SA Bulle: CARLOS - Vestiaire métallique industrie propre, 2 cas","1050","6000",1253.10,"v",0,0.000000,0.00,0,2,8.00,100.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19523,null]
[false,6488,8596,1,"2017-09-20","170698","TVA Facture n° 170698 à JPF Construction SA Bulle: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",100.25,"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,19523,null]
[true,6489,8597,1,"2017-08-30","170699","Facture n° 170699 à Jean-Paul Gagnère 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,19219,null]
[true,6490,8597,2,"2017-08-30","170699","Facture n° 170699 à Jean-Paul Gagnère Lausanne Bouteille d'eau plate 1.5 L","1050","6010",17.70,"v",0,0.000000,0.00,0,2,2.50,0.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",19219,null]
[true,6492,8597,2,"2017-08-30","170699","TVA Facture n° 170699 à Jean-Paul Gagnère Lausanne Bouteille d'eau plate 1.5 L","1050","2019",0.44,"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,19219,null]
[true,6491,8597,3,"2017-08-30","170699","Facture n° 170699 à Jean-Paul Gagnère Lausanne Grill 2 en 1 (de table et sur pieds) - Surface de la","1050","6000",23.70,"v",0,0.000000,0.00,0,2,8.00,1.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19219,null]
[true,6493,8597,3,"2017-08-30","170699","TVA Facture n° 170699 à Jean-Paul Gagnère Lausanne Grill 2 en 1 (de table et sur pieds) - Surface de","1050","2018",1.90,"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,19219,null]
[true,6494,8597,4,"2017-08-30","170699","Arrondi Facture n° 170699 à Jean-Paul Gagnère Lausanne","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",19219,null]
[false,6497,8599,1,"2017-09-01","170701","Arrondi Facture n° 170701 à Bruno Herbin Lausanne: Rallonge de câble T12, T13, 25 mètres Fils: Td 3","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",19261,null]
[false,6498,8599,1,"2017-09-01","170701","TVA Arrondi Facture n° 170701 à Bruno Herbin Lausanne: Rallonge de câble T12, T13, 25 mètres Fils: 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,19261,null]
[false,6496,8598,1,"2017-09-01","170701","Facture n° 170701 à Bruno Herbin Lausanne: Rallonge de câble T12, T13, 25 mètres Fils: Td 3 x 1.5 mm","1050","6000",29.00,"v",0,0.000000,0.00,0,2,8.00,2.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19261,null]
[false,6499,8598,1,"2017-09-01","170701","TVA Facture n° 170701 à Bruno Herbin Lausanne: Rallonge de câble T12, T13, 25 mètres Fils: Td 3 x 1.","1050","2018",2.32,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19261,null]
[false,6501,8601,1,"2017-10-05","170702","Arrondi Facture n° 170702 à Grisoni Zaugg SA Bulle 2: EIFFEL -Porte manteaux noir avec porte paraplu","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",19726,null]
[false,6502,8601,1,"2017-10-05","170702","TVA Arrondi Facture n° 170702 à Grisoni Zaugg SA Bulle 2: EIFFEL -Porte manteaux noir avec porte 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,19726,null]
[false,6500,8600,1,"2017-10-05","170702","Facture n° 170702 à Grisoni Zaugg SA Bulle 2: EIFFEL -Porte manteaux noir avec porte parapluie H173","1050","6000",2318.30,"v",0,0.000000,0.00,0,2,8.00,185.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19726,null]
[false,6503,8600,1,"2017-10-05","170702","TVA Facture n° 170702 à Grisoni Zaugg SA Bulle 2: EIFFEL -Porte manteaux noir avec porte parapluie H","1050","2018",185.46,"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,19726,null]
[false,6505,8603,1,"2017-09-11","170703","Arrondi Facture n° 170703 à ADV Constructions SA Penthaz: 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",19401,null]
[false,6506,8603,1,"2017-09-11","170703","TVA Arrondi Facture n° 170703 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement 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,19401,null]
[false,6504,8602,1,"2017-09-11","170703","Facture n° 170703 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement noir","1050","6000",564.60,"v",0,0.000000,0.00,0,2,8.00,45.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19401,null]
[false,6507,8602,1,"2017-09-11","170703","TVA Facture n° 170703 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement noir","1050","2018",45.17,"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,19401,null]
[false,6509,8605,1,"2017-09-05","170704","Arrondi Facture n° 170704 à LABORATOIRES MINED’OR SA Ecublens VD: Imprimante multifonction","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",19336,null]
[false,6510,8605,1,"2017-09-05","170704","TVA Arrondi Facture n° 170704 à LABORATOIRES MINED’OR SA Ecublens VD: Imprimante multifonction","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,19336,null]
[false,6508,8604,1,"2017-09-05","170704","Facture n° 170704 à LABORATOIRES MINED’OR SA Ecublens VD: Imprimante multifonction","1050","6000",409.10,"v",0,0.000000,0.00,0,2,8.00,32.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19336,null]
[false,6511,8604,1,"2017-09-05","170704","TVA Facture n° 170704 à LABORATOIRES MINED’OR SA Ecublens VD: Imprimante multifonction","1050","2018",32.73,"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,19336,null]
[false,6513,8607,1,"2017-09-04","170705","Arrondi Facture n° 170705 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 1.5 L","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",19294,null]
[false,6514,8607,1,"2017-09-04","170705","TVA Arrondi Facture n° 170705 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 1.5 L","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,19294,null]
[false,6512,8606,1,"2017-09-04","170705","Facture n° 170705 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 1.5 L","1050","6010",742.40,"v",0,0.000000,0.00,0,2,2.50,18.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",19294,null]
[false,6515,8606,1,"2017-09-04","170705","TVA Facture n° 170705 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 1.5 L","1050","2019",18.56,"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,19294,null]
[false,6517,8609,1,"2017-09-06","170706","Arrondi Facture n° 170706 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",19346,null]
[false,6518,8609,1,"2017-09-06","170706","TVA Arrondi Facture n° 170706 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Te","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,19346,null]
[false,6516,8608,1,"2017-09-06","170706","Facture n° 170706 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Install","1050","6000",4226.40,"v",0,0.000000,0.00,0,2,8.00,338.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19346,null]
[false,6519,8608,1,"2017-09-06","170706","TVA Facture n° 170706 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Ins","1050","2018",338.12,"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,19346,null]
[false,6521,8611,1,"2017-09-05","170707","Arrondi Facture n° 170707 à Construction Perret SA Satigny: Convecteur électrique 1500 W - Structure","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",19337,null]
[false,6522,8611,1,"2017-09-05","170707","TVA Arrondi Facture n° 170707 à Construction Perret SA Satigny: Convecteur électrique 1500 W - Struc","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,19337,null]
[false,6520,8610,1,"2017-09-05","170707","Facture n° 170707 à Construction Perret SA Satigny: Convecteur électrique 1500 W - Structure en acie","1050","6000",3786.00,"v",0,0.000000,0.00,0,2,8.00,302.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19337,null]
[false,6523,8610,1,"2017-09-05","170707","TVA Facture n° 170707 à Construction Perret SA Satigny: Convecteur électrique 1500 W - Structure en","1050","2018",302.88,"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,19337,null]
[false,6525,8613,1,"2017-09-04","170708","Arrondi Facture n° 170708 à Logifleet SA Le Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installati","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",19295,null]
[false,6526,8613,1,"2017-09-04","170708","TVA Arrondi Facture n° 170708 à Logifleet SA Le Mont-sur-Lausanne: PREMIUM PACK - Livraison - Instal","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,19295,null]
[false,6524,8612,1,"2017-09-04","170708","Facture n° 170708 à Logifleet SA Le Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installation monta","1050","6000",661.65,"v",0,0.000000,0.00,0,2,8.00,52.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19295,null]
[false,6527,8612,1,"2017-09-04","170708","TVA Facture n° 170708 à Logifleet SA Le Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","2018",52.94,"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,19295,null]
[false,7184,8995,1,"2017-10-31","514","Vente au comptant n° 514 à VENTE DIRECTE","1100","6000",49.50,"v",0,0.000000,0.00,0,2,8.00,3.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20347,null]
[false,7187,8995,1,"2017-10-31","514","TVA Vente au comptant n° 514 à VENTE DIRECTE","1100","2018",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,20347,null]
[false,7189,8998,1,"2017-10-31","515","Arrondi Vente au comptant n° 515 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",20359,null]
[false,7190,8998,1,"2017-10-31","515","TVA Arrondi Vente au comptant n° 515 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,20359,null]
[false,7188,8997,1,"2017-10-31","515","Vente au comptant n° 515 à VENTE DIRECTE","1100","6000",128.20,"v",0,0.000000,0.00,0,2,8.00,10.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20359,null]
[false,7191,8997,1,"2017-10-31","515","TVA Vente au comptant n° 515 à VENTE DIRECTE","1100","2018",10.26,"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,20359,null]
[false,6536,8616,1,"2017-09-06","170710","Arrondi Facture n° 170710 à Consortium INDUNI-SCRASA-KIBAG Satigny: ELENA -Table polyvalente grise 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",19345,null]
[false,6537,8616,1,"2017-09-06","170710","TVA Arrondi Facture n° 170710 à Consortium INDUNI-SCRASA-KIBAG Satigny: ELENA -Table polyvalente 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,19345,null]
[false,6535,8615,1,"2017-09-06","170710","Facture n° 170710 à Consortium INDUNI-SCRASA-KIBAG Satigny: ELENA -Table polyvalente grise H750xL800","1050","6000",1849.90,"v",0,0.000000,0.00,0,2,8.00,147.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19345,null]
[false,6538,8615,1,"2017-09-06","170710","TVA Facture n° 170710 à Consortium INDUNI-SCRASA-KIBAG Satigny: ELENA -Table polyvalente grise H750x","1050","2018",147.99,"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,19345,null]
[true,6539,8617,1,"2017-09-05","170711","Facture n° 170711 à Anliker AG Bauunternehmung Emmen","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,19335,null]
[true,6540,8617,2,"2017-09-05","170711","Facture n° 170711 à Anliker AG Bauunternehmung Emmen ELENA - Tisch grau H750xB1400xT800 mm","1050","6000",5839.80,"v",0,0.000000,0.00,0,2,8.00,467.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19335,null]
[true,6542,8617,2,"2017-09-05","170711","TVA Facture n° 170711 à Anliker AG Bauunternehmung Emmen ELENA - Tisch grau H750xB1400xT800 mm","1050","2018",467.18,"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,19335,null]
[true,6541,8617,3,"2017-09-05","170711","Facture n° 170711 à Anliker AG Bauunternehmung Emmen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",292.00,"v",0,0.000000,0.00,0,2,8.00,23.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19335,null]
[true,6543,8617,3,"2017-09-05","170711","TVA Facture n° 170711 à Anliker AG Bauunternehmung Emmen Zusätzlicher Rabatt bei Zahlung bei Bestell","2018","1050",23.36,"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,19335,null]
[true,6544,8617,4,"2017-09-05","170711","Arrondi Facture n° 170711 à Anliker AG Bauunternehmung Emmen","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",19335,null]
[false,6547,8619,1,"2017-09-06","170713","Arrondi Facture n° 170713 à HRS Real Estate SA St-Sulpice VD: TONY - Caisson mobile 3 tiroirs, mm L4","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",19344,null]
[false,6548,8619,1,"2017-09-06","170713","TVA Arrondi Facture n° 170713 à HRS Real Estate SA St-Sulpice VD: TONY - Caisson mobile 3 tiroirs, 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,19344,null]
[false,6546,8618,1,"2017-09-06","170713","Facture n° 170713 à HRS Real Estate SA St-Sulpice VD: TONY - Caisson mobile 3 tiroirs, mm L428xP600x","1050","6000",203.00,"v",0,0.000000,0.00,0,2,8.00,16.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19344,null]
[false,6549,8618,1,"2017-09-06","170713","TVA Facture n° 170713 à HRS Real Estate SA St-Sulpice VD: TONY - Caisson mobile 3 tiroirs, mm L428xP","1050","2018",16.24,"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,19344,null]
[false,6550,8620,1,"2017-09-08","170714","Facture n° 170714 à Implenia Suisse AG Aarau: Echelle simple télescopique TLS38040A Longueur ouverte","1050","6000",1105.00,"v",0,0.000000,0.00,0,2,8.00,88.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19382,null]
[false,6551,8620,1,"2017-09-08","170714","TVA Facture n° 170714 à Implenia Suisse AG Aarau: Echelle simple télescopique TLS38040A Longueur ouv","1050","2018",88.40,"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,19382,null]
[false,6553,8622,1,"2017-09-26","170715","Arrondi Facture n° 170715 à STEINER AG Zürich: ELODIE - Rollstuhl, Sitz aus Stoff, Rücken aus Mesh,","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",19581,null]
[false,6554,8622,1,"2017-09-26","170715","TVA Arrondi Facture n° 170715 à STEINER AG Zürich: ELODIE - Rollstuhl, Sitz aus Stoff, Rücken aus Me","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,19581,null]
[false,6552,8621,1,"2017-09-26","170715","Facture n° 170715 à STEINER AG Zürich: ELODIE - Rollstuhl, Sitz aus Stoff, Rücken aus Mesh, Fusskreu","1050","6000",1136.80,"v",0,0.000000,0.00,0,2,8.00,90.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19581,null]
[false,6555,8621,1,"2017-09-26","170715","TVA Facture n° 170715 à STEINER AG Zürich: ELODIE - Rollstuhl, Sitz aus Stoff, Rücken aus Mesh, Fuss","1050","2018",90.94,"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,19581,null]
[false,6556,8623,1,"2017-09-04","170717","Facture n° 170717 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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",19298,null]
[false,6557,8623,1,"2017-09-04","170717","TVA Facture n° 170717 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arab","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,19298,null]
[false,6558,8624,1,"2017-09-12","170718","Facture n° 170718 à Sébastien Cheneaux Courtepin: Casier penderie, 10 cases H180xL125xP50 cm, gris b","1050","6000",136.30,"v",0,0.000000,0.00,0,2,8.00,10.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19418,null]
[false,6559,8624,1,"2017-09-12","170718","TVA Facture n° 170718 à Sébastien Cheneaux Courtepin: Casier penderie, 10 cases H180xL125xP50 cm, gr","1050","2018",10.90,"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,19418,null]
[false,6561,8626,1,"2017-09-06","170719","Arrondi Facture n° 170719 à FRUTIGER SA (Vaud) Savigny: VOSTOK - Réfrigerateur 110L 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",19343,null]
[false,6562,8626,1,"2017-09-06","170719","TVA Arrondi Facture n° 170719 à FRUTIGER SA (Vaud) Savigny: VOSTOK - Réfrigerateur 110L 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,19343,null]
[false,6560,8625,1,"2017-09-06","170719","Facture n° 170719 à FRUTIGER SA (Vaud) Savigny: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",1100.25,"v",0,0.000000,0.00,0,2,8.00,88.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19343,null]
[false,6563,8625,1,"2017-09-06","170719","TVA Facture n° 170719 à FRUTIGER SA (Vaud) Savigny: VOSTOK - Réfrigerateur 110L sans Freezer","1050","2018",88.02,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19343,null]
[false,6565,8628,1,"2017-09-06","170720","Arrondi Facture n° 170720 à Maulini SA Satigny: SARA - Chaise pliante noire assise et dossier en PVC","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",19342,null]
[false,6566,8628,1,"2017-09-06","170720","TVA Arrondi Facture n° 170720 à Maulini SA Satigny: SARA - Chaise pliante noire assise et dossier en","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,19342,null]
[false,6564,8627,1,"2017-09-06","170720","Facture n° 170720 à Maulini SA Satigny: SARA - Chaise pliante noire assise et dossier en PVC noir","1050","6000",461.00,"v",0,0.000000,0.00,0,2,8.00,36.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19342,null]
[false,6567,8627,1,"2017-09-06","170720","TVA Facture n° 170720 à Maulini SA Satigny: SARA - Chaise pliante noire assise et dossier en PVC noi","1050","2018",36.88,"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,19342,null]
[false,6569,8630,1,"2017-09-29","170721","Arrondi Facture n° 170721 à Ropraz SA Romont Romont FR: JOSÉ - Vestiaire métallique industrie propre","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",19634,null]
[false,6570,8630,1,"2017-09-29","170721","TVA Arrondi Facture n° 170721 à Ropraz SA Romont Romont FR: JOSÉ - Vestiaire métallique industrie 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,19634,null]
[false,6568,8629,1,"2017-09-29","170721","Facture n° 170721 à Ropraz SA Romont Romont FR: JOSÉ - Vestiaire métallique industrie propre, 3 case","1050","6000",291.00,"v",0,0.000000,0.00,0,2,8.00,23.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19634,null]
[false,6571,8629,1,"2017-09-29","170721","TVA Facture n° 170721 à Ropraz SA Romont Romont FR: JOSÉ - Vestiaire métallique industrie propre, 3","1050","2018",23.28,"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,19634,null]
[false,6572,8631,1,"2017-09-08","170722","Facture n° 170722 à Orllati Logistique SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","1050","6010",1458.00,"v",0,0.000000,0.00,0,2,2.50,36.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",19383,null]
[false,6573,8631,1,"2017-09-08","170722","TVA Facture n° 170722 à Orllati Logistique SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","1050","2019",36.45,"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,19383,null]
[false,6574,8632,1,"2017-09-19","170723","Facture n° 170723 à Orllati Logistique SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","1050","6010",1458.00,"v",0,0.000000,0.00,0,2,2.50,36.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",19484,null]
[false,6575,8632,1,"2017-09-19","170723","TVA Facture n° 170723 à Orllati Logistique SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","1050","2019",36.45,"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,19484,null]
[false,6576,8633,1,"2017-09-11","170724","Facture n° 170724 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement noir","1050","6000",237.50,"v",0,0.000000,0.00,0,2,8.00,19.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19402,null]
[false,6577,8633,1,"2017-09-11","170724","TVA Facture n° 170724 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement noir","1050","2018",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,19402,null]
[false,6579,8635,1,"2017-09-08","170725","Arrondi Facture n° 170725 à Gétaz-Miauton SA Vevey: MIKAEL - Étagère d'atelier en kit, 4 étagères Di","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",19384,null]
[false,6580,8635,1,"2017-09-08","170725","TVA Arrondi Facture n° 170725 à Gétaz-Miauton SA Vevey: MIKAEL - Étagère d'atelier en kit, 4 étagère","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,19384,null]
[false,6578,8634,1,"2017-09-08","170725","Facture n° 170725 à Gétaz-Miauton SA Vevey: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions","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",19384,null]
[false,6581,8634,1,"2017-09-08","170725","TVA Facture n° 170725 à Gétaz-Miauton SA Vevey: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimens","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,19384,null]
[false,6583,8637,1,"2017-09-11","170726","Arrondi Facture n° 170726 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 1.5 L","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",19400,null]
[false,6584,8637,1,"2017-09-11","170726","TVA Arrondi Facture n° 170726 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 1.5 L","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,19400,null]
[false,6582,8636,1,"2017-09-11","170726","Facture n° 170726 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 1.5 L","1050","6010",742.40,"v",0,0.000000,0.00,0,2,2.50,18.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",19400,null]
[false,6585,8636,1,"2017-09-11","170726","TVA Facture n° 170726 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 1.5 L","1050","2019",18.56,"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,19400,null]
[false,6586,8638,1,"2017-09-21","170727","Facture n° 170727 à P.BERNASCONI & Cie SA Geneveys-Coffrane: Convecteur électrique 2000 W - Structur","1050","6000",790.00,"v",0,0.000000,0.00,0,2,8.00,63.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19524,null]
[false,6587,8638,1,"2017-09-21","170727","TVA Facture n° 170727 à P.BERNASCONI & Cie SA Geneveys-Coffrane: Convecteur électrique 2000 W - Stru","1050","2018",63.20,"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,19524,null]
[false,6589,8640,1,"2017-09-20","170728","Arrondi Facture n° 170728 à Sandro Medina Genève: STANDARD 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",19496,null]
[false,6590,8640,1,"2017-09-20","170728","TVA Arrondi Facture n° 170728 à Sandro Medina Genève: STANDARD 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,19496,null]
[false,6588,8639,1,"2017-09-20","170728","Facture n° 170728 à Sandro Medina Genève: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",46.50,"v",0,0.000000,0.00,0,2,8.00,3.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19496,null]
[false,6591,8639,1,"2017-09-20","170728","TVA Facture n° 170728 à Sandro Medina Genève: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",3.72,"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,19496,null]
[false,6593,8642,1,"2017-09-11","170729","Arrondi Facture n° 170729 à Banos Carlos Echandens: Bouteille d'eau gazeuse 0.5 L","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",19399,null]
[false,6594,8642,1,"2017-09-11","170729","TVA Arrondi Facture n° 170729 à Banos Carlos Echandens: Bouteille d'eau gazeuse 0.5 L","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,19399,null]
[false,6592,8641,1,"2017-09-11","170729","Facture n° 170729 à Banos Carlos Echandens: Bouteille d'eau gazeuse 0.5 L","1050","6010",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",19399,null]
[false,6595,8641,1,"2017-09-11","170729","TVA Facture n° 170729 à Banos Carlos Echandens: Bouteille d'eau gazeuse 0.5 L","1050","2019",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,19399,null]
[true,6596,8643,1,"2017-09-21","170730","Facture n° 170730 à Construction Perret 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,19520,null]
[true,6597,8643,2,"2017-09-21","170730","Facture n° 170730 à Construction Perret SA Satigny Convecteur électrique 2000 W - Structure en acier","1050","6000",6320.00,"v",0,0.000000,0.00,0,2,8.00,505.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19520,null]
[true,6599,8643,2,"2017-09-21","170730","TVA Facture n° 170730 à Construction Perret SA Satigny Convecteur électrique 2000 W - Structure en a","1050","2018",505.60,"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,19520,null]
[true,6598,8643,3,"2017-09-21","170730","Facture n° 170730 à Construction Perret SA Satigny Rabais supplémentaire","6000","1050",400.00,"v",0,0.000000,0.00,0,2,8.00,32.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19520,null]
[true,6600,8643,3,"2017-09-21","170730","TVA Facture n° 170730 à Construction Perret SA Satigny Rabais supplémentaire","2018","1050",32.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19520,null]
[true,6601,8644,1,"2017-09-21","170731","Facture n° 170731 à Maulini SA Satigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19525,null]
[true,6602,8644,2,"2017-09-21","170731","Facture n° 170731 à Maulini SA Satigny ANDREA - Fauteuil noir dossier haut mesh avec accoudoirs","1050","6000",185.60,"v",0,0.000000,0.00,0,2,8.00,14.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19525,null]
[true,6604,8644,2,"2017-09-21","170731","TVA Facture n° 170731 à Maulini SA Satigny ANDREA - Fauteuil noir dossier haut mesh avec accoudoirs","1050","2018",14.85,"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,19525,null]
[true,6603,8644,3,"2017-09-21","170731","Facture n° 170731 à Maulini SA Satigny Bouteille d'eau plate 0.5 L","1050","6010",16.20,"v",0,0.000000,0.00,0,2,2.50,0.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",19525,null]
[true,6605,8644,3,"2017-09-21","170731","TVA Facture n° 170731 à Maulini SA Satigny Bouteille d'eau plate 0.5 L","1050","2019",0.41,"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,19525,null]
[true,6606,8644,4,"2017-09-21","170731","Arrondi Facture n° 170731 à Maulini 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",19525,null]
[false,6609,8646,1,"2017-09-12","170732","Arrondi Facture n° 170732 à Garage Autos Carrefour Dorigny SA Chavannes-près-Renens: Loaded Energy D","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",19439,null]
[false,6610,8646,1,"2017-09-12","170732","TVA Arrondi Facture n° 170732 à Garage Autos Carrefour Dorigny SA Chavannes-près-Renens: Loaded Ener","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,19439,null]
[false,6608,8645,1,"2017-09-12","170732","Facture n° 170732 à Garage Autos Carrefour Dorigny SA Chavannes-près-Renens: Loaded Energy Drinks, 2","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",19439,null]
[false,6611,8645,1,"2017-09-12","170732","TVA Facture n° 170732 à Garage Autos Carrefour Dorigny SA Chavannes-près-Renens: Loaded Energy Drink","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,19439,null]
[false,6612,8647,1,"2017-09-29","170733","Facture n° 170733 à Stirnimann AG Baumaschinen Olten: KAREN - Holzstuhl stapelbar, Metallgestell sch","1050","6000",934.40,"v",0,0.000000,0.00,0,2,8.00,74.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19636,null]
[false,6613,8647,1,"2017-09-29","170733","TVA Facture n° 170733 à Stirnimann AG Baumaschinen Olten: KAREN - Holzstuhl stapelbar, Metallgestell","1050","2018",74.75,"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,19636,null]
[false,6615,8649,1,"2017-09-12","170734","Arrondi Facture n° 170734 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",19437,null]
[false,6616,8649,1,"2017-09-12","170734","TVA Arrondi Facture n° 170734 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie 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,19437,null]
[false,6614,8648,1,"2017-09-12","170734","Facture n° 170734 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 case","1050","6000",3132.75,"v",0,0.000000,0.00,0,2,8.00,250.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19437,null]
[false,6617,8648,1,"2017-09-12","170734","TVA Facture n° 170734 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",250.62,"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,19437,null]
[false,6619,8651,1,"2017-09-26","170736","Arrondi Facture n° 170736 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation monta","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",19582,null]
[false,6620,8651,1,"2017-09-26","170736","TVA Arrondi Facture n° 170736 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation 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,19582,null]
[false,6618,8650,1,"2017-09-26","170736","Facture n° 170736 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation montage - Réc","1050","6000",782.30,"v",0,0.000000,0.00,0,2,8.00,62.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19582,null]
[false,6621,8650,1,"2017-09-26","170736","TVA Facture n° 170736 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation montage -","1050","2018",62.58,"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,19582,null]
[true,6622,8652,1,"2017-09-20","170737","Facture n° 170737 à Marc Wainsenker St-Imier","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,19494,null]
[true,6623,8652,2,"2017-09-20","170737","Facture n° 170737 à Marc Wainsenker St-Imier STANDARD PACK - Livraison au rez-de-chaussée - Livraiso","1050","6000",219.80,"v",0,0.000000,0.00,0,2,8.00,17.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19494,null]
[true,6625,8652,2,"2017-09-20","170737","TVA Facture n° 170737 à Marc Wainsenker St-Imier STANDARD PACK - Livraison au rez-de-chaussée - Livr","1050","2018",17.58,"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,19494,null]
[true,6624,8652,3,"2017-09-20","170737","Facture n° 170737 à Marc Wainsenker St-Imier Arrondi","6000","1050",0.05,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19494,null]
[true,6627,8652,4,"2017-09-20","170737","Arrondi Facture n° 170737 à Marc Wainsenker St-Imier","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",19494,null]
[false,6630,8654,1,"2017-09-12","170738","Arrondi Facture n° 170738 à Marti Construction SA Meyrin 1: Serrure a clés pour vestiaire","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",19438,null]
[false,6631,8654,1,"2017-09-12","170738","TVA Arrondi Facture n° 170738 à Marti Construction SA Meyrin 1: Serrure a clés 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,19438,null]
[false,6629,8653,1,"2017-09-12","170738","Facture n° 170738 à Marti Construction SA Meyrin 1: Serrure a clés pour vestiaire","1050","6000",16.00,"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",19438,null]
[false,6632,8653,1,"2017-09-12","170738","TVA Facture n° 170738 à Marti Construction SA Meyrin 1: Serrure a clés pour vestiaire","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,19438,null]
[false,6633,8655,1,"2017-09-19","170739","Facture n° 170739 à Martin & CO SA Echallens: Sacs poubelle noir 110 L / 10 pièces","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",19485,null]
[false,6634,8655,1,"2017-09-19","170739","TVA Facture n° 170739 à Martin & CO SA Echallens: Sacs poubelle noir 110 L / 10 pièces","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,19485,null]
[false,6636,8657,1,"2017-10-05","170740","Arrondi Facture n° 170740 à Grisoni Zaugg SA Bulle 2: DUST - Corbeille à papier en plastique 18 L","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",19724,null]
[false,6637,8657,1,"2017-10-05","170740","TVA Arrondi Facture n° 170740 à Grisoni Zaugg SA Bulle 2: DUST - Corbeille à papier en plastique 18","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,19724,null]
[false,6635,8656,1,"2017-10-05","170740","Facture n° 170740 à Grisoni Zaugg SA Bulle 2: DUST - Corbeille à papier en plastique 18 L","1050","6000",1921.00,"v",0,0.000000,0.00,0,2,8.00,153.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19724,null]
[false,6638,8656,1,"2017-10-05","170740","TVA Facture n° 170740 à Grisoni Zaugg SA Bulle 2: DUST - Corbeille à papier en plastique 18 L","1050","2018",153.68,"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,19724,null]
[true,6639,8658,1,"2017-09-27","170741","Facture n° 170741 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,19612,null]
[true,6640,8658,2,"2017-09-27","170741","Facture n° 170741 à BOXPLAY SA Mont-sur-Lausanne Rabais supplémentaire, paiement à la commande","6000","1050",573.30,"v",0,0.000000,0.00,0,2,8.00,45.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19612,null]
[true,6642,8658,2,"2017-09-27","170741","TVA Facture n° 170741 à BOXPLAY SA Mont-sur-Lausanne Rabais supplémentaire, paiement à la commande","2018","1050",45.86,"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,19612,null]
[true,6641,8658,3,"2017-09-27","170741","Facture n° 170741 à BOXPLAY SA Mont-sur-Lausanne PREMIUM PACK - Livraison - Installation montage - R","1050","6000",12841.45,"v",0,0.000000,0.00,0,2,8.00,1027.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19612,null]
[true,6643,8658,3,"2017-09-27","170741","TVA Facture n° 170741 à BOXPLAY SA Mont-sur-Lausanne PREMIUM PACK - Livraison - Installation montage","1050","2018",1027.32,"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,19612,null]
[true,6644,8658,4,"2017-09-27","170741","Arrondi Facture n° 170741 à BOXPLAY SA Mont-sur-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",19612,null]
[true,6646,8659,1,"2017-09-13","170742","Facture n° 170742 à Anliker AG Bauunternehmung Emmen","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,19458,null]
[true,6647,8659,2,"2017-09-13","170742","Facture n° 170742 à Anliker AG Bauunternehmung Emmen PAOLA - Drehstuhl, Farbe schwarz, mit Armlehnen","1050","6000",2674.55,"v",0,0.000000,0.00,0,2,8.00,213.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19458,null]
[true,6649,8659,2,"2017-09-13","170742","TVA Facture n° 170742 à Anliker AG Bauunternehmung Emmen PAOLA - Drehstuhl, Farbe schwarz, mit Armle","1050","2018",213.97,"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,19458,null]
[true,6648,8659,3,"2017-09-13","170742","Facture n° 170742 à Anliker AG Bauunternehmung Emmen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",133.75,"v",0,0.000000,0.00,0,2,8.00,10.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19458,null]
[true,6650,8659,3,"2017-09-13","170742","TVA Facture n° 170742 à Anliker AG Bauunternehmung Emmen Zusätzlicher Rabatt bei Zahlung bei Bestell","2018","1050",10.70,"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,19458,null]
[true,6651,8659,4,"2017-09-13","170742","Arrondi Facture n° 170742 à Anliker AG Bauunternehmung Emmen","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",19458,null]
[false,6653,8660,1,"2017-09-20","170743","Facture n° 170743 à Garage Flashcar Sàrl Genève: Porte-manteaux métallique mural 6 crochets avec por","1050","6000",264.40,"v",0,0.000000,0.00,0,2,8.00,21.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19506,null]
[false,6654,8660,1,"2017-09-20","170743","TVA Facture n° 170743 à Garage Flashcar Sàrl Genève: Porte-manteaux métallique mural 6 crochets avec","1050","2018",21.15,"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,19506,null]
[false,6656,8662,1,"2017-09-15","170744","Arrondi Facture n° 170744 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, ti","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",19472,null]
[false,6657,8662,1,"2017-09-15","170744","TVA Arrondi Facture n° 170744 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,19472,null]
[false,6655,8661,1,"2017-09-15","170744","Facture n° 170744 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82","1050","6000",1174.00,"v",0,0.000000,0.00,0,2,8.00,93.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19472,null]
[false,6658,8661,1,"2017-09-15","170744","TVA Facture n° 170744 à ZED Logistique SA Neuchâtel 2: ISIS - Chaise visiteur noire, 4 pieds, tissu,","1050","2018",93.92,"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,19472,null]
[false,6660,8664,1,"2017-09-15","170745","Arrondi Facture n° 170745 à La Passion Traiteur Bulle: CLAC - Aimants 30mm noir 10 pièces","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",19474,null]
[false,6661,8664,1,"2017-09-15","170745","TVA Arrondi Facture n° 170745 à La Passion Traiteur Bulle: CLAC - Aimants 30mm noir 10 pièces","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,19474,null]
[false,6659,8663,1,"2017-09-15","170745","Facture n° 170745 à La Passion Traiteur Bulle: CLAC - Aimants 30mm noir 10 pièces","1050","6000",142.75,"v",0,0.000000,0.00,0,2,8.00,11.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19474,null]
[false,6662,8663,1,"2017-09-15","170745","TVA Facture n° 170745 à La Passion Traiteur Bulle: CLAC - Aimants 30mm noir 10 pièces","1050","2018",11.42,"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,19474,null]
[false,6664,8666,1,"2017-09-13","170746","Arrondi Facture n° 170746 à Jérôme Bernier Belmont-Lausanne: COULEURS - Marqueurs pour tableau blanc","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",19455,null]
[false,6665,8666,1,"2017-09-13","170746","TVA Arrondi Facture n° 170746 à Jérôme Bernier Belmont-Lausanne: COULEURS - Marqueurs pour tableau 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,19455,null]
[false,6663,8665,1,"2017-09-13","170746","Facture n° 170746 à Jérôme Bernier Belmont-Lausanne: COULEURS - Marqueurs pour tableau blanc","1050","6000",31.80,"v",0,0.000000,0.00,0,2,8.00,2.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19455,null]
[false,6666,8665,1,"2017-09-13","170746","TVA Facture n° 170746 à Jérôme Bernier Belmont-Lausanne: COULEURS - Marqueurs pour tableau blanc","1050","2018",2.54,"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,19455,null]
[false,6667,8667,1,"2017-09-27","170747","Facture n° 170747 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",871.90,"v",0,0.000000,0.00,0,2,8.00,69.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19613,null]
[false,6668,8667,1,"2017-09-27","170747","TVA Facture n° 170747 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",69.75,"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,19613,null]
[false,6670,8669,1,"2017-10-04","170749","Arrondi Facture n° 170749 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per PROM","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",19705,null]
[false,6671,8669,1,"2017-10-04","170749","TVA Arrondi Facture n° 170749 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per","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,19705,null]
[false,6669,8668,1,"2017-10-04","170749","Facture n° 170749 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per PROMERKA Log","1050","6000",636.20,"v",0,0.000000,0.00,0,2,8.00,50.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19705,null]
[false,6672,8668,1,"2017-10-04","170749","TVA Facture n° 170749 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per PROMERKA","1050","2018",50.89,"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,19705,null]
[false,6674,8671,1,"2017-10-11","170751","Arrondi Facture n° 170751 à Nasca Formation Sàrl Sion: ISIS - Chaise visiteur noire, 4 pieds, tissu,","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",19785,null]
[false,6675,8671,1,"2017-10-11","170751","TVA Arrondi Facture n° 170751 à Nasca Formation Sàrl Sion: ISIS - Chaise visiteur noire, 4 pieds, ti","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,19785,null]
[false,6673,8670,1,"2017-10-11","170751","Facture n° 170751 à Nasca Formation Sàrl Sion: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54","1050","6000",1508.60,"v",0,0.000000,0.00,0,2,8.00,120.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19785,null]
[false,6676,8670,1,"2017-10-11","170751","TVA Facture n° 170751 à Nasca Formation Sàrl Sion: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82","1050","2018",120.69,"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,19785,null]
[false,6678,8673,1,"2017-09-20","170752","Arrondi Facture n° 170752 à SwissTech Electricité Sàrl St-Légier-Chiésaz: STANDARD PACK - 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",19492,null]
[false,6679,8673,1,"2017-09-20","170752","TVA Arrondi Facture n° 170752 à SwissTech Electricité Sàrl St-Légier-Chiésaz: STANDARD PACK - 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,19492,null]
[false,6677,8672,1,"2017-09-20","170752","Facture n° 170752 à SwissTech Electricité Sàrl St-Légier-Chiésaz: STANDARD PACK - Livraison Franco d","1050","6000",390.55,"v",0,0.000000,0.00,0,2,8.00,31.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19492,null]
[false,6680,8672,1,"2017-09-20","170752","TVA Facture n° 170752 à SwissTech Electricité Sàrl St-Légier-Chiésaz: STANDARD PACK - Livraison Fran","1050","2018",31.24,"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,19492,null]
[true,6681,8674,1,"2017-09-20","170753","Facture n° 170753 à Les Krepiuls Guggenmusik Orbe","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,19511,null]
[true,6682,8674,2,"2017-09-20","170753","Facture n° 170753 à Les Krepiuls Guggenmusik Orbe COULEURS - Marqueurs pour tableau blanc","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",19511,null]
[true,6684,8674,2,"2017-09-20","170753","TVA Facture n° 170753 à Les Krepiuls Guggenmusik Orbe COULEURS - Marqueurs pour tableau blanc","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,19511,null]
[true,6683,8674,3,"2017-09-20","170753","Facture n° 170753 à Les Krepiuls Guggenmusik Orbe ARRONDI","6000","1050",0.05,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19511,null]
[true,6686,8674,4,"2017-09-20","170753","Arrondi Facture n° 170753 à Les Krepiuls Guggenmusik Orbe","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",19511,null]
[false,6688,8675,1,"2017-10-02","170754","Facture n° 170754 à Marti Construction SA Meyrin 1: ISIS - Chaise visiteur noire, 4 pieds, tissu, H8","1050","6000",1185.00,"v",0,0.000000,0.00,0,2,8.00,94.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19673,null]
[false,6689,8675,1,"2017-10-02","170754","TVA Facture n° 170754 à Marti Construction SA Meyrin 1: ISIS - Chaise visiteur noire, 4 pieds, tissu","1050","2018",94.80,"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,19673,null]
[false,6691,8677,1,"2017-09-20","170755","Arrondi Facture n° 170755 à Implenia Suisse AG Aarau: SAHARA Micro-ondes 700 Watt, 20 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",19535,null]
[false,6692,8677,1,"2017-09-20","170755","TVA Arrondi Facture n° 170755 à Implenia Suisse AG Aarau: SAHARA Micro-ondes 700 Watt, 20 litres","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,19535,null]
[false,6690,8676,1,"2017-09-20","170755","Facture n° 170755 à Implenia Suisse AG Aarau: SAHARA Micro-ondes 700 Watt, 20 litres","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",19535,null]
[false,6693,8676,1,"2017-09-20","170755","TVA Facture n° 170755 à Implenia Suisse AG Aarau: SAHARA Micro-ondes 700 Watt, 20 litres","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,19535,null]
[false,6694,8678,1,"2017-09-20","170756","Facture n° 170756 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 case","1050","6000",2635.00,"v",0,0.000000,0.00,0,2,8.00,210.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19546,null]
[false,6695,8678,1,"2017-09-20","170756","TVA Facture n° 170756 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",210.80,"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,19546,null]
[false,6696,8679,1,"2017-09-22","170757","Facture n° 170757 à FRUTIGER SA (Vaud) Savigny: ANDREA - Fauteuil noir dossier haut mesh avec accoud","1050","6000",361.15,"v",0,0.000000,0.00,0,2,8.00,28.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19550,null]
[false,6697,8679,1,"2017-09-22","170757","TVA Facture n° 170757 à FRUTIGER SA (Vaud) Savigny: ANDREA - Fauteuil noir dossier haut mesh avec ac","1050","2018",28.90,"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,19550,null]
[false,6698,8680,1,"2017-09-27","170760","Facture n° 170760 à Marti Construction SA Meyrin 1: ERIKA - Table polyvalente H74xL200xP80 cm gris","1050","6000",1077.50,"v",0,0.000000,0.00,0,2,8.00,86.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19615,null]
[false,6699,8680,1,"2017-09-27","170760","TVA Facture n° 170760 à Marti Construction SA Meyrin 1: ERIKA - Table polyvalente H74xL200xP80 cm gr","1050","2018",86.20,"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,19615,null]
[false,6701,8682,1,"2017-09-26","170761","Arrondi Facture n° 170761 à A. Widmer AG Winznau: Stecker Schweiz","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",19580,null]
[false,6702,8682,1,"2017-09-26","170761","TVA Arrondi Facture n° 170761 à A. Widmer AG Winznau: Stecker Schweiz","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,19580,null]
[false,6700,8681,1,"2017-09-26","170761","Facture n° 170761 à A. Widmer AG Winznau: Stecker Schweiz","1050","6000",354.00,"v",0,0.000000,0.00,0,2,8.00,28.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19580,null]
[false,6703,8681,1,"2017-09-26","170761","TVA Facture n° 170761 à A. Widmer AG Winznau: Stecker Schweiz","1050","2018",28.32,"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,19580,null]
[false,6705,8684,1,"2017-09-26","170764","Arrondi Facture n° 170764 à Golf Club de Vuissens Vuissens: Bouteille d'eau plate 0.5 L","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",19584,null]
[false,6706,8684,1,"2017-09-26","170764","TVA Arrondi Facture n° 170764 à Golf Club de Vuissens Vuissens: Bouteille d'eau plate 0.5 L","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,19584,null]
[false,6704,8683,1,"2017-09-26","170764","Facture n° 170764 à Golf Club de Vuissens Vuissens: Bouteille d'eau plate 0.5 L","1050","6010",151.20,"v",0,0.000000,0.00,0,2,2.50,3.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",19584,null]
[false,6707,8683,1,"2017-09-26","170764","TVA Facture n° 170764 à Golf Club de Vuissens Vuissens: Bouteille d'eau plate 0.5 L","1050","2019",3.78,"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,19584,null]
[false,6709,8686,1,"2017-09-29","170765","Arrondi Facture n° 170765 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre,","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",19631,null]
[false,6710,8686,1,"2017-09-29","170765","TVA Arrondi Facture n° 170765 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie prop","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,19631,null]
[false,6708,8685,1,"2017-09-29","170765","Facture n° 170765 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","1050","6000",1746.00,"v",0,0.000000,0.00,0,2,8.00,139.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19631,null]
[false,6711,8685,1,"2017-09-29","170765","TVA Facture n° 170765 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 ca","1050","2018",139.68,"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,19631,null]
[false,6712,8687,1,"2017-10-06","170766","Facture n° 170766 à Construction Perret SA Satigny: Phare LED 30 W avec détecteur de mouvement Puiss","1050","6000",408.75,"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",19742,null]
[false,6713,8687,1,"2017-10-06","170766","TVA Facture n° 170766 à Construction Perret SA Satigny: Phare LED 30 W avec détecteur de mouvement P","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,19742,null]
[false,6714,8688,1,"2017-10-04","170767","Facture n° 170767 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installati","1050","6000",1216.85,"v",0,0.000000,0.00,0,2,8.00,97.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19706,null]
[false,6715,8688,1,"2017-10-04","170767","TVA Facture n° 170767 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Instal","1050","2018",97.35,"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,19706,null]
[false,6717,8690,1,"2017-09-29","170769","Arrondi Facture n° 170769 à Commune de Martigny Martigny: FRANK - Armoire métallique industrielle po","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",19635,null]
[false,6718,8690,1,"2017-09-29","170769","TVA Arrondi Facture n° 170769 à Commune de Martigny Martigny: FRANK - 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,19635,null]
[false,6716,8689,1,"2017-09-29","170769","Facture n° 170769 à Commune de Martigny Martigny: FRANK - Armoire métallique industrielle portes bat","1050","6000",2959.50,"v",0,0.000000,0.00,0,2,8.00,236.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19635,null]
[false,6719,8689,1,"2017-09-29","170769","TVA Facture n° 170769 à Commune de Martigny Martigny: FRANK - Armoire métallique industrielle portes","1050","2018",236.76,"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,19635,null]
[false,6721,8692,1,"2017-09-29","170770","Arrondi Facture n° 170770 à Implenia Suisse AG Aarau: JOSÉ - 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",19632,null]
[false,6722,8692,1,"2017-09-29","170770","TVA Arrondi Facture n° 170770 à Implenia Suisse AG Aarau: JOSÉ - 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,19632,null]
[false,6720,8691,1,"2017-09-29","170770","Facture n° 170770 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","1050","6000",2037.00,"v",0,0.000000,0.00,0,2,8.00,162.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19632,null]
[false,6723,8691,1,"2017-09-29","170770","TVA Facture n° 170770 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 ca","1050","2018",162.96,"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,19632,null]
[false,6725,8694,1,"2017-09-29","170773","Arrondi Facture n° 170773 à Martin & CO SA Echallens: SAHARA Micro-ondes 700 Watt, 20 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",19633,null]
[false,6726,8694,1,"2017-09-29","170773","TVA Arrondi Facture n° 170773 à Martin & CO SA Echallens: SAHARA Micro-ondes 700 Watt, 20 litres","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,19633,null]
[false,6724,8693,1,"2017-09-29","170773","Facture n° 170773 à Martin & CO SA Echallens: SAHARA Micro-ondes 700 Watt, 20 litres","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",19633,null]
[false,6727,8693,1,"2017-09-29","170773","TVA Facture n° 170773 à Martin & CO SA Echallens: SAHARA Micro-ondes 700 Watt, 20 litres","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,19633,null]
[false,6729,8696,1,"2017-10-04","170774","Arrondi Facture n° 170774 à A. Widmer AG Winznau: Wandgarderobe mit 6 Haken, H183 x B840 x T220 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",19708,null]
[false,6730,8696,1,"2017-10-04","170774","TVA Arrondi Facture n° 170774 à A. Widmer AG Winznau: Wandgarderobe mit 6 Haken, H183 x B840 x T220","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,19708,null]
[false,6728,8695,1,"2017-10-04","170774","Facture n° 170774 à A. Widmer AG Winznau: Wandgarderobe mit 6 Haken, H183 x B840 x T220 mm","1050","6000",732.30,"v",0,0.000000,0.00,0,2,8.00,58.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19708,null]
[false,6731,8695,1,"2017-10-04","170774","TVA Facture n° 170774 à A. Widmer AG Winznau: Wandgarderobe mit 6 Haken, H183 x B840 x T220 mm","1050","2018",58.58,"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,19708,null]
[false,6732,8697,1,"2017-10-02","170775","Facture n° 170775 à Perrin Frères SA Plan-les-Ouates: KAREN - Chaise en bois piétement noir","1050","6000",1931.30,"v",0,0.000000,0.00,0,2,8.00,154.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19672,null]
[false,6733,8697,1,"2017-10-02","170775","TVA Facture n° 170775 à Perrin Frères SA Plan-les-Ouates: KAREN - Chaise en bois piétement noir","1050","2018",154.50,"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,19672,null]
[true,6734,8698,1,"2017-09-28","170776","Facture n° 170776 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,19621,null]
[true,6735,8698,2,"2017-09-28","170776","Facture n° 170776 à BOXPLAY SA Mont-sur-Lausanne Rabais supplémentaire, paiement à la commande","6000","1050",190.95,"v",0,0.000000,0.00,0,2,8.00,15.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19621,null]
[true,6737,8698,2,"2017-09-28","170776","TVA Facture n° 170776 à BOXPLAY SA Mont-sur-Lausanne Rabais supplémentaire, paiement à la commande","2018","1050",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,19621,null]
[true,6736,8698,3,"2017-09-28","170776","Facture n° 170776 à BOXPLAY SA Mont-sur-Lausanne PREMIUM PACK - Livraison - Installation montage - R","1050","6000",4277.10,"v",0,0.000000,0.00,0,2,8.00,342.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19621,null]
[true,6738,8698,3,"2017-09-28","170776","TVA Facture n° 170776 à BOXPLAY SA Mont-sur-Lausanne PREMIUM PACK - Livraison - Installation montage","1050","2018",342.17,"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,19621,null]
[true,6739,8698,4,"2017-09-28","170776","Arrondi Facture n° 170776 à BOXPLAY SA Mont-sur-Lausanne","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",19621,null]
[false,6741,8699,1,"2017-09-29","170777","Facture n° 170777 à Muamba Mudimba Freddy Lausanne: ISIS - Chaise visiteur noire, 4 pieds, tissu, H8","1050","6000",1960.65,"v",0,0.000000,0.00,0,2,8.00,156.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19650,null]
[false,6742,8699,1,"2017-09-29","170777","TVA Facture n° 170777 à Muamba Mudimba Freddy Lausanne: ISIS - Chaise visiteur noire, 4 pieds, tissu","1050","2018",156.85,"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,19650,null]
[false,6743,8700,1,"2017-09-29","170778","Facture n° 170778 à Implenia Suisse AG Aarau: RUBEN - Vestiaire ind. salissant, 2 cases, H180xL80xP5","1050","6000",281.90,"v",0,0.000000,0.00,0,2,8.00,22.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19655,null]
[false,6744,8700,1,"2017-09-29","170778","TVA Facture n° 170778 à Implenia Suisse AG Aarau: RUBEN - Vestiaire ind. salissant, 2 cases, H180xL8","1050","2018",22.55,"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,19655,null]
[false,7193,9000,1,"2017-11-06","516","Arrondi Vente au comptant n° 516 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",20435,null]
[false,7194,9000,1,"2017-11-06","516","TVA Arrondi Vente au comptant n° 516 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,20435,null]
[false,7192,8999,1,"2017-11-06","516","Vente au comptant n° 516 à VENTE DIRECTE","1000","6000",259.00,"v",0,0.000000,0.00,0,2,8.00,20.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20435,null]
[false,7195,8999,1,"2017-11-06","516","TVA Vente au comptant n° 516 à VENTE DIRECTE","1000","2018",20.72,"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,20435,null]
[true,7196,9001,1,"2017-02-07","170044","Facture n° 170044 à Casavista Assurances Sàrl La Sarraz","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,15361,null]
[false,6753,8703,1,"2017-10-05","170781","Arrondi Facture n° 170781 à Loxam SA Satigny: VOSTOK - Réfrigerateur 110L 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",19727,null]
[false,6754,8703,1,"2017-10-05","170781","TVA Arrondi Facture n° 170781 à Loxam SA Satigny: VOSTOK - Réfrigerateur 110L 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,19727,null]
[false,6752,8702,1,"2017-10-05","170781","Facture n° 170781 à Loxam SA Satigny: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",1577.15,"v",0,0.000000,0.00,0,2,8.00,126.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19727,null]
[false,6755,8702,1,"2017-10-05","170781","TVA Facture n° 170781 à Loxam SA Satigny: VOSTOK - Réfrigerateur 110L sans Freezer","1050","2018",126.17,"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,19727,null]
[false,6757,8705,1,"2017-10-05","170782","Arrondi Facture n° 170782 à CONTAINEX Wiener Neudorf: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fä","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",19728,null]
[false,6758,8705,1,"2017-10-05","170782","TVA Arrondi Facture n° 170782 à CONTAINEX Wiener Neudorf: FRED - Metall -Pläneschrank / 48 kl.& 4 gr","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,19728,null]
[false,6756,8704,1,"2017-10-05","170782","Facture n° 170782 à CONTAINEX Wiener Neudorf: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/ H1","1050","6000",1336.00,"v",0,0.000000,0.00,0,2,8.00,106.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19728,null]
[false,6759,8704,1,"2017-10-05","170782","TVA Facture n° 170782 à CONTAINEX Wiener Neudorf: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer","1050","2018",106.88,"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,19728,null]
[false,6761,8707,1,"2017-10-06","170785","Arrondi Facture n° 170785 à Loxam SA Satigny: SAHARA Micro-ondes 700 Watt, 20 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",19744,null]
[false,6762,8707,1,"2017-10-06","170785","TVA Arrondi Facture n° 170785 à Loxam SA Satigny: SAHARA Micro-ondes 700 Watt, 20 litres","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,19744,null]
[false,6760,8706,1,"2017-10-06","170785","Facture n° 170785 à Loxam SA Satigny: SAHARA Micro-ondes 700 Watt, 20 litres","1050","6000",680.95,"v",0,0.000000,0.00,0,2,8.00,54.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19744,null]
[false,6763,8706,1,"2017-10-06","170785","TVA Facture n° 170785 à Loxam SA Satigny: SAHARA Micro-ondes 700 Watt, 20 litres","1050","2018",54.48,"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,19744,null]
[false,6765,8709,1,"2017-10-05","170786","Arrondi Facture n° 170786 à Laurent Membrez SA Aclens: SAHARA Micro-ondes 700 Watt, 20 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",19729,null]
[false,6766,8709,1,"2017-10-05","170786","TVA Arrondi Facture n° 170786 à Laurent Membrez SA Aclens: SAHARA Micro-ondes 700 Watt, 20 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,19729,null]
[false,6764,8708,1,"2017-10-05","170786","Facture n° 170786 à Laurent Membrez SA Aclens: SAHARA Micro-ondes 700 Watt, 20 litres","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",19729,null]
[false,6767,8708,1,"2017-10-05","170786","TVA Facture n° 170786 à Laurent Membrez SA Aclens: SAHARA Micro-ondes 700 Watt, 20 litres","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,19729,null]
[false,6769,8711,1,"2017-10-04","170788","Arrondi Facture n° 170788 à Restaurant le Joran Neuchâtel: STANDARD PACK - Livraison Franco de port","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",19698,null]
[false,6770,8711,1,"2017-10-04","170788","TVA Arrondi Facture n° 170788 à Restaurant le Joran Neuchâtel: STANDARD PACK - Livraison Franco de 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,19698,null]
[false,6768,8710,1,"2017-10-04","170788","Facture n° 170788 à Restaurant le Joran Neuchâtel: STANDARD PACK - Livraison Franco de port à partir","1050","6000",219.75,"v",0,0.000000,0.00,0,2,8.00,17.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19698,null]
[false,6771,8710,1,"2017-10-04","170788","TVA Facture n° 170788 à Restaurant le Joran Neuchâtel: STANDARD PACK - Livraison Franco de port à pa","1050","2018",17.58,"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,19698,null]
[false,6772,8712,1,"2017-10-06","170789","Facture n° 170789 à Perrin Frères SA Plan-les-Ouates: SAHARA Micro-ondes 700 Watt, 20 litres","1050","6000",780.00,"v",0,0.000000,0.00,0,2,8.00,62.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19743,null]
[false,6773,8712,1,"2017-10-06","170789","TVA Facture n° 170789 à Perrin Frères SA Plan-les-Ouates: SAHARA Micro-ondes 700 Watt, 20 litres","1050","2018",62.40,"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,19743,null]
[false,6774,8713,1,"2017-10-09","170790","Facture n° 170790 à HRS Real Estate SA Genève: ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","6000",1182.50,"v",0,0.000000,0.00,0,2,8.00,94.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19753,null]
[false,6775,8713,1,"2017-10-09","170790","TVA Facture n° 170790 à HRS Real Estate SA Genève: ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","2018",94.60,"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,19753,null]
[false,7608,9191,1,"2017-11-24","SAP11","Karolane Porchet:  Paiement salaire novembre","2090","1020",4557.95,"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,7609,9192,1,"2017-11-30","SAL11","Laurent Bosson: 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,7610,9192,2,"2017-11-30","SAL11","Laurent Bosson: Salaire net Novembre","4000","2090",2627.90,"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,7611,9192,3,"2017-11-30","SAL11","Laurent Bosson: Cotisation AVS Novembre","4000","4070",147.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6781,8717,1,"2017-10-05","170793","Arrondi Facture n° 170793 à Aromwave S.A. Etoy: Café en grains PACHECO - Bra-col Arabica 80% Congo R","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",19731,null]
[false,6782,8717,1,"2017-10-05","170793","TVA Arrondi Facture n° 170793 à Aromwave S.A. Etoy: Café en grains PACHECO - Bra-col Arabica 80% Con","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,19731,null]
[false,6780,8716,1,"2017-10-05","170793","Facture n° 170793 à Aromwave S.A. Etoy: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 2","1050","6010",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",19731,null]
[false,6783,8716,1,"2017-10-05","170793","TVA Facture n° 170793 à Aromwave S.A. Etoy: Café en grains PACHECO - Bra-col Arabica 80% Congo Robus","1050","2019",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,19731,null]
[false,6785,8719,1,"2017-10-11","170796","Arrondi Facture n° 170796 à Scrasa SA Satigny: BERNARD 200 - Banc vestiaire simple crochets H170xL20","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",19786,null]
[false,6786,8719,1,"2017-10-11","170796","TVA Arrondi Facture n° 170796 à Scrasa SA Satigny: BERNARD 200 - Banc vestiaire simple crochets H170","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,19786,null]
[false,6784,8718,1,"2017-10-11","170796","Facture n° 170796 à Scrasa SA Satigny: BERNARD 200 - Banc vestiaire simple crochets H170xL200xP40 cm","1050","6000",2097.00,"v",0,0.000000,0.00,0,2,8.00,167.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19786,null]
[false,6787,8718,1,"2017-10-11","170796","TVA Facture n° 170796 à Scrasa SA Satigny: BERNARD 200 - Banc vestiaire simple crochets H170xL200xP4","1050","2018",167.76,"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,19786,null]
[true,7612,9192,4,"2017-11-30","SAL11","Laurent Bosson: Cotisation AC Novembre","4000","4070",31.70,"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,7613,9192,5,"2017-11-30","SAL11","Laurent Bosson: Cotisation AANP secteur A1 Novembre","4000","4050",22.70,"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,7614,9192,6,"2017-11-30","SAL11","Laurent Bosson: Cotisation LAAC catégorie 1 Novembre","4000","4050",6.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7615,9192,7,"2017-11-30","SAL11","Laurent Bosson: Cotisation IJM catégorie 0 Novembre","4000","4052",29.65,"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]
[false,6792,8722,1,"2017-10-12","170804","Facture n° 170804 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 case","1050","6000",2506.20,"v",0,0.000000,0.00,0,2,8.00,200.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19795,null]
[false,6793,8722,1,"2017-10-12","170804","TVA Facture n° 170804 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",200.50,"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,19795,null]
[true,6794,8723,1,"2017-10-12","170805","Facture n° 170805 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,19794,null]
[true,6795,8723,2,"2017-10-12","170805","Facture n° 170805 à Riedo Mobilbau AG Düdingen ELENA - Tisch grau H750xB2000xT800 mm","1050","6000",5765.95,"v",0,0.000000,0.00,0,2,8.00,461.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19794,null]
[true,6797,8723,2,"2017-10-12","170805","TVA Facture n° 170805 à Riedo Mobilbau AG Düdingen ELENA - Tisch grau H750xB2000xT800 mm","1050","2018",461.28,"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,19794,null]
[true,6796,8723,3,"2017-10-12","170805","Facture n° 170805 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",288.30,"v",0,0.000000,0.00,0,2,8.00,23.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19794,null]
[true,6798,8723,3,"2017-10-12","170805","TVA Facture n° 170805 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",23.06,"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,19794,null]
[true,6799,8723,4,"2017-10-12","170805","Arrondi Facture n° 170805 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",19794,null]
[true,7711,9218,2,"2017-12-31","SAL12","Roberto Orquera: Salaire net Décembre","4000","2090",4306.75,"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,7712,9218,3,"2017-12-31","SAL12","Roberto Orquera: Cotisation AVS Décembre","4000","4070",240.90,"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,7713,9218,4,"2017-12-31","SAL12","Roberto Orquera: Cotisation AC Décembre","4000","4070",51.70,"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,7714,9218,5,"2017-12-31","SAL12","Roberto Orquera: Cotisation AANP secteur A1 Décembre","4000","4050",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,7715,9218,6,"2017-12-31","SAL12","Roberto Orquera: Cotisation LAAC catégorie 1 Décembre","4000","4050",10.45,"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,7716,9218,7,"2017-12-31","SAL12","Roberto Orquera: Cotisation IJM catégorie 0 Décembre","4000","4052",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]
[false,7689,9213,1,"2017-10-04","10","Arrondi Note de crédit n° 10 à VENTE MERKA.CH: 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",19709,null]
[false,7690,9213,1,"2017-10-04","10","TVA Arrondi Note de crédit n° 10 à VENTE MERKA.CH: 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,19709,null]
[false,7688,9212,1,"2017-10-04","10","Note de crédit n° 10 à VENTE MERKA.CH: NET - Effaceur pour tableau blanc","6000","1050",47.05,"v",0,0.000000,0.00,0,2,8.00,3.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19709,null]
[false,7691,9212,1,"2017-10-04","10","TVA Note de crédit n° 10 à VENTE MERKA.CH: NET - Effaceur pour tableau blanc","2018","1050",3.77,"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,19709,null]
[false,6812,8727,1,"2017-07-13","472","Paiement débiteur n° 472 de Implenia Suisse AG Aarau","1020","1050",12116.15,"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,19811,null]
[false,6813,8728,1,"2017-07-13","473","Paiement débiteur n° 473 de Maulini SA Satigny","1020","1050",114.50,"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,19812,null]
[false,6814,8729,1,"2017-07-13","474","Paiement débiteur n° 474 de Stirnimann AG Baumaschinen Olten","1020","1050",646.90,"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,19813,null]
[false,6815,8730,1,"2017-07-14","475","Paiement débiteur n° 475 de FRUTIGER SA (Vaud) Savigny","1020","1050",429.60,"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,19814,null]
[false,6816,8731,1,"2017-07-14","476","Paiement débiteur n° 476 de CAMANDONA SA Crissier","1020","1050",762.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19815,null]
[false,6817,8732,1,"2017-07-14","477","Paiement débiteur n° 477 de CAMANDONA SA Crissier","1020","1050",1195.55,"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,19816,null]
[false,6818,8733,1,"2017-07-14","478","Paiement débiteur n° 478 de CAMANDONA SA Crissier","1020","1050",762.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19817,null]
[false,6819,8734,1,"2017-07-17","479","Paiement débiteur n° 479 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1260.35,"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,19818,null]
[false,6820,8735,1,"2017-07-17","480","Paiement débiteur n° 480 de Osec Sàrl Lausanne","1020","1050",752.80,"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,19819,null]
[false,6821,8736,1,"2017-07-17","481","Paiement débiteur n° 481 de Frutiger AG Uetendorf","1020","1050",748.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19820,null]
[false,6822,8737,1,"2017-07-18","482","Paiement débiteur n° 482 de Auto-Rives SA Morges","1020","1050",59.05,"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,19821,null]
[false,6823,8738,1,"2017-07-18","483","Paiement débiteur n° 483 de Garage Autos Carrefour Dorigny SA Chavannes-près-Renens","1020","1050",162.35,"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,19822,null]
[true,7197,9001,2,"2017-02-07","170044","Facture n° 170044 à Casavista Assurances Sàrl La Sarraz ELENA - Table polyvalente H750xL2000xP800 mm","1050","6000",2017.25,"v",0,0.000000,0.00,0,2,8.00,161.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15361,null]
[false,6825,8740,1,"2017-07-19","485","Paiement débiteur n° 485 de Frutiger AG Uetendorf","1020","1050",171.70,"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,19824,null]
[false,6826,8741,1,"2017-07-19","486","Paiement débiteur n° 486 de Frutiger AG Basel Füllinsdorf","1020","1050",2424.45,"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,19825,null]
[false,6827,8742,1,"2017-07-20","487","Paiement débiteur n° 487 de Implenia Suisse AG Aarau","1020","1050",1040.15,"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,19826,null]
[false,6828,8743,1,"2017-07-20","488","Paiement débiteur n° 488 de Implenia Suisse AG Aarau","1020","1050",639.25,"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,19827,null]
[true,7199,9001,2,"2017-02-07","170044","TVA Facture n° 170044 à Casavista Assurances Sàrl La Sarraz ELENA - Table polyvalente H750xL2000xP80","1050","2018",161.38,"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,15361,null]
[false,6830,8745,1,"2017-07-20","490","Paiement débiteur n° 490 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",874.60,"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,19829,null]
[false,6831,8746,1,"2017-07-21","491","Paiement débiteur n° 491 de Perrin Frères SA Plan-les-Ouates","1020","1050",762.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19830,null]
[false,6832,8747,1,"2017-07-21","492","Paiement débiteur n° 492 de Perrin Frères SA Plan-les-Ouates","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,19831,null]
[false,6833,8748,1,"2017-07-21","493","Paiement débiteur n° 493 de Perrin Frères SA Plan-les-Ouates","1020","1050",508.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19832,null]
[false,6834,8749,1,"2017-07-21","494","Paiement débiteur n° 494 de Perrin Frères SA Plan-les-Ouates","1020","1050",508.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19833,null]
[false,6835,8750,1,"2017-07-24","495","Paiement débiteur n° 495 de Marti Construction SA Meyrin 1","1020","1050",2046.45,"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,19834,null]
[false,6836,8751,1,"2017-07-25","496","Paiement débiteur n° 496 de Laurent Membrez SA Aclens","1020","1050",508.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19835,null]
[false,6837,8752,1,"2017-07-25","497","Paiement débiteur n° 497 de Ali Gulsen Tolochenaz","1020","1050",614.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19836,null]
[false,6838,8753,1,"2017-07-26","498","Paiement débiteur n° 498 de Implenia Suisse AG Aarau","1020","1050",247.30,"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,19837,null]
[false,6839,8754,1,"2017-07-27","499","Paiement débiteur n° 499 de Implenia Suisse AG Aarau","1020","1050",842.40,"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,19838,null]
[false,6840,8755,1,"2017-07-27","500","Paiement débiteur n° 500 de LMT SA Biolay-Orjulaz","1020","1050",319.65,"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,19839,null]
[false,6841,8756,1,"2017-07-27","501","Paiement débiteur n° 501 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",646.50,"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,19840,null]
[false,6842,8757,1,"2017-07-28","502","Paiement débiteur n° 502 de Malley Clinic Prilly","1020","1050",269.30,"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,19841,null]
[false,6843,8758,1,"2017-07-28","503","Paiement débiteur n° 503 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",2258.30,"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,19842,null]
[false,6844,8759,1,"2017-07-28","504","Paiement débiteur n° 504 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",3206.05,"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,19843,null]
[false,6845,8760,1,"2017-07-28","505","Paiement débiteur n° 505 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",3896.65,"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,19844,null]
[false,6846,8761,1,"2017-07-28","506","Paiement débiteur n° 506 de Grisoni Zaugg SA Bulle 2","1020","1050",3042.70,"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,19845,null]
[false,6847,8762,1,"2017-07-28","507","Paiement débiteur n° 507 de Grisoni Zaugg SA Bulle 2","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,19846,null]
[false,6848,8763,1,"2017-07-28","508","Paiement débiteur n° 508 de Grisoni Zaugg SA Bulle 2","1020","1050",3499.10,"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,19847,null]
[false,6849,8764,1,"2017-07-31","509","Paiement débiteur n° 509 de Milliquet SA Pully","1020","1050",161.55,"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,19848,null]
[false,6850,8765,1,"2017-07-31","510","Paiement débiteur n° 510 de Milliquet SA Pully","1020","1050",204.10,"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,19849,null]
[true,6851,8766,1,"2017-07-31","511","Paiement débiteur n° 511 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,19850,null]
[true,6852,8766,2,"2017-07-31","511","Paiement débiteur n° 511 de A. Widmer AG Winznau","1020","1050",764.10,"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,19850,null]
[true,6853,8766,3,"2017-07-31","511","Escompte /  Paiement débiteur n° 511 de A. Widmer AG Winznau","6600","1020",14.17,"v",0,0.000000,0.00,0,2,8.00,1.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19850,null]
[true,6854,8766,3,"2017-07-31","511","TVA Escompte /  Paiement débiteur n° 511 de A. Widmer AG Winznau","2018","1020",1.13,"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,19850,null]
[false,6855,8767,1,"2017-07-31","512","Paiement débiteur n° 512 de FRUTIGER SA (Vaud) Savigny","1020","1050",703.95,"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,19851,null]
[false,6856,8768,1,"2017-07-31","513","Paiement débiteur n° 513 de AD Expertises Automobiles SA Romanel-s-Lausanne","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,19852,null]
[false,6857,8769,1,"2017-07-31","514","Paiement débiteur n° 514 de AD Expertises Automobiles SA Romanel-s-Lausanne","1020","1050",116.10,"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,19853,null]
[false,6858,8770,1,"2017-08-02","515","Paiement débiteur n° 515 de Martin & CO SA Echallens","1020","1050",254.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19854,null]
[false,6859,8771,1,"2017-08-02","516","Paiement débiteur n° 516 de Martin & CO SA Echallens","1020","1050",339.25,"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,19855,null]
[true,7198,9001,3,"2017-02-07","170044","Facture n° 170044 à Casavista Assurances Sàrl La Sarraz Rabais","6000","1050",165.40,"v",0,0.000000,0.00,0,2,8.00,13.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15361,null]
[false,6861,8773,1,"2017-08-02","518","Paiement débiteur n° 518 de Construction Perret SA Satigny","1020","1050",622.40,"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,19857,null]
[false,6862,8774,1,"2017-08-03","519","Paiement débiteur n° 519 de Fagsi AG Wikon","1020","1050",1790.40,"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,19858,null]
[true,7717,9218,8,"2017-12-31","SAL12","Roberto Orquera: Cotisation LPP fixe Décembre","4000","4053",161.95,"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,7200,9001,3,"2017-02-07","170044","TVA Facture n° 170044 à Casavista Assurances Sàrl La Sarraz Rabais","2018","1050",13.23,"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,15361,null]
[false,6865,8777,1,"2017-08-04","522","Paiement débiteur n° 522 de Jäggi + Hafter AG Regensdorf","1020","1050",538.60,"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,19861,null]
[false,6866,8778,1,"2017-08-04","523","Paiement débiteur n° 523 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",584.95,"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,19862,null]
[false,6867,8779,1,"2017-08-04","524","Paiement débiteur n° 524 de ALHO Systembau AG Wikon","1020","1050",4452.75,"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,19863,null]
[false,6868,8780,1,"2017-08-08","525","Paiement débiteur n° 525 de Club VLM Voile Libre Morges","1020","1050",394.45,"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,19864,null]
[true,6869,8781,1,"2017-08-10","526","Paiement débiteur n° 526 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,19865,null]
[true,6870,8781,2,"2017-08-10","526","Paiement débiteur n° 526 de STEINER AG Zürich","1020","1050",913.20,"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,19865,null]
[true,6871,8781,3,"2017-08-10","526","Escompte /  Paiement débiteur n° 526 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",19865,null]
[false,7718,9219,1,"2017-12-15","SAP12","Roberto Orquera:  Paiement salaire décembre","2090","1020",4306.75,"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,6874,8783,1,"2017-08-10","528","Paiement débiteur n° 528 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",418.40,"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,19867,null]
[true,6875,8784,1,"2017-08-10","529","Paiement débiteur n° 529 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,19868,null]
[true,6876,8784,2,"2017-08-10","529","Paiement débiteur n° 529 de STEINER AG Zürich","1020","1050",25665.45,"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,19868,null]
[true,6877,8784,3,"2017-08-10","529","Escompte /  Paiement débiteur n° 529 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",19868,null]
[false,6879,8785,1,"2017-08-10","530","Paiement débiteur n° 530 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",130.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19869,null]
[false,6880,8786,1,"2017-08-11","531","Paiement débiteur n° 531 de Anliker AG Bauunternehmung Emmen","1020","1050",3329.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19870,null]
[false,7202,9003,1,"2017-02-16","170118","Arrondi Facture n° 170118 à Aromwave S.A. Etoy: Café en grains PACHECO - Bra-col Arabica 80% Congo R","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",15512,null]
[false,6882,8788,1,"2017-08-14","533","Paiement débiteur n° 533 de JPF Construction SA Bulle","1020","1050",1016.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19872,null]
[false,6883,8789,1,"2017-08-15","534","Paiement débiteur n° 534 de Philippe Duvoisin Cheseaux-Lausanne","1020","1050",377.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19873,null]
[false,6884,8790,1,"2017-08-16","535","Paiement débiteur n° 535 de Implenia Suisse AG Aarau","1020","1050",458.10,"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,19874,null]
[false,6885,8791,1,"2017-08-16","536","Paiement débiteur n° 536 de WALO BERTSCHINGER SA Eclépens","1020","1050",1357.55,"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,19875,null]
[false,6886,8792,1,"2017-08-16","537","Paiement débiteur n° 537 de Laurent Membrez SA Aclens","1020","1050",1016.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19876,null]
[false,6887,8793,1,"2017-08-16","538","Paiement débiteur n° 538 de Laurent Membrez SA Aclens","1020","1050",1523.70,"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,19877,null]
[false,6888,8794,1,"2017-08-16","539","Paiement débiteur n° 539 de Laurent Membrez SA Aclens","1020","1050",508.05,"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,19878,null]
[false,6889,8795,1,"2017-08-17","540","Paiement débiteur n° 540 de Implenia Suisse AG Aarau","1020","1050",3786.35,"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,19879,null]
[false,6890,8796,1,"2017-08-17","541","Paiement débiteur n° 541 de Implenia Suisse AG Aarau","1020","1050",1078.90,"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,19880,null]
[false,6891,8797,1,"2017-08-17","542","Paiement débiteur n° 542 de Ledixa Romanel-s-Lausanne","1020","1050",159.30,"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,19881,null]
[false,6892,8798,1,"2017-08-17","543","Paiement débiteur n° 543 de Implenia Suisse AG Aarau","1020","1050",508.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19882,null]
[false,6893,8799,1,"2017-08-17","544","Paiement débiteur n° 544 de Implenia Suisse AG Aarau","1020","1050",926.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19883,null]
[false,6894,8800,1,"2017-08-17","545","Paiement débiteur n° 545 de Implenia Suisse AG Aarau","1020","1050",915.85,"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,19884,null]
[false,6895,8801,1,"2017-08-17","546","Paiement débiteur n° 546 de ZED Logistique SA Neuchâtel 2","1020","1050",1242.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19885,null]
[false,6896,8802,1,"2017-08-17","547","Paiement débiteur n° 547 de ZED Logistique SA Neuchâtel 2","1020","1050",1333.80,"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,19886,null]
[false,6897,8803,1,"2017-08-17","548","Paiement débiteur n° 548 de ZED Logistique SA Neuchâtel 2","1020","1050",925.55,"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,19887,null]
[false,6898,8804,1,"2017-08-17","549","Paiement débiteur n° 549 de ZED Logistique SA Neuchâtel 2","1020","1050",494.65,"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,19888,null]
[false,6899,8805,1,"2017-08-17","550","Paiement débiteur n° 550 de Maulini SA Satigny","1020","1050",4577.60,"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,19889,null]
[false,6900,8806,1,"2017-08-18","551","Paiement débiteur n° 551 de Marti Construction SA Meyrin 1","1020","1050",989.30,"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,19890,null]
[false,6901,8807,1,"2017-08-21","552","Paiement débiteur n° 552 de Perrin Frères SA Plan-les-Ouates","1020","1050",1872.70,"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,19891,null]
[false,6902,8808,1,"2017-08-21","553","Paiement débiteur n° 553 de Perrin Frères SA Plan-les-Ouates","1020","1050",530.50,"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,19892,null]
[false,6903,8809,1,"2017-08-21","554","Paiement débiteur n° 554 de JPF Construction SA Bulle","1020","1050",1350.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19893,null]
[false,6904,8810,1,"2017-08-22","555","Paiement débiteur n° 555 de Commune de Martigny Martigny","1020","1050",3196.25,"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,19894,null]
[false,7203,9003,1,"2017-02-16","170118","TVA Arrondi Facture n° 170118 à Aromwave S.A. Etoy: Café en grains PACHECO - Bra-col Arabica 80% Con","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,15512,null]
[false,6906,8812,1,"2017-08-23","557","Paiement débiteur n° 557 de Implenia Suisse AG Aarau","1020","1050",463.30,"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,19896,null]
[false,6907,8813,1,"2017-08-24","558","Paiement débiteur n° 558 de Implenia Suisse AG Aarau","1020","1050",2052.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19897,null]
[false,6908,8814,1,"2017-08-24","559","Paiement débiteur n° 559 de Scrasa SA Satigny","1020","1050",1931.70,"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,19898,null]
[false,6909,8815,1,"2017-08-24","560","Paiement débiteur n° 560 de CAMANDONA SA Crissier","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,19899,null]
[false,6910,8816,1,"2017-08-24","561","Paiement débiteur n° 561 de CAMANDONA SA Crissier","1020","1050",762.05,"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,19900,null]
[false,6911,8817,1,"2017-08-24","562","Paiement débiteur n° 562 de CAMANDONA SA Crissier","1020","1050",312.10,"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,19901,null]
[false,6912,8818,1,"2017-08-24","563","Paiement débiteur n° 563 de LMT SA Biolay-Orjulaz","1020","1050",5879.60,"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,19902,null]
[false,6913,8819,1,"2017-08-24","564","Paiement débiteur n° 564 de CAMANDONA SA Crissier","1020","1050",254.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19903,null]
[false,6914,8820,1,"2017-08-24","565","Paiement débiteur n° 565 de CAMANDONA SA Crissier","1020","1050",597.80,"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,19904,null]
[false,6915,8821,1,"2017-08-24","566","Paiement débiteur n° 566 de CAMANDONA SA Crissier","1020","1050",762.05,"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,19905,null]
[false,6916,8822,1,"2017-08-24","567","Paiement débiteur n° 567 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1426.40,"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,19906,null]
[false,6917,8823,1,"2017-08-24","568","Paiement débiteur n° 568 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",646.90,"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,19907,null]
[false,6918,8824,1,"2017-08-24","569","Paiement débiteur n° 569 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",7875.25,"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,19908,null]
[false,6919,8825,1,"2017-08-25","570","Paiement débiteur n° 570 de Laurent Membrez SA Aclens","1020","1050",624.25,"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,19909,null]
[false,6920,8826,1,"2017-08-25","571","Paiement débiteur n° 571 de Orllati Management SA Bioley-Orjulaz","1020","1050",889.35,"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,19910,null]
[false,6921,8827,1,"2017-08-25","572","Paiement débiteur n° 572 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1632.95,"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,19911,null]
[false,6922,8828,1,"2017-08-25","573","Paiement débiteur n° 573 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",936.35,"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,19912,null]
[false,6923,8829,1,"2017-08-25","574","Paiement débiteur n° 574 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1482.30,"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,19913,null]
[false,6924,8830,1,"2017-08-25","575","Paiement débiteur n° 575 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",322.45,"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,19914,null]
[false,6925,8831,1,"2017-08-25","576","Paiement débiteur n° 576 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",6276.70,"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,19915,null]
[false,6926,8832,1,"2017-08-25","577","Paiement débiteur n° 577 de Implenia Suisse AG Aarau","1020","1050",219.25,"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,19916,null]
[false,6927,8833,1,"2017-08-25","578","Paiement débiteur n° 578 de UCB Farchim SA Bulle","1020","1050",172.65,"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,19917,null]
[false,6928,8834,1,"2017-08-25","579","Paiement débiteur n° 579 de Jäggi + Hafter AG Regensdorf","1020","1050",298.10,"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,19918,null]
[false,6929,8835,1,"2017-08-28","580","Paiement débiteur n° 580 de S-Fid Sàrl Pully","1020","1050",236.85,"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,19919,null]
[false,6930,8836,1,"2017-08-28","581","Paiement débiteur n° 581 de Martin & CO SA Echallens","1020","1050",254.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19920,null]
[false,6931,8837,1,"2017-08-29","582","Paiement débiteur n° 582 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",296.45,"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,19921,null]
[false,6932,8838,1,"2017-08-29","583","Paiement débiteur n° 583 de Golf Club de Vuissens Vuissens","1020","1050",138.40,"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,19922,null]
[false,6933,8839,1,"2017-08-30","584","Paiement débiteur n° 584 de Curling Club Morges Morges","1020","1050",378.75,"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,19923,null]
[false,6934,8840,1,"2017-08-31","585","Paiement débiteur n° 585 de Implenia Suisse AG Aarau","1020","1050",254.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19924,null]
[false,6935,8841,1,"2017-08-31","586","Paiement débiteur n° 586 de Stirnimann AG Baumaschinen Olten","1020","1050",349.10,"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,19925,null]
[false,6936,8842,1,"2017-08-31","587","Paiement débiteur n° 587 de AD Expertises Automobiles SA Romanel-s-Lausanne","1020","1050",159.30,"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,19926,null]
[false,7201,9002,1,"2017-02-16","170118","Facture n° 170118 à Aromwave S.A. Etoy: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 2","1050","6010",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",15512,null]
[null,7759,9230,null,"2017-12-31","CLOTURE","Ecriture de bouclement","8010","2129",334154.37,"b",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,6939,8845,1,"2017-08-31","590","Paiement débiteur n° 590 de AD Expertises Automobiles SA Romanel-s-Lausanne","1020","1050",204.10,"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,19929,null]
[false,6940,8846,1,"2017-08-31","591","Paiement débiteur n° 591 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",2191.20,"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,19930,null]
[false,6941,8847,1,"2017-08-31","592","Paiement débiteur n° 592 de Grisoni Zaugg SA Bulle 2","1020","1050",939.80,"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,19931,null]
[false,6942,8848,1,"2017-08-31","593","Paiement débiteur n° 593 de Grisoni Zaugg SA Bulle 2","1020","1050",167.40,"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,19932,null]
[false,6943,8849,1,"2017-08-31","594","Paiement débiteur n° 594 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1749.60,"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,19933,null]
[false,6944,8850,1,"2017-09-01","595","Paiement débiteur n° 595 de Loxam SA Satigny","1020","1050",624.25,"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,19934,null]
[false,6945,8851,1,"2017-09-01","596","Paiement débiteur n° 596 de Evéquoz SA Conthey","1020","1050",445.20,"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,19935,null]
[false,6946,8852,1,"2017-09-04","597","Paiement débiteur n° 597 de Gétaz-Miauton SA Vevey","1020","1050",3073.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19936,null]
[false,6947,8853,1,"2017-09-05","598","Paiement débiteur n° 598 de Etablissements Techniques Fragnière SA - ETF Bulle","1020","1050",480.85,"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,19937,null]
[false,6948,8854,1,"2017-09-06","599","Paiement débiteur n° 599 de Frutiger AG Basel Füllinsdorf","1020","1050",807.90,"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,19938,null]
[false,6949,8855,1,"2017-09-06","600","Paiement débiteur n° 600 de Frutiger AG Basel Füllinsdorf","1020","1050",147.65,"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,19939,null]
[false,6950,8856,1,"2017-09-06","601","Paiement débiteur n° 601 de Ecole Sofia Lausanne","1020","1050",617.40,"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,19940,null]
[false,6951,8857,1,"2017-09-07","602","Paiement débiteur n° 602 de Implenia Suisse AG Aarau","1020","1050",3142.80,"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,19941,null]
[false,6952,8858,1,"2017-09-07","603","Paiement débiteur n° 603 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",4960.60,"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,19942,null]
[false,7204,9002,1,"2017-02-16","170118","TVA Facture n° 170118 à Aromwave S.A. Etoy: Café en grains PACHECO - Bra-col Arabica 80% Congo Robus","1050","2019",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,15512,null]
[false,6954,8860,1,"2017-09-07","605","Paiement débiteur n° 605 de CAMANDONA SA Crissier","1020","1050",508.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19944,null]
[false,6955,8861,1,"2017-09-07","606","Paiement débiteur n° 606 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",620.10,"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,19945,null]
[true,6956,8862,1,"2017-09-08","607","Paiement débiteur n° 607 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,19946,null]
[true,6957,8862,2,"2017-09-08","607","Paiement débiteur n° 607 de STEINER AG Zürich","1020","1050",4822.10,"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,19946,null]
[true,6958,8862,3,"2017-09-08","607","Escompte /  Paiement débiteur n° 607 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",19946,null]
[false,6960,8863,1,"2017-09-08","608","Paiement débiteur n° 608 de Marti Construction SA Meyrin 1","1020","1050",788.20,"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,19947,null]
[true,10031,10565,1,"2017-12-31","SAL12","Ruben Rodriguez: 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]
[false,6962,8865,1,"2017-09-11","610","Paiement débiteur n° 610 de Commune d'Aigle Aigle","1020","1050",1789.95,"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,19949,null]
[false,6963,8866,1,"2017-09-11","611","Paiement débiteur n° 611 de Garage Autos Carrefour Dorigny SA Chavannes-près-Renens","1020","1050",162.35,"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,19950,null]
[false,6964,8867,1,"2017-09-11","612","Paiement débiteur n° 612 de Commune d'Aigle Aigle","1020","1050",1280.55,"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,19951,null]
[false,6965,8868,1,"2017-09-11","613","Paiement débiteur n° 613 de JPF Construction SA Bulle","1020","1050",984.10,"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,19952,null]
[false,7760,9231,1,"2017-11-07","170879","Facture n° 170879 à Orllati Logistique SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litres","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",20508,null]
[false,6967,8870,1,"2017-09-11","615","Paiement débiteur n° 615 de ALHO Systembau AG Wikon","1020","1050",1486.85,"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,19954,null]
[false,6968,8871,1,"2017-09-11","616","Paiement débiteur n° 616 de JPF Construction SA Bulle","1020","1050",706.55,"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,19955,null]
[false,6969,8872,1,"2017-09-12","617","Paiement débiteur n° 617 de Martin & CO SA Echallens","1020","1050",145.80,"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,19956,null]
[false,6970,8873,1,"2017-09-12","618","Paiement débiteur n° 618 de Martin & CO SA Echallens","1020","1050",254.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19957,null]
[false,6971,8874,1,"2017-09-12","619","Paiement débiteur n° 619 de Martin & CO SA Echallens","1020","1050",730.95,"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,19958,null]
[false,7761,9231,1,"2017-11-07","170879","TVA Facture n° 170879 à Orllati Logistique SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litr","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,20508,null]
[false,6973,8876,1,"2017-09-12","621","Paiement débiteur n° 621 de Frutiger AG Uetendorf","1020","1050",875.70,"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,19960,null]
[false,6974,8877,1,"2017-09-13","622","Paiement débiteur n° 622 de Frutiger AG Basel Füllinsdorf","1020","1050",239.70,"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,19961,null]
[false,6975,8878,1,"2017-09-13","623","Paiement débiteur n° 623 de Laurent Membrez SA Aclens","1020","1050",508.35,"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,19962,null]
[false,6976,8879,1,"2017-09-13","624","Paiement débiteur n° 624 de Anliker AG Bauunternehmung Emmen","1020","1050",5991.60,"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,19963,null]
[false,6977,8880,1,"2017-09-15","625","Paiement débiteur n° 625 de Marti Construction SA Meyrin 1","1020","1050",39.90,"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,19964,null]
[false,6978,8881,1,"2017-09-18","626","Paiement débiteur n° 626 de Consortium Headquarters Scott Fribourg","1020","1050",87.50,"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,19965,null]
[false,6979,8882,1,"2017-09-18","627","Paiement débiteur n° 627 de STEINER AG Zürich","1020","1050",772.95,"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,19966,null]
[false,6980,8883,1,"2017-09-18","628","Paiement débiteur n° 628 de Grisoni Zaugg SA Bulle 2","1020","1050",1214.55,"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,19967,null]
[false,6981,8884,1,"2017-09-19","629","Paiement débiteur n° 629 de CAMANDONA SA Crissier","1020","1050",2089.10,"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,19968,null]
[false,6982,8885,1,"2017-09-20","630","Paiement débiteur n° 630 de Müller Jodag SA Tolochenaz","1020","1050",198.95,"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,19969,null]
[false,6983,8886,1,"2017-09-20","631","Paiement débiteur n° 631 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1462.15,"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,19970,null]
[false,6984,8887,1,"2017-09-21","632","Paiement débiteur n° 632 de Routes Modernes SA Fribourg","1020","1050",970.50,"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,19971,null]
[false,6985,8888,1,"2017-09-21","633","Paiement débiteur n° 633 de CAMANDONA SA Crissier","1020","1050",253.65,"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,19972,null]
[false,6986,8889,1,"2017-09-21","634","Paiement débiteur n° 634 de CAMANDONA SA Crissier","1020","1050",760.05,"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,19973,null]
[false,6987,8890,1,"2017-09-21","635","Paiement débiteur n° 635 de CAMANDONA SA Crissier","1020","1050",1255.30,"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,19974,null]
[false,6988,8891,1,"2017-09-21","636","Paiement débiteur n° 636 de Laurent Membrez SA Aclens","1020","1050",1014.60,"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,19975,null]
[false,6989,8892,1,"2017-09-21","637","Paiement débiteur n° 637 de Anliker AG Bauunternehmung Emmen","1020","1050",2744.05,"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,19976,null]
[false,6990,8893,1,"2017-09-21","638","Paiement débiteur n° 638 de Anliker AG Bauunternehmung Emmen","1020","1050",3926.50,"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,19977,null]
[false,6991,8894,1,"2017-09-21","639","Paiement débiteur n° 639 de Anliker AG Bauunternehmung Emmen","1020","1050",1751.20,"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,19978,null]
[false,6992,8895,1,"2017-09-21","640","Paiement débiteur n° 640 de Anliker AG Bauunternehmung Emmen","1020","1050",686.90,"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,19979,null]
[false,6993,8896,1,"2017-09-26","641","Paiement débiteur n° 641 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",2092.25,"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,19980,null]
[false,7763,9233,1,"2017-11-07","170876","Arrondi Facture n° 170876 à Banos Cathy Echandens: Bouteille d'eau gazeuse 0.5 L","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",20509,null]
[false,6995,8898,1,"2017-09-28","643","Paiement débiteur n° 643 de HRS Real Estate SA St-Sulpice VD","1020","1050",710.35,"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,19982,null]
[false,6996,8899,1,"2017-09-28","644","Paiement débiteur n° 644 de STOCKOUT Seigneux","1020","1050",620.50,"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,19983,null]
[false,7764,9233,1,"2017-11-07","170876","TVA Arrondi Facture n° 170876 à Banos Cathy Echandens: Bouteille d'eau gazeuse 0.5 L","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,20509,null]
[false,6998,8901,1,"2017-09-29","646","Paiement débiteur n° 646 de Pizzera-Poletti SA Renens VD","1020","1050",673.15,"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,19985,null]
[false,6999,8902,1,"2017-09-29","647","Paiement débiteur n° 647 de Logifleet SA Le Mont-sur-Lausanne","1020","1050",714.60,"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,19986,null]
[false,7762,9232,1,"2017-11-07","170876","Facture n° 170876 à Banos Cathy Echandens: Bouteille d'eau gazeuse 0.5 L","1050","6010",147.60,"v",0,0.000000,0.00,0,2,2.50,3.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",20509,null]
[true,7205,9004,1,"2017-02-15","170119","Facture n° 170119 à Fagsi AG Wikon","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,15494,null]
[false,7002,8905,1,"2017-09-29","650","Paiement débiteur n° 650 de SAPCO SA - Fribourg Givisiez","1020","1050",55.90,"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,19989,null]
[false,7003,8906,1,"2017-09-29","651","Paiement débiteur n° 651 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",441.85,"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,19990,null]
[false,7004,8907,1,"2017-09-29","652","Paiement débiteur n° 652 de Marti Construction SA Meyrin 1","1020","1050",126.35,"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,19991,null]
[false,7005,8908,1,"2017-09-29","653","Paiement débiteur n° 653 de Perrin Frères SA Plan-les-Ouates","1020","1050",530.50,"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,19992,null]
[false,7006,8909,1,"2017-10-02","654","Paiement débiteur n° 654 de Banos Carlos Echandens","1020","1050",161.15,"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,19993,null]
[false,7007,8910,1,"2017-10-02","655","Paiement débiteur n° 655 de Banos Carlos Echandens","1020","1050",22.15,"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,19994,null]
[false,7008,8911,1,"2017-10-02","656","Paiement débiteur n° 656 de Gétaz-Miauton SA Vevey","1020","1050",731.60,"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,19995,null]
[false,7009,8912,1,"2017-10-02","657","Paiement débiteur n° 657 de Construction Perret SA Satigny","1020","1050",4320.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19996,null]
[false,7010,8913,1,"2017-10-02","658","Paiement débiteur n° 658 de Construction Perret SA Satigny","1020","1050",1619.95,"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,19997,null]
[false,7011,8914,1,"2017-10-02","659","Paiement débiteur n° 659 de Clot SA Chavannes-Renens","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,19998,null]
[false,7012,8915,1,"2017-10-02","660","Paiement débiteur n° 660 de Maulini SA Satigny","1020","1050",217.05,"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,19999,null]
[false,7013,8916,1,"2017-10-02","661","Paiement débiteur n° 661 de Maulini SA Satigny","1020","1050",497.90,"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,20000,null]
[false,7014,8917,1,"2017-10-02","662","Paiement débiteur n° 662 de Construction Perret SA Satigny","1020","1050",4088.90,"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,20001,null]
[false,7015,8918,1,"2017-10-03","663","Paiement débiteur n° 663 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",4413.05,"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,20002,null]
[false,7016,8919,1,"2017-10-03","664","Paiement débiteur n° 664 de Marti Construction SA Meyrin 1","1020","1050",6220.95,"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,20003,null]
[false,7017,8920,1,"2017-10-03","665","Paiement débiteur n° 665 de Laurent Membrez SA Aclens","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,20004,null]
[false,7018,8921,1,"2017-10-03","666","Paiement débiteur n° 666 de ZED Logistique SA Neuchâtel 2","1020","1050",810.30,"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,20005,null]
[false,7019,8922,1,"2017-10-03","667","Paiement débiteur n° 667 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",13249.60,"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,20006,null]
[false,7020,8923,1,"2017-10-03","668","Paiement débiteur n° 668 de ZED Logistique SA Neuchâtel 2","1020","1050",1636.20,"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,20007,null]
[false,7021,8924,1,"2017-10-04","669","Paiement débiteur n° 669 de GaleniCare Management SA St-Sulpice VD","1020","1050",5589.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20008,null]
[false,7022,8925,1,"2017-10-05","670","Paiement débiteur n° 670 de Implenia Suisse AG Aarau","1020","1050",3969.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20009,null]
[false,7023,8926,1,"2017-10-05","671","Paiement débiteur n° 671 de Grisoni Zaugg SA Bulle 2","1020","1050",735.60,"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,20010,null]
[false,7024,8927,1,"2017-10-05","672","Paiement débiteur n° 672 de Aromwave S.A. Etoy","1020","1050",378.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20011,null]
[false,7025,8928,1,"2017-10-05","673","Paiement débiteur n° 673 de HRS Real Estate SA St-Sulpice VD","1020","1050",219.25,"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,20012,null]
[false,7026,8929,1,"2017-10-05","674","Paiement débiteur n° 674 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",24104.45,"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,20013,null]
[false,7027,8930,1,"2017-10-06","675","Paiement débiteur n° 675 de Metamorphosis Coiffure Morges","1020","1050",162.35,"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,20014,null]
[false,7028,8931,1,"2017-10-06","676","Paiement débiteur n° 676 de CAMANDONA SA Crissier","1020","1050",760.95,"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,20015,null]
[false,7029,8932,1,"2017-10-06","677","Paiement débiteur n° 677 de CAMANDONA SA Crissier","1020","1050",760.95,"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,20016,null]
[false,7765,9232,1,"2017-11-07","170876","TVA Facture n° 170876 à Banos Cathy Echandens: Bouteille d'eau gazeuse 0.5 L","1050","2019",3.69,"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,20509,null]
[false,7031,8934,1,"2017-10-09","679","Paiement débiteur n° 679 de JPF Construction SA Bulle","1020","1050",3759.20,"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,20018,null]
[false,7032,8935,1,"2017-10-09","680","Paiement débiteur n° 680 de Garderie Cap Canaille Morges","1020","1050",1713.35,"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,20019,null]
[false,7033,8936,1,"2017-10-10","681","Paiement débiteur n° 681 de STEINER AG Zürich","1020","1050",4564.50,"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,20020,null]
[false,7766,9234,1,"2017-11-07","170874","Facture n° 170874 à Frutiger SA Bussigny Bussigny-Lausanne: Café en grains PACHECO - Bra-col Arabica","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",20510,null]
[false,7035,8938,1,"2017-10-10","683","Paiement débiteur n° 683 de Frutiger AG Uetendorf","1020","1050",593.40,"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,20022,null]
[true,7036,8939,1,"2017-10-11","684","Paiement débiteur n° 684 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,20023,null]
[true,7037,8939,2,"2017-10-11","684","Paiement débiteur n° 684 de STEINER AG Zürich","1020","1050",5706.25,"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,20023,null]
[true,7038,8939,3,"2017-10-11","684","Escompte /  Paiement débiteur n° 684 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",20023,null]
[false,7040,8940,1,"2017-10-12","685","Paiement débiteur n° 685 de Implenia Suisse AG Aarau","1020","1050",951.05,"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,20024,null]
[false,7041,8941,1,"2017-10-12","686","Paiement débiteur n° 686 de Perrin Frères SA Plan-les-Ouates","1020","1050",1872.70,"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,20025,null]
[true,10032,10565,2,"2017-12-31","SAL12","Ruben Rodriguez: Salaire net Décembre","4000","2090",2886.15,"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]
[false,7045,8944,1,"2017-10-13","508","TVA Arrondi Vente au comptant n° 508 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,20034,null]
[false,7043,8943,1,"2017-10-13","508","Vente au comptant n° 508 à VENTE DIRECTE","1100","6000",170.80,"v",0,0.000000,0.00,0,2,8.00,13.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20034,null]
[false,7046,8943,1,"2017-10-13","508","TVA Vente au comptant n° 508 à VENTE DIRECTE","1100","2018",13.66,"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,20034,null]
[false,7570,9180,1,"2017-02-23","185","Paiement débiteur n° 185 de Green Motion SA Le Mont-sur-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,20477,null]
[false,7048,8946,1,"2017-07-03",null,"Virement postal","1020","1069",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]
[true,7052,8947,2,"2017-07-03",null,"TVA Escompte /  Paiement débiteur n° 352 de CAMANDONA SA Crissier","2018","1020",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,1,0,0,null,18332,null]
[true,7053,8947,3,"2017-07-03",null,"Escompte /  Paiement débiteur n° 352 de CAMANDONA SA Crissier","6600","1020",2.23,"d",0,0.000000,0.00,0,2,2.50,0.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"300",18332,null]
[true,7054,8947,3,"2017-07-03",null,"TVA Escompte /  Paiement débiteur n° 352 de CAMANDONA SA Crissier","2018","1020",0.06,"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,18332,null]
[false,7061,8952,1,"2017-07-04",null,"Virement Aclens","1069","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,7062,8953,1,"2017-07-05",null,"Virement Aclens","1069","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,7056,8949,1,"2017-07-03",null,"Leasing Mercedès 07/17","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,7057,8949,1,"2017-07-03",null,"TVA Leasing Mercedès 07/17","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,7058,8950,1,"2017-07-03",null,"Cembra BMW","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,7059,8950,1,"2017-07-03",null,"TVA Cembra BMW","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,7060,8951,1,"2017-07-03",null,"Virement Aclens","1069","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,7063,8954,1,"2017-07-06",null,"Virement Aclens","1069","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]
[true,7065,8955,2,"2017-07-07","470","Paiement débiteur n° 470 de Nasca Formation Sàrl Sion","1020","1050",395.30,"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,19114,null]
[true,7066,8955,3,"2017-07-07","470","Escompte /  Paiement débiteur n° 470 de Nasca Formation Sàrl Sion","6600","1020",0.09,"v",0,0.000000,0.00,0,2,8.00,0.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19114,null]
[true,7067,8955,3,"2017-07-07","470","TVA Escompte /  Paiement débiteur n° 470 de Nasca Formation Sàrl Sion","2018","1020",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19114,null]
[false,7068,8956,1,"2017-07-07",null,"Régie du Croset 07/17","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,7069,8957,1,"2017-07-07",null,"Solufonds SA","4100","1020",4372.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7070,8958,1,"2017-07-10",null,"Virement Aclens","1069","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,7071,8959,1,"2017-07-11","689","Paiement débiteur n° 689 de Frutiger AG Uetendorf","1020","1050",741.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20045,null]
[false,7072,8960,1,"2017-07-11","690","Paiement débiteur n° 690 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,20046,null]
[false,7073,8961,1,"2017-07-11",null,"Virement Aclens","1069","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,7074,8962,1,"2017-07-11",null,"Facture Promerka Group (17)","4760","1020",9200.00,"d",0,0.000000,0.00,0,3,8.00,736.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7076,8964,1,"2017-07-14",null,"Ordre de paiement","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7077,8964,2,"2017-07-14",null,"Virement","1069","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]
[true,7078,8964,3,"2017-07-14",null,"Kibernetik 221732","2000","1020",1349.75,"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]
[true,7082,8964,4,"2017-07-14",null,"Kibernetik 220921","2000","1020",837.65,"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]
[true,7084,8964,5,"2017-07-14",null,"Cargoy Express  7741","2000","1020",82.60,"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]
[true,7086,8964,6,"2017-07-14",null,"Caisse Pension Pro LPP Rodriguez","2000","1020",210.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7088,8964,7,"2017-07-14",null,"Caisse Pension Pro LPP Bosson","2000","1020",233.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8884,9855,1,"2017-09-01","CR087","Paiement Fa Pappy John","2000","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,8885,9856,1,"2017-09-01","CR088","Paiement ICC 2016","2000","1020",3662.15,"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,8886,9857,1,"2017-09-01","CR089","Paiement Fa Prodimport","2000","1020",684.15,"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]
[true,7102,8970,2,"2017-10-31","SAL10","Karolane Porchet: Salaire net Octobre","4000","2090",4552.45,"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,7103,8970,3,"2017-10-31","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,7104,8970,4,"2017-10-31","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]
[true,7105,8970,5,"2017-10-31","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,7106,8970,6,"2017-10-31","SAL10","Karolane Porchet: Cotisation LAAC catégorie 1 Octobre","4000","4050",11.45,"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,7107,8970,7,"2017-10-31","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,7108,8970,8,"2017-10-31","SAL10","Karolane Porchet: Cotisation LPP fixe Octobre","4000","4053",178.75,"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,7109,8971,1,"2017-10-30","SAP10","Karolane Porchet:  Paiement salaire octobre","2090","1020",4552.45,"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,7110,8972,1,"2017-10-31","SAL10","Laurent Bosson: 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,7111,8972,2,"2017-10-31","SAL10","Laurent Bosson: Salaire net Octobre","4000","2090",2191.85,"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,7112,8972,3,"2017-10-31","SAL10","Laurent Bosson: Cotisation AVS Octobre","4000","4070",123.00,"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,7113,8972,4,"2017-10-31","SAL10","Laurent Bosson: Cotisation AC Octobre","4000","4070",26.40,"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,7114,8972,5,"2017-10-31","SAL10","Laurent Bosson: Cotisation AANP secteur A1 Octobre","4000","4050",18.95,"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,7115,8972,6,"2017-10-31","SAL10","Laurent Bosson: Cotisation LAAC catégorie 1 Octobre","4000","4050",5.35,"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,7116,8972,7,"2017-10-31","SAL10","Laurent Bosson: Cotisation IJM catégorie 0 Octobre","4000","4052",24.70,"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,7117,8972,8,"2017-10-31","SAL10","Laurent Bosson: Cotisation LPP fixe Octobre","4000","4053",8.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7118,8973,1,"2017-10-30","SAP10","Laurent Bosson:  Paiement salaire octobre","2090","1020",2191.85,"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,7119,8974,1,"2017-10-31","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,7120,8974,2,"2017-10-31","SAL10","Mendez Carlos: Salaire net Octobre","4000","2090",3966.55,"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,7121,8974,3,"2017-10-31","SAL10","Mendez Carlos: Cotisation AVS Octobre","4000","4070",233.20,"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,7122,8974,4,"2017-10-31","SAL10","Mendez Carlos: Cotisation AC Octobre","4000","4070",50.05,"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,7123,8974,5,"2017-10-31","SAL10","Mendez Carlos: Cotisation AANP secteur A1 Octobre","4000","4050",35.90,"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,7124,8974,6,"2017-10-31","SAL10","Mendez Carlos: Cotisation LAAC catégorie 1 Octobre","4000","4050",10.10,"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,7125,8974,7,"2017-10-31","SAL10","Mendez Carlos: Cotisation IJM catégorie 0 Octobre","4000","4052",46.85,"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,7126,8974,8,"2017-10-31","SAL10","Mendez Carlos: Cotisation LPP fixe Octobre","4000","4053",199.65,"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]
[false,7127,8975,1,"2017-10-30","SAP10","Mendez Carlos:  Paiement salaire octobre","2090","1020",3966.55,"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,7128,8976,1,"2017-10-31","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,7129,8976,2,"2017-10-31","SAL10","Roberto Orquera: Salaire net Octobre","4000","2090",2867.85,"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,7130,8976,3,"2017-10-31","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,7131,8976,4,"2017-10-31","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,7132,8976,5,"2017-10-31","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,7133,8976,6,"2017-10-31","SAL10","Roberto Orquera: Cotisation LAAC catégorie 1 Octobre","4000","4050",8.20,"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,7134,8976,7,"2017-10-31","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,7135,8976,8,"2017-10-31","SAL10","Roberto Orquera: Cotisation LPP fixe Octobre","4000","4053",161.95,"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,7136,8977,1,"2017-10-30","SAP10","Roberto Orquera:  Paiement salaire octobre","2090","1020",2867.85,"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,10049,10569,1,"2017-10-31","SAL10","Ruben Rodriguez: 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,10050,10569,2,"2017-10-31","SAL10","Ruben Rodriguez: Salaire net Octobre","4000","2090",1986.95,"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,10051,10569,3,"2017-10-31","SAL10","Ruben Rodriguez: Cotisation AVS Octobre","4000","4070",115.75,"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,10052,10569,4,"2017-10-31","SAL10","Ruben Rodriguez: Cotisation AC Octobre","4000","4070",24.85,"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,10053,10569,5,"2017-10-31","SAL10","Ruben Rodriguez: Cotisation AANP secteur A1 Octobre","4000","4050",17.80,"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,10054,10569,6,"2017-10-31","SAL10","Ruben Rodriguez: Cotisation LAAC catégorie 1 Octobre","4000","4050",5.00,"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,10055,10569,7,"2017-10-31","SAL10","Ruben Rodriguez: Cotisation IJM catégorie 0 Octobre","4000","4052",23.25,"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,10056,10569,8,"2017-10-31","SAL10","Ruben Rodriguez: Cotisation LPP fixe Octobre","4000","4053",44.50,"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]
[false,10057,10570,1,"2017-10-30","SAP10","Ruben Rodriguez:  Paiement salaire octobre","2090","1020",1986.95,"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,7206,9004,2,"2017-02-15","170119","Facture n° 170119 à Fagsi AG Wikon PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installatio","1050","6000",16838.25,"v",0,0.000000,0.00,0,2,8.00,1347.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15494,null]
[true,7208,9004,2,"2017-02-15","170119","TVA Facture n° 170119 à Fagsi AG Wikon PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Install","1050","2018",1347.06,"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,15494,null]
[true,7207,9004,3,"2017-02-15","170119","Facture n° 170119 à Fagsi AG Wikon Rabatt bei Zahlung bei Bestellung","6000","1050",838.25,"v",0,0.000000,0.00,0,2,8.00,67.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",15494,null]
[true,7209,9004,3,"2017-02-15","170119","TVA Facture n° 170119 à Fagsi AG Wikon Rabatt bei Zahlung bei Bestellung","2018","1050",67.06,"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,15494,null]
[false,7211,9006,1,"2017-05-09","170340","Arrondi Facture n° 170340 à Banos Cathy Echandens: Akua Water, gazeuse, 0.5 L - Pack de 12 bouteille","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",16766,null]
[false,7212,9006,1,"2017-05-09","170340","TVA Arrondi Facture n° 170340 à Banos Cathy Echandens: Akua Water, gazeuse, 0.5 L - Pack de 12 boute","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,16766,null]
[false,7210,9005,1,"2017-05-09","170340","Facture n° 170340 à Banos Cathy Echandens: Akua Water, gazeuse, 0.5 L - Pack de 12 bouteilles","1050","6010",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",16766,null]
[false,7213,9005,1,"2017-05-09","170340","TVA Facture n° 170340 à Banos Cathy Echandens: Akua Water, gazeuse, 0.5 L - Pack de 12 bouteilles","1050","2019",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,16766,null]
[false,7215,9008,1,"2017-10-30","170614","Arrondi Facture n° 170614 à Logifleet SA Le Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installati","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",20330,null]
[false,7216,9008,1,"2017-10-30","170614","TVA Arrondi Facture n° 170614 à Logifleet SA Le Mont-sur-Lausanne: PREMIUM PACK - Livraison - Instal","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,20330,null]
[false,7214,9007,1,"2017-10-30","170614","Facture n° 170614 à Logifleet SA Le Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installation monta","1050","6000",7029.30,"v",0,0.000000,0.00,0,2,8.00,562.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20330,null]
[false,7217,9007,1,"2017-10-30","170614","TVA Facture n° 170614 à Logifleet SA Le Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","2018",562.33,"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,20330,null]
[false,7219,9010,1,"2017-10-19","170647","Arrondi Facture n° 170647 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch mit 4 Metalfüssen H75xB2","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",20162,null]
[false,7220,9010,1,"2017-10-19","170647","TVA Arrondi Facture n° 170647 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch mit 4 Metalfüssen H7","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,20162,null]
[false,7218,9009,1,"2017-10-19","170647","Facture n° 170647 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch mit 4 Metalfüssen H75xB200x100 c","1050","6000",1596.00,"v",0,0.000000,0.00,0,2,8.00,127.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20162,null]
[false,7221,9009,1,"2017-10-19","170647","TVA Facture n° 170647 à Anliker AG Bauunternehmung Emmen: ELENA - Tisch mit 4 Metalfüssen H75xB200x1","1050","2018",127.68,"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,20162,null]
[false,7223,9012,1,"2017-08-24","170655","Arrondi Facture n° 170655 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik","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",19122,null]
[false,7224,9012,1,"2017-08-24","170655","TVA Arrondi Facture n° 170655 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logis","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,19122,null]
[false,7222,9011,1,"2017-08-24","170655","Facture n° 170655 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - I","1050","6000",7312.75,"v",0,0.000000,0.00,0,2,8.00,585.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19122,null]
[false,7225,9011,1,"2017-08-24","170655","TVA Facture n° 170655 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team","1050","2018",585.02,"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,19122,null]
[true,7226,9013,1,"2017-11-01","170656","Facture n° 170656 à Ali Gulsen Tolochenaz","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,18988,null]
[true,7227,9013,2,"2017-11-01","170656","Facture n° 170656 à Ali Gulsen Tolochenaz ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","6000",460.80,"v",0,0.000000,0.00,0,2,8.00,36.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18988,null]
[true,7229,9013,2,"2017-11-01","170656","TVA Facture n° 170656 à Ali Gulsen Tolochenaz ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","2018",36.86,"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,18988,null]
[true,7228,9013,3,"2017-11-01","170656","Facture n° 170656 à Ali Gulsen Tolochenaz ELENA -Table polyvalente grise H750xL1600xP800 mm","6000","1050",148.25,"v",0,0.000000,0.00,0,2,8.00,11.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18988,null]
[true,7230,9013,3,"2017-11-01","170656","TVA Facture n° 170656 à Ali Gulsen Tolochenaz ELENA -Table polyvalente grise H750xL1600xP800 mm","2018","1050",11.86,"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,18988,null]
[false,7231,9014,1,"2017-08-30","170689","Facture n° 170689 à Clot SA Chavannes-Renens: Café en grains PACHECO - Pure Origine El Salvador 100%","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",19215,null]
[false,7232,9014,1,"2017-08-30","170689","TVA Facture n° 170689 à Clot SA Chavannes-Renens: Café en grains PACHECO - Pure Origine El Salvador","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,19215,null]
[true,7233,9015,1,"2017-09-05","170709","Facture n° 170709 à Boucherie Ursy Ursy","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,19328,null]
[true,7234,9015,2,"2017-09-05","170709","Facture n° 170709 à Boucherie Ursy Ursy ULYS - Armoire penderie grise H1950xL920xP500 mm","1050","6000",635.90,"v",0,0.000000,0.00,0,2,8.00,50.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19328,null]
[true,7236,9015,2,"2017-09-05","170709","TVA Facture n° 170709 à Boucherie Ursy Ursy ULYS - Armoire penderie grise H1950xL920xP500 mm","1050","2018",50.87,"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,19328,null]
[true,7235,9015,3,"2017-09-05","170709","Facture n° 170709 à Boucherie Ursy Ursy Rabais supplémentaire, paiement à la commande","6000","1050",31.80,"v",0,0.000000,0.00,0,2,8.00,2.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19328,null]
[true,7237,9015,3,"2017-09-05","170709","TVA Facture n° 170709 à Boucherie Ursy Ursy Rabais supplémentaire, paiement à la commande","2018","1050",2.54,"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,19328,null]
[true,7238,9015,4,"2017-09-05","170709","Arrondi Facture n° 170709 à Boucherie Ursy Ursy","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",19328,null]
[true,7672,9208,1,"2017-10-19","170712","Facture n° 170712 à Anliker AG Bauunternehmung Emmen","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,20156,null]
[true,7673,9208,2,"2017-10-19","170712","Facture n° 170712 à Anliker AG Bauunternehmung Emmen Büro 160 mit links und rechts je einem Unterbau","1050","6000",7873.70,"v",0,0.000000,0.00,0,2,8.00,629.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20156,null]
[true,7675,9208,2,"2017-10-19","170712","TVA Facture n° 170712 à Anliker AG Bauunternehmung Emmen Büro 160 mit links und rechts je einem Unte","1050","2018",629.90,"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,20156,null]
[true,7674,9208,3,"2017-10-19","170712","Facture n° 170712 à Anliker AG Bauunternehmung Emmen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",393.70,"v",0,0.000000,0.00,0,2,8.00,31.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20156,null]
[true,7676,9208,3,"2017-10-19","170712","TVA Facture n° 170712 à Anliker AG Bauunternehmung Emmen Zusätzlicher Rabatt bei Zahlung bei Bestell","2018","1050",31.50,"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,20156,null]
[false,7246,9018,1,"2017-10-17","170735","Arrondi Facture n° 170735 à Consortium INDUNI-SCRASA-KIBAG Satigny: ELENA - Table polyvalente 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",20121,null]
[false,7247,9018,1,"2017-10-17","170735","TVA Arrondi Facture n° 170735 à Consortium INDUNI-SCRASA-KIBAG Satigny: ELENA - Table polyvalente gr","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,20121,null]
[false,7245,9017,1,"2017-10-17","170735","Facture n° 170735 à Consortium INDUNI-SCRASA-KIBAG Satigny: ELENA - Table polyvalente grise H750xL12","1050","6000",274.50,"v",0,0.000000,0.00,0,2,8.00,21.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20121,null]
[false,7248,9017,1,"2017-10-17","170735","TVA Facture n° 170735 à Consortium INDUNI-SCRASA-KIBAG Satigny: ELENA - Table polyvalente grise H750","1050","2018",21.96,"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,20121,null]
[false,7250,9020,1,"2017-10-31","170748","Arrondi Facture n° 170748 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",20350,null]
[false,7251,9020,1,"2017-10-31","170748","TVA Arrondi Facture n° 170748 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,20350,null]
[false,7249,9019,1,"2017-10-31","170748","Facture n° 170748 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",1322.00,"v",0,0.000000,0.00,0,2,8.00,105.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20350,null]
[false,7252,9019,1,"2017-10-31","170748","TVA Facture n° 170748 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",105.76,"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,20350,null]
[true,7253,9021,1,"2017-10-10","170750","Facture n° 170750 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,20064,null]
[true,7254,9021,2,"2017-10-10","170750","Facture n° 170750 à STEINER AG Zürich ALINA - Bürodrehstuhl schwarz, Sitz aus Stoff, Rücken aus Mesh","6000","1050",2842.00,"v",0,0.000000,0.00,0,2,8.00,227.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20064,null]
[true,7256,9021,2,"2017-10-10","170750","TVA Facture n° 170750 à STEINER AG Zürich ALINA - Bürodrehstuhl schwarz, Sitz aus Stoff, Rücken aus","2018","1050",227.36,"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,20064,null]
[true,7255,9021,3,"2017-10-10","170750","Facture n° 170750 à STEINER AG Zürich PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installa","1050","6000",11642.55,"v",0,0.000000,0.00,0,2,8.00,931.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20064,null]
[true,7257,9021,3,"2017-10-10","170750","TVA Facture n° 170750 à STEINER AG Zürich PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Inst","1050","2018",931.40,"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,20064,null]
[true,7258,9021,4,"2017-10-10","170750","Arrondi Facture n° 170750 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",20064,null]
[false,7261,9023,1,"2017-10-16","170758","Arrondi Facture n° 170758 à HRS Real Estate SA St-Sulpice VD: 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",20061,null]
[false,7262,9023,1,"2017-10-16","170758","TVA Arrondi Facture n° 170758 à HRS Real Estate SA St-Sulpice VD: 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,20061,null]
[false,7260,9022,1,"2017-10-16","170758","Facture n° 170758 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montag","1050","6000",2252.20,"v",0,0.000000,0.00,0,2,8.00,180.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20061,null]
[false,7263,9022,1,"2017-10-16","170758","TVA Facture n° 170758 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mo","1050","2018",180.17,"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,20061,null]
[false,7265,9025,1,"2017-10-18","170762","Arrondi Facture n° 170762 à Céline Widmer Neuchâtel: Etagère pour armoire Frank Plat 92 x 42 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",20152,null]
[false,7266,9025,1,"2017-10-18","170762","TVA Arrondi Facture n° 170762 à Céline Widmer Neuchâtel: Etagère pour armoire Frank Plat 92 x 42 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,20152,null]
[false,7264,9024,1,"2017-10-18","170762","Facture n° 170762 à Céline Widmer Neuchâtel: Etagère pour armoire Frank Plat 92 x 42 cm","1050","6000",107.40,"v",0,0.000000,0.00,0,2,8.00,8.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20152,null]
[false,7267,9024,1,"2017-10-18","170762","TVA Facture n° 170762 à Céline Widmer Neuchâtel: Etagère pour armoire Frank Plat 92 x 42 cm","1050","2018",8.59,"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,20152,null]
[false,7269,9027,1,"2017-10-18","170768","Arrondi Facture n° 170768 à STEINER AG Zürich: SONIA - Rollladenschrank H750xB1200xT450 mm","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",20145,null]
[false,7270,9027,1,"2017-10-18","170768","TVA Arrondi Facture n° 170768 à STEINER AG Zürich: SONIA - Rollladenschrank H750xB1200xT450 mm","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,20145,null]
[false,7268,9026,1,"2017-10-18","170768","Facture n° 170768 à STEINER AG Zürich: SONIA - Rollladenschrank H750xB1200xT450 mm","1050","6000",368.40,"v",0,0.000000,0.00,0,2,8.00,29.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20145,null]
[false,7271,9026,1,"2017-10-18","170768","TVA Facture n° 170768 à STEINER AG Zürich: SONIA - Rollladenschrank H750xB1200xT450 mm","1050","2018",29.47,"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,20145,null]
[true,7272,9028,1,"2017-10-02","170779","Facture n° 170779 à Paul Schalbetter 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,19663,null]
[true,7273,9028,2,"2017-10-02","170779","Facture n° 170779 à Paul Schalbetter Assens STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",51.75,"v",0,0.000000,0.00,0,2,8.00,4.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19663,null]
[true,7275,9028,2,"2017-10-02","170779","TVA Facture n° 170779 à Paul Schalbetter Assens STANDARD PACK - Livraison Franco de port à partir d'","1050","2018",4.14,"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,19663,null]
[true,7274,9028,3,"2017-10-02","170779","Facture n° 170779 à Paul Schalbetter Assens ARRONDI","6000","1050",0.05,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19663,null]
[true,7277,9028,4,"2017-10-02","170779","Arrondi Facture n° 170779 à Paul Schalbetter Assens","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",19663,null]
[false,7279,9029,1,"2017-10-16","170780","Facture n° 170780 à LABORATOIRES MINED’OR SA Ecublens VD: Agrafes Rapid 24/6, 1000 Unités","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",20067,null]
[false,7280,9029,1,"2017-10-16","170780","TVA Facture n° 170780 à LABORATOIRES MINED’OR SA Ecublens VD: Agrafes Rapid 24/6, 1000 Unités","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,20067,null]
[false,7281,9030,1,"2017-10-20","170784","Facture n° 170784 à Implenia Suisse AG Aarau: Réfrigérateur avec freezer 215 L KSTK215 L","1050","6000",10015.00,"v",0,0.000000,0.00,0,2,8.00,801.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20191,null]
[false,7282,9030,1,"2017-10-20","170784","TVA Facture n° 170784 à Implenia Suisse AG Aarau: Réfrigérateur avec freezer 215 L KSTK215 L","1050","2018",801.20,"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,20191,null]
[false,7284,9032,1,"2017-10-18","170787","Arrondi Facture n° 170787 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - In","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",20146,null]
[false,7285,9032,1,"2017-10-18","170787","TVA Arrondi Facture n° 170787 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,20146,null]
[false,7283,9031,1,"2017-10-18","170787","Facture n° 170787 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Installati","1050","6000",1138.65,"v",0,0.000000,0.00,0,2,8.00,91.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20146,null]
[false,7286,9031,1,"2017-10-18","170787","TVA Facture n° 170787 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Instal","1050","2018",91.09,"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,20146,null]
[false,7288,9034,1,"2017-10-31","170794","Arrondi Facture n° 170794 à Construction Perret SA Satigny: Savon mousse 1 litre pour Distributeur O","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",20353,null]
[false,7289,9034,1,"2017-10-31","170794","TVA Arrondi Facture n° 170794 à Construction Perret SA Satigny: Savon mousse 1 litre pour Distribute","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,20353,null]
[false,7287,9033,1,"2017-10-31","170794","Facture n° 170794 à Construction Perret SA Satigny: Savon mousse 1 litre pour Distributeur OD 537645","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",20353,null]
[false,7290,9033,1,"2017-10-31","170794","TVA Facture n° 170794 à Construction Perret SA Satigny: Savon mousse 1 litre pour Distributeur OD 53","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,20353,null]
[false,7292,9036,1,"2017-10-16","170795","Arrondi Facture n° 170795 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L 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",20063,null]
[false,7293,9036,1,"2017-10-16","170795","TVA Arrondi Facture n° 170795 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L 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,20063,null]
[false,7291,9035,1,"2017-10-16","170795","Facture n° 170795 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",870.20,"v",0,0.000000,0.00,0,2,8.00,69.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20063,null]
[false,7294,9035,1,"2017-10-16","170795","TVA Facture n° 170795 à Grisoni Zaugg SA Bulle 2: VOSTOK - Réfrigerateur 110L sans Freezer","1050","2018",69.62,"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,20063,null]
[true,7295,9037,1,"2017-10-16","170798","Facture n° 170798 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,20062,null]
[true,7296,9037,2,"2017-10-16","170798","Facture n° 170798 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Bouteille d'eau gazeuse 0.5 L","1050","6010",181.80,"v",0,0.000000,0.00,0,2,2.50,4.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",20062,null]
[true,7298,9037,2,"2017-10-16","170798","TVA Facture n° 170798 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Bouteille d'eau gazeuse 0.5 L","1050","2019",4.55,"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,20062,null]
[true,7297,9037,3,"2017-10-16","170798","Facture n° 170798 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 1000 Trombones 30 mm","1050","6000",30.35,"v",0,0.000000,0.00,0,2,8.00,2.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20062,null]
[true,7299,9037,3,"2017-10-16","170798","TVA Facture n° 170798 à ENGINEERING CONSULTING & MANAGEMENT Renens VD 1000 Trombones 30 mm","1050","2018",2.43,"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,20062,null]
[true,7300,9037,4,"2017-10-16","170798","Arrondi Facture n° 170798 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",20062,null]
[false,7303,9039,1,"2017-10-19","170799","Arrondi Facture n° 170799 à Orllati Logistique SA Bioley-Orjulaz: CLARA - Chaise visiteur en 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",20164,null]
[false,7304,9039,1,"2017-10-19","170799","TVA Arrondi Facture n° 170799 à Orllati Logistique SA Bioley-Orjulaz: CLARA - Chaise visiteur en boi","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,20164,null]
[false,7302,9038,1,"2017-10-19","170799","Facture n° 170799 à Orllati Logistique SA Bioley-Orjulaz: CLARA - Chaise visiteur en bois","1050","6000",1097.80,"v",0,0.000000,0.00,0,2,8.00,87.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20164,null]
[false,7305,9038,1,"2017-10-19","170799","TVA Facture n° 170799 à Orllati Logistique SA Bioley-Orjulaz: CLARA - Chaise visiteur en bois","1050","2018",87.81,"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,20164,null]
[false,7307,9041,1,"2017-10-17","170800","Arrondi Facture n° 170800 à Orllati Logistique SA Bioley-Orjulaz: 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",20115,null]
[false,7308,9041,1,"2017-10-17","170800","TVA Arrondi Facture n° 170800 à Orllati Logistique SA Bioley-Orjulaz: FRED - Armoire à plans métalli","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,20115,null]
[false,7306,9040,1,"2017-10-17","170800","Facture n° 170800 à Orllati Logistique SA Bioley-Orjulaz: FRED - Armoire à plans métallique, 48 case","1050","6000",801.45,"v",0,0.000000,0.00,0,2,8.00,64.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20115,null]
[false,7309,9040,1,"2017-10-17","170800","TVA Facture n° 170800 à Orllati Logistique SA Bioley-Orjulaz: FRED - Armoire à plans métallique, 48","1050","2018",64.12,"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,20115,null]
[false,7311,9043,1,"2017-11-02","170801","Arrondi Facture n° 170801 à Ecole Sofia Lausanne: PREMIUM PACK - 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",20415,null]
[false,7312,9043,1,"2017-11-02","170801","TVA Arrondi Facture n° 170801 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison - Installation montag","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,20415,null]
[false,7310,9042,1,"2017-11-02","170801","Facture n° 170801 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison - Installation montage - Récupera","1050","6000",1191.95,"v",0,0.000000,0.00,0,2,8.00,95.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20415,null]
[false,7313,9042,1,"2017-11-02","170801","TVA Facture n° 170801 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison - Installation montage - Récu","1050","2018",95.36,"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,20415,null]
[false,7314,9044,1,"2017-10-17","170802","Facture n° 170802 à Loxam SA Satigny: CLARA - Chaise visiteur en bois","1050","6000",741.25,"v",0,0.000000,0.00,0,2,8.00,59.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20117,null]
[false,7315,9044,1,"2017-10-17","170802","TVA Facture n° 170802 à Loxam SA Satigny: CLARA - Chaise visiteur en bois","1050","2018",59.30,"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,20117,null]
[false,7317,9046,1,"2017-10-17","170806","Arrondi Facture n° 170806 à F. Simond SA Meyrin: BERNARD 200 - Banc vestiaire simple crochets H170xL","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",20118,null]
[false,7318,9046,1,"2017-10-17","170806","TVA Arrondi Facture n° 170806 à F. Simond SA Meyrin: BERNARD 200 - Banc vestiaire simple crochets 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,20118,null]
[false,7316,9045,1,"2017-10-17","170806","Facture n° 170806 à F. Simond SA Meyrin: BERNARD 200 - Banc vestiaire simple crochets H170xL200xP40","1050","6000",1677.60,"v",0,0.000000,0.00,0,2,8.00,134.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20118,null]
[false,7319,9045,1,"2017-10-17","170806","TVA Facture n° 170806 à F. Simond SA Meyrin: BERNARD 200 - Banc vestiaire simple crochets H170xL200x","1050","2018",134.21,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20118,null]
[false,7321,9048,1,"2017-10-17","170807","Arrondi Facture n° 170807 à Nasca Formation Sàrl Sion: Siège de bureau Mécanisme synchrone 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",20116,null]
[false,7322,9048,1,"2017-10-17","170807","TVA Arrondi Facture n° 170807 à Nasca Formation Sàrl Sion: Siège de bureau Mécanisme synchrone 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,20116,null]
[false,7320,9047,1,"2017-10-17","170807","Facture n° 170807 à Nasca Formation Sàrl Sion: Siège de bureau Mécanisme synchrone noir","1050","6000",198.00,"v",0,0.000000,0.00,0,2,8.00,15.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20116,null]
[false,7323,9047,1,"2017-10-17","170807","TVA Facture n° 170807 à Nasca Formation Sàrl Sion: Siège de bureau Mécanisme synchrone noir","1050","2018",15.84,"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,20116,null]
[false,7325,9050,1,"2017-10-24","170809","Arrondi Facture n° 170809 à Commune d'Aigle Aigle: ROLITO - Armoire métallique rideaux basse 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",20235,null]
[false,7326,9050,1,"2017-10-24","170809","TVA Arrondi Facture n° 170809 à Commune d'Aigle Aigle: ROLITO - Armoire métallique rideaux basse 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,20235,null]
[false,7324,9049,1,"2017-10-24","170809","Facture n° 170809 à Commune d'Aigle Aigle: ROLITO - Armoire métallique rideaux basse grise, 2 étagèr","1050","6000",372.40,"v",0,0.000000,0.00,0,2,8.00,29.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20235,null]
[false,7327,9049,1,"2017-10-24","170809","TVA Facture n° 170809 à Commune d'Aigle Aigle: ROLITO - Armoire métallique rideaux basse grise, 2 ét","1050","2018",29.79,"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,20235,null]
[false,7329,9052,1,"2017-10-20","170811","Arrondi Facture n° 170811 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 grand rouleau, eviron","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",20193,null]
[false,7330,9052,1,"2017-10-20","170811","TVA Arrondi Facture n° 170811 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 grand rouleau, evi","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,20193,null]
[false,7328,9051,1,"2017-10-20","170811","Facture n° 170811 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 grand rouleau, eviron 450 feui","1050","6000",355.50,"v",0,0.000000,0.00,0,2,8.00,28.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20193,null]
[false,7331,9051,1,"2017-10-20","170811","TVA Facture n° 170811 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 grand rouleau, eviron 450","1050","2018",28.44,"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,20193,null]
[false,7333,9054,1,"2017-10-17","170812","Arrondi Facture n° 170812 à Mosca Vins SA Cossonay-Ville: Loaded Energy Drinks, 24 canettes 250 ml","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",20123,null]
[false,7334,9054,1,"2017-10-17","170812","TVA Arrondi Facture n° 170812 à Mosca Vins SA Cossonay-Ville: Loaded Energy Drinks, 24 canettes 250","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,20123,null]
[false,7332,9053,1,"2017-10-17","170812","Facture n° 170812 à Mosca Vins SA Cossonay-Ville: Loaded Energy Drinks, 24 canettes 250 ml","1050","6010",172.80,"v",0,0.000000,0.00,0,2,2.50,4.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",20123,null]
[false,7335,9053,1,"2017-10-17","170812","TVA Facture n° 170812 à Mosca Vins SA Cossonay-Ville: Loaded Energy Drinks, 24 canettes 250 ml","1050","2019",4.32,"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,20123,null]
[false,7336,9055,1,"2017-10-17","170813","Facture n° 170813 à A. Widmer AG Winznau: FRANK - Flügeltürenschrank Metall H195xB92xT42 cm","1050","6000",2103.75,"v",0,0.000000,0.00,0,2,8.00,168.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20119,null]
[false,7337,9055,1,"2017-10-17","170813","TVA Facture n° 170813 à A. Widmer AG Winznau: FRANK - Flügeltürenschrank Metall H195xB92xT42 cm","1050","2018",168.30,"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,20119,null]
[false,7339,9057,1,"2017-10-18","170814","Arrondi Facture n° 170814 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq blanc","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",20147,null]
[false,7340,9057,1,"2017-10-18","170814","TVA Arrondi Facture n° 170814 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq 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,20147,null]
[false,7338,9056,1,"2017-10-18","170814","Facture n° 170814 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq blanc 500 feu","1050","6000",473.85,"v",0,0.000000,0.00,0,2,8.00,37.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20147,null]
[false,7341,9056,1,"2017-10-18","170814","TVA Facture n° 170814 à AD Expertises Automobiles SA Romanel-s-Lausanne: Papier A4 80 g/mq blanc 500","1050","2018",37.91,"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,20147,null]
[false,7343,9059,1,"2017-10-17","170815","Arrondi Facture n° 170815 à Frutiger SA Bussigny Bussigny-Lausanne: CARLOS - Vestiaire métallique in","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",20120,null]
[false,7344,9059,1,"2017-10-17","170815","TVA Arrondi Facture n° 170815 à Frutiger SA Bussigny Bussigny-Lausanne: CARLOS - Vestiaire métalliqu","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,20120,null]
[false,7342,9058,1,"2017-10-17","170815","Facture n° 170815 à Frutiger SA Bussigny Bussigny-Lausanne: CARLOS - Vestiaire métallique industrie","1050","6000",783.20,"v",0,0.000000,0.00,0,2,8.00,62.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20120,null]
[false,7345,9058,1,"2017-10-17","170815","TVA Facture n° 170815 à Frutiger SA Bussigny Bussigny-Lausanne: CARLOS - Vestiaire métallique indust","1050","2018",62.66,"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,20120,null]
[false,7346,9060,1,"2017-10-23","170816","Facture n° 170816 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per PROMERKA Log","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",20225,null]
[false,7347,9060,1,"2017-10-23","170816","TVA Facture n° 170816 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per PROMERKA","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,20225,null]
[false,7349,9062,1,"2017-10-16","170817","Arrondi Facture n° 170817 à White Tiger Sàrl Lausanne: STANDARD PACK - Livraison Franco de port à pa","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",20078,null]
[false,7350,9062,1,"2017-10-16","170817","TVA Arrondi Facture n° 170817 à White Tiger Sàrl Lausanne: STANDARD PACK - Livraison Franco de 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,20078,null]
[false,7348,9061,1,"2017-10-16","170817","Facture n° 170817 à White Tiger Sàrl Lausanne: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",255.10,"v",0,0.000000,0.00,0,2,8.00,20.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20078,null]
[false,7351,9061,1,"2017-10-16","170817","TVA Facture n° 170817 à White Tiger Sàrl Lausanne: STANDARD PACK - Livraison Franco de port à partir","1050","2018",20.41,"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,20078,null]
[false,7352,9063,1,"2017-10-18","170819","Facture n° 170819 à Bollini SA Baulmes: SAHARA Micro-ondes 700 Watt, 20 litres","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",20144,null]
[false,7353,9063,1,"2017-10-18","170819","TVA Facture n° 170819 à Bollini SA Baulmes: SAHARA Micro-ondes 700 Watt, 20 litres","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,20144,null]
[false,7355,9065,1,"2017-10-17","170820","Arrondi Facture n° 170820 à Medair - Aide d'urgence et reconstruction Ecublens VD: FRANK - Armoire m","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",20122,null]
[false,7356,9065,1,"2017-10-17","170820","TVA Arrondi Facture n° 170820 à Medair - Aide d'urgence et reconstruction Ecublens VD: FRANK - Armoi","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,20122,null]
[false,7354,9064,1,"2017-10-17","170820","Facture n° 170820 à Medair - Aide d'urgence et reconstruction Ecublens VD: FRANK - Armoire métalliqu","1050","6000",295.95,"v",0,0.000000,0.00,0,2,8.00,23.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20122,null]
[false,7357,9064,1,"2017-10-17","170820","TVA Facture n° 170820 à Medair - Aide d'urgence et reconstruction Ecublens VD: FRANK - Armoire métal","1050","2018",23.68,"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,20122,null]
[false,7358,9066,1,"2017-10-23","170821","Facture n° 170821 à White Tiger Sàrl Lausanne: ROBERTO - Vestiaire multi cases, 4 cases, sans pied,H","1050","6000",2311.95,"v",0,0.000000,0.00,0,2,8.00,184.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20200,null]
[false,7359,9066,1,"2017-10-23","170821","TVA Facture n° 170821 à White Tiger Sàrl Lausanne: ROBERTO - Vestiaire multi cases, 4 cases, sans pi","1050","2018",184.95,"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,20200,null]
[false,7361,9068,1,"2017-10-18","170824","Arrondi Facture n° 170824 à RMG Commercial SA Conthey: BERNARD 200 - Banc vestiaire simple crochets","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",20140,null]
[false,7362,9068,1,"2017-10-18","170824","TVA Arrondi Facture n° 170824 à RMG Commercial SA Conthey: BERNARD 200 - Banc vestiaire simple croch","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,20140,null]
[false,7360,9067,1,"2017-10-18","170824","Facture n° 170824 à RMG Commercial SA Conthey: BERNARD 200 - Banc vestiaire simple crochets H170xL20","1050","6000",209.70,"v",0,0.000000,0.00,0,2,8.00,16.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20140,null]
[false,7363,9067,1,"2017-10-18","170824","TVA Facture n° 170824 à RMG Commercial SA Conthey: BERNARD 200 - Banc vestiaire simple crochets H170","1050","2018",16.78,"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,20140,null]
[false,7364,9069,1,"2017-10-19","170825","Facture n° 170825 à ZED Logistique SA Neuchâtel 2: SONIA - Armoire métallique rideaux basse grise, 1","1050","6000",245.60,"v",0,0.000000,0.00,0,2,8.00,19.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20163,null]
[false,7365,9069,1,"2017-10-19","170825","TVA Facture n° 170825 à ZED Logistique SA Neuchâtel 2: SONIA - Armoire métallique rideaux basse gris","1050","2018",19.65,"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,20163,null]
[false,7367,9071,1,"2017-10-30","170826","Arrondi Facture n° 170826 à Saini Edis Martigny: STANDARD PACK - Lieferung Franko ab CHF 149.- pro 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",20318,null]
[false,7368,9071,1,"2017-10-30","170826","TVA Arrondi Facture n° 170826 à Saini Edis Martigny: STANDARD PACK - Lieferung Franko ab CHF 149.- 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,20318,null]
[false,7366,9070,1,"2017-10-30","170826","Facture n° 170826 à Saini Edis Martigny: STANDARD PACK - Lieferung Franko ab CHF 149.- pro Bestellun","1050","6000",38.25,"v",0,0.000000,0.00,0,2,8.00,3.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20318,null]
[false,7369,9070,1,"2017-10-30","170826","TVA Facture n° 170826 à Saini Edis Martigny: STANDARD PACK - Lieferung Franko ab CHF 149.- pro Beste","1050","2018",3.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20318,null]
[false,7371,9073,1,"2017-10-23","170827","Arrondi Facture n° 170827 à Milliquet SA Pully: Gants de mécanicien 12 paires Revêtu en polyester Ta","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",20223,null]
[false,7372,9073,1,"2017-10-23","170827","TVA Arrondi Facture n° 170827 à Milliquet SA Pully: Gants de mécanicien 12 paires Revêtu en polyeste","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,20223,null]
[false,7370,9072,1,"2017-10-23","170827","Facture n° 170827 à Milliquet SA Pully: Gants de mécanicien 12 paires Revêtu en polyester Taille XL","1050","6000",75.40,"v",0,0.000000,0.00,0,2,8.00,6.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20223,null]
[false,7373,9072,1,"2017-10-23","170827","TVA Facture n° 170827 à Milliquet SA Pully: Gants de mécanicien 12 paires Revêtu en polyester Taille","1050","2018",6.03,"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,20223,null]
[false,7374,9074,1,"2017-10-31","170828","Facture n° 170828 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El Salva","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",20352,null]
[false,7375,9074,1,"2017-10-31","170828","TVA Facture n° 170828 à Perrin Frères SA Plan-les-Ouates: Café en grains PACHECO - Pure Origine El S","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,20352,null]
[false,7377,9076,1,"2017-10-20","170829","Arrondi Facture n° 170829 à ADV Constructions SA Penthaz: Convecteur électrique 2000 W - Structure 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",20192,null]
[false,7378,9076,1,"2017-10-20","170829","TVA Arrondi Facture n° 170829 à ADV Constructions SA Penthaz: Convecteur électrique 2000 W - Structu","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,20192,null]
[false,7376,9075,1,"2017-10-20","170829","Facture n° 170829 à ADV Constructions SA Penthaz: Convecteur électrique 2000 W - Structure en acier.","1050","6000",158.00,"v",0,0.000000,0.00,0,2,8.00,12.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20192,null]
[false,7379,9075,1,"2017-10-20","170829","TVA Facture n° 170829 à ADV Constructions SA Penthaz: Convecteur électrique 2000 W - Structure en ac","1050","2018",12.64,"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,20192,null]
[false,7381,9078,1,"2017-10-18","170830","Arrondi Facture n° 170830 à Marti Construction SA Meyrin 1: SAHARA Micro-ondes 700 Watt, 20 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",20148,null]
[false,7382,9078,1,"2017-10-18","170830","TVA Arrondi Facture n° 170830 à Marti Construction SA Meyrin 1: SAHARA Micro-ondes 700 Watt, 20 litr","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,20148,null]
[false,7380,9077,1,"2017-10-18","170830","Facture n° 170830 à Marti Construction SA Meyrin 1: SAHARA Micro-ondes 700 Watt, 20 litres","1050","6000",117.00,"v",0,0.000000,0.00,0,2,8.00,9.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20148,null]
[false,7383,9077,1,"2017-10-18","170830","TVA Facture n° 170830 à Marti Construction SA Meyrin 1: SAHARA Micro-ondes 700 Watt, 20 litres","1050","2018",9.36,"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,20148,null]
[false,7385,9080,1,"2017-10-23","170831","Arrondi Facture n° 170831 à Implenia Suisse AG Aarau: 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",20224,null]
[false,7386,9080,1,"2017-10-23","170831","TVA Arrondi Facture n° 170831 à Implenia Suisse AG Aarau: 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,20224,null]
[false,7384,9079,1,"2017-10-23","170831","Facture n° 170831 à Implenia Suisse AG Aarau: KLEIN - Armoire métallique industrielle portes battant","1050","6000",2683.65,"v",0,0.000000,0.00,0,2,8.00,214.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20224,null]
[false,7387,9079,1,"2017-10-23","170831","TVA Facture n° 170831 à Implenia Suisse AG Aarau: KLEIN - Armoire métallique industrielle portes bat","1050","2018",214.69,"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,20224,null]
[false,7389,9082,1,"2017-10-27","170832","Arrondi Facture n° 170832 à La Passion Traiteur Sàrl Bulle: PREMIUM PACK - Livraison - Installation","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",20285,null]
[false,7390,9082,1,"2017-10-27","170832","TVA Arrondi Facture n° 170832 à La Passion Traiteur Sàrl Bulle: PREMIUM PACK - Livraison - 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,20285,null]
[false,7388,9081,1,"2017-10-27","170832","Facture n° 170832 à La Passion Traiteur Sàrl Bulle: PREMIUM PACK - Livraison - Installation montage","1050","6000",1784.50,"v",0,0.000000,0.00,0,2,8.00,142.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20285,null]
[false,7391,9081,1,"2017-10-27","170832","TVA Facture n° 170832 à La Passion Traiteur Sàrl Bulle: PREMIUM PACK - Livraison - Installation mont","1050","2018",142.76,"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,20285,null]
[false,7393,9084,1,"2017-10-24","170833","Arrondi Facture n° 170833 à Grisoni Zaugg SA Bulle 2: ISIS - Chaise visiteur noire, 4 pieds, tissu,","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",20237,null]
[false,7394,9084,1,"2017-10-24","170833","TVA Arrondi Facture n° 170833 à Grisoni Zaugg SA Bulle 2: ISIS - Chaise visiteur noire, 4 pieds, 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,20237,null]
[false,7392,9083,1,"2017-10-24","170833","Facture n° 170833 à Grisoni Zaugg SA Bulle 2: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54x","1050","6000",2795.70,"v",0,0.000000,0.00,0,2,8.00,223.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20237,null]
[false,7395,9083,1,"2017-10-24","170833","TVA Facture n° 170833 à Grisoni Zaugg SA Bulle 2: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82x","1050","2018",223.66,"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,20237,null]
[false,7396,9085,1,"2017-10-23","170834","Facture n° 170834 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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",20202,null]
[false,7397,9085,1,"2017-10-23","170834","TVA Facture n° 170834 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arab","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,20202,null]
[false,7398,9086,1,"2017-10-24","170835","Facture n° 170835 à F.BERNASCONI & Cie SA Geneveys-Coffrane: KAREN - Chaise en bois piétement noir","1050","6000",2082.50,"v",0,0.000000,0.00,0,2,8.00,166.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20238,null]
[false,7399,9086,1,"2017-10-24","170835","TVA Facture n° 170835 à F.BERNASCONI & Cie SA Geneveys-Coffrane: KAREN - Chaise en bois piétement no","1050","2018",166.60,"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,20238,null]
[false,7401,9088,1,"2017-10-24","170837","Arrondi Facture n° 170837 à Gutknecht Mobilbau AG Murten: VENISE - Bistrotisch Aluminium, H112xØ60cm","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",20239,null]
[false,7402,9088,1,"2017-10-24","170837","TVA Arrondi Facture n° 170837 à Gutknecht Mobilbau AG Murten: VENISE - Bistrotisch Aluminium, H112xØ","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,20239,null]
[false,7400,9087,1,"2017-10-24","170837","Facture n° 170837 à Gutknecht Mobilbau AG Murten: VENISE - Bistrotisch Aluminium, H112xØ60cm","1050","6000",436.80,"v",0,0.000000,0.00,0,2,8.00,34.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20239,null]
[false,7403,9087,1,"2017-10-24","170837","TVA Facture n° 170837 à Gutknecht Mobilbau AG Murten: VENISE - Bistrotisch Aluminium, H112xØ60cm","1050","2018",34.94,"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,20239,null]
[false,7405,9090,1,"2017-10-25","170838","Arrondi Facture n° 170838 à Danse Evasion Cugy VD: NET - Effaceur pour tableau blanc","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",20246,null]
[false,7406,9090,1,"2017-10-25","170838","TVA Arrondi Facture n° 170838 à Danse Evasion Cugy VD: 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,20246,null]
[false,7404,9089,1,"2017-10-25","170838","Facture n° 170838 à Danse Evasion Cugy VD: NET - Effaceur pour tableau blanc","1050","6000",36.15,"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",20246,null]
[false,7407,9089,1,"2017-10-25","170838","TVA Facture n° 170838 à Danse Evasion Cugy VD: NET - Effaceur pour tableau blanc","1050","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,20246,null]
[false,7408,9091,1,"2017-10-24","170839","Facture n° 170839 à Orllati Logistique SA Bioley-Orjulaz: TYRION - Caisson mobile métallique, 3 tiro","1050","6000",155.00,"v",0,0.000000,0.00,0,2,8.00,12.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20236,null]
[false,7409,9091,1,"2017-10-24","170839","TVA Facture n° 170839 à Orllati Logistique SA Bioley-Orjulaz: TYRION - Caisson mobile métallique, 3","1050","2018",12.40,"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,20236,null]
[false,7411,9093,1,"2017-10-31","170840","Arrondi Facture n° 170840 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mo","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",20349,null]
[false,7412,9093,1,"2017-10-31","170840","TVA Arrondi Facture n° 170840 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,20349,null]
[false,7410,9092,1,"2017-10-31","170840","Facture n° 170840 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage &","1050","6000",1397.80,"v",0,0.000000,0.00,0,2,8.00,111.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20349,null]
[false,7413,9092,1,"2017-10-31","170840","TVA Facture n° 170840 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montag","1050","2018",111.82,"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,20349,null]
[false,7414,9094,1,"2017-10-27","170841","Facture n° 170841 à Frutiger AG Uetendorf Uetendorf: PREMIUM PACK - Livraison - Installation montage","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",20284,null]
[false,7415,9094,1,"2017-10-27","170841","TVA Facture n° 170841 à Frutiger AG Uetendorf Uetendorf: PREMIUM PACK - Livraison - Installation mon","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,20284,null]
[false,7417,9096,1,"2017-10-30","170842","Arrondi Facture n° 170842 à Magnenat Patrick Juriens: STANDARD PACK - Livraison au rez-de-chaussée -","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",20303,null]
[false,7418,9096,1,"2017-10-30","170842","TVA Arrondi Facture n° 170842 à Magnenat Patrick Juriens: STANDARD PACK - Livraison au rez-de-chauss","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,20303,null]
[false,7416,9095,1,"2017-10-30","170842","Facture n° 170842 à Magnenat Patrick Juriens: STANDARD PACK - Livraison au rez-de-chaussée - Livrais","1050","6000",655.65,"v",0,0.000000,0.00,0,2,8.00,52.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20303,null]
[false,7419,9095,1,"2017-10-30","170842","TVA Facture n° 170842 à Magnenat Patrick Juriens: STANDARD PACK - Livraison au rez-de-chaussée - Liv","1050","2018",52.46,"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,20303,null]
[false,7421,9098,1,"2017-10-25","170843","Arrondi Facture n° 170843 à Nasca Formation Sàrl Sion: ISIS - Chaise visiteur noire, 4 pieds, tissu,","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",20242,null]
[false,7422,9098,1,"2017-10-25","170843","TVA Arrondi Facture n° 170843 à Nasca Formation Sàrl Sion: ISIS - Chaise visiteur noire, 4 pieds, ti","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,20242,null]
[false,7420,9097,1,"2017-10-25","170843","Facture n° 170843 à Nasca Formation Sàrl Sion: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54","1050","6000",588.00,"v",0,0.000000,0.00,0,2,8.00,47.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20242,null]
[false,7423,9097,1,"2017-10-25","170843","TVA Facture n° 170843 à Nasca Formation Sàrl Sion: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82","1050","2018",47.04,"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,20242,null]
[false,7425,9100,1,"2017-11-01","170844","Arrondi Facture n° 170844 à Implenia Suisse AG Aarau: Caisson mobile 2 tiroirs, L42.8xP60xH56 cm, me","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",20394,null]
[false,7426,9100,1,"2017-11-01","170844","TVA Arrondi Facture n° 170844 à Implenia Suisse AG Aarau: Caisson mobile 2 tiroirs, L42.8xP60xH56 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,20394,null]
[false,7424,9099,1,"2017-11-01","170844","Facture n° 170844 à Implenia Suisse AG Aarau: Caisson mobile 2 tiroirs, L42.8xP60xH56 cm, melaminé b","1050","6000",227.65,"v",0,0.000000,0.00,0,2,8.00,18.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20394,null]
[false,7427,9099,1,"2017-11-01","170844","TVA Facture n° 170844 à Implenia Suisse AG Aarau: Caisson mobile 2 tiroirs, L42.8xP60xH56 cm, melami","1050","2018",18.21,"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,20394,null]
[false,7429,9102,1,"2017-10-25","170846","Arrondi Facture n° 170846 à L'église l'éternel est bon Mont-sur-Lausanne: PREMIUM PACK - Livraison -","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",20251,null]
[false,7430,9102,1,"2017-10-25","170846","TVA Arrondi Facture n° 170846 à L'église l'éternel est bon Mont-sur-Lausanne: PREMIUM 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,20251,null]
[false,7428,9101,1,"2017-10-25","170846","Facture n° 170846 à L'église l'éternel est bon Mont-sur-Lausanne: PREMIUM PACK - Livraison - Install","1050","6000",268.50,"v",0,0.000000,0.00,0,2,8.00,21.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20251,null]
[false,7431,9101,1,"2017-10-25","170846","TVA Facture n° 170846 à L'église l'éternel est bon Mont-sur-Lausanne: PREMIUM PACK - Livraison - Ins","1050","2018",21.48,"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,20251,null]
[false,7433,9104,1,"2017-10-31","170847","Arrondi Facture n° 170847 à Marti Construction SA Meyrin 1: FRED - Armoire à plans métallique, 48 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",20351,null]
[false,7434,9104,1,"2017-10-31","170847","TVA Arrondi Facture n° 170847 à Marti Construction SA Meyrin 1: FRED - Armoire à plans métallique, 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,20351,null]
[false,7432,9103,1,"2017-10-31","170847","Facture n° 170847 à Marti Construction SA Meyrin 1: FRED - Armoire à plans métallique, 48 cases, 4 g","1050","6000",3811.15,"v",0,0.000000,0.00,0,2,8.00,304.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20351,null]
[false,7435,9103,1,"2017-10-31","170847","TVA Facture n° 170847 à Marti Construction SA Meyrin 1: FRED - Armoire à plans métallique, 48 cases,","1050","2018",304.89,"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,20351,null]
[false,7437,9106,1,"2017-10-26","170848","Arrondi Facture n° 170848 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",20276,null]
[false,7438,9106,1,"2017-10-26","170848","TVA Arrondi Facture n° 170848 à Implenia Suisse AG Aarau: FRANK - 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,20276,null]
[false,7436,9105,1,"2017-10-26","170848","Facture n° 170848 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes battant","1050","6000",1479.75,"v",0,0.000000,0.00,0,2,8.00,118.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20276,null]
[false,7439,9105,1,"2017-10-26","170848","TVA Facture n° 170848 à Implenia Suisse AG Aarau: FRANK - Armoire métallique industrielle portes bat","1050","2018",118.38,"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,20276,null]
[false,7441,9108,1,"2017-10-27","170849","Arrondi Facture n° 170849 à Grisoni Zaugg SA Bulle 2: ANA - Fauteuil simili cuir dossier haut","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",20283,null]
[false,7442,9108,1,"2017-10-27","170849","TVA Arrondi Facture n° 170849 à Grisoni Zaugg SA Bulle 2: ANA - Fauteuil simili cuir dossier haut","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,20283,null]
[false,7440,9107,1,"2017-10-27","170849","Facture n° 170849 à Grisoni Zaugg SA Bulle 2: ANA - Fauteuil simili cuir dossier haut","1050","6000",1537.00,"v",0,0.000000,0.00,0,2,8.00,122.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20283,null]
[false,7443,9107,1,"2017-10-27","170849","TVA Facture n° 170849 à Grisoni Zaugg SA Bulle 2: ANA - Fauteuil simili cuir dossier haut","1050","2018",122.96,"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,20283,null]
[false,7444,9109,1,"2017-10-30","170850","Facture n° 170850 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, finitio","1050","6000",1366.25,"v",0,0.000000,0.00,0,2,8.00,109.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20329,null]
[false,7445,9109,1,"2017-10-30","170850","TVA Facture n° 170850 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, fin","1050","2018",109.30,"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,20329,null]
[false,7447,9111,1,"2017-11-03","170851","Arrondi Facture n° 170851 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",20420,null]
[false,7448,9111,1,"2017-11-03","170851","TVA Arrondi Facture n° 170851 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Te","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,20420,null]
[false,7446,9110,1,"2017-11-03","170851","Facture n° 170851 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage","1050","6000",406.00,"v",0,0.000000,0.00,0,2,8.00,32.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20420,null]
[false,7449,9110,1,"2017-11-03","170851","TVA Facture n° 170851 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mon","1050","2018",32.48,"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,20420,null]
[false,7451,9113,1,"2017-10-27","170852","Arrondi Facture n° 170852 à ADV Constructions SA Penthaz: Convecteur électrique 2000 W - Structure e","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",20286,null]
[false,7452,9113,1,"2017-10-27","170852","TVA Arrondi Facture n° 170852 à ADV Constructions SA Penthaz: Convecteur électrique 2000 W - Structu","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,20286,null]
[false,7450,9112,1,"2017-10-27","170852","Facture n° 170852 à ADV Constructions SA Penthaz: Convecteur électrique 2000 W - Structure en acier.","1050","6000",316.00,"v",0,0.000000,0.00,0,2,8.00,25.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20286,null]
[false,7453,9112,1,"2017-10-27","170852","TVA Facture n° 170852 à ADV Constructions SA Penthaz: Convecteur électrique 2000 W - Structure en ac","1050","2018",25.28,"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,20286,null]
[false,7454,9114,1,"2017-11-06","170853","Facture n° 170853 à Losinger Marazzi SA Bussigny-Lausanne: KS118L A++ Réfrigérateur Capacité du réfr","1050","6000",5910.00,"v",0,0.000000,0.00,0,2,8.00,472.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20444,null]
[false,7455,9114,1,"2017-11-06","170853","TVA Facture n° 170853 à Losinger Marazzi SA Bussigny-Lausanne: KS118L A++ Réfrigérateur Capacité du","1050","2018",472.80,"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,20444,null]
[false,7457,9116,1,"2017-10-30","170854","Arrondi Facture n° 170854 à Kyburz Vuillaume Virginie Boudevilliers: STANDARD PACK - Livraison direc","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",20321,null]
[false,7458,9116,1,"2017-10-30","170854","TVA Arrondi Facture n° 170854 à Kyburz Vuillaume Virginie Boudevilliers: STANDARD PACK - Livraison d","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,20321,null]
[false,7456,9115,1,"2017-10-30","170854","Facture n° 170854 à Kyburz Vuillaume Virginie Boudevilliers: STANDARD PACK - Livraison directe","1050","6000",49.05,"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",20321,null]
[false,7459,9115,1,"2017-10-30","170854","TVA Facture n° 170854 à Kyburz Vuillaume Virginie Boudevilliers: STANDARD PACK - Livraison directe","1050","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,20321,null]
[false,7461,9118,1,"2017-10-30","170857","Arrondi Facture n° 170857 à SKYNIGHT SA Satigny: 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",20323,null]
[false,7462,9118,1,"2017-10-30","170857","TVA Arrondi Facture n° 170857 à SKYNIGHT SA Satigny: 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,20323,null]
[false,7460,9117,1,"2017-10-30","170857","Facture n° 170857 à SKYNIGHT SA Satigny: FRANK PLAT - Armoire métallique industrielle H195xL92xP42 c","1050","6000",1842.60,"v",0,0.000000,0.00,0,2,8.00,147.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20323,null]
[false,7463,9117,1,"2017-10-30","170857","TVA Facture n° 170857 à SKYNIGHT SA Satigny: FRANK PLAT - Armoire métallique industrielle H195xL92xP","1050","2018",147.41,"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,20323,null]
[false,7465,9120,1,"2017-11-02","170858","Arrondi Facture n° 170858 à Duchêne Marc Chêne-Bougeries: STANDARD PACK - Livraison au rez-de-chauss","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",20413,null]
[false,7466,9120,1,"2017-11-02","170858","TVA Arrondi Facture n° 170858 à Duchêne Marc Chêne-Bougeries: STANDARD PACK - Livraison au rez-de-ch","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,20413,null]
[false,7464,9119,1,"2017-11-02","170858","Facture n° 170858 à Duchêne Marc Chêne-Bougeries: STANDARD PACK - Livraison au rez-de-chaussée - Liv","1050","6000",611.35,"v",0,0.000000,0.00,0,2,8.00,48.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20413,null]
[false,7467,9119,1,"2017-11-02","170858","TVA Facture n° 170858 à Duchêne Marc Chêne-Bougeries: STANDARD PACK - Livraison au rez-de-chaussée -","1050","2018",48.91,"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,20413,null]
[false,7468,9121,1,"2017-11-01","170859","Facture n° 170859 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 case","1050","6000",2506.20,"v",0,0.000000,0.00,0,2,8.00,200.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20393,null]
[false,7469,9121,1,"2017-11-01","170859","TVA Facture n° 170859 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",200.50,"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,20393,null]
[false,7470,9122,1,"2017-11-02","170860","Facture n° 170860 à Maulini SA Satigny: SAHARA Micro-ondes 700 Watt, 20 litres","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",20411,null]
[false,7471,9122,1,"2017-11-02","170860","TVA Facture n° 170860 à Maulini SA Satigny: SAHARA Micro-ondes 700 Watt, 20 litres","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,20411,null]
[false,7473,9124,1,"2017-11-02","170862","Arrondi Facture n° 170862 à Implenia Suisse AG Aarau: PAOLA - Chaise dactylo noire sans accoudoir","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",20410,null]
[false,7474,9124,1,"2017-11-02","170862","TVA Arrondi Facture n° 170862 à Implenia Suisse AG Aarau: PAOLA - Chaise dactylo noire sans accoudoi","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,20410,null]
[false,7472,9123,1,"2017-11-02","170862","Facture n° 170862 à Implenia Suisse AG Aarau: PAOLA - Chaise dactylo noire sans accoudoir","1050","6000",1727.40,"v",0,0.000000,0.00,0,2,8.00,138.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20410,null]
[false,7475,9123,1,"2017-11-02","170862","TVA Facture n° 170862 à Implenia Suisse AG Aarau: PAOLA - Chaise dactylo noire sans accoudoir","1050","2018",138.19,"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,20410,null]
[false,7477,9126,1,"2017-11-02","170863","Arrondi Facture n° 170863 à Laurent Membrez SA Aclens: SWEET - Stick de sucre 1000x3g","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",20409,null]
[false,7478,9126,1,"2017-11-02","170863","TVA Arrondi Facture n° 170863 à Laurent Membrez SA Aclens: SWEET - Stick de sucre 1000x3g","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,20409,null]
[false,7476,9125,1,"2017-11-02","170863","Facture n° 170863 à Laurent Membrez SA Aclens: SWEET - Stick de sucre 1000x3g","1050","6010",48.40,"v",0,0.000000,0.00,0,2,2.50,1.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",20409,null]
[false,7479,9125,1,"2017-11-02","170863","TVA Facture n° 170863 à Laurent Membrez SA Aclens: SWEET - Stick de sucre 1000x3g","1050","2019",1.21,"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,20409,null]
[false,7481,9128,1,"2017-11-01","170864","Arrondi Facture n° 170864 à Di Dio SA Crissier: PREMIUM PACK - Livraison - Installation montage - Ré","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",20365,null]
[false,7482,9128,1,"2017-11-01","170864","TVA Arrondi Facture n° 170864 à Di Dio SA Crissier: 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,20365,null]
[false,7480,9127,1,"2017-11-01","170864","Facture n° 170864 à Di Dio SA Crissier: PREMIUM PACK - Livraison - Installation montage - Récuperati","1050","6000",2073.50,"v",0,0.000000,0.00,0,2,8.00,165.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20365,null]
[false,7483,9127,1,"2017-11-01","170864","TVA Facture n° 170864 à Di Dio SA Crissier: PREMIUM PACK - Livraison - Installation montage - Récupe","1050","2018",165.88,"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,20365,null]
[false,7485,9130,1,"2017-11-02","170867","Arrondi Facture n° 170867 à Marché des Moulins Yverdon: 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",20396,null]
[false,7486,9130,1,"2017-11-02","170867","TVA Arrondi Facture n° 170867 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,20396,null]
[false,7484,9129,1,"2017-11-02","170867","Facture n° 170867 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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",20396,null]
[false,7487,9129,1,"2017-11-02","170867","TVA Facture n° 170867 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,20396,null]
[false,7489,9132,1,"2017-11-02","170868","Arrondi Facture n° 170868 à Metamorphosis Coiffure Morges: 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",20412,null]
[false,7490,9132,1,"2017-11-02","170868","TVA Arrondi Facture n° 170868 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","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,20412,null]
[false,7488,9131,1,"2017-11-02","170868","Facture n° 170868 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","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",20412,null]
[false,7491,9131,1,"2017-11-02","170868","TVA Facture n° 170868 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salv","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,20412,null]
[false,7492,9133,1,"2017-11-02","170870","Facture n° 170870 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installation montage -","1050","6000",1637.40,"v",0,0.000000,0.00,0,2,8.00,131.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20408,null]
[false,7493,9133,1,"2017-11-02","170870","TVA Facture n° 170870 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Livraison - Installation montag","1050","2018",131.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20408,null]
[false,7495,9135,1,"2017-11-06","170877","Arrondi Facture n° 170877 à Garage Autos Carrefour Dorigny SA Chavannes-près-Renens: Loaded Energy D","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",20445,null]
[false,7496,9135,1,"2017-11-06","170877","TVA Arrondi Facture n° 170877 à Garage Autos Carrefour Dorigny SA Chavannes-près-Renens: Loaded Ener","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,20445,null]
[false,7494,9134,1,"2017-11-06","170877","Facture n° 170877 à Garage Autos Carrefour Dorigny SA Chavannes-près-Renens: Loaded Energy Drinks, 2","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",20445,null]
[false,7497,9134,1,"2017-11-06","170877","TVA Facture n° 170877 à Garage Autos Carrefour Dorigny SA Chavannes-près-Renens: Loaded Energy Drink","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,20445,null]
[true,7681,9211,1,"2017-10-31","11","Note de crédit n° 11 à Boucherie Ursy Ursy","Multiple","1050",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20341,null]
[true,7682,9211,2,"2017-10-31","11","Note de crédit n° 11 à Boucherie Ursy Ursy ULYS - Armoire penderie grise H1950xL920xP500 mm","6000","1050",635.90,"v",0,0.000000,0.00,0,2,8.00,50.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20341,null]
[true,7684,9211,2,"2017-10-31","11","TVA Note de crédit n° 11 à Boucherie Ursy Ursy ULYS - Armoire penderie grise H1950xL920xP500 mm","2018","1050",50.87,"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,20341,null]
[true,7683,9211,3,"2017-10-31","11","Note de crédit n° 11 à Boucherie Ursy Ursy Rabais supplémentaire, paiement à la commande","1050","6000",31.80,"v",0,0.000000,0.00,0,2,8.00,2.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20341,null]
[true,7685,9211,3,"2017-10-31","11","TVA Note de crédit n° 11 à Boucherie Ursy Ursy Rabais supplémentaire, paiement à la commande","1050","2018",2.54,"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,20341,null]
[true,7686,9211,4,"2017-10-31","11","Arrondi Note de crédit n° 11 à Boucherie Ursy Ursy","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",20341,null]
[true,7616,9192,8,"2017-11-30","SAL11","Laurent Bosson: Cotisation LPP fixe Novembre","4000","4053",12.30,"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]
[false,7617,9193,1,"2017-11-24","SAP11","Laurent Bosson:  Paiement salaire novembre","2090","1020",2627.90,"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,7618,9194,1,"2017-11-30","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,7619,9194,2,"2017-11-30","SAL11","Mendez Carlos: Salaire net Novembre","4000","2090",3966.55,"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,7509,9139,1,"2017-07-18","484","Paiement débiteur n° 484 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,19823,null]
[true,7510,9139,2,"2017-07-18","484","Paiement débiteur n° 484 de Riedo Mobilbau AG Düdingen","1020","1050",529.85,"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,19823,null]
[true,7511,9139,3,"2017-07-18","484","Escompte /  Paiement débiteur n° 484 de Riedo Mobilbau AG Düdingen","6600","1020",24.54,"v",0,0.000000,0.00,0,2,8.00,1.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19823,null]
[true,7512,9139,3,"2017-07-18","484","TVA Escompte /  Paiement débiteur n° 484 de Riedo Mobilbau AG Düdingen","2018","1020",1.96,"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,19823,null]
[true,7513,9140,1,"2017-07-20","489","Paiement débiteur n° 489 de F.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,19828,null]
[true,7514,9140,2,"2017-07-20","489","Paiement débiteur n° 489 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",2344.95,"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,19828,null]
[true,7515,9140,3,"2017-07-20","489","Escompte /  Paiement débiteur n° 489 de F.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",4.68,"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",19828,null]
[true,7516,9140,3,"2017-07-20","489","TVA Escompte /  Paiement débiteur n° 489 de F.BERNASCONI & Cie SA Geneveys-Coffrane","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,19828,null]
[true,7517,9140,4,"2017-07-20","489","Escompte /  Paiement débiteur n° 489 de F.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",40.83,"v",0,0.000000,0.00,0,2,2.50,1.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19828,null]
[true,7518,9140,4,"2017-07-20","489","TVA Escompte /  Paiement débiteur n° 489 de F.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",1.02,"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,19828,null]
[true,7519,9141,1,"2017-08-02","517","Paiement débiteur n° 517 de BOXPLAY SA Mont-sur-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,19856,null]
[true,7520,9141,2,"2017-08-02","517","Paiement débiteur n° 517 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",747.90,"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,19856,null]
[true,7521,9141,3,"2017-08-02","517","Escompte /  Paiement débiteur n° 517 de BOXPLAY SA Mont-sur-Lausanne","6600","1020",16.57,"v",0,0.000000,0.00,0,2,8.00,1.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19856,null]
[true,7522,9141,3,"2017-08-02","517","TVA Escompte /  Paiement débiteur n° 517 de BOXPLAY SA Mont-sur-Lausanne","2018","1020",1.33,"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,19856,null]
[false,7523,9142,1,"2017-08-04","521","Paiement débiteur n° 521 de HRS Real Estate SA St-Sulpice VD","1020","1050",266.75,"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,19860,null]
[true,7524,9143,1,"2017-08-14","532","Paiement débiteur n° 532 de BOXPLAY SA Mont-sur-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,19871,null]
[true,7525,9143,2,"2017-08-14","532","Paiement débiteur n° 532 de BOXPLAY SA Mont-sur-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,19871,null]
[true,7526,9143,3,"2017-08-14","532","Escompte /  Paiement débiteur n° 532 de BOXPLAY SA Mont-sur-Lausanne","6600","1020",1.85,"v",0,0.000000,0.00,0,2,8.00,0.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19871,null]
[true,7527,9143,3,"2017-08-14","532","TVA Escompte /  Paiement débiteur n° 532 de BOXPLAY SA Mont-sur-Lausanne","2018","1020",0.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19871,null]
[true,7528,9144,1,"2017-08-22","556","Paiement débiteur n° 556 de Dumas SA construction & Génie civil Sion","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19895,null]
[true,7529,9144,2,"2017-08-22","556","Paiement débiteur n° 556 de Dumas SA construction & Génie civil Sion","1020","1050",13383.95,"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,19895,null]
[true,7530,9144,3,"2017-08-22","556","Escompte /  Paiement débiteur n° 556 de Dumas SA construction & Génie civil Sion","6600","1020",619.63,"v",0,0.000000,0.00,0,2,8.00,49.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19895,null]
[true,7531,9144,3,"2017-08-22","556","TVA Escompte /  Paiement débiteur n° 556 de Dumas SA construction & Génie civil Sion","2018","1020",49.57,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19895,null]
[false,7532,9145,1,"2017-08-31","588","Paiement débiteur n° 588 de HRS Real Estate SA St-Sulpice VD","1020","1050",4231.05,"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,19927,null]
[true,7533,9146,1,"2017-09-07","604","Paiement débiteur n° 604 de Boucherie Ursy Ursy","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,19943,null]
[true,7534,9146,2,"2017-09-07","604","Paiement débiteur n° 604 de Boucherie Ursy Ursy","1020","1050",652.45,"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,19943,null]
[true,7535,9146,3,"2017-09-07","604","Escompte /  Paiement débiteur n° 604 de Boucherie Ursy Ursy","6600","1020",0.42,"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",19943,null]
[true,7536,9146,3,"2017-09-07","604","TVA Escompte /  Paiement débiteur n° 604 de Boucherie Ursy Ursy","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,19943,null]
[false,7537,9147,1,"2017-09-29","649","Paiement débiteur n° 649 de Antiglio SA Fribourg","1020","1050",970.50,"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,19988,null]
[false,7538,9148,1,"2017-09-19","692","Paiement débiteur n° 692 de Nasca Formation Sàrl Sion","1020","1050",1495.10,"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,20139,null]
[false,7539,9149,1,"2017-07-31","693","Paiement débiteur n° 693 de ADV Constructions SA Penthaz","1020","1050",661.05,"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,20421,null]
[false,7540,9150,1,"2017-07-20","694","Paiement débiteur n° 694 de Antiglio SA Fribourg","1020","1050",2277.20,"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,20422,null]
[false,8698,9722,1,"2017-03-31","695","Paiement débiteur n° 695 de Berat Rexhepi Les Avanchets","1000","1050",198.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20423,null]
[false,7542,9152,1,"2017-11-03","696","Paiement débiteur n° 696 de BELLONI SA Carouge GE","1000","1050",604.75,"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,20424,null]
[false,7543,9153,1,"2017-08-07","697","Paiement débiteur n° 697 de Christophe Millet Daillens","1000","1050",285.35,"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,20447,null]
[false,7544,9154,1,"2017-07-14","698","Paiement débiteur n° 698 de David Gay Cossonay-Ville","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,20448,null]
[false,7545,9155,1,"2017-06-23","700","Paiement débiteur n° 700 de Marché des Moulins Yverdon","1000","1050",162.35,"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,20450,null]
[false,7546,9156,1,"2017-07-18","701","Paiement débiteur n° 701 de Marché des Moulins Yverdon","1000","1050",162.35,"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,20451,null]
[false,7547,9157,1,"2017-07-11","702","Paiement débiteur n° 702 de Maude Studer Auto-école La Chaux-de-Fonds","1000","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,20452,null]
[false,7548,9158,1,"2017-07-20","703","Paiement débiteur n° 703 de MWEBZONE Sàrl Pully","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,20453,null]
[false,7549,9159,1,"2017-10-26","704","Paiement débiteur n° 704 de Milliquet SA Pully","1020","1050",32.20,"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,20457,null]
[false,7550,9160,1,"2017-10-27","705","Paiement débiteur n° 705 de Golf Club de Vuissens Vuissens","1020","1050",155.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20458,null]
[false,7551,9161,1,"2017-10-27","706","Paiement débiteur n° 706 de Induni et Cie SA Petit-Lancy","1020","1050",580.30,"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,20459,null]
[false,7552,9162,1,"2017-10-30","707","Paiement débiteur n° 707 de Ropraz SA Romont Romont FR","1020","1050",314.30,"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,20460,null]
[false,7553,9163,1,"2017-10-30","708","Paiement débiteur n° 708 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1494.45,"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,20461,null]
[false,7554,9164,1,"2017-10-30","709","Paiement débiteur n° 709 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1494.45,"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,20462,null]
[false,7767,9234,1,"2017-11-07","170874","TVA Facture n° 170874 à Frutiger SA Bussigny Bussigny-Lausanne: Café en grains PACHECO - Bra-col Ara","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,20510,null]
[false,7556,9166,1,"2017-10-31","711","Paiement débiteur n° 711 de AD Expertises Automobiles SA Romanel-s-Lausanne","1020","1050",511.75,"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,20464,null]
[false,7557,9167,1,"2017-10-31","712","Paiement débiteur n° 712 de Stirnimann AG Baumaschinen Olten","1020","1050",1009.15,"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,20465,null]
[false,7558,9168,1,"2017-10-31","713","Paiement débiteur n° 713 de Grisoni Zaugg SA Bulle 2","1020","1050",2503.75,"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,20466,null]
[false,7559,9169,1,"2017-10-31","714","Paiement débiteur n° 714 de LABORATOIRES MINED’OR SA Ecublens VD","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,20467,null]
[false,7560,9170,1,"2017-10-31","715","Paiement débiteur n° 715 de Grisoni Zaugg SA Bulle 2","1020","1050",2074.70,"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,20468,null]
[false,7561,9171,1,"2017-11-01","716","Paiement débiteur n° 716 de Construction Perret SA Satigny","1020","1050",6393.60,"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,20469,null]
[false,7562,9172,1,"2017-11-02","717","Paiement débiteur n° 717 de Implenia Suisse AG Aarau","1020","1050",2845.80,"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,20470,null]
[false,7563,9173,1,"2017-11-02","718","Paiement débiteur n° 718 de Implenia Suisse AG Aarau","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,20471,null]
[false,7768,9235,1,"2017-11-07","170873","Facture n° 170873 à Frutiger SA Bussigny Bussigny-Lausanne: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",292.50,"v",0,0.000000,0.00,0,2,8.00,23.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20511,null]
[false,7565,9175,1,"2017-11-02","720","Paiement débiteur n° 720 de SKYNIGHT SA Satigny","1020","1050",1990.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20473,null]
[false,7566,9176,1,"2017-11-02","721","Paiement débiteur n° 721 de Ecole Sofia Lausanne","1020","1050",1287.30,"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,20474,null]
[false,7567,9177,1,"2017-11-06","722","Paiement débiteur n° 722 de Commune de Martigny Martigny","1020","1050",3196.25,"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,20475,null]
[false,7568,9178,1,"2017-11-06","723","Paiement débiteur n° 723 de Cibesmed Sàrl Ecublens VD","1020","1050",558.70,"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,20476,null]
[false,7569,9179,1,"2017-10-13","211","Paiement créancier n° 211 à Losinger Marazzi SA Bussigny-Lausanne Avance","1050","1068",0.02,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20056,null]
[true,7620,9194,3,"2017-11-30","SAL11","Mendez Carlos: Cotisation AVS Novembre","4000","4070",233.20,"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,7621,9194,4,"2017-11-30","SAL11","Mendez Carlos: Cotisation AC Novembre","4000","4070",50.05,"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,7622,9194,5,"2017-11-30","SAL11","Mendez Carlos: Cotisation AANP secteur A1 Novembre","4000","4050",35.90,"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,7623,9194,6,"2017-11-30","SAL11","Mendez Carlos: Cotisation LAAC catégorie 1 Novembre","4000","4050",10.10,"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,7624,9194,7,"2017-11-30","SAL11","Mendez Carlos: Cotisation IJM catégorie 0 Novembre","4000","4052",46.85,"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,7625,9194,8,"2017-11-30","SAL11","Mendez Carlos: Cotisation LPP fixe Novembre","4000","4053",199.65,"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]
[false,7626,9195,1,"2017-11-24","SAP11","Mendez Carlos:  Paiement salaire novembre","2090","1020",3966.55,"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,7627,9196,1,"2017-11-30","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,7628,9196,2,"2017-11-30","SAL11","Roberto Orquera: Salaire net Novembre","4000","2090",3406.85,"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,7629,9196,3,"2017-11-30","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,7630,9196,4,"2017-11-30","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,7631,9196,5,"2017-11-30","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,7632,9196,6,"2017-11-30","SAL11","Roberto Orquera: Cotisation LAAC catégorie 1 Novembre","4000","4050",8.20,"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,7633,9196,7,"2017-11-30","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,7634,9196,8,"2017-11-30","SAL11","Roberto Orquera: Cotisation LPP fixe Novembre","4000","4053",161.95,"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,7635,9197,1,"2017-11-24","SAP11","Roberto Orquera:  Paiement salaire novembre","2090","1020",3406.85,"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,10040,10567,1,"2017-11-30","SAL11","Ruben Rodriguez: 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,10041,10567,2,"2017-11-30","SAL11","Ruben Rodriguez: Salaire net Novembre","4000","2090",1986.95,"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,10042,10567,3,"2017-11-30","SAL11","Ruben Rodriguez: Cotisation AVS Novembre","4000","4070",115.75,"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,10043,10567,4,"2017-11-30","SAL11","Ruben Rodriguez: Cotisation AC Novembre","4000","4070",24.85,"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,10044,10567,5,"2017-11-30","SAL11","Ruben Rodriguez: Cotisation AANP secteur A1 Novembre","4000","4050",17.80,"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,10045,10567,6,"2017-11-30","SAL11","Ruben Rodriguez: Cotisation LAAC catégorie 1 Novembre","4000","4050",5.00,"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,10046,10567,7,"2017-11-30","SAL11","Ruben Rodriguez: Cotisation IJM catégorie 0 Novembre","4000","4052",23.25,"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,10047,10567,8,"2017-11-30","SAL11","Ruben Rodriguez: Cotisation LPP fixe Novembre","4000","4053",44.50,"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]
[false,10048,10568,1,"2017-11-24","SAP11","Ruben Rodriguez:  Paiement salaire novembre","2090","1020",1986.95,"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,7645,9200,1,"2017-11-30","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,7646,9200,2,"2017-11-30","SAL11","Sandra Schmid: Salaire net Novembre","4000","2090",4799.25,"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,7647,9200,3,"2017-11-30","SAL11","Sandra Schmid: Cotisation AVS Novembre","4000","4070",290.20,"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,7648,9200,4,"2017-11-30","SAL11","Sandra Schmid: Cotisation AC Novembre","4000","4070",62.30,"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,7649,9200,5,"2017-11-30","SAL11","Sandra Schmid: Cotisation AANP secteur A1 Novembre","4000","4050",44.65,"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,7650,9200,6,"2017-11-30","SAL11","Sandra Schmid: Cotisation LAAC catégorie 1 Novembre","4000","4050",12.55,"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,7651,9200,7,"2017-11-30","SAL11","Sandra Schmid: Cotisation IJM catégorie 0 Novembre","4000","4052",58.30,"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,7652,9200,8,"2017-11-30","SAL11","Sandra Schmid: Cotisation LPP fixe Novembre","4000","4053",183.30,"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]
[false,7653,9201,1,"2017-11-24","SAP11","Sandra Schmid:  Paiement salaire novembre","2090","1020",4799.25,"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,7664,9206,2,"2017-07-07","170563","TVA Facture n° 170563 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,18074,null]
[true,10033,10565,3,"2017-12-31","SAL12","Ruben Rodriguez: Cotisation AVS Décembre","4000","4070",167.00,"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,10034,10565,4,"2017-12-31","SAL12","Ruben Rodriguez: Cotisation AC Décembre","4000","4070",35.85,"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,10035,10565,5,"2017-12-31","SAL12","Ruben Rodriguez: Cotisation AANP secteur A1 Décembre","4000","4050",25.70,"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,10036,10565,6,"2017-12-31","SAL12","Ruben Rodriguez: Cotisation LAAC catégorie 1 Décembre","4000","4050",7.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10037,10565,7,"2017-12-31","SAL12","Ruben Rodriguez: Cotisation IJM catégorie 0 Décembre","4000","4052",33.55,"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,10038,10565,8,"2017-12-31","SAL12","Ruben Rodriguez: Cotisation LPP fixe Décembre","4000","4053",44.50,"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]
[false,10039,10566,1,"2017-12-15","SAP12","Ruben Rodriguez:  Paiement salaire décembre","2090","1020",2886.15,"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,7746,9226,1,"2017-12-31","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,7747,9226,2,"2017-12-31","SAL12","Sandra Schmid: Salaire net Décembre","4000","2090",5889.20,"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,7748,9226,3,"2017-12-31","SAL12","Sandra Schmid: Cotisation AVS Décembre","4000","4070",359.80,"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,7749,9226,4,"2017-12-31","SAL12","Sandra Schmid: Cotisation AC Décembre","4000","4070",77.20,"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,7750,9226,5,"2017-12-31","SAL12","Sandra Schmid: Cotisation AANP secteur A1 Décembre","4000","4050",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,7751,9226,6,"2017-12-31","SAL12","Sandra Schmid: Cotisation LAAC catégorie 1 Décembre","4000","4050",15.60,"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,7752,9226,7,"2017-12-31","SAL12","Sandra Schmid: Cotisation IJM catégorie 0 Décembre","4000","4052",72.30,"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,7753,9226,8,"2017-12-31","SAL12","Sandra Schmid: Cotisation LPP fixe Décembre","4000","4053",183.30,"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]
[false,7754,9227,1,"2017-12-15","SAP12","Sandra Schmid:  Paiement salaire décembre","2090","1020",5889.20,"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]
[false,7756,9229,1,"2017-10-05","170792","Arrondi Facture n° 170792 à Implenia Suisse AG Aarau: SAHARA Micro-ondes 700 Watt, 20 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",19730,null]
[false,7757,9229,1,"2017-10-05","170792","TVA Arrondi Facture n° 170792 à Implenia Suisse AG Aarau: SAHARA Micro-ondes 700 Watt, 20 litres","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,19730,null]
[false,7755,9228,1,"2017-10-05","170792","Facture n° 170792 à Implenia Suisse AG Aarau: SAHARA Micro-ondes 700 Watt, 20 litres","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",19730,null]
[false,7758,9228,1,"2017-10-05","170792","TVA Facture n° 170792 à Implenia Suisse AG Aarau: SAHARA Micro-ondes 700 Watt, 20 litres","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,19730,null]
[false,7769,9235,1,"2017-11-07","170873","TVA Facture n° 170873 à Frutiger SA Bussigny Bussigny-Lausanne: SAHARA - Micro-ondes 700 Watt, 20 li","1050","2018",23.40,"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,20511,null]
[false,7771,9237,1,"2017-11-08","170880","Arrondi Facture n° 170880 à Fluckiger Evelyne Lutry: STANDARD PACK - Livraison Franco de port à part","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",20518,null]
[false,7772,9237,1,"2017-11-08","170880","TVA Arrondi Facture n° 170880 à Fluckiger Evelyne Lutry: STANDARD 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,20518,null]
[false,7770,9236,1,"2017-11-08","170880","Facture n° 170880 à Fluckiger Evelyne Lutry: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",799.00,"v",0,0.000000,0.00,0,2,8.00,63.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20518,null]
[false,7773,9236,1,"2017-11-08","170880","TVA Facture n° 170880 à Fluckiger Evelyne Lutry: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",63.92,"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,20518,null]
[true,7774,9238,1,"2017-11-08","170855","Facture n° 170855 à Jean-Jaques Morier Saxon","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,20527,null]
[true,7775,9238,2,"2017-11-08","170855","Facture n° 170855 à Jean-Jaques Morier Saxon FRANK - Armoire métallique industrielle portes battante","1050","6000",295.95,"v",0,0.000000,0.00,0,2,8.00,23.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20527,null]
[true,7776,9238,2,"2017-11-08","170855","TVA Facture n° 170855 à Jean-Jaques Morier Saxon FRANK - Armoire métallique industrielle portes batt","1050","2018",23.68,"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,20527,null]
[true,7777,9238,3,"2017-11-08","170855","Arrondi Facture n° 170855 à Jean-Jaques Morier Saxon","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",20527,null]
[false,7779,9239,1,"2017-11-08","170866","Facture n° 170866 à Construction Perret SA Satigny: Calculatrice de table 10 chiffres, alimentation","1050","6000",1016.25,"v",0,0.000000,0.00,0,2,8.00,81.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20531,null]
[false,7780,9239,1,"2017-11-08","170866","TVA Facture n° 170866 à Construction Perret SA Satigny: Calculatrice de table 10 chiffres, alimentat","1050","2018",81.30,"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,20531,null]
[false,7782,9241,1,"2017-11-08","170797","Arrondi Facture n° 170797 à CONTAINEX Wiener Neudorf: CARLOS - Industrie Metallgarderobenspinde, 2 F","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",20537,null]
[false,7783,9241,1,"2017-11-08","170797","TVA Arrondi Facture n° 170797 à CONTAINEX Wiener Neudorf: CARLOS - Industrie Metallgarderobenspinde,","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,20537,null]
[false,7781,9240,1,"2017-11-08","170797","Facture n° 170797 à CONTAINEX Wiener Neudorf: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, b","1050","6000",3862.15,"v",0,0.000000,0.00,0,2,8.00,308.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20537,null]
[false,7784,9240,1,"2017-11-08","170797","TVA Facture n° 170797 à CONTAINEX Wiener Neudorf: CARLOS - Industrie Metallgarderobenspinde, 2 Fäche","1050","2018",308.97,"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,20537,null]
[false,7785,9242,1,"2017-11-09","170856","Facture n° 170856 à Ali Gulsen Tolochenaz: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","6000",52.55,"v",0,0.000000,0.00,0,2,8.00,4.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20532,null]
[false,7786,9242,1,"2017-11-09","170856","TVA Facture n° 170856 à Ali Gulsen Tolochenaz: PREMIUM PACK - Livraison - Installation montage - Réc","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,20532,null]
[false,7788,9244,1,"2017-11-09","170883","Arrondi Facture n° 170883 à Etablissements Techniques Fragnière SA - ETF Bulle: MIKAEL - Étagère d'a","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",20543,null]
[false,7789,9244,1,"2017-11-09","170883","TVA Arrondi Facture n° 170883 à Etablissements Techniques Fragnière SA - ETF Bulle: MIKAEL - Étagère","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,20543,null]
[false,7787,9243,1,"2017-11-09","170883","Facture n° 170883 à Etablissements Techniques Fragnière SA - ETF Bulle: MIKAEL - Étagère d'atelier e","1050","6000",530.75,"v",0,0.000000,0.00,0,2,8.00,42.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20543,null]
[false,7790,9243,1,"2017-11-09","170883","TVA Facture n° 170883 à Etablissements Techniques Fragnière SA - ETF Bulle: MIKAEL - Étagère d'ateli","1050","2018",42.46,"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,20543,null]
[true,7791,9245,1,"2017-11-09","170882","Facture n° 170882 à Eglise Orthodoxe Ethiopienne Vernier","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,20544,null]
[true,7792,9245,2,"2017-11-09","170882","Facture n° 170882 à Eglise Orthodoxe Ethiopienne Vernier KLEIN - Armoire métallique industrielle por","1050","6000",488.00,"v",0,0.000000,0.00,0,2,8.00,39.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20544,null]
[true,7793,9245,2,"2017-11-09","170882","TVA Facture n° 170882 à Eglise Orthodoxe Ethiopienne Vernier KLEIN - Armoire métallique industrielle","1050","2018",39.04,"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,20544,null]
[true,7794,9245,3,"2017-11-09","170882","Arrondi Facture n° 170882 à Eglise Orthodoxe Ethiopienne Vernier","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",20544,null]
[false,7797,9247,1,"2017-11-09","170885","Arrondi Facture n° 170885 à Nasca Formation Sàrl Sion: ELENA - Table polyvalente grise H750xL1200xP8","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",20545,null]
[false,7798,9247,1,"2017-11-09","170885","TVA Arrondi Facture n° 170885 à Nasca Formation Sàrl Sion: ELENA - Table polyvalente grise H750xL120","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,20545,null]
[false,7796,9246,1,"2017-11-09","170885","Facture n° 170885 à Nasca Formation Sàrl Sion: ELENA - Table polyvalente grise H750xL1200xP800 mm","1050","6000",519.00,"v",0,0.000000,0.00,0,2,8.00,41.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20545,null]
[false,7799,9246,1,"2017-11-09","170885","TVA Facture n° 170885 à Nasca Formation Sàrl Sion: ELENA - Table polyvalente grise H750xL1200xP800 m","1050","2018",41.52,"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,20545,null]
[false,7801,9249,1,"2017-11-09","170875","Arrondi Facture n° 170875 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",20546,null]
[false,7802,9249,1,"2017-11-09","170875","TVA Arrondi Facture n° 170875 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,20546,null]
[false,7800,9248,1,"2017-11-09","170875","Facture n° 170875 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",716.35,"v",0,0.000000,0.00,0,2,8.00,57.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20546,null]
[false,7803,9248,1,"2017-11-09","170875","TVA Facture n° 170875 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",57.31,"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,20546,null]
[false,7805,9251,1,"2017-11-09","170895","Arrondi Facture n° 170895 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","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",20636,null]
[false,7806,9251,1,"2017-11-09","170895","TVA Arrondi Facture n° 170895 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","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,20636,null]
[false,7804,9250,1,"2017-11-09","170895","Facture n° 170895 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","1050","6010",1360.80,"v",0,0.000000,0.00,0,2,2.50,34.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",20636,null]
[false,7807,9250,1,"2017-11-09","170895","TVA Facture n° 170895 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","1050","2019",34.02,"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,20636,null]
[false,7808,9252,1,"2017-11-09","170890","Facture n° 170890 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 case","1050","6000",2715.05,"v",0,0.000000,0.00,0,2,8.00,217.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20638,null]
[false,7809,9252,1,"2017-11-09","170890","TVA Facture n° 170890 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",217.20,"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,20638,null]
[true,7810,9253,1,"2017-11-10","170886","Facture n° 170886 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,20640,null]
[true,7811,9253,2,"2017-11-10","170886","Facture n° 170886 à STEINER AG Zürich Phare LED 30 W avec support métallique","1050","6000",676.00,"v",0,0.000000,0.00,0,2,8.00,54.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20640,null]
[true,7812,9253,2,"2017-11-10","170886","TVA Facture n° 170886 à STEINER AG Zürich Phare LED 30 W avec support métallique","1050","2018",54.08,"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,20640,null]
[true,7813,9253,3,"2017-11-10","170886","Arrondi Facture n° 170886 à STEINER AG Zürich","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",20640,null]
[false,7815,9254,1,"2017-11-13","170892","Facture n° 170892 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",1008.15,"v",0,0.000000,0.00,0,2,8.00,80.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20641,null]
[false,7816,9254,1,"2017-11-13","170892","TVA Facture n° 170892 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",80.65,"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,20641,null]
[true,7817,9255,1,"2017-11-14","170865","Facture n° 170865 à VENTE MERKA.CH","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,20606,null]
[true,7818,9255,2,"2017-11-14","170865","Facture n° 170865 à VENTE MERKA.CH KLEIN - Armoire métallique industrielle portes battantes grise H1","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",20606,null]
[true,7819,9255,2,"2017-11-14","170865","TVA Facture n° 170865 à VENTE MERKA.CH KLEIN - Armoire métallique industrielle portes battantes gris","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,20606,null]
[false,7820,9256,1,"2017-11-14","170759","Facture n° 170759 à Patrick Germanier Aclens: PREMIUM PACK - Livraison - Installation montage - Récu","1050","6000",1017.35,"v",0,0.000000,0.00,0,2,8.00,81.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20642,null]
[false,7821,9256,1,"2017-11-14","170759","TVA Facture n° 170759 à Patrick Germanier Aclens: PREMIUM PACK - Livraison - Installation montage -","1050","2018",81.40,"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,20642,null]
[false,7823,9258,1,"2017-11-14","170901","Arrondi Facture n° 170901 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation mo","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",20643,null]
[false,7824,9258,1,"2017-11-14","170901","TVA Arrondi Facture n° 170901 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installatio","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,20643,null]
[false,7822,9257,1,"2017-11-14","170901","Facture n° 170901 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation montage -","1050","6000",916.00,"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",20643,null]
[false,7825,9257,1,"2017-11-14","170901","TVA Facture n° 170901 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation montag","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,20643,null]
[true,7826,9259,1,"2017-11-15","170861","Facture n° 170861 à Boehlen Christian Saignelégier","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,20615,null]
[true,7827,9259,2,"2017-11-15","170861","Facture n° 170861 à Boehlen Christian Saignelégier RUBEN - Vestiaire ind. salissant, 2 cases, H180xL","1050","6000",112.80,"v",0,0.000000,0.00,0,2,8.00,9.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20615,null]
[true,7828,9259,2,"2017-11-15","170861","TVA Facture n° 170861 à Boehlen Christian Saignelégier RUBEN - Vestiaire ind. salissant, 2 cases, H1","1050","2018",9.02,"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,20615,null]
[true,7829,9259,3,"2017-11-15","170861","Arrondi Facture n° 170861 à Boehlen Christian Saignelégier","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",20615,null]
[true,7831,9260,1,"2017-11-15","170900","Facture n° 170900 à Jäggi + Hafter AG Regensdorf","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,20619,null]
[true,7832,9260,2,"2017-11-15","170900","Facture n° 170900 à Jäggi + Hafter AG Regensdorf SONIA - Rollladenschrank H750xB1200xT450 mm","1050","6000",1482.00,"v",0,0.000000,0.00,0,2,8.00,118.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20619,null]
[true,7833,9260,2,"2017-11-15","170900","TVA Facture n° 170900 à Jäggi + Hafter AG Regensdorf SONIA - Rollladenschrank H750xB1200xT450 mm","1050","2018",118.56,"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,20619,null]
[true,7834,9260,3,"2017-11-15","170900","Arrondi Facture n° 170900 à Jäggi + Hafter AG Regensdorf","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",20619,null]
[false,7837,9262,1,"2017-11-15","170904","Arrondi Facture n° 170904 à HG COMMERCIALE Crissier: 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",20634,null]
[false,7838,9262,1,"2017-11-15","170904","TVA Arrondi Facture n° 170904 à HG COMMERCIALE Crissier: PREMIUM PACK - 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,20634,null]
[false,7836,9261,1,"2017-11-15","170904","Facture n° 170904 à HG COMMERCIALE Crissier: PREMIUM PACK - Livraison - Installation montage - Récup","1050","6000",334.00,"v",0,0.000000,0.00,0,2,8.00,26.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20634,null]
[false,7839,9261,1,"2017-11-15","170904","TVA Facture n° 170904 à HG COMMERCIALE Crissier: PREMIUM PACK - Livraison - Installation montage - R","1050","2018",26.72,"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,20634,null]
[false,7841,9264,1,"2017-11-15","170891","Arrondi Facture n° 170891 à Goumaz Fabienne Vaulion: 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",20637,null]
[false,7842,9264,1,"2017-11-15","170891","TVA Arrondi Facture n° 170891 à Goumaz Fabienne Vaulion: PREMIUM PACK - 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,20637,null]
[false,7840,9263,1,"2017-11-15","170891","Facture n° 170891 à Goumaz Fabienne Vaulion: PREMIUM PACK - Livraison - Installation montage - Récup","1050","6000",1005.20,"v",0,0.000000,0.00,0,2,8.00,80.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20637,null]
[false,7843,9263,1,"2017-11-15","170891","TVA Facture n° 170891 à Goumaz Fabienne Vaulion: PREMIUM PACK - Livraison - Installation montage - R","1050","2018",80.42,"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,20637,null]
[true,7844,9265,1,"2017-11-15","170906","Facture n° 170906 à A. Widmer AG Neuendorf","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,20644,null]
[true,7845,9265,2,"2017-11-15","170906","Facture n° 170906 à A. Widmer AG Neuendorf KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","6000",1807.50,"v",0,0.000000,0.00,0,2,8.00,144.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20644,null]
[true,7846,9265,2,"2017-11-15","170906","TVA Facture n° 170906 à A. Widmer AG Neuendorf KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","2018",144.60,"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,20644,null]
[false,7848,9267,1,"2017-11-15","170893","Arrondi Facture n° 170893 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mo","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",20646,null]
[false,7849,9267,1,"2017-11-15","170893","TVA Arrondi Facture n° 170893 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,20646,null]
[false,7847,9266,1,"2017-11-15","170893","Facture n° 170893 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage &","1050","6000",1870.05,"v",0,0.000000,0.00,0,2,8.00,149.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20646,null]
[false,7850,9266,1,"2017-11-15","170893","TVA Facture n° 170893 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montag","1050","2018",149.61,"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,20646,null]
[false,7852,9269,1,"2017-11-15","170903","Arrondi Facture n° 170903 à Marti Construction SA Meyrin 1: SAHARA - Micro-ondes 700 Watt, 20 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",20647,null]
[false,7853,9269,1,"2017-11-15","170903","TVA Arrondi Facture n° 170903 à Marti Construction SA Meyrin 1: SAHARA - Micro-ondes 700 Watt, 20 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,20647,null]
[false,7851,9268,1,"2017-11-15","170903","Facture n° 170903 à Marti Construction SA Meyrin 1: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",347.25,"v",0,0.000000,0.00,0,2,8.00,27.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20647,null]
[false,7854,9268,1,"2017-11-15","170903","TVA Facture n° 170903 à Marti Construction SA Meyrin 1: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",27.78,"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,20647,null]
[false,7855,9270,1,"2017-11-17","170899","Facture n° 170899 à ReActYv8 Sàrl Chavornay: BIANCA 200 - Banc vestiaire simple crochets H170xL200xP","1050","6000",824.40,"v",0,0.000000,0.00,0,2,8.00,65.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20672,null]
[false,7856,9270,1,"2017-11-17","170899","TVA Facture n° 170899 à ReActYv8 Sàrl Chavornay: BIANCA 200 - Banc vestiaire simple crochets H170xL2","1050","2018",65.95,"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,20672,null]
[false,7858,9272,1,"2017-11-17","170911","Arrondi Facture n° 170911 à CAMANDONA SA Crissier: KIRA - Table pliante, pieds en H, grise, H74xL160","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",20681,null]
[false,7859,9272,1,"2017-11-17","170911","TVA Arrondi Facture n° 170911 à CAMANDONA SA Crissier: KIRA - Table pliante, pieds en H, grise, H74x","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,20681,null]
[false,7857,9271,1,"2017-11-17","170911","Facture n° 170911 à CAMANDONA SA Crissier: KIRA - Table pliante, pieds en H, grise, H74xL160xP80 cm","1050","6000",817.75,"v",0,0.000000,0.00,0,2,8.00,65.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20681,null]
[false,7860,9271,1,"2017-11-17","170911","TVA Facture n° 170911 à CAMANDONA SA Crissier: KIRA - Table pliante, pieds en H, grise, H74xL160xP80","1050","2018",65.42,"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,20681,null]
[false,7862,9274,1,"2017-11-17","170257","Arrondi Facture n° 170257 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, Puissance Fri","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",20682,null]
[false,7863,9274,1,"2017-11-17","170257","TVA Arrondi Facture n° 170257 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, Puissance","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,20682,null]
[false,7861,9273,1,"2017-11-17","170257","Facture n° 170257 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, Puissance Frigorifiqu","1050","6000",1596.00,"v",0,0.000000,0.00,0,2,8.00,127.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20682,null]
[false,7864,9273,1,"2017-11-17","170257","TVA Facture n° 170257 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur 2'300 W, Puissance Frigori","1050","2018",127.68,"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,20682,null]
[true,7865,9275,1,"2017-11-20","170871","Facture n° 170871 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,20689,null]
[true,7866,9275,2,"2017-11-20","170871","Facture n° 170871 à Riedo Mobilbau AG Düdingen ANDREA - Bürodrehstuhl mit hoher Rückenlehne und Stit","6000","1050",6834.10,"v",0,0.000000,0.00,0,2,8.00,546.7300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20689,null]
[true,7868,9275,2,"2017-11-20","170871","TVA Facture n° 170871 à Riedo Mobilbau AG Düdingen ANDREA - Bürodrehstuhl mit hoher Rückenlehne und","2018","1050",546.73,"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,20689,null]
[true,7867,9275,3,"2017-11-20","170871","Facture n° 170871 à Riedo Mobilbau AG Düdingen JULIEN - Bürodrehstuhl mit hoher Rückenlehne und Stit","1050","6000",44114.30,"v",0,0.000000,0.00,0,2,8.00,3529.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20689,null]
[true,7869,9275,3,"2017-11-20","170871","TVA Facture n° 170871 à Riedo Mobilbau AG Düdingen JULIEN - Bürodrehstuhl mit hoher Rückenlehne und","1050","2018",3529.14,"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,20689,null]
[true,7870,9275,4,"2017-11-20","170871","Arrondi Facture n° 170871 à Riedo Mobilbau AG Düdingen","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",20689,null]
[false,7873,9277,1,"2017-11-21","170925","Arrondi Facture n° 170925 à De Marco Claudia Lausanne: STANDARD PACK - Livraison au rez-de-chaussée","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",20711,null]
[false,7874,9277,1,"2017-11-21","170925","TVA Arrondi Facture n° 170925 à De Marco Claudia Lausanne: STANDARD PACK - Livraison au rez-de-chaus","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,20711,null]
[false,7872,9276,1,"2017-11-21","170925","Facture n° 170925 à De Marco Claudia Lausanne: STANDARD PACK - Livraison au rez-de-chaussée - Livrai","1050","6000",219.75,"v",0,0.000000,0.00,0,2,8.00,17.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20711,null]
[false,7875,9276,1,"2017-11-21","170925","TVA Facture n° 170925 à De Marco Claudia Lausanne: STANDARD PACK - Livraison au rez-de-chaussée - Li","1050","2018",17.58,"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,20711,null]
[false,7876,9278,1,"2017-11-21","170924","Facture n° 170924 à Marti Construction SA Meyrin 1: SAHARA Micro-ondes 700 Watt, 20 litres","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",20712,null]
[false,7877,9278,1,"2017-11-21","170924","TVA Facture n° 170924 à Marti Construction SA Meyrin 1: SAHARA Micro-ondes 700 Watt, 20 litres","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,20712,null]
[false,7879,9280,1,"2017-11-22","170914","Arrondi Facture n° 170914 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche Magenta HP 933XL","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",20731,null]
[false,7880,9280,1,"2017-11-22","170914","TVA Arrondi Facture n° 170914 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche Magenta HP 933XL","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,20731,null]
[false,7878,9279,1,"2017-11-22","170914","Facture n° 170914 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche Magenta HP 933XL","1050","6000",519.30,"v",0,0.000000,0.00,0,2,8.00,41.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20731,null]
[false,7881,9279,1,"2017-11-22","170914","TVA Facture n° 170914 à LABORATOIRES MINED’OR SA Ecublens VD: Cartouche Magenta HP 933XL","1050","2018",41.54,"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,20731,null]
[false,7882,9281,1,"2017-11-23","170897","Facture n° 170897 à Losinger Marazzi SA Bussigny-Lausanne: DEMENAGEMENT","1050","6000",660.00,"v",0,0.000000,0.00,0,2,8.00,52.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20744,null]
[false,7883,9281,1,"2017-11-23","170897","TVA Facture n° 170897 à Losinger Marazzi SA Bussigny-Lausanne: DEMENAGEMENT","1050","2018",52.80,"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,20744,null]
[false,7884,9282,1,"2017-11-23","170921","Facture n° 170921 à HRS Real Estate SA St-Sulpice VD: STANDARD PACK - Livraison Franco de port à par","1050","6000",155.00,"v",0,0.000000,0.00,0,2,8.00,12.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20746,null]
[false,7885,9282,1,"2017-11-23","170921","TVA Facture n° 170921 à HRS Real Estate SA St-Sulpice VD: STANDARD PACK - Livraison Franco de port à","1050","2018",12.40,"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,20746,null]
[true,7886,9283,1,"2017-11-23","170918","Facture n° 170918 à VENTE MERKA.CH","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,20745,null]
[true,7887,9283,2,"2017-11-23","170918","Facture n° 170918 à VENTE MERKA.CH MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions: 180x90x","1050","6000",1324.25,"v",0,0.000000,0.00,0,2,8.00,105.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20745,null]
[true,7888,9283,2,"2017-11-23","170918","TVA Facture n° 170918 à VENTE MERKA.CH MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions: 180","1050","2018",105.94,"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,20745,null]
[true,7889,9283,3,"2017-11-23","170918","Arrondi Facture n° 170918 à VENTE MERKA.CH","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",20745,null]
[false,7892,9285,1,"2017-11-24","170803","Arrondi Facture n° 170803 à A + M Miauton Concept SA Lausanne: PREMIUM PACK - Livraison - Installati","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",20774,null]
[false,7893,9285,1,"2017-11-24","170803","TVA Arrondi Facture n° 170803 à A + M Miauton Concept SA Lausanne: PREMIUM PACK - Livraison - Instal","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,20774,null]
[false,7891,9284,1,"2017-11-24","170803","Facture n° 170803 à A + M Miauton Concept SA Lausanne: PREMIUM PACK - Livraison - Installation monta","1050","6000",655.50,"v",0,0.000000,0.00,0,2,8.00,52.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20774,null]
[false,7894,9284,1,"2017-11-24","170803","TVA Facture n° 170803 à A + M Miauton Concept SA Lausanne: PREMIUM PACK - Livraison - Installation m","1050","2018",52.44,"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,20774,null]
[true,7895,9286,1,"2017-11-28","170931","Facture n° 170931 à A. Widmer AG Neuendorf","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,20807,null]
[true,7896,9286,2,"2017-11-28","170931","Facture n° 170931 à A. Widmer AG Neuendorf KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","6000",1339.50,"v",0,0.000000,0.00,0,2,8.00,107.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20807,null]
[true,7897,9286,2,"2017-11-28","170931","TVA Facture n° 170931 à A. Widmer AG Neuendorf KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","2018",107.16,"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,20807,null]
[true,7898,9286,3,"2017-11-28","170931","Arrondi Facture n° 170931 à A. Widmer AG Neuendorf","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",20807,null]
[false,7901,9288,1,"2017-11-28","170810","Arrondi Facture n° 170810 à Orllati Management SA Bioley-Orjulaz: 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",20808,null]
[false,7902,9288,1,"2017-11-28","170810","TVA Arrondi Facture n° 170810 à Orllati Management SA Bioley-Orjulaz: 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,20808,null]
[false,7900,9287,1,"2017-11-28","170810","Facture n° 170810 à Orllati Management SA Bioley-Orjulaz: PREMIUM PACK - Livraison - Installation mo","1050","6000",4036.75,"v",0,0.000000,0.00,0,2,8.00,322.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20808,null]
[false,7903,9287,1,"2017-11-28","170810","TVA Facture n° 170810 à Orllati Management SA Bioley-Orjulaz: PREMIUM PACK - Livraison - Installatio","1050","2018",322.94,"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,20808,null]
[true,7904,9289,1,"2017-11-28","170935","Facture n° 170935 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,20811,null]
[true,7905,9289,2,"2017-11-28","170935","Facture n° 170935 à Riedo Mobilbau AG Düdingen ELENA - Tisch grau H750xB1400xT800 mm","1050","6000",517.75,"v",0,0.000000,0.00,0,2,8.00,41.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20811,null]
[true,7907,9289,2,"2017-11-28","170935","TVA Facture n° 170935 à Riedo Mobilbau AG Düdingen ELENA - Tisch grau H750xB1400xT800 mm","1050","2018",41.42,"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,20811,null]
[true,7906,9289,3,"2017-11-28","170935","Facture n° 170935 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",25.90,"v",0,0.000000,0.00,0,2,8.00,2.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20811,null]
[true,7908,9289,3,"2017-11-28","170935","TVA Facture n° 170935 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,20811,null]
[false,7910,9291,1,"2017-11-28","170818","Arrondi Facture n° 170818 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installatio","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",20812,null]
[false,7911,9291,1,"2017-11-28","170818","TVA Arrondi Facture n° 170818 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Install","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,20812,null]
[false,7909,9290,1,"2017-11-28","170818","Facture n° 170818 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montag","1050","6000",2043.55,"v",0,0.000000,0.00,0,2,8.00,163.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20812,null]
[false,7912,9290,1,"2017-11-28","170818","TVA Facture n° 170818 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mo","1050","2018",163.49,"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,20812,null]
[false,7914,9293,1,"2017-11-28","170928","Arrondi Facture n° 170928 à Nasca Formation Sàrl Sion: Siège de bureau Sport Basculant centré 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",20834,null]
[false,7915,9293,1,"2017-11-28","170928","TVA Arrondi Facture n° 170928 à Nasca Formation Sàrl Sion: Siège de bureau Sport Basculant centré No","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,20834,null]
[false,7913,9292,1,"2017-11-28","170928","Facture n° 170928 à Nasca Formation Sàrl Sion: Siège de bureau Sport Basculant centré Noir, blanc","1050","6000",438.00,"v",0,0.000000,0.00,0,2,8.00,35.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20834,null]
[false,7916,9292,1,"2017-11-28","170928","TVA Facture n° 170928 à Nasca Formation Sàrl Sion: Siège de bureau Sport Basculant centré Noir, blan","1050","2018",35.04,"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,20834,null]
[false,7918,9295,1,"2017-12-01","170937","Arrondi Facture n° 170937 à Délétroz Sébastien Echallens: PREMIUM PACK - Livraison - Installation mo","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",20951,null]
[false,7919,9295,1,"2017-12-01","170937","TVA Arrondi Facture n° 170937 à Délétroz Sébastien Echallens: PREMIUM PACK - Livraison - Installatio","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,20951,null]
[false,7917,9294,1,"2017-12-01","170937","Facture n° 170937 à Délétroz Sébastien Echallens: PREMIUM PACK - Livraison - Installation montage -","1050","6000",469.30,"v",0,0.000000,0.00,0,2,8.00,37.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20951,null]
[false,7920,9294,1,"2017-12-01","170937","TVA Facture n° 170937 à Délétroz Sébastien Echallens: PREMIUM PACK - Livraison - Installation montag","1050","2018",37.54,"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,20951,null]
[false,7921,9296,1,"2017-12-01","170953","Facture n° 170953 à HRS Real Estate SA St-Sulpice VD: DEMENAGEMENT","1050","6000",130.00,"v",0,0.000000,0.00,0,2,8.00,10.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20956,null]
[false,7922,9296,1,"2017-12-01","170953","TVA Facture n° 170953 à HRS Real Estate SA St-Sulpice VD: DEMENAGEMENT","1050","2018",10.40,"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,20956,null]
[false,7923,9297,1,"2017-12-01","170929","Facture n° 170929 à Bollini SA Baulmes: Home 2000 radiateur à bain d'huile Puissance consommée: 2 kw","1050","6000",340.00,"v",0,0.000000,0.00,0,2,8.00,27.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20957,null]
[false,7924,9297,1,"2017-12-01","170929","TVA Facture n° 170929 à Bollini SA Baulmes: Home 2000 radiateur à bain d'huile Puissance consommée:","1050","2018",27.20,"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,20957,null]
[false,7926,9299,1,"2017-12-01","170930","Arrondi Facture n° 170930 à Gabella SA Yverdon: ELENA -Table polyvalente grise H750xL1600xP800 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",20958,null]
[false,7927,9299,1,"2017-12-01","170930","TVA Arrondi Facture n° 170930 à Gabella SA Yverdon: ELENA -Table polyvalente grise H750xL1600xP800 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,20958,null]
[false,7925,9298,1,"2017-12-01","170930","Facture n° 170930 à Gabella SA Yverdon: ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","6000",749.75,"v",0,0.000000,0.00,0,2,8.00,59.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20958,null]
[false,7928,9298,1,"2017-12-01","170930","TVA Facture n° 170930 à Gabella SA Yverdon: ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","2018",59.98,"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,20958,null]
[true,7929,9300,1,"2017-12-01","170936","Facture n° 170936 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,20959,null]
[true,7930,9300,2,"2017-12-01","170936","Facture n° 170936 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",20959,null]
[true,7932,9300,2,"2017-12-01","170936","TVA Facture n° 170936 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,20959,null]
[true,7931,9300,3,"2017-12-01","170936","Facture n° 170936 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A3 80g/m2 500 feuilles","1050","6000",55.75,"v",0,0.000000,0.00,0,2,8.00,4.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20959,null]
[true,7933,9300,3,"2017-12-01","170936","TVA Facture n° 170936 à ENGINEERING CONSULTING & MANAGEMENT Renens VD Papier A3 80g/m2 500 feuilles","1050","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,20959,null]
[true,7934,9300,4,"2017-12-01","170936","Arrondi Facture n° 170936 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",20959,null]
[false,7936,9301,1,"2017-12-01","170944","Facture n° 170944 à Orllati Logistique SA Bioley-Orjulaz: Lisse en bois 9 crochets 200 cm","1050","6000",983.20,"v",0,0.000000,0.00,0,2,8.00,78.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20960,null]
[false,7937,9301,1,"2017-12-01","170944","TVA Facture n° 170944 à Orllati Logistique SA Bioley-Orjulaz: Lisse en bois 9 crochets 200 cm","1050","2018",78.65,"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,20960,null]
[false,7938,9302,1,"2017-12-04","170955","Facture n° 170955 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",20983,null]
[false,7939,9302,1,"2017-12-04","170955","TVA Facture n° 170955 à Clot SA Chavannes-Renens: ELODIE - Fauteuil à roulettes, assise en tissus, n","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,20983,null]
[false,7941,9304,1,"2017-12-04","170939","Arrondi Facture n° 170939 à Frutiger AG Uetendorf Uetendorf: STANDARD PACK - Lieferung Franko ab CHF","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",20986,null]
[false,7942,9304,1,"2017-12-04","170939","TVA Arrondi Facture n° 170939 à Frutiger AG Uetendorf Uetendorf: STANDARD PACK - Lieferung Franko ab","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,20986,null]
[false,7940,9303,1,"2017-12-04","170939","Facture n° 170939 à Frutiger AG Uetendorf Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 149.- p","1050","6000",69.00,"v",0,0.000000,0.00,0,2,8.00,5.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20986,null]
[false,7943,9303,1,"2017-12-04","170939","TVA Facture n° 170939 à Frutiger AG Uetendorf Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 149","1050","2018",5.52,"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,20986,null]
[true,7944,9305,1,"2017-12-05","170961","Facture n° 170961 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,21001,null]
[true,7945,9305,2,"2017-12-05","170961","Facture n° 170961 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","6000",17595.00,"v",0,0.000000,0.00,0,2,8.00,1407.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21001,null]
[true,7947,9305,2,"2017-12-05","170961","TVA Facture n° 170961 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Lieferung per PROMERKA Logistik Te","1050","2018",1407.61,"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,21001,null]
[true,7946,9305,3,"2017-12-05","170961","Facture n° 170961 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",879.75,"v",0,0.000000,0.00,0,2,8.00,70.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21001,null]
[true,7948,9305,3,"2017-12-05","170961","TVA Facture n° 170961 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",70.38,"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,21001,null]
[true,7949,9305,4,"2017-12-05","170961","Arrondi Facture n° 170961 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",21001,null]
[true,7951,9306,1,"2017-12-05","170947","Facture n° 170947 à Let's Go Fitness le Flon 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,21004,null]
[true,7952,9306,2,"2017-12-05","170947","Facture n° 170947 à Let's Go Fitness le Flon SA Lausanne PREMIUM PACK - Livraison - Installation mon","1050","6000",8503.00,"v",0,0.000000,0.00,0,2,8.00,680.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21004,null]
[true,7954,9306,2,"2017-12-05","170947","TVA Facture n° 170947 à Let's Go Fitness le Flon SA Lausanne PREMIUM PACK - Livraison - Installation","1050","2018",680.24,"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,21004,null]
[true,7953,9306,3,"2017-12-05","170947","Facture n° 170947 à Let's Go Fitness le Flon SA Lausanne Rabais supplémentaire, paiement à la comman","6000","1050",1755.15,"v",0,0.000000,0.00,0,2,8.00,140.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21004,null]
[true,7955,9306,3,"2017-12-05","170947","TVA Facture n° 170947 à Let's Go Fitness le Flon SA Lausanne Rabais supplémentaire, paiement à la co","2018","1050",140.41,"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,21004,null]
[true,7956,9306,4,"2017-12-05","170947","Arrondi Facture n° 170947 à Let's Go Fitness le Flon 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",21004,null]
[true,7958,9307,1,"2017-12-06","170945","Facture n° 170945 à VENTE PROMERKA.CH","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,21024,null]
[true,7959,9307,2,"2017-12-06","170945","Facture n° 170945 à VENTE PROMERKA.CH STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",45.85,"v",0,0.000000,0.00,0,2,8.00,3.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21024,null]
[true,7960,9307,2,"2017-12-06","170945","TVA Facture n° 170945 à VENTE PROMERKA.CH STANDARD PACK - Livraison Franco de port à partir d'une co","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,21024,null]
[true,7961,9308,1,"2017-12-07","170934","Facture n° 170934 à VENTE PROMERKA.CH","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,21041,null]
[true,7962,9308,2,"2017-12-07","170934","Facture n° 170934 à VENTE PROMERKA.CH STANDARD PACK - Livraison au rez-de-chaussée - Livraison par t","1050","6000",861.70,"v",0,0.000000,0.00,0,2,8.00,68.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21041,null]
[true,7963,9308,2,"2017-12-07","170934","TVA Facture n° 170934 à VENTE PROMERKA.CH STANDARD PACK - Livraison au rez-de-chaussée - Livraison p","1050","2018",68.93,"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,21041,null]
[true,7964,9308,3,"2017-12-07","170934","Arrondi Facture n° 170934 à VENTE PROMERKA.CH","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",21041,null]
[false,7967,9310,1,"2017-12-08","170923","Arrondi Facture n° 170923 à Marché des Moulins Yverdon: 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",21058,null]
[false,7968,9310,1,"2017-12-08","170923","TVA Arrondi Facture n° 170923 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,21058,null]
[false,7966,9309,1,"2017-12-08","170923","Facture n° 170923 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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",21058,null]
[false,7969,9309,1,"2017-12-08","170923","TVA Facture n° 170923 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,21058,null]
[false,7971,9312,1,"2017-12-08","170952","Arrondi Facture n° 170952 à Maulini SA Satigny: VOSTOK - Réfrigerateur 110L sans Freezer","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",21063,null]
[false,7972,9312,1,"2017-12-08","170952","TVA Arrondi Facture n° 170952 à Maulini SA Satigny: VOSTOK - 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,21063,null]
[false,7970,9311,1,"2017-12-08","170952","Facture n° 170952 à Maulini SA Satigny: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",1693.00,"v",0,0.000000,0.00,0,2,8.00,135.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21063,null]
[false,7973,9311,1,"2017-12-08","170952","TVA Facture n° 170952 à Maulini SA Satigny: VOSTOK - Réfrigerateur 110L sans Freezer","1050","2018",135.44,"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,21063,null]
[true,7974,9313,1,"2017-12-08","170941","Facture n° 170941 à Frutiger AG Uetendorf Uetendorf","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,21069,null]
[true,7975,9313,2,"2017-12-08","170941","Facture n° 170941 à Frutiger AG Uetendorf Uetendorf PACK PREMIUM - Lieferung per PROMERKA Logistik T","1050","6000",16734.60,"v",0,0.000000,0.00,0,2,8.00,1338.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21069,null]
[true,7977,9313,2,"2017-12-08","170941","TVA Facture n° 170941 à Frutiger AG Uetendorf Uetendorf PACK PREMIUM - Lieferung per PROMERKA Logist","1050","2018",1338.76,"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,21069,null]
[true,7976,9313,3,"2017-12-08","170941","Facture n° 170941 à Frutiger AG Uetendorf Uetendorf Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",836.75,"v",0,0.000000,0.00,0,2,8.00,66.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21069,null]
[true,7978,9313,3,"2017-12-08","170941","TVA Facture n° 170941 à Frutiger AG Uetendorf Uetendorf Zusätzlicher Rabatt bei Zahlung bei Bestellu","2018","1050",66.94,"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,21069,null]
[true,7979,9313,4,"2017-12-08","170941","Arrondi Facture n° 170941 à Frutiger AG Uetendorf Uetendorf","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",21069,null]
[true,7981,9314,1,"2017-12-11","170942","Facture n° 170942 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,21078,null]
[true,7982,9314,2,"2017-12-11","170942","Facture n° 170942 à Riedo Mobilbau AG Düdingen Sitzbank mit Schuhrost, Sitzbankuntergestell aus Quad","1050","6000",308.10,"v",0,0.000000,0.00,0,2,8.00,24.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21078,null]
[true,7984,9314,2,"2017-12-11","170942","TVA Facture n° 170942 à Riedo Mobilbau AG Düdingen Sitzbank mit Schuhrost, Sitzbankuntergestell aus","1050","2018",24.65,"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,21078,null]
[true,7983,9314,3,"2017-12-11","170942","Facture n° 170942 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",30.05,"v",0,0.000000,0.00,0,2,8.00,2.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21078,null]
[true,7985,9314,3,"2017-12-11","170942","TVA Facture n° 170942 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,21078,null]
[false,7987,9316,1,"2017-12-11","170951","Arrondi Facture n° 170951 à GH SA Yverdon-les-Bains: JOSÉ - Vestiaire métallique industrie propre, 3","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",21095,null]
[false,7988,9316,1,"2017-12-11","170951","TVA Arrondi Facture n° 170951 à GH SA Yverdon-les-Bains: JOSÉ - Vestiaire métallique industrie propr","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,21095,null]
[false,7986,9315,1,"2017-12-11","170951","Facture n° 170951 à GH SA Yverdon-les-Bains: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","1050","6000",564.55,"v",0,0.000000,0.00,0,2,8.00,45.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21095,null]
[false,7989,9315,1,"2017-12-11","170951","TVA Facture n° 170951 à GH SA Yverdon-les-Bains: JOSÉ - Vestiaire métallique industrie propre, 3 cas","1050","2018",45.16,"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,21095,null]
[false,7990,9317,1,"2017-12-12","170967","Facture n° 170967 à Maulini SA Satigny: SARA - Chaise pliante noire assise et dossier en PVC noir","1050","6000",1333.80,"v",0,0.000000,0.00,0,2,8.00,106.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21089,null]
[false,7991,9317,1,"2017-12-12","170967","TVA Facture n° 170967 à Maulini SA Satigny: SARA - Chaise pliante noire assise et dossier en PVC noi","1050","2018",106.70,"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,21089,null]
[true,7992,9318,1,"2017-12-14","170932","Facture n° 170932 à A. Widmer AG Neuendorf","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,21150,null]
[true,7993,9318,2,"2017-12-14","170932","Facture n° 170932 à A. Widmer AG Neuendorf TYRION - Rollcontainer mit 3 Schubladen, Metall H600xB460","1050","6000",465.00,"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",21150,null]
[true,7994,9318,2,"2017-12-14","170932","TVA Facture n° 170932 à A. Widmer AG Neuendorf TYRION - Rollcontainer mit 3 Schubladen, Metall H600x","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,21150,null]
[true,7995,9319,1,"2017-12-14","170964","Facture n° 170964 à A. Widmer AG Neuendorf","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,21153,null]
[true,7996,9319,2,"2017-12-14","170964","Facture n° 170964 à A. Widmer AG Neuendorf PAOLA-O - Drehstuhl schwarz ohne Armlehnen","1050","6000",656.95,"v",0,0.000000,0.00,0,2,8.00,52.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21153,null]
[true,7997,9319,2,"2017-12-14","170964","TVA Facture n° 170964 à A. Widmer AG Neuendorf PAOLA-O - Drehstuhl schwarz ohne Armlehnen","1050","2018",52.56,"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,21153,null]
[true,7998,9319,3,"2017-12-14","170964","Arrondi Facture n° 170964 à A. Widmer AG Neuendorf","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",21153,null]
[false,8001,9321,1,"2017-12-15","170927","Arrondi Facture n° 170927 à Habeg Sàrl Blonay: PREMIUM PACK - Livraison - Installation montage - Réc","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",21155,null]
[false,8002,9321,1,"2017-12-15","170927","TVA Arrondi Facture n° 170927 à Habeg Sàrl Blonay: 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,21155,null]
[false,8000,9320,1,"2017-12-15","170927","Facture n° 170927 à Habeg Sàrl Blonay: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",1055.20,"v",0,0.000000,0.00,0,2,8.00,84.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21155,null]
[false,8003,9320,1,"2017-12-15","170927","TVA Facture n° 170927 à Habeg Sàrl Blonay: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",84.41,"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,21155,null]
[true,8004,9322,1,"2017-12-20","170988","Facture n° 170988 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,21229,null]
[true,8005,9322,2,"2017-12-20","170988","Facture n° 170988 à Riedo Mobilbau AG Düdingen ELENA - Tisch grau H750xB1200xT800 mm","1050","6000",810.30,"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",21229,null]
[true,8007,9322,2,"2017-12-20","170988","TVA Facture n° 170988 à Riedo Mobilbau AG Düdingen ELENA - Tisch grau H750xB1200xT800 mm","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,21229,null]
[true,8006,9322,3,"2017-12-20","170988","Facture n° 170988 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",40.50,"v",0,0.000000,0.00,0,2,8.00,3.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21229,null]
[true,8008,9322,3,"2017-12-20","170988","TVA Facture n° 170988 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,21229,null]
[true,8009,9322,4,"2017-12-20","170988","Arrondi Facture n° 170988 à Riedo Mobilbau AG Düdingen","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",21229,null]
[false,8011,9323,1,"2017-12-20","170989","Facture n° 170989 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Bouteille d'eau gazeuse 0.5 L","1050","6010",37.80,"v",0,0.000000,0.00,0,2,2.50,0.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",21261,null]
[false,8012,9323,1,"2017-12-20","170989","TVA Facture n° 170989 à ENGINEERING CONSULTING & MANAGEMENT Renens VD: Bouteille d'eau gazeuse 0.5 L","1050","2019",0.95,"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,21261,null]
[false,8014,9325,1,"2017-12-21","170912","Arrondi Facture n° 170912 à Banque Raiffeisen Morges Venoge La Sarraz: PREMIUM PACK - Livraison - In","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",21301,null]
[false,8015,9325,1,"2017-12-21","170912","TVA Arrondi Facture n° 170912 à Banque Raiffeisen Morges Venoge La Sarraz: PREMIUM PACK - Livraison","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,21301,null]
[false,8013,9324,1,"2017-12-21","170912","Facture n° 170912 à Banque Raiffeisen Morges Venoge La Sarraz: PREMIUM PACK - Livraison - Installati","1050","6000",792.35,"v",0,0.000000,0.00,0,2,8.00,63.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21301,null]
[false,8016,9324,1,"2017-12-21","170912","TVA Facture n° 170912 à Banque Raiffeisen Morges Venoge La Sarraz: PREMIUM PACK - Livraison - Instal","1050","2018",63.39,"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,21301,null]
[false,8018,9327,1,"2017-11-15","170894","Arrondi Facture n° 170894 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mo","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",20645,null]
[false,8019,9327,1,"2017-11-15","170894","TVA Arrondi Facture n° 170894 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,20645,null]
[false,8017,9326,1,"2017-11-15","170894","Facture n° 170894 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage &","1050","6000",2607.10,"v",0,0.000000,0.00,0,2,8.00,208.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20645,null]
[false,8020,9326,1,"2017-11-15","170894","TVA Facture n° 170894 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montag","1050","2018",208.57,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20645,null]
[false,8022,9329,1,"2017-11-16","170896","Arrondi Facture n° 170896 à Implenia Suisse AG Aarau: SAHARA - Micro-ondes 700 Watt, 20 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",20656,null]
[false,8023,9329,1,"2017-11-16","170896","TVA Arrondi Facture n° 170896 à Implenia Suisse AG Aarau: SAHARA - Micro-ondes 700 Watt, 20 litres","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,20656,null]
[false,8021,9328,1,"2017-11-16","170896","Facture n° 170896 à Implenia Suisse AG Aarau: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",8284.20,"v",0,0.000000,0.00,0,2,8.00,662.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20656,null]
[false,8024,9328,1,"2017-11-16","170896","TVA Facture n° 170896 à Implenia Suisse AG Aarau: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",662.74,"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,20656,null]
[false,8026,9331,1,"2017-11-16","170908","Arrondi Facture n° 170908 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Réc","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",20657,null]
[false,8027,9331,1,"2017-11-16","170908","TVA Arrondi Facture n° 170908 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,20657,null]
[false,8025,9330,1,"2017-11-16","170908","Facture n° 170908 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",226.40,"v",0,0.000000,0.00,0,2,8.00,18.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20657,null]
[false,8028,9330,1,"2017-11-16","170908","TVA Facture n° 170908 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",18.11,"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,20657,null]
[false,8030,9333,1,"2017-11-16","170909","Arrondi Facture n° 170909 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 grand rouleau, environ","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",20658,null]
[false,8031,9333,1,"2017-11-16","170909","TVA Arrondi Facture n° 170909 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 grand rouleau, env","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,20658,null]
[false,8029,9332,1,"2017-11-16","170909","Facture n° 170909 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 grand rouleau, environ 450 feu","1050","6000",414.00,"v",0,0.000000,0.00,0,2,8.00,33.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20658,null]
[false,8032,9332,1,"2017-11-16","170909","TVA Facture n° 170909 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 grand rouleau, environ 450","1050","2018",33.12,"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,20658,null]
[false,8034,9335,1,"2017-11-20","170913","Arrondi Facture n° 170913 à Implenia Suisse AG Aarau: RUBEN - Vestiaire ind. salissant, 2 cases, H18","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",20713,null]
[false,8035,9335,1,"2017-11-20","170913","TVA Arrondi Facture n° 170913 à Implenia Suisse AG Aarau: RUBEN - Vestiaire ind. salissant, 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,20713,null]
[false,8033,9334,1,"2017-11-20","170913","Facture n° 170913 à Implenia Suisse AG Aarau: RUBEN - Vestiaire ind. salissant, 2 cases, H180xL80xP5","1050","6000",1670.80,"v",0,0.000000,0.00,0,2,8.00,133.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20713,null]
[false,8036,9334,1,"2017-11-20","170913","TVA Facture n° 170913 à Implenia Suisse AG Aarau: RUBEN - Vestiaire ind. salissant, 2 cases, H180xL8","1050","2018",133.66,"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,20713,null]
[false,8038,9337,1,"2017-11-20","170772","Arrondi Facture n° 170772 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre,","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",20714,null]
[false,8039,9337,1,"2017-11-20","170772","TVA Arrondi Facture n° 170772 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie prop","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,20714,null]
[false,8037,9336,1,"2017-11-20","170772","Facture n° 170772 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","1050","6000",291.00,"v",0,0.000000,0.00,0,2,8.00,23.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20714,null]
[false,8040,9336,1,"2017-11-20","170772","TVA Facture n° 170772 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 ca","1050","2018",23.28,"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,20714,null]
[false,8042,9339,1,"2017-11-22","170887","Arrondi Facture n° 170887 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Réc","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",20730,null]
[false,8043,9339,1,"2017-11-22","170887","TVA Arrondi Facture n° 170887 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,20730,null]
[false,8041,9338,1,"2017-11-22","170887","Facture n° 170887 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",2625.55,"v",0,0.000000,0.00,0,2,8.00,210.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20730,null]
[false,8044,9338,1,"2017-11-22","170887","TVA Facture n° 170887 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",210.03,"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,20730,null]
[false,8046,9341,1,"2017-11-23","170916","Arrondi Facture n° 170916 à Construction Perret SA Satigny: ERIKA - Table polyvalente H74xL200xP80 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",20747,null]
[false,8047,9341,1,"2017-11-23","170916","TVA Arrondi Facture n° 170916 à Construction Perret SA Satigny: ERIKA - Table polyvalente H74xL200xP","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,20747,null]
[false,8045,9340,1,"2017-11-23","170916","Facture n° 170916 à Construction Perret SA Satigny: ERIKA - Table polyvalente H74xL200xP80 cm gris","1050","6000",1436.50,"v",0,0.000000,0.00,0,2,8.00,114.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20747,null]
[false,8048,9340,1,"2017-11-23","170916","TVA Facture n° 170916 à Construction Perret SA Satigny: ERIKA - Table polyvalente H74xL200xP80 cm gr","1050","2018",114.92,"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,20747,null]
[false,8049,9342,1,"2017-11-23","170917","Facture n° 170917 à Construction Perret SA Satigny: Phare LED 50W pour le montage mural Puissance lu","1050","6000",1226.25,"v",0,0.000000,0.00,0,2,8.00,98.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20748,null]
[false,8050,9342,1,"2017-11-23","170917","TVA Facture n° 170917 à Construction Perret SA Satigny: Phare LED 50W pour le montage mural Puissanc","1050","2018",98.10,"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,20748,null]
[false,8051,9343,1,"2017-11-24","170926","Facture n° 170926 à Antiglio SA Fribourg: KAREN - Chaise en bois piétement noir","1050","6000",2125.00,"v",0,0.000000,0.00,0,2,8.00,170.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20775,null]
[false,8052,9343,1,"2017-11-24","170926","TVA Facture n° 170926 à Antiglio SA Fribourg: KAREN - Chaise en bois piétement noir","1050","2018",170.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20775,null]
[false,8054,9345,1,"2017-11-28","170845","Arrondi Facture n° 170845 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",20809,null]
[false,8055,9345,1,"2017-11-28","170845","TVA Arrondi Facture n° 170845 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,20809,null]
[false,8053,9344,1,"2017-11-28","170845","Facture n° 170845 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",182.95,"v",0,0.000000,0.00,0,2,8.00,14.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20809,null]
[false,8056,9344,1,"2017-11-28","170845","TVA Facture n° 170845 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",14.63,"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,20809,null]
[false,8058,9347,1,"2017-11-28","170919","Arrondi Facture n° 170919 à Implenia Suisse AG Aarau: ELENA - Table polyvalente grise H750xL1800xP80","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",20810,null]
[false,8059,9347,1,"2017-11-28","170919","TVA Arrondi Facture n° 170919 à Implenia Suisse AG Aarau: ELENA - Table polyvalente grise H750xL1800","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,20810,null]
[false,8057,9346,1,"2017-11-28","170919","Facture n° 170919 à Implenia Suisse AG Aarau: ELENA - Table polyvalente grise H750xL1800xP800 mm","1050","6000",1719.90,"v",0,0.000000,0.00,0,2,8.00,137.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20810,null]
[false,8060,9346,1,"2017-11-28","170919","TVA Facture n° 170919 à Implenia Suisse AG Aarau: ELENA - Table polyvalente grise H750xL1800xP800 mm","1050","2018",137.59,"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,20810,null]
[false,8062,9349,1,"2017-12-01","170943","Arrondi Facture n° 170943 à Martin & CO SA Echallens: Papier hygiénique 3 épaisseurs 20 rouleaux","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",20952,null]
[false,8063,9349,1,"2017-12-01","170943","TVA Arrondi Facture n° 170943 à Martin & CO SA Echallens: Papier hygiénique 3 épaisseurs 20 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,20952,null]
[false,8061,9348,1,"2017-12-01","170943","Facture n° 170943 à Martin & CO SA Echallens: Papier hygiénique 3 épaisseurs 20 rouleaux","1050","6000",91.00,"v",0,0.000000,0.00,0,2,8.00,7.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20952,null]
[false,8064,9348,1,"2017-12-01","170943","TVA Facture n° 170943 à Martin & CO SA Echallens: Papier hygiénique 3 épaisseurs 20 rouleaux","1050","2018",7.28,"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,20952,null]
[false,8065,9350,1,"2017-12-01","170940","Facture n° 170940 à Ropraz SA Romont Romont FR: SAHARA - Micro-ondes 700 Watt, 20 litres","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",20961,null]
[false,8066,9350,1,"2017-12-01","170940","TVA Facture n° 170940 à Ropraz SA Romont Romont FR: SAHARA - Micro-ondes 700 Watt, 20 litres","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,20961,null]
[false,8068,9352,1,"2017-12-01","170889","Arrondi Facture n° 170889 à CONTAINEX Wiener Neudorf: SIBERIE - Kühlschrank 340 L ohne Gefrierschran","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",20981,null]
[false,8069,9352,1,"2017-12-01","170889","TVA Arrondi Facture n° 170889 à CONTAINEX Wiener Neudorf: SIBERIE - Kühlschrank 340 L ohne Gefriersc","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,20981,null]
[false,8067,9351,1,"2017-12-01","170889","Facture n° 170889 à CONTAINEX Wiener Neudorf: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","1050","6000",17915.25,"v",0,0.000000,0.00,0,2,8.00,1433.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20981,null]
[false,8070,9351,1,"2017-12-01","170889","TVA Facture n° 170889 à CONTAINEX Wiener Neudorf: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","1050","2018",1433.22,"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,20981,null]
[false,8072,9354,1,"2017-12-04","170920","Arrondi Facture n° 170920 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mo","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",20982,null]
[false,8073,9354,1,"2017-12-04","170920","TVA Arrondi Facture n° 170920 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,20982,null]
[false,8071,9353,1,"2017-12-04","170920","Facture n° 170920 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage &","1050","6000",12268.65,"v",0,0.000000,0.00,0,2,8.00,981.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20982,null]
[false,8074,9353,1,"2017-12-04","170920","TVA Facture n° 170920 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montag","1050","2018",981.49,"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,20982,null]
[false,8076,9356,1,"2017-12-04","170950","Arrondi Facture n° 170950 à Implenia Suisse AG Aarau: RUBEN - Vestiaire ind. salissant, 2 cases, H18","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",20984,null]
[false,8077,9356,1,"2017-12-04","170950","TVA Arrondi Facture n° 170950 à Implenia Suisse AG Aarau: RUBEN - Vestiaire ind. salissant, 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,20984,null]
[false,8075,9355,1,"2017-12-04","170950","Facture n° 170950 à Implenia Suisse AG Aarau: RUBEN - Vestiaire ind. salissant, 2 cases, H180xL80xP5","1050","6000",1127.60,"v",0,0.000000,0.00,0,2,8.00,90.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20984,null]
[false,8078,9355,1,"2017-12-04","170950","TVA Facture n° 170950 à Implenia Suisse AG Aarau: RUBEN - Vestiaire ind. salissant, 2 cases, H180xL8","1050","2018",90.21,"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,20984,null]
[false,8080,9358,1,"2017-12-05","170933","Arrondi Facture n° 170933 à CONTAINEX Wiener Neudorf: Fächerschrank 30 cm, 4x4 Fächer, verschließbar","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",21081,null]
[false,8081,9358,1,"2017-12-05","170933","TVA Arrondi Facture n° 170933 à CONTAINEX Wiener Neudorf: Fächerschrank 30 cm, 4x4 Fächer, verschlie","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,21081,null]
[false,8079,9357,1,"2017-12-05","170933","Facture n° 170933 à CONTAINEX Wiener Neudorf: Fächerschrank 30 cm, 4x4 Fächer, verschließbar durch Z","1050","6000",2901.60,"v",0,0.000000,0.00,0,2,8.00,232.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21081,null]
[false,8082,9357,1,"2017-12-05","170933","TVA Facture n° 170933 à CONTAINEX Wiener Neudorf: Fächerschrank 30 cm, 4x4 Fächer, verschließbar dur","1050","2018",232.12,"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,21081,null]
[false,8083,9359,1,"2017-12-06","170959","Facture n° 170959 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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",21016,null]
[false,8084,9359,1,"2017-12-06","170959","TVA Facture n° 170959 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arab","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,21016,null]
[false,8086,9361,1,"2017-12-06","170948","Arrondi Facture n° 170948 à PROTECTAS SA Lausanne: KLEIN - Armoire métallique industrielle portes ba","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",21025,null]
[false,8087,9361,1,"2017-12-06","170948","TVA Arrondi Facture n° 170948 à PROTECTAS SA Lausanne: KLEIN - Armoire métallique industrielle porte","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,21025,null]
[false,8085,9360,1,"2017-12-06","170948","Facture n° 170948 à PROTECTAS SA Lausanne: KLEIN - Armoire métallique industrielle portes battantes","1050","6000",648.00,"v",0,0.000000,0.00,0,2,8.00,51.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21025,null]
[false,8088,9360,1,"2017-12-06","170948","TVA Facture n° 170948 à PROTECTAS SA Lausanne: KLEIN - Armoire métallique industrielle portes battan","1050","2018",51.84,"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,21025,null]
[false,8089,9362,1,"2017-12-06","170954","Facture n° 170954 à Marti Construction SA Meyrin 1: Home 2000 radiateur à bain d'huile Puissance con","1050","6000",510.00,"v",0,0.000000,0.00,0,2,8.00,40.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21026,null]
[false,8090,9362,1,"2017-12-06","170954","TVA Facture n° 170954 à Marti Construction SA Meyrin 1: Home 2000 radiateur à bain d'huile Puissance","1050","2018",40.80,"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,21026,null]
[false,8092,9364,1,"2017-12-06","170946","Arrondi Facture n° 170946 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",21028,null]
[false,8093,9364,1,"2017-12-06","170946","TVA Arrondi Facture n° 170946 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,21028,null]
[false,8091,9363,1,"2017-12-06","170946","Facture n° 170946 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",583.65,"v",0,0.000000,0.00,0,2,8.00,46.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21028,null]
[false,8094,9363,1,"2017-12-06","170946","TVA Facture n° 170946 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",46.69,"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,21028,null]
[false,8096,9366,1,"2017-12-06","170960","Arrondi Facture n° 170960 à Construction Perret SA Satigny: KATI - Chaise métallique et cuir synthét","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",21029,null]
[false,8097,9366,1,"2017-12-06","170960","TVA Arrondi Facture n° 170960 à Construction Perret SA Satigny: KATI - Chaise métallique et cuir syn","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,21029,null]
[false,8095,9365,1,"2017-12-06","170960","Facture n° 170960 à Construction Perret SA Satigny: KATI - Chaise métallique et cuir synthétique noi","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",21029,null]
[false,8098,9365,1,"2017-12-06","170960","TVA Facture n° 170960 à Construction Perret SA Satigny: KATI - Chaise métallique et cuir synthétique","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,21029,null]
[false,8100,9368,1,"2017-12-06","170957","Arrondi Facture n° 170957 à Jemassure Sàrl Lausanne: KLEIN - Armoire métallique industrielle portes","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",21030,null]
[false,8101,9368,1,"2017-12-06","170957","TVA Arrondi Facture n° 170957 à Jemassure Sàrl Lausanne: KLEIN - 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,21030,null]
[false,8099,9367,1,"2017-12-06","170957","Facture n° 170957 à Jemassure Sàrl Lausanne: KLEIN - Armoire métallique industrielle portes battante","1050","6000",189.00,"v",0,0.000000,0.00,0,2,8.00,15.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21030,null]
[false,8102,9367,1,"2017-12-06","170957","TVA Facture n° 170957 à Jemassure Sàrl Lausanne: KLEIN - Armoire métallique industrielle portes batt","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,21030,null]
[false,8104,9370,1,"2017-12-07","170898","Arrondi Facture n° 170898 à ADV Constructions SA Penthaz: Convecteur électrique 2000 W - Structure 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",21043,null]
[false,8105,9370,1,"2017-12-07","170898","TVA Arrondi Facture n° 170898 à ADV Constructions SA Penthaz: Convecteur électrique 2000 W - Structu","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,21043,null]
[false,8103,9369,1,"2017-12-07","170898","Facture n° 170898 à ADV Constructions SA Penthaz: Convecteur électrique 2000 W - Structure en acier.","1050","6000",158.00,"v",0,0.000000,0.00,0,2,8.00,12.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21043,null]
[false,8106,9369,1,"2017-12-07","170898","TVA Facture n° 170898 à ADV Constructions SA Penthaz: Convecteur électrique 2000 W - Structure en ac","1050","2018",12.64,"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,21043,null]
[false,8108,9372,1,"2017-12-07","170869","Arrondi Facture n° 170869 à Frutiger AG Uetendorf Uetendorf: JULIEN - Bürodrehstuhl mit hoher Rücken","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",21044,null]
[false,8109,9372,1,"2017-12-07","170869","TVA Arrondi Facture n° 170869 à Frutiger AG Uetendorf Uetendorf: JULIEN - Bürodrehstuhl mit hoher Rü","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,21044,null]
[false,8107,9371,1,"2017-12-07","170869","Facture n° 170869 à Frutiger AG Uetendorf Uetendorf: JULIEN - Bürodrehstuhl mit hoher Rückenlehne un","1050","6000",1100.30,"v",0,0.000000,0.00,0,2,8.00,88.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21044,null]
[false,8110,9371,1,"2017-12-07","170869","TVA Facture n° 170869 à Frutiger AG Uetendorf Uetendorf: JULIEN - Bürodrehstuhl mit hoher Rückenlehn","1050","2018",88.03,"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,21044,null]
[false,8112,9374,1,"2017-12-07","170884","Arrondi Facture n° 170884 à Perrin Frères SA Plan-les-Ouates: JESSIKA - Table de conférence diam. 12","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",21045,null]
[false,8113,9374,1,"2017-12-07","170884","TVA Arrondi Facture n° 170884 à Perrin Frères SA Plan-les-Ouates: JESSIKA - Table de conférence diam","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,21045,null]
[false,8111,9373,1,"2017-12-07","170884","Facture n° 170884 à Perrin Frères SA Plan-les-Ouates: JESSIKA - Table de conférence diam. 1200 mm","1050","6000",1428.00,"v",0,0.000000,0.00,0,2,8.00,114.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21045,null]
[false,8114,9373,1,"2017-12-07","170884","TVA Facture n° 170884 à Perrin Frères SA Plan-les-Ouates: JESSIKA - Table de conférence diam. 1200 m","1050","2018",114.24,"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,21045,null]
[false,8115,9375,1,"2017-12-08","170915","Facture n° 170915 à Implenia Suisse AG Aarau: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",2131.20,"v",0,0.000000,0.00,0,2,8.00,170.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21064,null]
[false,8116,9375,1,"2017-12-08","170915","TVA Facture n° 170915 à Implenia Suisse AG Aarau: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",170.50,"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,21064,null]
[false,8118,9377,1,"2017-12-08","170763","Arrondi Facture n° 170763 à Mino SA Romanel-s-Lausanne: ELENA -Table polyvalente grise H750xL800xP80","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",21065,null]
[false,8119,9377,1,"2017-12-08","170763","TVA Arrondi Facture n° 170763 à Mino SA Romanel-s-Lausanne: ELENA -Table polyvalente grise H750xL800","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,21065,null]
[false,8117,9376,1,"2017-12-08","170763","Facture n° 170763 à Mino SA Romanel-s-Lausanne: ELENA -Table polyvalente grise H750xL800xP800 mm","1050","6000",82.10,"v",0,0.000000,0.00,0,2,8.00,6.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21065,null]
[false,8120,9376,1,"2017-12-08","170763","TVA Facture n° 170763 à Mino SA Romanel-s-Lausanne: ELENA -Table polyvalente grise H750xL800xP800 mm","1050","2018",6.57,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,21065,null]
[false,8122,9379,1,"2017-12-08","170949","Arrondi Facture n° 170949 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Réc","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",21066,null]
[false,8123,9379,1,"2017-12-08","170949","TVA Arrondi Facture n° 170949 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,21066,null]
[false,8121,9378,1,"2017-12-08","170949","Facture n° 170949 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",364.80,"v",0,0.000000,0.00,0,2,8.00,29.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21066,null]
[false,8124,9378,1,"2017-12-08","170949","TVA Facture n° 170949 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",29.18,"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,21066,null]
[false,8126,9381,1,"2017-12-08","170881","Arrondi Facture n° 170881 à STEINER AG Zürich: TONY - Caisson mobile 3 tiroirs, L428xP600xH560 mm","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",21067,null]
[false,8127,9381,1,"2017-12-08","170881","TVA Arrondi Facture n° 170881 à STEINER AG Zürich: TONY - Caisson mobile 3 tiroirs, L428xP600xH560 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,21067,null]
[false,8125,9380,1,"2017-12-08","170881","Facture n° 170881 à STEINER AG Zürich: TONY - Caisson mobile 3 tiroirs, L428xP600xH560 mm","1050","6000",2620.20,"v",0,0.000000,0.00,0,2,8.00,209.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21067,null]
[false,8128,9380,1,"2017-12-08","170881","TVA Facture n° 170881 à STEINER AG Zürich: TONY - Caisson mobile 3 tiroirs, L428xP600xH560 mm","1050","2018",209.62,"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,21067,null]
[false,8129,9382,1,"2017-12-08","170962","Facture n° 170962 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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",21091,null]
[false,8130,9382,1,"2017-12-08","170962","TVA Facture n° 170962 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arab","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,21091,null]
[false,8132,9384,1,"2017-12-10","170823","Arrondi Facture n° 170823 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",21088,null]
[false,8133,9384,1,"2017-12-10","170823","TVA Arrondi Facture n° 170823 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Te","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,21088,null]
[false,8131,9383,1,"2017-12-10","170823","Facture n° 170823 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Install","1050","6000",13573.00,"v",0,0.000000,0.00,0,2,8.00,1085.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21088,null]
[false,8134,9383,1,"2017-12-10","170823","TVA Facture n° 170823 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Ins","1050","2018",1085.84,"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,21088,null]
[false,8136,9386,1,"2017-12-11","170938","Arrondi Facture n° 170938 à Fagsi AG Wikon: FRANK - Flügeltürenschrank Metall H195xB92xT42 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",21092,null]
[false,8137,9386,1,"2017-12-11","170938","TVA Arrondi Facture n° 170938 à Fagsi AG Wikon: FRANK - Flügeltürenschrank Metall H195xB92xT42 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,21092,null]
[false,8135,9385,1,"2017-12-11","170938","Facture n° 170938 à Fagsi AG Wikon: FRANK - Flügeltürenschrank Metall H195xB92xT42 cm","1050","6000",2212.70,"v",0,0.000000,0.00,0,2,8.00,177.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21092,null]
[false,8138,9385,1,"2017-12-11","170938","TVA Facture n° 170938 à Fagsi AG Wikon: FRANK - Flügeltürenschrank Metall H195xB92xT42 cm","1050","2018",177.02,"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,21092,null]
[false,8140,9388,1,"2017-12-11","170771","Arrondi Facture n° 170771 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre,","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",21093,null]
[false,8141,9388,1,"2017-12-11","170771","TVA Arrondi Facture n° 170771 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie prop","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,21093,null]
[false,8139,9387,1,"2017-12-11","170771","Facture n° 170771 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","1050","6000",1746.00,"v",0,0.000000,0.00,0,2,8.00,139.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21093,null]
[false,8142,9387,1,"2017-12-11","170771","TVA Facture n° 170771 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 ca","1050","2018",139.68,"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,21093,null]
[false,8144,9390,1,"2017-12-11","170872","Arrondi Facture n° 170872 à Implenia Suisse AG Aarau: Caisson mobile 2 tiroirs, L42.8xP60xH56 cm, me","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",21094,null]
[false,8145,9390,1,"2017-12-11","170872","TVA Arrondi Facture n° 170872 à Implenia Suisse AG Aarau: Caisson mobile 2 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,21094,null]
[false,8143,9389,1,"2017-12-11","170872","Facture n° 170872 à Implenia Suisse AG Aarau: Caisson mobile 2 tiroirs, L42.8xP60xH56 cm, melaminé b","1050","6000",1826.65,"v",0,0.000000,0.00,0,2,8.00,146.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21094,null]
[false,8146,9389,1,"2017-12-11","170872","TVA Facture n° 170872 à Implenia Suisse AG Aarau: Caisson mobile 2 tiroirs, L42.8xP60xH56 cm, melami","1050","2018",146.13,"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,21094,null]
[false,8148,9392,1,"2017-12-12","170966","Arrondi Facture n° 170966 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre,","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",21090,null]
[false,8149,9392,1,"2017-12-12","170966","TVA Arrondi Facture n° 170966 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie prop","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,21090,null]
[false,8147,9391,1,"2017-12-12","170966","Facture n° 170966 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","1050","6000",9101.70,"v",0,0.000000,0.00,0,2,8.00,728.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21090,null]
[false,8150,9391,1,"2017-12-12","170966","TVA Facture n° 170966 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 ca","1050","2018",728.13,"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,21090,null]
[false,8152,9394,1,"2017-12-14","170965","Arrondi Facture n° 170965 à DM Bau AG Oberriet SG: MIKAEL - Metallsteckregal H180xB90xT45 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",21151,null]
[false,8153,9394,1,"2017-12-14","170965","TVA Arrondi Facture n° 170965 à DM Bau AG Oberriet SG: MIKAEL - Metallsteckregal H180xB90xT45 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,21151,null]
[false,8151,9393,1,"2017-12-14","170965","Facture n° 170965 à DM Bau AG Oberriet SG: MIKAEL - Metallsteckregal H180xB90xT45 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",21151,null]
[false,8154,9393,1,"2017-12-14","170965","TVA Facture n° 170965 à DM Bau AG Oberriet SG: MIKAEL - Metallsteckregal H180xB90xT45 cm","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,21151,null]
[false,8156,9396,1,"2017-12-14","170971","Arrondi Facture n° 170971 à CONTAINEX Wiener Neudorf: Fächerschrank 30 cm, 4x4 Fächer, verschließbar","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",21154,null]
[false,8157,9396,1,"2017-12-14","170971","TVA Arrondi Facture n° 170971 à CONTAINEX Wiener Neudorf: Fächerschrank 30 cm, 4x4 Fächer, verschlie","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,21154,null]
[false,8155,9395,1,"2017-12-14","170971","Facture n° 170971 à CONTAINEX Wiener Neudorf: Fächerschrank 30 cm, 4x4 Fächer, verschließbar durch Z","1050","6000",2232.75,"v",0,0.000000,0.00,0,2,8.00,178.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21154,null]
[false,8158,9395,1,"2017-12-14","170971","TVA Facture n° 170971 à CONTAINEX Wiener Neudorf: Fächerschrank 30 cm, 4x4 Fächer, verschließbar dur","1050","2018",178.62,"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,21154,null]
[false,8160,9398,1,"2017-12-15","170836","Arrondi Facture n° 170836 à La Passion Traiteur Sàrl Bulle: Armoire rideaux mélaminé H1954xL1000xP47","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",21156,null]
[false,8161,9398,1,"2017-12-15","170836","TVA Arrondi Facture n° 170836 à La Passion Traiteur Sàrl Bulle: Armoire rideaux mélaminé H1954xL1000","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,21156,null]
[false,8159,9397,1,"2017-12-15","170836","Facture n° 170836 à La Passion Traiteur Sàrl Bulle: Armoire rideaux mélaminé H1954xL1000xP475 mm","1050","6000",1373.00,"v",0,0.000000,0.00,0,2,8.00,109.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21156,null]
[false,8162,9397,1,"2017-12-15","170836","TVA Facture n° 170836 à La Passion Traiteur Sàrl Bulle: Armoire rideaux mélaminé H1954xL1000xP475 mm","1050","2018",109.84,"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,21156,null]
[false,8163,9399,1,"2017-12-15","170975","Facture n° 170975 à Orllati Logistique SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",780.00,"v",0,0.000000,0.00,0,2,8.00,62.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21157,null]
[false,8164,9399,1,"2017-12-15","170975","TVA Facture n° 170975 à Orllati Logistique SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litr","1050","2018",62.40,"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,21157,null]
[false,8166,9401,1,"2017-12-15","170974","Arrondi Facture n° 170974 à Orllati Logistique SA Bioley-Orjulaz: KS118L A++ Réfrigérateur 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",21158,null]
[false,8167,9401,1,"2017-12-15","170974","TVA Arrondi Facture n° 170974 à Orllati Logistique SA Bioley-Orjulaz: KS118L A++ Réfrigérateur Capac","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,21158,null]
[false,8165,9400,1,"2017-12-15","170974","Facture n° 170974 à Orllati Logistique SA Bioley-Orjulaz: KS118L A++ Réfrigérateur Capacité du réfri","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",21158,null]
[false,8168,9400,1,"2017-12-15","170974","TVA Facture n° 170974 à Orllati Logistique SA Bioley-Orjulaz: KS118L A++ Réfrigérateur Capacité du r","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,21158,null]
[false,8169,9402,1,"2017-12-15","170976","Facture n° 170976 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montag","1050","6000",390.60,"v",0,0.000000,0.00,0,2,8.00,31.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21159,null]
[false,8170,9402,1,"2017-12-15","170976","TVA Facture n° 170976 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mo","1050","2018",31.25,"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,21159,null]
[false,8172,9404,1,"2017-12-15","170977","Arrondi Facture n° 170977 à Nasca Formation Sàrl Sion: EIFFEL -Porte manteaux noir avec porte parapl","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",21160,null]
[false,8173,9404,1,"2017-12-15","170977","TVA Arrondi Facture n° 170977 à Nasca Formation Sàrl Sion: EIFFEL -Porte manteaux noir avec porte pa","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,21160,null]
[false,8171,9403,1,"2017-12-15","170977","Facture n° 170977 à Nasca Formation Sàrl Sion: EIFFEL -Porte manteaux noir avec porte parapluie H173","1050","6000",1832.80,"v",0,0.000000,0.00,0,2,8.00,146.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21160,null]
[false,8174,9403,1,"2017-12-15","170977","TVA Facture n° 170977 à Nasca Formation Sàrl Sion: EIFFEL -Porte manteaux noir avec porte parapluie","1050","2018",146.63,"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,21160,null]
[false,8176,9406,1,"2017-12-18","170972","Arrondi Facture n° 170972 à Implenia Suisse AG Aarau: JOSÉ - 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",21189,null]
[false,8177,9406,1,"2017-12-18","170972","TVA Arrondi Facture n° 170972 à Implenia Suisse AG Aarau: JOSÉ - 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,21189,null]
[false,8175,9405,1,"2017-12-18","170972","Facture n° 170972 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","1050","6000",2037.00,"v",0,0.000000,0.00,0,2,8.00,162.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21189,null]
[false,8178,9405,1,"2017-12-18","170972","TVA Facture n° 170972 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 ca","1050","2018",162.96,"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,21189,null]
[true,8179,9407,1,"2017-12-18","170970","Facture n° 170970 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,21190,null]
[true,8180,9407,2,"2017-12-18","170970","Facture n° 170970 à Implenia Suisse AG Aarau KS118L A++ Réfrigérateur Capacité du réfrigérateur: 103","6000","1050",963.50,"v",0,0.000000,0.00,0,2,8.00,77.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21190,null]
[true,8182,9407,2,"2017-12-18","170970","TVA Facture n° 170970 à Implenia Suisse AG Aarau KS118L A++ Réfrigérateur Capacité du réfrigérateur:","2018","1050",77.08,"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,21190,null]
[true,8181,9407,3,"2017-12-18","170970","Facture n° 170970 à Implenia Suisse AG Aarau CANADA réfrigérateur BC-231 litres","1050","6000",2924.00,"v",0,0.000000,0.00,0,2,8.00,233.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21190,null]
[true,8183,9407,3,"2017-12-18","170970","TVA Facture n° 170970 à Implenia Suisse AG Aarau CANADA réfrigérateur BC-231 litres","1050","2018",233.92,"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,21190,null]
[true,8184,9407,4,"2017-12-18","170970","Arrondi Facture n° 170970 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",21190,null]
[false,8187,9409,1,"2017-12-18","170922","Arrondi Facture n° 170922 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installatio","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",21191,null]
[false,8188,9409,1,"2017-12-18","170922","TVA Arrondi Facture n° 170922 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Install","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,21191,null]
[false,8186,9408,1,"2017-12-18","170922","Facture n° 170922 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montag","1050","6000",1448.60,"v",0,0.000000,0.00,0,2,8.00,115.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21191,null]
[false,8189,9408,1,"2017-12-18","170922","TVA Facture n° 170922 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mo","1050","2018",115.89,"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,21191,null]
[false,8191,9411,1,"2017-12-19","170905","Arrondi Facture n° 170905 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation mo","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",21197,null]
[false,8192,9411,1,"2017-12-19","170905","TVA Arrondi Facture n° 170905 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installatio","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,21197,null]
[false,8190,9410,1,"2017-12-19","170905","Facture n° 170905 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation montage -","1050","6000",1343.35,"v",0,0.000000,0.00,0,2,8.00,107.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21197,null]
[false,8193,9410,1,"2017-12-19","170905","TVA Facture n° 170905 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation montag","1050","2018",107.47,"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,21197,null]
[false,8195,9413,1,"2017-12-19","170978","Arrondi Facture n° 170978 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation mo","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",21198,null]
[false,8196,9413,1,"2017-12-19","170978","TVA Arrondi Facture n° 170978 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installatio","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,21198,null]
[false,8194,9412,1,"2017-12-19","170978","Facture n° 170978 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation montage -","1050","6000",404.90,"v",0,0.000000,0.00,0,2,8.00,32.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21198,null]
[false,8197,9412,1,"2017-12-19","170978","TVA Facture n° 170978 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation montag","1050","2018",32.39,"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,21198,null]
[false,8198,9414,1,"2017-12-19","170958","Facture n° 170958 à Debiopharm Research & Manufacturing SA Martigny: PREMIUM PACK - Livraison - Inst","1050","6000",330.00,"v",0,0.000000,0.00,0,2,8.00,26.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21199,null]
[false,8199,9414,1,"2017-12-19","170958","TVA Facture n° 170958 à Debiopharm Research & Manufacturing SA Martigny: PREMIUM PACK - Livraison -","1050","2018",26.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,21199,null]
[false,8201,9416,1,"2017-12-19","170982","Arrondi Facture n° 170982 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",21200,null]
[false,8202,9416,1,"2017-12-19","170982","TVA Arrondi Facture n° 170982 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,21200,null]
[false,8200,9415,1,"2017-12-19","170982","Facture n° 170982 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","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",21200,null]
[false,8203,9415,1,"2017-12-19","170982","TVA Facture n° 170982 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","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,21200,null]
[false,8205,9418,1,"2017-12-19","170973","Arrondi Facture n° 170973 à Construction Perret SA Satigny: Porte-rouleau de papier toilette avec co","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",21201,null]
[false,8206,9418,1,"2017-12-19","170973","TVA Arrondi Facture n° 170973 à Construction Perret SA Satigny: Porte-rouleau de papier toilette ave","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,21201,null]
[false,8204,9417,1,"2017-12-19","170973","Facture n° 170973 à Construction Perret SA Satigny: Porte-rouleau de papier toilette avec couvercle","1050","6000",241.50,"v",0,0.000000,0.00,0,2,8.00,19.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21201,null]
[false,8207,9417,1,"2017-12-19","170973","TVA Facture n° 170973 à Construction Perret SA Satigny: Porte-rouleau de papier toilette avec couver","1050","2018",19.32,"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,21201,null]
[false,8209,9420,1,"2017-12-20","170981","Arrondi Facture n° 170981 à VENTE PROMERKA.CH: STANDARD PACK - Livraison Franco de port à partir d'u","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",21263,null]
[false,8210,9420,1,"2017-12-20","170981","TVA Arrondi Facture n° 170981 à VENTE PROMERKA.CH: STANDARD 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,21263,null]
[false,8208,9419,1,"2017-12-20","170981","Facture n° 170981 à VENTE PROMERKA.CH: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",81.40,"v",0,0.000000,0.00,0,2,8.00,6.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21263,null]
[false,8211,9419,1,"2017-12-20","170981","TVA Facture n° 170981 à VENTE PROMERKA.CH: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",6.51,"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,21263,null]
[false,8212,9421,1,"2017-12-20","170985","Facture n° 170985 à VENTE PROMERKA.CH: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",390.55,"v",0,0.000000,0.00,0,2,8.00,31.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21264,null]
[false,8213,9421,1,"2017-12-20","170985","TVA Facture n° 170985 à VENTE PROMERKA.CH: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",31.25,"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,21264,null]
[false,8214,9422,1,"2017-12-20","170983","Facture n° 170983 à F.BERNASCONI & Cie SA Geneveys-Coffrane: Home 2000 radiateur à bain d'huile Puis","1050","6000",735.00,"v",0,0.000000,0.00,0,2,8.00,58.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21265,null]
[false,8215,9422,1,"2017-12-20","170983","TVA Facture n° 170983 à F.BERNASCONI & Cie SA Geneveys-Coffrane: Home 2000 radiateur à bain d'huile","1050","2018",58.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,21265,null]
[false,8217,9424,1,"2017-12-20","170969","Arrondi Facture n° 170969 à Implenia Suisse AG Aarau: LINDA - Bureau droit H740xL800xP600 mm","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",21266,null]
[false,8218,9424,1,"2017-12-20","170969","TVA Arrondi Facture n° 170969 à Implenia Suisse AG Aarau: LINDA - Bureau droit H740xL800xP600 mm","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,21266,null]
[false,8216,9423,1,"2017-12-20","170969","Facture n° 170969 à Implenia Suisse AG Aarau: LINDA - Bureau droit H740xL800xP600 mm","1050","6000",114.00,"v",0,0.000000,0.00,0,2,8.00,9.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21266,null]
[false,8219,9423,1,"2017-12-20","170969","TVA Facture n° 170969 à Implenia Suisse AG Aarau: LINDA - Bureau droit H740xL800xP600 mm","1050","2018",9.12,"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,21266,null]
[false,8221,9426,1,"2017-12-21","170878","Arrondi Facture n° 170878 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",21300,null]
[false,8222,9426,1,"2017-12-21","170878","TVA Arrondi Facture n° 170878 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,21300,null]
[false,8220,9425,1,"2017-12-21","170878","Facture n° 170878 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",1043.90,"v",0,0.000000,0.00,0,2,8.00,83.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21300,null]
[false,8223,9425,1,"2017-12-21","170878","TVA Facture n° 170878 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",83.51,"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,21300,null]
[false,8225,9428,1,"2017-12-21","170990","Arrondi Facture n° 170990 à Metamorphosis Coiffure Morges: 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",21302,null]
[false,8226,9428,1,"2017-12-21","170990","TVA Arrondi Facture n° 170990 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine","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,21302,null]
[false,8224,9427,1,"2017-12-21","170990","Facture n° 170990 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador","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",21302,null]
[false,8227,9427,1,"2017-12-21","170990","TVA Facture n° 170990 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salv","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,21302,null]
[false,8229,9430,1,"2017-12-22","170991","Arrondi Facture n° 170991 à Banos Cathy Echandens: Café en grains PACHECO - Pure Origine El Salvador","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",21349,null]
[false,8230,9430,1,"2017-12-22","170991","TVA Arrondi Facture n° 170991 à Banos Cathy Echandens: Café en grains PACHECO - Pure Origine El Salv","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,21349,null]
[false,8228,9429,1,"2017-12-22","170991","Facture n° 170991 à Banos Cathy Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","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",21349,null]
[false,8231,9429,1,"2017-12-22","170991","TVA Facture n° 170991 à Banos Cathy Echandens: Café en grains PACHECO - Pure Origine El Salvador 100","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,21349,null]
[false,8233,9432,1,"2017-08-24","170677","Arrondi Facture n° 170677 à Banos Cathy Echandens: Café en grains PACHECO - Pure Origine El Salvador","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",19127,null]
[false,8234,9432,1,"2017-08-24","170677","TVA Arrondi Facture n° 170677 à Banos Cathy Echandens: Café en grains PACHECO - Pure Origine El Salv","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,19127,null]
[false,8232,9431,1,"2017-08-24","170677","Facture n° 170677 à Banos Cathy Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","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",19127,null]
[false,8235,9431,1,"2017-08-24","170677","TVA Facture n° 170677 à Banos Cathy Echandens: Café en grains PACHECO - Pure Origine El Salvador 100","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,19127,null]
[false,8237,9434,1,"2017-05-23","170332","Arrondi Facture n° 170332 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","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",21172,null]
[false,8238,9434,1,"2017-05-23","170332","TVA Arrondi Facture n° 170332 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - In","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,21172,null]
[false,8236,9433,1,"2017-05-23","170332","Facture n° 170332 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",2440.90,"v",0,0.000000,0.00,0,2,8.00,195.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21172,null]
[false,8239,9433,1,"2017-05-23","170332","TVA Facture n° 170332 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",195.26,"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,21172,null]
[false,8241,9436,1,"2017-05-23","170331","Arrondi Facture n° 170331 à Malley Clinic Prilly: PREMIUM PACK - 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",21173,null]
[false,8242,9436,1,"2017-05-23","170331","TVA Arrondi Facture n° 170331 à Malley Clinic Prilly: PREMIUM PACK - Livraison - Installation montag","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,21173,null]
[false,8240,9435,1,"2017-05-23","170331","Facture n° 170331 à Malley Clinic Prilly: PREMIUM PACK - Livraison - Installation montage - Récupera","1050","6000",255.80,"v",0,0.000000,0.00,0,2,8.00,20.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21173,null]
[false,8243,9435,1,"2017-05-23","170331","TVA Facture n° 170331 à Malley Clinic Prilly: PREMIUM PACK - Livraison - Installation montage - Récu","1050","2018",20.46,"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,21173,null]
[true,8705,9729,1,"2017-07-11","CR002","Paiements du 11.07.2017 pas de factures","3020","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8701,9725,1,"2017-06-06","408","Paiement débiteur n° 408 de Banos Cathy Echandens","1000","1050",22.15,"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,18388,null]
[false,8699,9723,1,"2017-06-06","725","Paiement débiteur n° 725 de Banos Cathy Echandens","1000","1050",1.20,"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,20520,null]
[false,8248,9441,1,"2017-07-12","SUMUP1207","Encaissement Sumup","1020","1100",473.64,"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,8250,9443,1,"2017-07-13","CR001","Achat Denner EC","3010","1020",1019.32,"d",0,0.000000,0.00,0,3,2.50,25.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,8251,9443,1,"2017-07-13","CR001","TVA Achat Denner EC","1061","1020",25.48,"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,8252,9444,1,"2017-11-08","517","Vente au comptant n° 517 à VENTE DIRECTE","1100","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",20540,null]
[false,8253,9444,1,"2017-11-08","517","TVA Vente au comptant n° 517 à VENTE DIRECTE","1100","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,20540,null]
[false,8254,9445,1,"2017-11-10","518","Vente au comptant n° 518 à VENTE DIRECTE","1100","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",20571,null]
[false,8255,9445,1,"2017-11-10","518","TVA Vente au comptant n° 518 à VENTE DIRECTE","1100","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,20571,null]
[false,8256,9446,1,"2017-11-28","519","Vente au comptant n° 519 à VENTE DIRECTE","1100","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",20832,null]
[false,8257,9446,1,"2017-11-28","519","TVA Vente au comptant n° 519 à VENTE DIRECTE","1100","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,20832,null]
[false,8259,9448,1,"2017-12-01","520","Arrondi Vente au comptant n° 520 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",20943,null]
[false,8260,9448,1,"2017-12-01","520","TVA Arrondi Vente au comptant n° 520 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,20943,null]
[false,8258,9447,1,"2017-12-01","520","Vente au comptant n° 520 à VENTE DIRECTE","1100","6000",344.00,"v",0,0.000000,0.00,0,2,8.00,27.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20943,null]
[false,8261,9447,1,"2017-12-01","520","TVA Vente au comptant n° 520 à VENTE DIRECTE","1100","2018",27.52,"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,20943,null]
[false,8263,9450,1,"2017-12-08","521","Arrondi Vente au comptant n° 521 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",21051,null]
[false,8264,9450,1,"2017-12-08","521","TVA Arrondi Vente au comptant n° 521 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,21051,null]
[false,8262,9449,1,"2017-12-08","521","Vente au comptant n° 521 à VENTE DIRECTE","1100","6000",185.20,"v",0,0.000000,0.00,0,2,8.00,14.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21051,null]
[false,8265,9449,1,"2017-12-08","521","TVA Vente au comptant n° 521 à VENTE DIRECTE","1100","2018",14.82,"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,21051,null]
[false,8267,9452,1,"2017-12-11","522","Arrondi Vente au comptant n° 522 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",21080,null]
[false,8268,9452,1,"2017-12-11","522","TVA Arrondi Vente au comptant n° 522 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,21080,null]
[false,8266,9451,1,"2017-12-11","522","Vente au comptant n° 522 à VENTE DIRECTE","1100","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",21080,null]
[false,8269,9451,1,"2017-12-11","522","TVA Vente au comptant n° 522 à VENTE DIRECTE","1100","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,21080,null]
[false,8271,9454,1,"2017-12-22","523","Arrondi Vente au comptant n° 523 à VENTE PROMERKA.CH","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",21285,null]
[false,8272,9454,1,"2017-12-22","523","TVA Arrondi Vente au comptant n° 523 à VENTE PROMERKA.CH","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,21285,null]
[false,8270,9453,1,"2017-12-22","523","Vente au comptant n° 523 à VENTE PROMERKA.CH","1100","6000",654.20,"v",0,0.000000,0.00,0,2,8.00,52.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21285,null]
[false,8273,9453,1,"2017-12-22","523","TVA Vente au comptant n° 523 à VENTE PROMERKA.CH","1100","2018",52.34,"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,21285,null]
[false,8275,9456,1,"2017-12-22","12","Arrondi Note de crédit n° 12 à Implenia Suisse AG Aarau: ELENA -Table polyvalente grise H750xL1600xP","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",21350,null]
[false,8276,9456,1,"2017-12-22","12","TVA Arrondi Note de crédit n° 12 à Implenia Suisse AG Aarau: ELENA -Table polyvalente grise H750xL16","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,21350,null]
[false,8274,9455,1,"2017-12-22","12","Note de crédit n° 12 à Implenia Suisse AG Aarau: ELENA -Table polyvalente grise H750xL1600xP800 mm","6000","1050",329.90,"v",0,0.000000,0.00,0,2,8.00,26.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21350,null]
[false,8277,9455,1,"2017-12-22","12","TVA Note de crédit n° 12 à Implenia Suisse AG Aarau: ELENA -Table polyvalente grise H750xL1600xP800","2018","1050",26.39,"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,21350,null]
[true,8278,9457,1,"2017-08-04","520","Paiement débiteur n° 520 de Dénériaz S.A. 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,19859,null]
[true,8279,9457,2,"2017-08-04","520","Paiement débiteur n° 520 de Dénériaz S.A. Lausanne","1020","1050",353.25,"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,19859,null]
[true,8280,9457,3,"2017-08-04","520","Esc. / Frais cartes crédits Paiement débiteur n° 520 de Dénériaz S.A. Lausanne","6600","1020",0.23,"v",0,0.000000,0.00,0,2,8.00,0.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19859,null]
[true,8281,9457,3,"2017-08-04","520","TVA Esc. / Frais cartes crédits Paiement débiteur n° 520 de Dénériaz S.A. Lausanne","2018","1020",0.02,"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,19859,null]
[true,8282,9458,1,"2017-08-10","527","Paiement débiteur n° 527 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,19866,null]
[true,8283,9458,2,"2017-08-10","527","Paiement débiteur n° 527 de STEINER AG Zürich","1020","1050",442.90,"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,19866,null]
[true,8284,9458,3,"2017-08-10","527","Esc. / Frais cartes crédits Paiement débiteur n° 527 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",19866,null]
[true,8286,9459,1,"2017-08-31","589","Paiement débiteur n° 589 de F.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,19928,null]
[true,8287,9459,2,"2017-08-31","589","Paiement débiteur n° 589 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",831.60,"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,19928,null]
[true,8288,9459,3,"2017-08-31","589","Esc. / Frais cartes crédits Paiement débiteur n° 589 de F.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",15.42,"v",0,0.000000,0.00,0,2,8.00,1.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19928,null]
[true,8289,9459,3,"2017-08-31","589","TVA Esc. / Frais cartes crédits Paiement débiteur n° 589 de F.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",1.23,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19928,null]
[true,8290,9460,1,"2017-09-08","609","Paiement débiteur n° 609 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,19948,null]
[true,8291,9460,2,"2017-09-08","609","Paiement débiteur n° 609 de STEINER AG Zürich","1020","1050",4708.20,"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,19948,null]
[true,8292,9460,3,"2017-09-08","609","Esc. / Frais cartes crédits Paiement débiteur n° 609 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",19948,null]
[true,8294,9461,1,"2017-09-11","614","Paiement débiteur n° 614 de ALHO Systembau AG Wikon","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,19953,null]
[true,8295,9461,2,"2017-09-11","614","Paiement débiteur n° 614 de ALHO Systembau AG Wikon","1020","1050",7897.75,"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,19953,null]
[true,8296,9461,3,"2017-09-11","614","Esc. / Frais cartes crédits Paiement débiteur n° 614 de ALHO Systembau AG Wikon","6600","1020",365.65,"v",0,0.000000,0.00,0,2,8.00,29.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19953,null]
[true,8297,9461,3,"2017-09-11","614","TVA Esc. / Frais cartes crédits Paiement débiteur n° 614 de ALHO Systembau AG Wikon","2018","1020",29.25,"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,19953,null]
[true,8298,9462,1,"2017-09-12","620","Paiement débiteur n° 620 de BOXPLAY SA Mont-sur-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,19959,null]
[true,8299,9462,2,"2017-09-12","620","Paiement débiteur n° 620 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",4162.95,"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,19959,null]
[true,8300,9462,3,"2017-09-12","620","Esc. / Frais cartes crédits Paiement débiteur n° 620 de BOXPLAY SA Mont-sur-Lausanne","6600","1020",76.81,"v",0,0.000000,0.00,0,2,8.00,6.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19959,null]
[true,8301,9462,3,"2017-09-12","620","TVA Esc. / Frais cartes crédits Paiement débiteur n° 620 de BOXPLAY SA Mont-sur-Lausanne","2018","1020",6.14,"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,19959,null]
[true,8302,9463,1,"2017-09-27","642","Paiement débiteur n° 642 de Dénériaz S.A. 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,19981,null]
[true,8303,9463,2,"2017-09-27","642","Paiement débiteur n° 642 de Dénériaz S.A. Lausanne","1020","1050",706.55,"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,19981,null]
[true,8304,9463,3,"2017-09-27","642","Esc. / Frais cartes crédits Paiement débiteur n° 642 de Dénériaz S.A. Lausanne","6600","1020",0.51,"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",19981,null]
[true,8305,9463,3,"2017-09-27","642","TVA Esc. / Frais cartes crédits Paiement débiteur n° 642 de Dénériaz S.A. Lausanne","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,19981,null]
[true,8306,9464,1,"2017-09-29","645","Paiement débiteur n° 645 de A. Widmer AG Neuendorf","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,19984,null]
[true,8307,9464,2,"2017-09-29","645","Paiement débiteur n° 645 de A. Widmer AG Neuendorf","1020","1050",801.90,"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,19984,null]
[true,8308,9464,3,"2017-09-29","645","Esc. / Frais cartes crédits Paiement débiteur n° 645 de A. Widmer AG Neuendorf","6600","1020",14.86,"v",0,0.000000,0.00,0,2,8.00,1.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19984,null]
[true,8309,9464,3,"2017-09-29","645","TVA Esc. / Frais cartes crédits Paiement débiteur n° 645 de A. Widmer AG Neuendorf","2018","1020",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,19984,null]
[true,8310,9465,1,"2017-09-29","648","Paiement débiteur n° 648 de A. Widmer AG Neuendorf","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,19987,null]
[true,8311,9465,2,"2017-09-29","648","Paiement débiteur n° 648 de A. Widmer AG Neuendorf","1020","1050",382.30,"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,19987,null]
[true,8312,9465,3,"2017-09-29","648","Esc. / Frais cartes crédits Paiement débiteur n° 648 de A. Widmer AG Neuendorf","6600","1020",7.08,"v",0,0.000000,0.00,0,2,8.00,0.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",19987,null]
[true,8313,9465,3,"2017-09-29","648","TVA Esc. / Frais cartes crédits Paiement débiteur n° 648 de A. Widmer AG Neuendorf","2018","1020",0.57,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19987,null]
[true,8314,9466,1,"2017-10-06","678","Paiement débiteur n° 678 de F.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,20017,null]
[true,8315,9466,2,"2017-10-06","678","Paiement débiteur n° 678 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",853.20,"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,20017,null]
[true,8316,9466,3,"2017-10-06","678","Esc. / Frais cartes crédits Paiement débiteur n° 678 de F.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",15.79,"v",0,0.000000,0.00,0,2,8.00,1.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20017,null]
[true,8317,9466,3,"2017-10-06","678","TVA Esc. / Frais cartes crédits Paiement débiteur n° 678 de F.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",1.26,"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,20017,null]
[true,8318,9467,1,"2017-10-10","682","Paiement débiteur n° 682 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,20021,null]
[true,8319,9467,2,"2017-10-10","682","Paiement débiteur n° 682 de STEINER AG Zürich","1020","1050",6496.55,"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,20021,null]
[true,8320,9467,3,"2017-10-10","682","Esc. / Frais cartes crédits Paiement débiteur n° 682 de STEINER AG Zürich","6600","1020",0.05,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20021,null]
[false,8322,9468,1,"2017-06-26","699","Paiement débiteur n° 699 de Fun Body Lonay","1000","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,20449,null]
[true,8323,9469,1,"2017-10-31","710","Paiement débiteur n° 710 de A. Widmer AG Neuendorf","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,20463,null]
[true,8324,9469,2,"2017-10-31","710","Paiement débiteur n° 710 de A. Widmer AG Neuendorf","1020","1050",2272.05,"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,20463,null]
[true,8325,9469,3,"2017-10-31","710","Esc. / Frais cartes crédits Paiement débiteur n° 710 de A. Widmer AG Neuendorf","6600","1020",42.08,"v",0,0.000000,0.00,0,2,8.00,3.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20463,null]
[true,8326,9469,3,"2017-10-31","710","TVA Esc. / Frais cartes crédits Paiement débiteur n° 710 de A. Widmer AG Neuendorf","2018","1020",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,20463,null]
[true,8327,9470,1,"2017-11-02","719","Paiement débiteur n° 719 de F.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,20472,null]
[true,8328,9470,2,"2017-11-02","719","Paiement débiteur n° 719 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",2249.10,"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,20472,null]
[true,8329,9470,3,"2017-11-02","719","Esc. / Frais cartes crédits Paiement débiteur n° 719 de F.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",41.67,"v",0,0.000000,0.00,0,2,8.00,3.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20472,null]
[true,8330,9470,3,"2017-11-02","719","TVA Esc. / Frais cartes crédits Paiement débiteur n° 719 de F.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",3.33,"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,20472,null]
[true,9759,10399,1,"2017-07-17","724","Paiement débiteur n° 724 de Christophe Dumas Enney","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,20486,null]
[true,9760,10399,2,"2017-07-17","724","Paiement débiteur n° 724 de Christophe Dumas Enney","1010","1050",490.70,"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,20486,null]
[true,9761,10399,3,"2017-07-17","724","Esc. / Frais cartes crédits Paiement débiteur n° 724 de Christophe Dumas Enney","6660","1010",9.47,"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,20486,null]
[true,8707,9729,2,"2017-07-11","CR002","Paiements du 11.07.2017 pas de factures","1069","3020",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,8335,9473,1,"2017-08-17","728","Paiement débiteur n° 728 de Implenia Suisse AG Aarau","1020","1050",915.85,"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,20840,null]
[false,8336,9474,1,"2017-08-30","729","Paiement débiteur n° 729 de Bernycool Lignerolle","1020","1050",2819.15,"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,20841,null]
[true,8337,9475,1,"2017-09-14","730","Paiement débiteur n° 730 de Philippe Duvoisin Cheseaux-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,20843,null]
[true,8338,9475,2,"2017-09-14","730","Paiement débiteur n° 730 de Philippe Duvoisin Cheseaux-Lausanne","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,20843,null]
[true,8339,9475,3,"2017-09-14","730","Esc. / Frais cartes crédits Paiement débiteur n° 730 de Philippe Duvoisin Cheseaux-Lausanne","1020","6600",0.29,"v",0,0.000000,0.00,0,2,2.50,0.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20843,null]
[true,8340,9475,3,"2017-09-14","730","TVA Esc. / Frais cartes crédits Paiement débiteur n° 730 de Philippe Duvoisin Cheseaux-Lausanne","1020","2018",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20843,null]
[true,8341,9476,1,"2017-10-03","731","Paiement débiteur n° 731 de ZED Logistique SA Neuchâtel 2","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,20845,null]
[true,8342,9476,2,"2017-10-03","731","Paiement débiteur n° 731 de ZED Logistique SA Neuchâtel 2","1020","1050",2254.70,"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,20845,null]
[true,8343,9476,3,"2017-10-03","731","Esc. / Frais cartes crédits Paiement débiteur n° 731 de ZED Logistique SA Neuchâtel 2","1020","6600",2.92,"v",0,0.000000,0.00,0,2,8.00,0.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20845,null]
[true,8344,9476,3,"2017-10-03","731","TVA Esc. / Frais cartes crédits Paiement débiteur n° 731 de ZED Logistique SA Neuchâtel 2","1020","2018",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,20845,null]
[false,8345,9477,1,"2017-09-18","732","Paiement débiteur n° 732 de Fagsi AG Wikon","1020","1050",268.85,"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,20846,null]
[false,8346,9478,1,"2017-09-13","733","Paiement débiteur n° 733 de Anliker AG Bauunternehmung Emmen","1020","1050",8078.40,"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,20847,null]
[false,8347,9479,1,"2017-08-24","734","Paiement débiteur n° 734 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",172.80,"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,20848,null]
[true,8348,9480,1,"2017-10-31","735","Paiement débiteur n° 735 de Boucherie Ursy Ursy","Multiple","1020",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,20849,null]
[true,8349,9480,2,"2017-10-31","735","Paiement débiteur n° 735 de Boucherie Ursy Ursy","1050","1020",652.45,"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,20849,null]
[true,8350,9480,3,"2017-10-31","735","Esc. / Frais cartes crédits Paiement débiteur n° 735 de Boucherie Ursy Ursy","1020","6600",0.42,"v",0,0.000000,0.00,0,2,8.00,0.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20849,null]
[true,8351,9480,3,"2017-10-31","735","TVA Esc. / Frais cartes crédits Paiement débiteur n° 735 de Boucherie Ursy Ursy","1020","2018",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,20849,null]
[false,9454,10219,1,"2017-11-28",null,"Indeminité ACIT Bosson 11/17","1020","4000",448.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8353,9482,1,"2017-11-08","737","Paiement débiteur n° 737 de Implenia Suisse AG Aarau","1020","1050",1193.40,"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,20851,null]
[false,8354,9483,1,"2017-11-08","738","Paiement débiteur n° 738 de Perrin Frères SA Plan-les-Ouates","1020","1050",2085.80,"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,20852,null]
[false,8355,9484,1,"2017-11-08","739","Paiement débiteur n° 739 de Perrin Frères SA Plan-les-Ouates","1020","1050",842.40,"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,20853,null]
[false,8356,9485,1,"2017-11-09","740","Paiement débiteur n° 740 de Implenia Suisse AG Aarau","1020","1050",304.45,"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,20854,null]
[false,8357,9486,1,"2017-11-09","741","Paiement débiteur n° 741 de Implenia Suisse AG Aarau","1020","1050",918.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20855,null]
[false,8358,9487,1,"2017-11-09","742","Paiement débiteur n° 742 de Nasca Formation Sàrl Sion","1020","1050",213.85,"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,20856,null]
[false,8359,9488,1,"2017-11-09","743","Paiement débiteur n° 743 de HRS Real Estate SA St-Sulpice VD","1020","1050",2432.35,"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,20857,null]
[true,8360,9489,1,"2017-11-09","744","Paiement débiteur n° 744 de BOXPLAY SA Mont-sur-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,20858,null]
[true,8361,9489,2,"2017-11-09","744","Paiement débiteur n° 744 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",1768.40,"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,20858,null]
[true,8362,9489,3,"2017-11-09","744","Esc. / Frais cartes crédits Paiement débiteur n° 744 de BOXPLAY SA Mont-sur-Lausanne","6600","1020",81.85,"v",0,0.000000,0.00,0,2,8.00,6.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20858,null]
[true,8363,9489,3,"2017-11-09","744","TVA Esc. / Frais cartes crédits Paiement débiteur n° 744 de BOXPLAY SA Mont-sur-Lausanne","2018","1020",6.55,"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,20858,null]
[false,8364,9490,1,"2017-11-09","745","Paiement débiteur n° 745 de HRS Real Estate SA Genève","1020","1050",1277.10,"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,20859,null]
[false,8365,9491,1,"2017-11-09","746","Paiement débiteur n° 746 de Nasca Formation Sàrl Sion","1020","1050",134.20,"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,20860,null]
[false,8366,9492,1,"2017-12-08","747","Paiement débiteur n° 747 de Consortium Gare de Gland GC Eclépens","1020","1050",716.05,"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,20861,null]
[false,8367,9493,1,"2017-11-10","748","Paiement débiteur n° 748 de Ropraz SA Romont Romont FR","1020","1050",738.70,"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,20862,null]
[false,8368,9494,1,"2017-11-10","749","Paiement débiteur n° 749 de Martin & CO SA Echallens","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,20863,null]
[true,8369,9495,1,"2017-11-10","750","Paiement débiteur n° 750 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,20864,null]
[true,8370,9495,2,"2017-11-10","750","Paiement débiteur n° 750 de STEINER AG Zürich","1020","1050",397.85,"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,20864,null]
[true,8371,9495,3,"2017-11-10","750","Esc. / Frais cartes crédits Paiement débiteur n° 750 de STEINER AG Zürich","6600","1020",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",20864,null]
[false,8373,9496,1,"2017-11-10","751","Paiement débiteur n° 751 de Martin & CO SA Echallens","1020","1050",253.65,"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,20865,null]
[false,8374,9497,1,"2017-11-13","752","Paiement débiteur n° 752 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",865.55,"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,20866,null]
[true,8375,9498,1,"2017-11-13","753","Paiement débiteur n° 753 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,20867,null]
[true,8376,9498,2,"2017-11-13","753","Paiement débiteur n° 753 de STEINER AG Zürich","1020","1050",1227.75,"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,20867,null]
[true,8377,9498,3,"2017-11-13","753","Esc. / Frais cartes crédits Paiement débiteur n° 753 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",20867,null]
[true,8379,9499,1,"2017-11-13","754","Paiement débiteur n° 754 de Di Dio SA Crissier","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20868,null]
[true,8380,9499,2,"2017-11-13","754","Paiement débiteur n° 754 de Di Dio SA Crissier","1020","1050",2239.40,"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,20868,null]
[true,8381,9499,3,"2017-11-13","754","Esc. / Frais cartes crédits Paiement débiteur n° 754 de Di Dio SA Crissier","6600","1020",103.52,"v",0,0.000000,0.00,0,2,8.00,8.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20868,null]
[true,8382,9499,3,"2017-11-13","754","TVA Esc. / Frais cartes crédits Paiement débiteur n° 754 de Di Dio SA Crissier","2018","1020",8.28,"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,20868,null]
[false,8383,9500,1,"2017-11-13","755","Paiement débiteur n° 755 de Laurent Membrez SA Aclens","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,20869,null]
[false,8384,9501,1,"2017-11-13","756","Paiement débiteur n° 756 de Marti Construction SA Meyrin 1","1020","1050",1279.80,"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,20870,null]
[false,8385,9502,1,"2017-11-13","757","Paiement débiteur n° 757 de Fagsi AG Wikon","1020","1050",21049.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20871,null]
[false,8386,9503,1,"2017-11-15","758","Paiement débiteur n° 758 de Implenia Suisse AG Aarau","1020","1050",1885.70,"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,20872,null]
[false,8387,9504,1,"2017-11-15","759","Paiement débiteur n° 759 de Grisoni Zaugg SA Bulle 2","1020","1050",939.80,"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,20873,null]
[false,8388,9505,1,"2017-11-15","760","Paiement débiteur n° 760 de Grisoni Zaugg SA Bulle 2","1020","1050",3019.35,"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,20874,null]
[false,8389,9506,1,"2017-11-15","761","Paiement débiteur n° 761 de Grisoni Zaugg SA Bulle 2","1020","1050",1659.95,"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,20875,null]
[true,8390,9507,1,"2017-11-17","762","Paiement débiteur n° 762 de Jäggi + Hafter AG Regensdorf","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,20876,null]
[true,8391,9507,2,"2017-11-17","762","Paiement débiteur n° 762 de Jäggi + Hafter AG Regensdorf","1020","1050",1600.55,"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,20876,null]
[true,8392,9507,3,"2017-11-17","762","Esc. / Frais cartes crédits Paiement débiteur n° 762 de Jäggi + Hafter AG Regensdorf","6600","1020",74.58,"v",0,0.000000,0.00,0,2,8.00,5.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",20876,null]
[true,8393,9507,3,"2017-11-17","762","TVA Esc. / Frais cartes crédits Paiement débiteur n° 762 de Jäggi + Hafter AG Regensdorf","2018","1020",5.97,"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,20876,null]
[false,8394,9508,1,"2017-11-17","763","Paiement débiteur n° 763 de Marti Construction SA Meyrin 1","1020","1050",126.35,"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,20877,null]
[false,8395,9509,1,"2017-11-17","764","Paiement débiteur n° 764 de Fagsi AG Wikon","1020","1050",7284.80,"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,20878,null]
[false,8396,9510,1,"2017-11-17","765","Paiement débiteur n° 765 de Fagsi AG Wikon","1020","1050",1229.75,"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,20879,null]
[false,8397,9511,1,"2017-11-20","766","Paiement débiteur n° 766 de Goumaz Fabienne Vaulion","1020","1050",1085.60,"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,20880,null]
[false,8398,9512,1,"2017-11-20","767","Paiement débiteur n° 767 de Anliker AG Bauunternehmung Emmen","1020","1050",1723.70,"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,20881,null]
[false,8399,9513,1,"2017-11-22","768","Paiement débiteur n° 768 de Frutiger AG Uetendorf Uetendorf","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,20882,null]
[false,8400,9514,1,"2017-11-22","769","Paiement débiteur n° 769 de Riedo Mobilbau AG Düdingen","1020","1050",40262.60,"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,20883,null]
[false,8401,9515,1,"2017-11-23","770","Paiement débiteur n° 770 de Commune d'Aigle Aigle","1020","1050",402.20,"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,20884,null]
[false,8402,9516,1,"2017-11-23","771","Paiement débiteur n° 771 de Patrick Germanier Aclens","1020","1050",1098.75,"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,20885,null]
[false,8403,9517,1,"2017-11-23","772","Paiement débiteur n° 772 de ADV Constructions SA Penthaz","1020","1050",341.30,"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,20886,null]
[false,8404,9518,1,"2017-11-23","773","Paiement débiteur n° 773 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,20887,null]
[false,8405,9519,1,"2017-11-23","774","Paiement débiteur n° 774 de Martin & CO SA Echallens","1020","1050",84.25,"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,20888,null]
[false,8406,9520,1,"2017-11-23","775","Paiement débiteur n° 775 de ADV Constructions SA Penthaz","1020","1050",170.65,"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,20889,null]
[false,8407,9521,1,"2017-11-24","776","Paiement débiteur n° 776 de Bollini SA Baulmes","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,20890,null]
[false,8408,9522,1,"2017-11-24","777","Paiement débiteur n° 777 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",167.40,"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,20891,null]
[false,8409,9523,1,"2017-11-24","778","Paiement débiteur n° 778 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1185.60,"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,20892,null]
[false,8410,9524,1,"2017-11-27","779","Paiement débiteur n° 779 de Ali Gulsen Tolochenaz","1020","1050",337.55,"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,20893,null]
[false,8411,9525,1,"2017-11-27","780","Paiement débiteur n° 780 de Implenia Suisse AG Aarau","1020","1050",2199.95,"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,20894,null]
[false,8412,9526,1,"2017-11-27","781","Paiement débiteur n° 781 de Milliquet SA Pully","1020","1050",81.45,"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,20895,null]
[false,8413,9527,1,"2017-11-27","782","Paiement débiteur n° 782 de Consortium INDUNI-SCRASA-KIBAG Satigny","1020","1050",1997.90,"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,20896,null]
[false,8414,9528,1,"2017-11-27","783","Paiement débiteur n° 783 de Consortium INDUNI-SCRASA-KIBAG Satigny","1020","1050",296.45,"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,20897,null]
[false,8415,9529,1,"2017-11-28","784","Paiement débiteur n° 784 de WALO BERTSCHINGER SA Eclépens","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,20898,null]
[false,8416,9530,1,"2017-11-29","785","Paiement débiteur n° 785 de Gutknecht Mobilbau AG Murten","1020","1050",471.75,"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,20899,null]
[false,8417,9531,1,"2017-11-29","786","Paiement débiteur n° 786 de Banos Cathy Echandens","1020","1050",151.30,"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,20900,null]
[false,8418,9532,1,"2017-06-21","787","Paiement débiteur n° 787 de Prodimport Chavornay","1000","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,20904,null]
[false,8419,9533,1,"2017-07-24","788","Paiement débiteur n° 788 de Jaquet SA Vallorbe","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,20905,null]
[false,8420,9534,1,"2017-08-30","789","Paiement débiteur n° 789 de Loxam SA Satigny","1020","1050",425.50,"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,20906,null]
[false,8421,9535,1,"2017-07-24","790","Paiement débiteur n° 790 de Orllati Management SA Bioley-Orjulaz","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,20907,null]
[false,8422,9536,1,"2017-08-03","791","Paiement débiteur n° 791 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",254.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20909,null]
[false,8423,9537,1,"2017-08-03","792","Paiement débiteur n° 792 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",25.90,"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,20910,null]
[false,8424,9538,1,"2017-08-16","793","Paiement débiteur n° 793 de Frutiger SA Savigny Savigny","1020","1050",800.30,"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,20911,null]
[false,8425,9539,1,"2017-07-24","794","Paiement débiteur n° 794 de Maulini SA Satigny","1020","1050",187.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20912,null]
[false,8426,9540,1,"2017-09-04","795","Paiement débiteur n° 795 de Complex Group AG Cham","1020","1050",2115.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20913,null]
[false,8427,9541,1,"2017-04-03","796","Paiement débiteur n° 796 de Société GGF Sâles (Gruyère)","1020","1050",178.60,"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,20916,null]
[false,8428,9542,1,"2017-07-19","797","Paiement débiteur n° 797 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",361.60,"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,20917,null]
[false,8429,9543,1,"2017-08-09","798","Paiement débiteur n° 798 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",254.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20918,null]
[false,8430,9544,1,"2017-07-24","799","Paiement débiteur n° 799 de Hôtel Suisse Majestic SA Montreux","1020","1050",250.95,"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,20919,null]
[false,8431,9545,1,"2017-11-15","800","Paiement débiteur n° 800 de Implenia Suisse AG Aarau","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,21174,null]
[false,8432,9546,1,"2017-12-15","801","Paiement débiteur n° 801 de Fagsi AG Wikon","1020","1050",1314.20,"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,21175,null]
[true,8433,9547,1,"2017-11-30","802","Paiement débiteur n° 802 de A. Widmer AG Neuendorf","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,21176,null]
[true,8434,9547,2,"2017-11-30","802","Paiement débiteur n° 802 de A. Widmer AG Neuendorf","1020","1050",790.90,"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,21176,null]
[true,8435,9547,3,"2017-11-30","802","Esc. / Frais cartes crédits Paiement débiteur n° 802 de A. Widmer AG Neuendorf","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",21176,null]
[true,8436,9547,3,"2017-11-30","802","TVA Esc. / Frais cartes crédits Paiement débiteur n° 802 de A. Widmer AG Neuendorf","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,21176,null]
[false,8437,9548,1,"2017-11-02","803","Paiement débiteur n° 803 de ADV Constructions SA Penthaz","1020","1050",609.75,"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,21177,null]
[false,8438,9549,1,"2017-11-30","804","Paiement débiteur n° 804 de ADV Constructions SA Penthaz","1020","1050",609.75,"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,21178,null]
[false,8439,9550,1,"2017-11-30","805","Paiement débiteur n° 805 de ADV Constructions SA Penthaz","1020","1050",256.50,"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,21179,null]
[false,8440,9551,1,"2017-11-09","806","Paiement débiteur n° 806 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",687.10,"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,21180,null]
[false,8441,9552,1,"2017-12-12","807","Paiement débiteur n° 807 de Construction Perret SA Satigny","1020","1050",441.45,"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,21181,null]
[false,8442,9553,1,"2017-12-12","808","Paiement débiteur n° 808 de Construction Perret SA Satigny","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,21182,null]
[false,8443,9554,1,"2017-10-18","809","Paiement débiteur n° 809 de Céline Widmer Neuchâtel","1000","1050",116.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,21183,null]
[false,8444,9555,1,"2017-10-19","810","Paiement débiteur n° 810 de Delessert Marie-Jeanne Ependes VD","1000","1050",161.95,"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,21184,null]
[false,8445,9556,1,"2017-12-19","811","Paiement débiteur n° 811 de Orllati Management SA Bioley-Orjulaz","1020","1050",4359.70,"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,21211,null]
[false,8446,9557,1,"2017-12-19","812","Paiement débiteur n° 812 de Retripa Crissier SA Crissier","1020","1050",989.30,"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,21212,null]
[false,8447,9558,1,"2017-12-19","813","Paiement débiteur n° 813 de GH SA Yverdon-les-Bains","1020","1050",609.70,"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,21213,null]
[false,8448,9559,1,"2017-12-20","814","Paiement débiteur n° 814 de Frutiger AG Uetendorf Uetendorf","1020","1050",17169.65,"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,21214,null]
[false,8449,9560,1,"2017-12-20","815","Paiement débiteur n° 815 de Frutiger AG Uetendorf Uetendorf","1020","1050",74.50,"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,21215,null]
[true,8450,9561,1,"2017-08-30","816","Paiement débiteur n° 816 de Ecole primaire de Martigny Martigny","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,21216,null]
[true,8451,9561,2,"2017-08-30","816","Paiement débiteur n° 816 de Ecole primaire de Martigny Martigny","1020","1050",221.15,"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,21216,null]
[true,8452,9561,3,"2017-08-30","816","Esc. / Frais cartes crédits Paiement débiteur n° 816 de Ecole primaire de Martigny Martigny","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",21216,null]
[false,8454,9562,1,"2017-10-18","817","Paiement débiteur n° 817 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",219.15,"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,21217,null]
[false,8455,9563,1,"2017-12-11","818","Paiement débiteur n° 818 de Fagsi AG Wikon","1020","1050",1509.60,"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,21219,null]
[false,8456,9564,1,"2017-07-17","819","Paiement débiteur n° 819 de Fanny Mollard Cheyres","1020","1050",44.05,"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,21220,null]
[false,8457,9565,1,"2017-10-25","820","Paiement débiteur n° 820 de Frutiger AG Basel Füllinsdorf","1020","1050",902.30,"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,21221,null]
[false,8458,9566,1,"2017-09-13","821","Paiement débiteur n° 821 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",507.65,"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,21222,null]
[false,8459,9567,1,"2017-09-06","822","Paiement débiteur n° 822 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",196.80,"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,21223,null]
[false,8460,9568,1,"2017-09-13","823","Paiement débiteur n° 823 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",717.35,"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,21224,null]
[false,8461,9569,1,"2017-09-13","824","Paiement débiteur n° 824 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",198.95,"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,21225,null]
[false,8462,9570,1,"2017-09-19","825","Paiement débiteur n° 825 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",697.40,"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,21226,null]
[false,8463,9571,1,"2017-09-27","826","Paiement débiteur n° 826 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",463.30,"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,21227,null]
[false,8464,9572,1,"2017-08-25","827","Paiement débiteur n° 827 de Frutiger SA Bussigny Bussigny-Lausanne","1000","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,21237,null]
[false,8465,9573,1,"2017-11-14","828","Paiement débiteur n° 828 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",845.85,"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,21238,null]
[false,8466,9574,1,"2017-12-06","829","Paiement débiteur n° 829 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",315.90,"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,21240,null]
[false,8467,9575,1,"2017-12-06","830","Paiement débiteur n° 830 de Frutiger SA Bussigny 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,21241,null]
[false,8468,9576,1,"2017-08-16","831","Paiement débiteur n° 831 de Frutiger SA Savigny Savigny","1020","1050",339.40,"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,21243,null]
[false,8469,9577,1,"2017-10-04","832","Paiement débiteur n° 832 de Frutiger SA Savigny Savigny","1020","1050",1188.25,"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,21244,null]
[false,8470,9578,1,"2017-10-18","833","Paiement débiteur n° 833 de Frutiger SA Savigny Savigny","1020","1050",390.05,"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,21245,null]
[false,8471,9579,1,"2017-10-09","834","Paiement débiteur n° 834 de Fun Body Lonay","1000","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,21246,null]
[false,8472,9580,1,"2017-10-25","835","Paiement débiteur n° 835 de Fun Body Lonay","1000","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,21247,null]
[false,8473,9581,1,"2017-10-19","836","Paiement débiteur n° 836 de Garage Autos Carrefour Dorigny SA Chavannes-près-Renens","1020","1050",162.35,"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,21248,null]
[false,8474,9582,1,"2017-09-22","837","Paiement débiteur n° 837 de Garage Flashcar Sàrl Genève","1000","1050",285.55,"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,21249,null]
[false,8475,9583,1,"2017-10-25","838","Paiement débiteur n° 838 de Gétaz-Miauton SA Vevey","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,21250,null]
[false,8476,9584,1,"2017-10-16","839","Paiement débiteur n° 839 de Herilala Rahamaliarison Nyon","1020","1050",33.70,"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,21251,null]
[false,8477,9585,1,"2017-08-31","840","Paiement débiteur n° 840 de Huguette Laurent Vufflens-la-Ville","1000","1050",25.60,"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,21252,null]
[false,8478,9586,1,"2017-10-26","841","Paiement débiteur n° 841 de Implenia Suisse AG Aarau","1020","1050",3383.35,"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,21253,null]
[false,8479,9587,1,"2017-12-01","842","Paiement débiteur n° 842 de Implenia Suisse AG Aarau","1020","1050",2706.70,"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,21254,null]
[false,8480,9588,1,"2017-12-07","843","Paiement débiteur n° 843 de Implenia Suisse AG Aarau","1020","1050",10816.20,"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,21255,null]
[false,8481,9589,1,"2017-12-07","844","Paiement débiteur n° 844 de Implenia Suisse AG Aarau","1020","1050",2898.35,"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,21256,null]
[false,8482,9590,1,"2017-12-07","845","Paiement débiteur n° 845 de Implenia Suisse AG Aarau","1020","1050",1598.15,"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,21257,null]
[false,8483,9591,1,"2017-12-07","846","Paiement débiteur n° 846 de Implenia Suisse AG Aarau","1020","1050",1475.55,"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,21258,null]
[false,8484,9592,1,"2017-08-31","847","Paiement débiteur n° 847 de Jean-Paul Gagnère Lausanne","1000","1050",43.75,"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,21259,null]
[false,8485,9593,1,"2017-10-16","848","Paiement débiteur n° 848 de JPF Construction SA Bulle","1020","1050",1353.35,"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,21260,null]
[false,8486,9594,1,"2017-10-25","849","Paiement débiteur n° 849 de L'église l'éternel est bon Mont-sur-Lausanne","1000","1050",290.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,21267,null]
[false,8487,9595,1,"2017-10-13","850","Paiement débiteur n° 850 de La Passion Traiteur Sàrl Bulle","1020","1050",154.15,"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,21268,null]
[false,8488,9596,1,"2017-11-30","851","Paiement débiteur n° 851 de La Passion Traiteur Sàrl Bulle","1020","1050",1927.25,"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,21269,null]
[false,8489,9597,1,"2017-09-22","852","Paiement débiteur n° 852 de Les Krepiuls Guggenmusik Orbe","1000","1050",166.50,"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,21270,null]
[false,8490,9598,1,"2017-11-30","853","Paiement débiteur n° 853 de Logifleet SA Le Mont-sur-Lausanne","1020","1050",7591.65,"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,21271,null]
[false,8491,9599,1,"2017-10-19","854","Paiement débiteur n° 854 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",753.60,"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,21272,null]
[false,8492,9600,1,"2017-10-26","855","Paiement débiteur n° 855 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",844.90,"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,21273,null]
[false,8493,9601,1,"2017-10-26","856","Paiement débiteur n° 856 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",311.55,"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,21274,null]
[false,8494,9602,1,"2017-11-30","857","Paiement débiteur n° 857 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1427.75,"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,21275,null]
[false,8495,9603,1,"2017-11-09","858","Paiement débiteur n° 858 de Loxam SA Satigny","1020","1050",1703.30,"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,21276,null]
[false,8496,9604,1,"2017-11-17","859","Paiement débiteur n° 859 de Loxam SA Satigny","1020","1050",735.45,"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,21277,null]
[false,8497,9605,1,"2017-11-27","860","Paiement débiteur n° 860 de Loxam SA Satigny","1020","1050",800.55,"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,21278,null]
[false,9239,10082,1,"2017-11-01","861","Paiement débiteur n° 861 de Magnenat Patrick Juriens","1000","1050",708.10,"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,21279,null]
[false,8499,9607,1,"2017-09-21","862","Paiement débiteur n° 862 de Marc Wainsenker St-Imier","1000","1050",237.35,"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,21280,null]
[false,8500,9608,1,"2017-08-02","863","Paiement débiteur n° 863 de Marco Gianfarelli Athenaz (Avusy)","1020","1050",60.70,"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,21286,null]
[false,8501,9609,1,"2017-10-23","864","Paiement débiteur n° 864 de Marti Construction SA Meyrin 1","1020","1050",220.30,"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,21287,null]
[false,8502,9610,1,"2017-10-23","865","Paiement débiteur n° 865 de Marti Construction SA Meyrin 1","1020","1050",404.45,"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,21288,null]
[false,8503,9611,1,"2017-10-13","866","Paiement débiteur n° 866 de Marti Construction SA Meyrin 1","1020","1050",17.30,"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,21289,null]
[false,8504,9612,1,"2017-10-25","867","Paiement débiteur n° 867 de Marti Construction SA Meyrin 1","1020","1050",1163.70,"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,21290,null]
[false,8505,9613,1,"2017-12-04","868","Paiement débiteur n° 868 de Marti Construction SA Meyrin 1","1020","1050",4116.05,"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,21291,null]
[false,8506,9614,1,"2017-12-15","869","Paiement débiteur n° 869 de Martin & CO SA Echallens","1020","1050",383.95,"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,21292,null]
[false,8882,9853,1,"2017-08-15","870","Paiement débiteur n° 870 de Mon petit doight m'a dit.ch Orbe","1000","1050",1207.80,"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,21293,null]
[true,8508,9616,1,"2017-12-01","871","Paiement débiteur n° 871 de Mosca Vins SA Cossonay-Ville","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,21296,null]
[true,8509,9616,2,"2017-12-01","871","Paiement débiteur n° 871 de Mosca Vins SA Cossonay-Ville","1020","1050",177.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,21296,null]
[true,8510,9616,3,"2017-12-01","871","Esc. / Frais cartes crédits Paiement débiteur n° 871 de Mosca Vins SA Cossonay-Ville","6610","1020",0.10,"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",21296,null]
[false,8512,9617,1,"2017-10-27","872","Paiement débiteur n° 872 de Nasca Formation Sàrl Sion","1000","1050",635.05,"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,21307,null]
[false,8513,9618,1,"2017-12-12","873","Paiement débiteur n° 873 de Perrin Frères SA Plan-les-Ouates","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,21308,null]
[false,8514,9619,1,"2017-10-04","874","Paiement débiteur n° 874 de Piasio SA Bardonnex","1020","1050",974.70,"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,21309,null]
[false,8515,9620,1,"2017-10-16","875","Paiement débiteur n° 875 de Piasio SA Bardonnex","1020","1050",5445.75,"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,21310,null]
[false,8516,9621,1,"2017-08-25","876","Paiement débiteur n° 876 de Prodimport Chavornay","1000","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,21311,null]
[false,8517,9622,1,"2017-07-18","877","Paiement débiteur n° 877 de Riedo Mobilbau AG Düdingen","1020","1050",3426.30,"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,21312,null]
[false,8518,9623,1,"2017-10-16","878","Paiement débiteur n° 878 de Riedo Mobilbau AG Düdingen","1020","1050",5915.85,"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,21313,null]
[false,8519,9624,1,"2017-09-22","879","Paiement débiteur n° 879 de Sandro Medina Genève","1000","1050",50.20,"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,21314,null]
[false,8520,9625,1,"2017-12-06","880","Paiement débiteur n° 880 de Scrasa SA Satigny","1020","1050",2264.75,"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,21315,null]
[false,8521,9626,1,"2017-10-16","881","Paiement débiteur n° 881 de STEINER AG Zürich","1020","1050",24928.05,"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,21316,null]
[true,8522,9627,1,"2017-12-11","882","Paiement débiteur n° 882 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,21317,null]
[true,8523,9627,2,"2017-12-11","882","Paiement débiteur n° 882 de STEINER AG Zürich","1020","1050",12901.05,"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,21317,null]
[true,8524,9627,3,"2017-12-11","882","Esc. / Frais cartes crédits Paiement débiteur n° 882 de STEINER AG Zürich","1020","6600",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,0,0,999999,"300",21317,null]
[true,8526,9628,1,"2017-12-11","883","Paiement débiteur n° 883 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,21318,null]
[true,8527,9628,2,"2017-12-11","883","Paiement débiteur n° 883 de STEINER AG Zürich","1020","1050",730.10,"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,21318,null]
[true,8528,9628,3,"2017-12-11","883","Esc. / Frais cartes crédits Paiement débiteur n° 883 de STEINER AG Zürich","1020","6600",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,0,0,999999,"300",21318,null]
[true,8530,9629,1,"2017-12-11","884","Paiement débiteur n° 884 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,21319,null]
[true,8531,9629,2,"2017-12-11","884","Paiement débiteur n° 884 de STEINER AG Zürich","1020","1050",941.65,"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,21319,null]
[true,8532,9629,3,"2017-12-11","884","Esc. / Frais cartes crédits Paiement débiteur n° 884 de STEINER AG Zürich","6600","1020",0.05,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21319,null]
[false,8534,9630,1,"2017-12-11","885","Paiement débiteur n° 885 de STEINER AG Zürich","1020","1050",9504.60,"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,21320,null]
[false,8535,9631,1,"2017-09-12","886","Paiement débiteur n° 886 de Sébastien Cheneaux Courtepin","1000","1050",147.20,"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,21321,null]
[true,8536,9632,1,"2017-08-18","887","Paiement débiteur n° 887 de VAP-E Shop Jongny","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,21322,null]
[true,8537,9632,2,"2017-08-18","887","Paiement débiteur n° 887 de VAP-E Shop Jongny","1020","1050",205.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,21322,null]
[true,8538,9632,3,"2017-08-18","887","Esc. / Frais cartes crédits Paiement débiteur n° 887 de VAP-E Shop Jongny","6600","1020",0.05,"v",0,0.000000,0.00,0,2,8.00,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21322,null]
[false,8540,9633,1,"2017-10-24","888","Paiement débiteur n° 888 de White Tiger Sàrl Lausanne","1000","1050",275.50,"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,21323,null]
[false,8541,9634,1,"2017-10-24","889","Paiement débiteur n° 889 de White Tiger Sàrl Lausanne","1000","1050",2496.90,"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,21324,null]
[false,8542,9635,1,"2017-10-19","890","Paiement débiteur n° 890 de ZED Logistique SA Neuchâtel 2","1020","1050",1267.90,"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,21325,null]
[false,8543,9636,1,"2017-11-30","891","Paiement débiteur n° 891 de ZED Logistique SA Neuchâtel 2","1020","1050",265.25,"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,21326,null]
[false,8544,9637,1,"2017-12-21","892","Paiement débiteur n° 892 de Aromwave S.A. Etoy","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,21327,null]
[false,8545,9638,1,"2017-11-13","893","Paiement débiteur n° 893 de CONTAINEX Wiener Neudorf","1020","1050",1442.90,"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,21328,null]
[false,8546,9639,1,"2017-12-21","894","Paiement débiteur n° 894 de F. Simond SA Meyrin","1020","1050",1811.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,21329,null]
[false,8547,9640,1,"2017-10-20","895","Paiement débiteur n° 895 de Ropraz SA Romont Romont FR","1020","1050",225.55,"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,21330,null]
[false,9336,10146,1,"2017-11-22","896","Paiement débiteur n° 896 de CONTAINEX Wiener Neudorf","1020","1050",4171.10,"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,21332,null]
[false,8549,9642,1,"2017-08-18","897","Paiement débiteur n° 897 de Bertarionne Maëlle Brot-Plamboz","1010","1050",53.55,"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,21333,null]
[true,8550,9643,1,"2017-09-05","898","Paiement débiteur n° 898 de Bruno Herbin 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,21334,null]
[true,8551,9643,2,"2017-09-05","898","Paiement débiteur n° 898 de Bruno Herbin Lausanne","1020","1050",31.30,"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,21334,null]
[true,8552,9643,3,"2017-09-05","898","Esc. / Frais cartes crédits Paiement débiteur n° 898 de Bruno Herbin Lausanne","4270","1020",1.08,"v",0,0.000000,0.00,0,2,8.00,0.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21334,null]
[true,8553,9643,3,"2017-09-05","898","TVA Esc. / Frais cartes crédits Paiement débiteur n° 898 de Bruno Herbin Lausanne","2018","1020",0.09,"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,21334,null]
[true,8554,9644,1,"2017-09-06","899","Paiement débiteur n° 899 de Daniel Roos Emmenbrücke","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,21335,null]
[true,8555,9644,2,"2017-09-06","899","Paiement débiteur n° 899 de Daniel Roos Emmenbrücke","1010","1050",515.10,"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,21335,null]
[true,8556,9644,3,"2017-09-06","899","Esc. / Frais cartes crédits Paiement débiteur n° 899 de Daniel Roos Emmenbrücke","4270","1010",9.20,"v",0,0.000000,0.00,0,2,8.00,0.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21335,null]
[true,8557,9644,3,"2017-09-06","899","TVA Esc. / Frais cartes crédits Paiement débiteur n° 899 de Daniel Roos Emmenbrücke","2018","1010",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,21335,null]
[true,8558,9645,1,"2017-10-30","900","Paiement débiteur n° 900 de Danse Evasion Cugy VD","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,21336,null]
[true,8559,9645,2,"2017-10-30","900","Paiement débiteur n° 900 de Danse Evasion Cugy VD","1020","1050",39.05,"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,21336,null]
[true,8560,9645,3,"2017-10-30","900","Esc. / Frais cartes crédits Paiement débiteur n° 900 de Danse Evasion Cugy VD","4270","1020",5.18,"v",0,0.000000,0.00,0,2,8.00,0.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21336,null]
[true,8561,9645,3,"2017-10-30","900","TVA Esc. / Frais cartes crédits Paiement débiteur n° 900 de Danse Evasion Cugy VD","2018","1020",0.41,"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,21336,null]
[true,8562,9646,1,"2017-08-16","901","Paiement débiteur n° 901 de GNC Kart Racing Team Roche VD","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,21337,null]
[true,8563,9646,2,"2017-08-16","901","Paiement débiteur n° 901 de GNC Kart Racing Team Roche VD","1020","1050",558.65,"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,21337,null]
[true,8564,9646,3,"2017-08-16","901","Esc. / Frais cartes crédits Paiement débiteur n° 901 de GNC Kart Racing Team Roche VD","4270","1020",7.76,"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",21337,null]
[true,8565,9646,3,"2017-08-16","901","TVA Esc. / Frais cartes crédits Paiement débiteur n° 901 de GNC Kart Racing Team Roche VD","2018","1020",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,21337,null]
[false,8566,9647,1,"2017-09-14","902","Paiement débiteur n° 902 de Jérôme Bernier Belmont-Lausanne","1010","1050",34.35,"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,21338,null]
[false,8567,9648,1,"2017-10-30","903","Paiement débiteur n° 903 de Kyburz Vuillaume Virginie Boudevilliers","1010","1050",52.95,"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,21339,null]
[true,8568,9649,1,"2017-10-31","904","Paiement débiteur n° 904 de Medair - Aide d'urgence et reconstruction Ecublens VD","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,21340,null]
[true,8569,9649,2,"2017-10-31","904","Paiement débiteur n° 904 de Medair - Aide d'urgence et reconstruction Ecublens VD","1010","1050",319.65,"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,21340,null]
[true,8570,9649,3,"2017-10-31","904","Esc. / Frais cartes crédits Paiement débiteur n° 904 de Medair - Aide d'urgence et reconstruction Ec","4270","1010",5.79,"v",0,0.000000,0.00,0,2,8.00,0.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21340,null]
[true,8571,9649,3,"2017-10-31","904","TVA Esc. / Frais cartes crédits Paiement débiteur n° 904 de Medair - Aide d'urgence et reconstructio","2018","1010",0.46,"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,21340,null]
[true,8572,9650,1,"2017-10-16","905","Paiement débiteur n° 905 de Muamba Mudimba Freddy 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,21341,null]
[true,8573,9650,2,"2017-10-16","905","Paiement débiteur n° 905 de Muamba Mudimba Freddy Lausanne","1010","1050",2117.50,"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,21341,null]
[true,8574,9650,3,"2017-10-16","905","Esc. / Frais cartes crédits Paiement débiteur n° 905 de Muamba Mudimba Freddy Lausanne","4270","1010",37.15,"v",0,0.000000,0.00,0,2,8.00,2.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21341,null]
[true,8575,9650,3,"2017-10-16","905","TVA Esc. / Frais cartes crédits Paiement débiteur n° 905 de Muamba Mudimba Freddy Lausanne","2018","1010",2.97,"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,21341,null]
[true,8576,9651,1,"2017-10-16","906","Paiement débiteur n° 906 de Paul Schalbetter Assens","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,21342,null]
[true,8577,9651,2,"2017-10-16","906","Paiement débiteur n° 906 de Paul Schalbetter Assens","1010","1050",55.85,"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,21342,null]
[true,8578,9651,3,"2017-10-16","906","Esc. / Frais cartes crédits Paiement débiteur n° 906 de Paul Schalbetter Assens","4270","1010",1.07,"v",0,0.000000,0.00,0,2,8.00,0.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21342,null]
[true,8579,9651,3,"2017-10-16","906","TVA Esc. / Frais cartes crédits Paiement débiteur n° 906 de Paul Schalbetter Assens","2018","1010",0.09,"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,21342,null]
[true,8580,9652,1,"2017-10-19","907","Paiement débiteur n° 907 de Restaurant le Joran Neuchâtel","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,21343,null]
[true,8581,9652,2,"2017-10-19","907","Paiement débiteur n° 907 de Restaurant le Joran Neuchâtel","1010","1050",237.35,"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,21343,null]
[true,8582,9652,3,"2017-10-19","907","Esc. / Frais cartes crédits Paiement débiteur n° 907 de Restaurant le Joran Neuchâtel","4270","1010",4.34,"v",0,0.000000,0.00,0,2,8.00,0.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21343,null]
[true,8583,9652,3,"2017-10-19","907","TVA Esc. / Frais cartes crédits Paiement débiteur n° 907 de Restaurant le Joran Neuchâtel","2018","1010",0.35,"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,21343,null]
[true,8584,9653,1,"2017-10-27","908","Paiement débiteur n° 908 de RMG Commercial SA Conthey","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,21345,null]
[true,8585,9653,2,"2017-10-27","908","Paiement débiteur n° 908 de RMG Commercial SA Conthey","1010","1050",226.50,"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,21345,null]
[true,8586,9653,3,"2017-10-27","908","Esc. / Frais cartes crédits Paiement débiteur n° 908 de RMG Commercial SA Conthey","4270","1010",6.00,"v",0,0.000000,0.00,0,2,8.00,0.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21345,null]
[true,8587,9653,3,"2017-10-27","908","TVA Esc. / Frais cartes crédits Paiement débiteur n° 908 de RMG Commercial SA Conthey","2018","1010",0.48,"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,21345,null]
[false,8588,9654,1,"2017-10-31","909","Paiement débiteur n° 909 de Saini Edis Martigny","1010","1050",41.30,"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,21346,null]
[true,8589,9655,1,"2017-08-09","910","Paiement débiteur n° 910 de Sofian Ben-Yellès Neuchâtel","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,21347,null]
[true,8590,9655,2,"2017-08-09","910","Paiement débiteur n° 910 de Sofian Ben-Yellès Neuchâtel","1010","1050",41.30,"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,21347,null]
[true,8591,9655,3,"2017-08-09","910","Esc. / Frais cartes crédits Paiement débiteur n° 910 de Sofian Ben-Yellès Neuchâtel","4270","1010",0.91,"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",21347,null]
[true,8592,9655,3,"2017-08-09","910","TVA Esc. / Frais cartes crédits Paiement débiteur n° 910 de Sofian Ben-Yellès Neuchâtel","2018","1010",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,21347,null]
[true,8593,9656,1,"2017-10-04","911","Paiement débiteur n° 911 de SwissTech Electricité Sàrl St-Légier-Chiésaz","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,21348,null]
[true,8594,9656,2,"2017-10-04","911","Paiement débiteur n° 911 de SwissTech Electricité Sàrl St-Légier-Chiésaz","1010","1050",421.80,"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,21348,null]
[true,8595,9656,3,"2017-10-04","911","Esc. / Frais cartes crédits Paiement débiteur n° 911 de SwissTech Electricité Sàrl St-Légier-Chiésaz","4270","1010",7.56,"v",0,0.000000,0.00,0,2,8.00,0.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21348,null]
[true,8596,9656,3,"2017-10-04","911","TVA Esc. / Frais cartes crédits Paiement débiteur n° 911 de SwissTech Electricité Sàrl St-Légier-Chi","2018","1010",0.61,"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,21348,null]
[false,8597,9657,1,"2017-12-20","912","Paiement débiteur n° 912 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",712.80,"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,22585,null]
[false,8598,9658,1,"2017-12-20","913","Paiement débiteur n° 913 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",38.75,"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,22586,null]
[false,8599,9659,1,"2017-12-21","914","Paiement débiteur n° 914 de HRS Real Estate SA St-Sulpice VD","1020","1050",167.40,"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,22587,null]
[false,8600,9660,1,"2017-12-21","915","Paiement débiteur n° 915 de HRS Real Estate SA St-Sulpice VD","1020","1050",2207.05,"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,22588,null]
[false,8601,9661,1,"2017-12-21","916","Paiement débiteur n° 916 de HRS Real Estate SA St-Sulpice VD","1020","1050",140.40,"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,22589,null]
[false,8602,9662,1,"2017-12-22","917","Paiement débiteur n° 917 de Implenia Suisse AG Aarau","1020","1050",2932.25,"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,22590,null]
[false,8603,9663,1,"2017-12-22","918","Paiement débiteur n° 918 de Orllati Logistique SA Bioley-Orjulaz","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,22591,null]
[false,8604,9664,1,"2017-12-22","919","Paiement débiteur n° 919 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1061.85,"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,22592,null]
[false,8605,9665,1,"2017-12-22","920","Paiement débiteur n° 920 de Bollini SA Baulmes","1020","1050",367.20,"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,22593,null]
[false,8606,9666,1,"2017-12-22","921","Paiement débiteur n° 921 de A + M Miauton Concept SA Lausanne","1020","1050",707.95,"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,22594,null]
[false,8607,9667,1,"2017-12-22","922","Paiement débiteur n° 922 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1723.70,"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,22595,null]
[false,8608,9668,1,"2017-12-22","923","Paiement débiteur n° 923 de Ali Gulsen Tolochenaz","1020","1050",56.75,"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,22596,null]
[false,8609,9669,1,"2017-12-22","924","Paiement débiteur n° 924 de Gabella SA Yverdon","1020","1050",809.75,"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,22597,null]
[false,8610,9670,1,"2017-12-22","925","Paiement débiteur n° 925 de Riedo Mobilbau AG Düdingen","1020","1050",831.40,"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,22598,null]
[false,8611,9671,1,"2017-12-22","926","Paiement débiteur n° 926 de Riedo Mobilbau AG Düdingen","1020","1050",300.30,"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,22599,null]
[false,8612,9672,1,"2017-12-25","927","Paiement débiteur n° 927 de Habeg Sàrl Blonay","1020","1050",1139.60,"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,22600,null]
[false,8613,9673,1,"2017-12-27","928","Paiement débiteur n° 928 de CAMANDONA SA Crissier","1020","1050",883.15,"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,22601,null]
[false,8614,9674,1,"2017-12-27","929","Paiement débiteur n° 929 de Etablissements Techniques Fragnière SA - ETF Bulle","1020","1050",573.20,"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,22602,null]
[false,8615,9675,1,"2017-12-27","930","Paiement débiteur n° 930 de CAMANDONA SA Crissier","1020","1050",1394.80,"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,22603,null]
[false,8616,9676,1,"2017-12-27","931","Paiement débiteur n° 931 de Maulini SA Satigny","1020","1050",1828.45,"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,22604,null]
[false,8617,9677,1,"2017-12-27","932","Paiement débiteur n° 932 de Maulini SA Satigny","1020","1050",1440.50,"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,22605,null]
[true,8618,9678,1,"2017-12-29","933","Paiement débiteur n° 933 de A. Widmer AG Neuendorf","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,22606,null]
[true,8619,9678,2,"2017-12-29","933","Paiement débiteur n° 933 de A. Widmer AG Neuendorf","1020","1050",709.50,"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,22606,null]
[true,8620,9678,3,"2017-12-29","933","Esc. / Frais cartes crédits Paiement débiteur n° 933 de A. Widmer AG Neuendorf","6600","1020",13.15,"v",0,0.000000,0.00,0,2,8.00,1.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22606,null]
[true,8621,9678,3,"2017-12-29","933","TVA Esc. / Frais cartes crédits Paiement débiteur n° 933 de A. Widmer AG Neuendorf","2018","1020",1.05,"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,22606,null]
[true,8622,9679,1,"2017-12-29","934","Paiement débiteur n° 934 de A. Widmer AG Neuendorf","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,22607,null]
[true,8623,9679,2,"2017-12-29","934","Paiement débiteur n° 934 de A. Widmer AG Neuendorf","1020","1050",502.20,"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,22607,null]
[true,8624,9679,3,"2017-12-29","934","Esc. / Frais cartes crédits Paiement débiteur n° 934 de A. Widmer AG Neuendorf","6600","1020",9.31,"v",0,0.000000,0.00,0,2,8.00,0.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22607,null]
[true,8625,9679,3,"2017-12-29","934","TVA Esc. / Frais cartes crédits Paiement débiteur n° 934 de A. Widmer AG Neuendorf","2018","1020",0.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22607,null]
[false,8626,9680,1,"2017-12-29","935","Paiement débiteur n° 935 de Banque Raiffeisen Morges Venoge La Sarraz","1020","1050",855.75,"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,22608,null]
[false,8627,9681,1,"2017-12-29","936","Paiement débiteur n° 936 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,22609,null]
[true,8628,9682,1,"2017-11-30","937","Paiement débiteur n° 937 de A. Widmer AG Neuendorf","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,22793,null]
[true,8629,9682,2,"2017-11-30","937","Paiement débiteur n° 937 de A. Widmer AG Neuendorf","1020","1050",1952.10,"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,22793,null]
[true,8630,9682,3,"2017-11-30","937","Esc. / Frais cartes crédits Paiement débiteur n° 937 de A. Widmer AG Neuendorf","6600","1020",36.20,"v",0,0.000000,0.00,0,2,8.00,2.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22793,null]
[true,8631,9682,3,"2017-11-30","937","TVA Esc. / Frais cartes crédits Paiement débiteur n° 937 de A. Widmer AG Neuendorf","2018","1020",2.90,"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,22793,null]
[true,8632,9683,1,"2017-11-30","938","Paiement débiteur n° 938 de A. Widmer AG Neuendorf","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,22794,null]
[true,8633,9683,2,"2017-11-30","938","Paiement débiteur n° 938 de A. Widmer AG Neuendorf","1020","1050",1446.65,"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,22794,null]
[true,8634,9683,3,"2017-11-30","938","Esc. / Frais cartes crédits Paiement débiteur n° 938 de A. Widmer AG Neuendorf","6600","1020",27.45,"v",0,0.000000,0.00,0,2,8.00,2.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22794,null]
[true,8635,9683,3,"2017-11-30","938","TVA Esc. / Frais cartes crédits Paiement débiteur n° 938 de A. Widmer AG Neuendorf","2018","1020",2.20,"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,22794,null]
[true,8636,9684,1,"2017-11-15","939","Paiement débiteur n° 939 de Boehlen Christian Saignelégier","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,22795,null]
[true,8637,9684,2,"2017-11-15","939","Paiement débiteur n° 939 de Boehlen Christian Saignelégier","1010","1050",121.80,"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,22795,null]
[true,8638,9684,3,"2017-11-15","939","Esc. / Frais cartes crédits Paiement débiteur n° 939 de Boehlen Christian Saignelégier","4270","1010",2.13,"v",0,0.000000,0.00,0,2,8.00,0.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22795,null]
[true,8639,9684,3,"2017-11-15","939","TVA Esc. / Frais cartes crédits Paiement débiteur n° 939 de Boehlen Christian Saignelégier","2018","1010",0.17,"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,22795,null]
[false,8640,9685,1,"2017-12-12","940","Paiement débiteur n° 940 de Construction Perret SA Satigny","1020","1050",1097.55,"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,22796,null]
[false,8641,9686,1,"2017-11-24","941","Paiement débiteur n° 941 de De Marco Claudia Lausanne","1000","1050",237.35,"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,22797,null]
[true,8642,9687,1,"2017-11-13","942","Paiement débiteur n° 942 de Duchêne Marc Chêne-Bougeries","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,22798,null]
[true,8643,9687,2,"2017-11-13","942","Paiement débiteur n° 942 de Duchêne Marc Chêne-Bougeries","1010","1050",660.25,"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,22798,null]
[true,8644,9687,3,"2017-11-13","942","Esc. / Frais cartes crédits Paiement débiteur n° 942 de Duchêne Marc Chêne-Bougeries","4270","1010",11.65,"v",0,0.000000,0.00,0,2,8.00,0.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22798,null]
[true,8645,9687,3,"2017-11-13","942","TVA Esc. / Frais cartes crédits Paiement débiteur n° 942 de Duchêne Marc Chêne-Bougeries","2018","1010",0.93,"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,22798,null]
[false,8646,9688,1,"2017-12-04","943","Paiement débiteur n° 943 de Délétroz Sébastien Echallens","1020","1050",506.85,"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,22799,null]
[true,8647,9689,1,"2017-11-21","944","Paiement débiteur n° 944 de Eglise Orthodoxe Ethiopienne Vernier","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,22800,null]
[true,8648,9689,2,"2017-11-21","944","Paiement débiteur n° 944 de Eglise Orthodoxe Ethiopienne Vernier","1010","1050",527.05,"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,22800,null]
[true,8649,9689,3,"2017-11-21","944","Esc. / Frais cartes crédits Paiement débiteur n° 944 de Eglise Orthodoxe Ethiopienne Vernier","4270","1010",9.27,"v",0,0.000000,0.00,0,2,8.00,0.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22800,null]
[true,8650,9689,3,"2017-11-21","944","TVA Esc. / Frais cartes crédits Paiement débiteur n° 944 de Eglise Orthodoxe Ethiopienne Vernier","2018","1010",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,22800,null]
[false,8651,9690,1,"2017-12-05","945","Paiement débiteur n° 945 de ENGINEERING CONSULTING & MANAGEMENT Renens VD","1020","1050",207.80,"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,22801,null]
[false,8652,9691,1,"2017-12-15","946","Paiement débiteur n° 946 de Fagsi AG Wikon","1020","1050",2019.65,"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,22802,null]
[false,8653,9692,1,"2017-11-13","947","Paiement débiteur n° 947 de Fluckiger Evelyne Lutry","1000","1050",862.90,"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,22803,null]
[false,8654,9693,1,"2017-12-12","948","Paiement débiteur n° 948 de Garage Autos Carrefour Dorigny SA Chavannes-près-Renens","1020","1050",162.35,"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,22804,null]
[false,8655,9694,1,"2017-12-14","949","Paiement débiteur n° 949 de HG COMMERCIALE Crissier","1020","1050",360.70,"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,22805,null]
[false,8656,9695,1,"2017-12-13","950","Paiement débiteur n° 950 de Implenia Suisse AG Aarau","1020","1050",245.85,"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,22806,null]
[false,8657,9696,1,"2017-12-13","951","Paiement débiteur n° 951 de Implenia Suisse AG Aarau","1020","1050",2706.70,"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,22807,null]
[false,8658,9697,1,"2017-12-13","952","Paiement débiteur n° 952 de Implenia Suisse AG Aarau","1020","1050",1865.60,"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,22808,null]
[true,8659,9698,1,"2017-11-13","953","Paiement débiteur n° 953 de Jean-Jaques Morier Saxon","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,22809,null]
[true,8660,9698,2,"2017-11-13","953","Paiement débiteur n° 953 de Jean-Jaques Morier Saxon","1010","1050",319.65,"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,22809,null]
[true,8661,9698,3,"2017-11-13","953","Esc. / Frais cartes crédits Paiement débiteur n° 953 de Jean-Jaques Morier Saxon","4270","1010",5.69,"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",22809,null]
[true,8662,9698,3,"2017-11-13","953","TVA Esc. / Frais cartes crédits Paiement débiteur n° 953 de Jean-Jaques Morier Saxon","2018","1010",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,22809,null]
[false,8663,9699,1,"2017-12-18","954","Paiement débiteur n° 954 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",560.85,"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,22810,null]
[false,8664,9700,1,"2017-11-30","955","Paiement débiteur n° 955 de Laurent Membrez SA Aclens","1020","1050",49.60,"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,22811,null]
[false,8665,9701,1,"2017-12-15","956","Paiement débiteur n° 956 de Let's Go Fitness le Flon SA Lausanne","1020","1050",7287.70,"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,22812,null]
[false,8666,9702,1,"2017-11-30","957","Paiement débiteur n° 957 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",6382.80,"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,22813,null]
[false,8667,9703,1,"2017-12-07","958","Paiement débiteur n° 958 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",773.65,"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,22814,null]
[false,8668,9704,1,"2017-12-14","959","Paiement débiteur n° 959 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1088.80,"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,22815,null]
[false,8669,9705,1,"2017-11-02","960","Paiement débiteur n° 960 de Marché des Moulins Yverdon","1000","1050",162.35,"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,22816,null]
[false,8670,9706,1,"2017-12-11","961","Paiement débiteur n° 961 de Marché des Moulins Yverdon","1000","1050",162.35,"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,22817,null]
[false,8671,9707,1,"2017-12-14","962","Paiement débiteur n° 962 de Marti Construction SA Meyrin 1","1020","1050",375.05,"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,22818,null]
[false,8672,9708,1,"2017-12-14","963","Paiement débiteur n° 963 de Marti Construction SA Meyrin 1","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,22819,null]
[false,8673,9709,1,"2017-12-12","964","Paiement débiteur n° 964 de Maulini SA Satigny","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,22820,null]
[false,8674,9710,1,"2017-12-08","965","Paiement débiteur n° 965 de Metamorphosis Coiffure Morges","1020","1050",162.35,"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,22821,null]
[false,9315,10130,1,"2017-11-09","966","Paiement débiteur n° 966 de Nasca Formation Sàrl Sion","1020","1050",560.50,"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,22822,null]
[false,8676,9712,1,"2017-11-28","967","Paiement débiteur n° 967 de Nasca Formation Sàrl Sion","1000","1050",473.05,"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,22823,null]
[false,8677,9713,1,"2017-11-07","968","Paiement débiteur n° 968 de ReActYv8 Sàrl Chavornay","1000","1050",890.35,"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,22824,null]
[false,8678,9714,1,"2017-11-30","969","Paiement débiteur n° 969 de Riedo Mobilbau AG Düdingen","1020","1050",531.20,"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,22825,null]
[false,9240,10083,1,"2017-12-11","970","Paiement débiteur n° 970 de Riedo Mobilbau AG Düdingen","1020","1050",18052.50,"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,22826,null]
[true,8680,9716,1,"2017-11-28","971","Paiement débiteur n° 971 de VENTE MERKA.CH","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,22827,null]
[true,8681,9716,2,"2017-11-28","971","Paiement débiteur n° 971 de VENTE MERKA.CH","1010","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,22827,null]
[true,8682,9716,3,"2017-11-28","971","Esc. / Frais cartes crédits Paiement débiteur n° 971 de VENTE MERKA.CH","4270","1010",3.42,"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",22827,null]
[true,8683,9716,3,"2017-11-28","971","TVA Esc. / Frais cartes crédits Paiement débiteur n° 971 de VENTE MERKA.CH","2018","1010",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,22827,null]
[true,8684,9717,1,"2017-12-04","972","Paiement débiteur n° 972 de VENTE MERKA.CH","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,22828,null]
[true,8685,9717,2,"2017-12-04","972","Paiement débiteur n° 972 de VENTE MERKA.CH","1010","1050",1430.20,"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,22828,null]
[true,8686,9717,3,"2017-12-04","972","Esc. / Frais cartes crédits Paiement débiteur n° 972 de VENTE MERKA.CH","4270","1010",25.21,"v",0,0.000000,0.00,0,2,8.00,2.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22828,null]
[true,8687,9717,3,"2017-12-04","972","TVA Esc. / Frais cartes crédits Paiement débiteur n° 972 de VENTE MERKA.CH","2018","1010",2.02,"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,22828,null]
[true,8688,9718,1,"2017-12-13","973","Paiement débiteur n° 973 de VENTE PROMERKA.CH","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,22829,null]
[true,8689,9718,2,"2017-12-13","973","Paiement débiteur n° 973 de VENTE PROMERKA.CH","1010","1050",49.51,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22829,null]
[true,8690,9718,3,"2017-12-13","973","Esc. / Frais cartes crédits Paiement débiteur n° 973 de VENTE PROMERKA.CH","4270","1010",1.06,"v",0,0.000000,0.00,0,2,8.00,0.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22829,null]
[true,8691,9718,3,"2017-12-13","973","TVA Esc. / Frais cartes crédits Paiement débiteur n° 973 de VENTE PROMERKA.CH","2018","1010",0.09,"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,22829,null]
[true,8692,9719,1,"2017-12-11","974","Paiement débiteur n° 974 de VENTE PROMERKA.CH","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,22830,null]
[true,8693,9719,2,"2017-12-11","974","Paiement débiteur n° 974 de VENTE PROMERKA.CH","1010","1050",930.65,"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,22830,null]
[true,8694,9719,3,"2017-12-11","974","Esc. / Frais cartes crédits Paiement débiteur n° 974 de VENTE PROMERKA.CH","4270","1010",16.47,"v",0,0.000000,0.00,0,2,8.00,1.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22830,null]
[true,8695,9719,3,"2017-12-11","974","TVA Esc. / Frais cartes crédits Paiement débiteur n° 974 de VENTE PROMERKA.CH","2018","1010",1.32,"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,22830,null]
[true,8708,9729,3,"2017-07-11","CR002","Paiements du 11.07.2017 pas de factures","3020","1020",3085.88,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8702,9726,1,"2017-06-19","976","Paiement débiteur n° 976 de Malley Clinic Prilly","1000","1050",276.25,"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,22834,null]
[false,8709,9730,1,"2017-07-13",null,"Transfert compte à compte","1069","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,8710,9731,1,"2017-07-13",null,"Transfert compte à compte","1069","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,8715,9734,1,"2017-07-14","CR003","Fa Prodega payé par EC","4300","1020",124.21,"d",0,0.000000,0.00,0,3,8.00,9.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8716,9734,1,"2017-07-14","CR003","TVA Fa Prodega payé par EC","1062","1020",9.94,"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,8717,9735,1,"2017-07-14","CR004","Paiement impôts IFD 2016","2000","1020",1691.50,"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,8718,9736,1,"2017-07-14","CR005","Paiement FA Favre 2016","2000","1020",3240.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8719,9737,1,"2017-07-14","CR006","IS 03/2017","2016","1020",930.55,"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,8720,9738,1,"2017-07-17",null,"Virement compte à compte","1069","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,8721,9739,1,"2017-07-17","CR007","Paiement mensualité leasing CS 12 chariots élévateurs 07/17","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,8722,9739,1,"2017-07-17","CR007","TVA Paiement mensualité leasing CS 12 chariots élévateurs 07/17","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,8723,9740,1,"2017-07-18",null,"Virement de compte à compte","1069","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,8724,9741,1,"2017-07-19",null,"Virement de compte à compte","1069","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,8725,9742,1,"2017-07-20","CR008","Paiement TVA import FA 07.04.2017","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,701.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,8726,9743,1,"2017-07-20",null,"Virement compte à compte","1069","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,8727,9744,1,"2017-07-21",null,"Virement compte à compte","1069","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,8728,9745,1,"2017-07-24",null,"Virement de compte à compte","1069","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,8729,9746,1,"2017-07-24","CR009","Paiement Fa AFC TVA import","2000","1020",634.65,"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,8730,9747,1,"2017-07-24","CR010","Paiement Fa AFV TVA import","2000","1020",1442.70,"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,8731,9748,1,"2017-07-24","CR011","Paiement Fa Landi","2000","1020",3989.60,"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,8732,9749,1,"2017-07-24","CR012","Paiement 10 Fa Office dépôt","2000","1020",1908.40,"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,8733,9750,1,"2017-07-24","CR013","Paiement Fa Zurich","2000","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,8734,9751,1,"2017-07-25",null,"Virement compte à compte","1069","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,8735,9752,1,"2017-07-26",null,"Virement compte à compte","1069","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,8736,9753,1,"2017-07-27",null,"Frais de dossier ioctroi prêt Raiffeisen","4721","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,8738,9755,1,"2017-07-27",null,"Indemnité Etat de Vaud ACIT Lauren Bosson","1020","4000",1920.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8740,9757,1,"2017-07-28","CR014","Compensation partielle  Fa Narbutas 4352/4517/4537 payées par GG directement","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8741,9757,2,"2017-07-28","CR014","Compensation partielle  Fa Narbutas 4352/4517/4537 payées par GG directement","2000","1020",25415.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8742,9757,3,"2017-07-28","CR014","Compensation partielle  Fa Narbutas 4352/4517/4537 payées par GG directement","1020","2052",6873.80,"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,8745,9760,1,"2017-07-28","CR015","Facture Promerka Group SA Management fees","4760","1020",10000.00,"d",0,0.000000,0.00,0,3,8.00,800.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8746,9760,1,"2017-07-28","CR015","TVA Facture Promerka Group SA Management fees","1062","1020",800.00,"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,8747,9761,1,"2017-07-28",null,"Virement compte à compte","1069","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,8748,9762,1,"2017-07-31",null,"Virement de compte à compte","1069","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,8750,9764,1,"2017-07-28","CR016","Paiement Fa Mades 183916 EUR 11'516","3020","1020",13098.30,"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,8751,9765,1,"2017-07-28","CR017","Fa Kibernetik 228799, escompte 2%","3000","1020",1605.25,"d",0,0.000000,0.00,0,3,8.00,128.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8752,9765,1,"2017-07-28","CR017","TVA Fa Kibernetik 228799, escompte 2%","1061","1020",128.42,"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,8753,9766,1,"2017-07-28","CR018","Fa Kibernetik 228796 escompte 2%","3000","1020",199.86,"d",0,0.000000,0.00,0,3,8.00,15.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8754,9766,1,"2017-07-28","CR018","TVA Fa Kibernetik 228796 escompte 2%","1061","1020",15.99,"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,8755,9767,1,"2017-07-28","CR019","Paiement Fa Swissom","2000","1020",145.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8756,9768,1,"2017-07-28","CR020","Fa Swisscom Natel","4730","1020",129.35,"d",0,0.000000,0.00,0,3,8.00,10.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8757,9768,1,"2017-07-28","CR020","TVA Fa Swisscom Natel","1062","1020",10.35,"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,8758,9769,1,"2017-07-28","CR021","Fa leasing Amag juillet 2017","4160","1020",1342.87,"d",0,0.000000,0.00,0,3,8.00,107.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8759,9769,1,"2017-07-28","CR021","TVA Fa leasing Amag juillet 2017","1062","1020",107.43,"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,8760,9770,1,"2017-07-28","CR022","Fa leasing Dacia Duster","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,8761,9770,1,"2017-07-28","CR022","TVA Fa leasing Dacia Duster","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,8762,9771,1,"2017-07-28","CR023","Fa leasing 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,8763,9771,1,"2017-07-28","CR023","TVA Fa leasing 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,8764,9772,1,"2017-07-28","CR024","Paiement Bertoli.ch Sàrl, acompte coffre fort I/II, du 28.07.2017","6900","1020",2170.80,"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,8765,9773,1,"2017-08-02","CR025","Leasing Cembra BMW","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,8766,9773,1,"2017-08-02","CR025","TVA Leasing Cembra BMW","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,8767,9774,1,"2017-08-02","CR026","Régie du Croset 08/17","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,8768,9775,1,"2017-08-02","CR027","Dépôt Romanel Naef 08/17","4100","1020",4372.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8769,9776,1,"2017-08-02","CR028","Paiement 08/17 12 transpalettes 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,8770,9776,1,"2017-08-02","CR028","TVA Paiement 08/17 12 transpalettes 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,8771,9777,1,"2017-08-02","CR029","Leasing Mercedes 08/17","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,8772,9777,1,"2017-08-02","CR029","TVA Leasing Mercedes 08/17","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,8773,9778,1,"2017-08-02","CR030","AFC TVA Q1 2017 Acompte 2/3","2012","1020",6138.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8774,9779,1,"2017-08-02",null,"Virement compte à compte","1069","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,8775,9780,1,"2017-08-02","CR031","Fa import Filette EUR 5'508.16, Mobika EUR 2'150.72, Mades EUR 23'229 paiyé via b-sharpe","3020","1020",35480.93,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8776,9781,1,"2017-08-03",null,"Virement compte à compte","1069","1020",18000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8777,9782,1,"2017-08-03","CR032","Paiement Fa Kibernetik 229408","3000","1020",90.65,"d",0,0.000000,0.00,0,3,8.00,7.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8778,9782,1,"2017-08-03","CR032","TVA Paiement Fa Kibernetik 229408","1061","1020",7.25,"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,8779,9783,1,"2017-08-03","CR033","Paiement Fa Kibernetik 2294 7","3000","1020",1026.96,"d",0,0.000000,0.00,0,3,8.00,82.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8780,9783,1,"2017-08-03","CR033","TVA Paiement Fa Kibernetik 2294 7","1061","1020",82.16,"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,8781,9784,1,"2017-08-03",null,"Virement Compte à compte","1069","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,8782,9785,1,"2017-08-04","CR034","Net Fa et notes de credit Retripa","1020","2000",17.65,"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,8783,9786,1,"2017-08-04",null,"Virement de compte à compte","1069","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,8784,9787,1,"2017-08-07",null,"Virement de compte à compte","1069","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,8785,9788,1,"2017-08-05","CR035","Fa Prodega","3010","1020",293.32,"d",0,0.000000,0.00,0,3,2.50,7.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,8786,9788,1,"2017-08-05","CR035","TVA Fa Prodega","1061","1020",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]
[true,8787,9789,1,"2017-08-08","CR036","4x Fa Gerlach SA (transitaire) hors TVA","3020","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8788,9790,1,"2017-08-08","CR037","Paiements 2x27 Frs Fa UPC","2000","1020",54.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8789,9791,1,"2017-08-08","CR038","Paiement Fa IBA","2000","1020",70.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8790,9792,1,"2017-08-08","CR039","Paiement Fa AFC TVA","2000","1020",21.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8791,9793,1,"2017-08-10","CR040","Paiement Fa AFC TVA","2000","1020",153.65,"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,8792,9794,1,"2017-08-10","CR041","Paiement Fa Larag","2000","1020",129.60,"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,8793,9795,1,"2017-08-10","CR042","Lyreco","2000","1020",283.10,"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,8794,9796,1,"2017-08-10","CR043","Paiement 2 FA Office dépôt","2000","1020",73.70,"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,8795,9797,1,"2017-08-11","CR044","Encaissement Trasfreight AG, pièce manquante","1020","3020",34.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8796,9798,1,"2017-08-11",null,"Virement de compte à compte","1069","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,8797,9799,1,"2017-08-11","CR045","AVS 07/17","4070","1020",2258.10,"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,8798,9800,1,"2017-08-11","CR046","Paiement Fa Kibernetik 222209","2000","1020",1507.90,"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,8799,9801,1,"2017-08-11","CR047","Paiement Fa Kibernetik 222777","2000","1020",2287.40,"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,8800,9802,1,"2017-08-11","CR048","Paiement Fa Kibernetik 222969","2000","1020",228.85,"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,8801,9803,1,"2017-08-11","CR049","Frais sur correction Fa AFC TVA import","3020","1020",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,8802,9804,1,"2017-08-11","CR050","Paiement Fa Evolink 2017349","2000","1020",407.15,"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]
[true,8804,9805,1,"2017-08-11","CR051","Paiement Danser vis b-sharpe avec diff change","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8805,9805,2,"2017-08-11","CR051","Paiement Danser vis b-sharpe avec diff change","2000","1020",55.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8806,9805,3,"2017-08-11","CR051","Paiement Danser vis b-sharpe avec diff change","4721","1020",1.71,"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]
[true,8808,9806,1,"2017-08-11","CR052","Paiement Fa Sieber 903.90 net NC 172.75","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8809,9806,2,"2017-08-11","CR052","Paiement Fa Sieber 903.90 net NC 172.75","2000","1020",903.90,"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]
[true,8810,9806,3,"2017-08-11","CR052","Paiement Fa Sieber 903.90 net NC 172.75","1020","3600",118.29,"d",0,0.000000,0.00,0,3,8.00,9.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,8811,9806,3,"2017-08-11","CR052","TVA Paiement Fa Sieber 903.90 net NC 172.75","1020","1061",9.46,"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,8812,9807,1,"2017-08-11","CR053","Paiement Fa RMES","2000","1020",104.20,"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,8813,9808,1,"2017-08-11","CR054","Paiement Fa Off. Dépot 008584524","2000","1020",18.25,"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,8814,9809,1,"2017-08-11","CR055","Paiement Fa Off Dépot 418485","3000","1020",9.40,"d",0,0.000000,0.00,0,3,8.00,0.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8815,9809,1,"2017-08-11","CR055","TVA Paiement Fa Off Dépot 418485","1061","1020",0.75,"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,8816,9810,1,"2017-08-11","CR056","Paiement Fa UOC 1086133","4750","1020",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8817,9810,1,"2017-08-11","CR056","TVA Paiement Fa UOC 1086133","1062","1020",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8818,9811,1,"2017-08-11","CR057","Tva NON PRISE EN CHARGE RéPARATION VOITURE (2 fA dI DIO)","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,129.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,8819,9812,1,"2017-08-14",null,"Virement compte à compte","1069","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,8820,9813,1,"2017-08-14",null,"Virement de compte à compte","1069","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,8821,9814,1,"2017-08-15",null,"Virement de compte à compte","1069","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]
[true,8822,9789,2,"2017-08-08","CR036","4x Fa Gerlach SA (transitaire) hors TVA","3020","1020",160.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8823,9789,3,"2017-08-08","CR036","4x Fa Gerlach SA (transitaire) hors TVA","2000","3020",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,8824,9815,1,"2017-08-15","CR058","Paiement Fa Gerlach 13502484","2000","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,8825,9816,1,"2017-08-15","CR059","Paiement Fa Tipack","2000","1020",184.50,"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,8826,9817,1,"2017-08-16",null,"Virement de compte à compte","1069","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,8827,9818,1,"2017-08-17",null,"Virement de compte à compte","1069","1020",3750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8828,9819,1,"2017-08-17","CR060","Encaissement Retripa pièce manquante","1020","4300",22.92,"d",0,0.000000,0.00,0,3,8.00,1.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8829,9819,1,"2017-08-17","CR060","TVA Encaissement Retripa pièce manquante","1020","1062",1.83,"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,8830,9820,1,"2017-08-22",null,"Virement Compte à Compte","1069","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,8831,9821,1,"2017-08-22","CR061","Paiement Fa AFC TVA import","2000","1020",2690.45,"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,8832,9822,1,"2017-08-22","CR062","Paiement Fa Promerka Group 2017020 Management fees","4760","1020",5000.00,"d",0,0.000000,0.00,0,3,8.00,400.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8833,9822,1,"2017-08-22","CR062","TVA Paiement Fa Promerka Group 2017020 Management fees","1062","1020",400.00,"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]
[true,8834,9823,1,"2017-08-23","CR063","Paiements Fa Narbutas 4537 (EUR 1910), paiement partiel Fa Narbutas 4517 (EUR 655) netté crédit b-se","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8835,9823,2,"2017-08-23","CR063","Paiements Fa Narbutas 4537 (EUR 1910), paiement partiel Fa Narbutas 4517 (EUR 655) netté crédit b-se","2000","1020",2845.04,"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,8836,9824,1,"2017-08-23","CR064","Paiement Fa Kibernetik 224640","2000","1020",2586.80,"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,8837,9825,1,"2017-08-23","CR065","Paiement Fa Zurich","2000","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,8838,9826,1,"2017-08-23","CR066","Paiement Fa Zurich","2000","1020",768.50,"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,8839,9827,1,"2017-08-24",null,"Avance de fonds Promerka Group (remboursé le 28 ao'ut)","1020","1069",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,8840,9828,1,"2017-08-28",null,"Rbt avance de fonds Promerka Group du 24 ao'ut","1069","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,8841,9829,1,"2017-08-24","CR067","Paiement Fa Metal furniture, Ukraine","3020","1020",12837.22,"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,8842,9830,1,"2017-08-24","CR067","Paiement Fa Fust  Electrolux","3000","1020",966.67,"d",0,0.000000,0.00,0,3,8.00,77.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8843,9830,1,"2017-08-24","CR067","TVA Paiement Fa Fust  Electrolux","1061","1020",77.33,"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,8844,9831,1,"2017-08-24","CR068","Paiement Fa Romande Energie","4600","1020",56.34,"d",0,0.000000,0.00,0,3,8.00,4.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8845,9831,1,"2017-08-24","CR068","TVA Paiement Fa Romande Energie","1062","1020",4.51,"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,8846,9832,1,"2017-08-24","CR069","Paiement Fa Lyreco","4700","1020",90.36,"d",0,0.000000,0.00,0,3,8.00,7.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8847,9832,1,"2017-08-24","CR069","TVA Paiement Fa Lyreco","1062","1020",7.23,"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,8848,9833,1,"2017-08-25","CR070","Paiement Fa Landi 597","2000","1020",1926.85,"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,8849,9834,1,"2017-08-24","CR071","Paiement Fa Kybernetik 224641","2000","1020",1915.90,"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,8850,9835,1,"2017-08-25","CR072","Paiement Fa Fust Electrolux","3000","1020",5552.78,"d",0,0.000000,0.00,0,3,8.00,444.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8851,9835,1,"2017-08-25","CR072","TVA Paiement Fa Fust Electrolux","1061","1020",444.22,"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,8852,9836,1,"2017-08-28",null,"Virement de compte à compte","1069","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,8853,9837,1,"2017-08-28","CR073","Leasing RCI Dacia 08/2017","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,8854,9837,1,"2017-08-28","CR073","TVA Leasing RCI Dacia 08/2017","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,8855,9838,1,"2017-08-28","CR074","Leasing RCI Audi 08/17","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,8856,9838,1,"2017-08-28","CR074","TVA Leasing RCI Audi 08/17","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,8857,9839,1,"2017-08-28","CR075","Leasing Amag VW 08/17","4160","1020",1342.87,"d",0,0.000000,0.00,0,3,8.00,107.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8858,9839,1,"2017-08-28","CR075","TVA Leasing Amag VW 08/17","1062","1020",107.43,"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,8859,9840,1,"2017-08-28","CR076","Paiement Fa Fuszt 2285025","3000","1020",2310.19,"d",0,0.000000,0.00,0,3,8.00,184.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8860,9840,1,"2017-08-28","CR076","TVA Paiement Fa Fuszt 2285025","1061","1020",184.81,"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]
[true,8862,9841,1,"2017-07-26","CR077","Repaiement prêt Ravinet 1/12","Multiple","1010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8863,9841,2,"2017-07-26","CR077","Repaiement prêt Ravinet 1/12","2051","1010",2083.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8864,9841,3,"2017-07-26","CR077","Repaiement prêt Ravinet 1/12","4200","1010",52.07,"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]
[true,8865,9842,1,"2017-08-28","CR078","Repaiement prêt Ravinet 2/12","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8866,9842,2,"2017-08-28","CR078","Repaiement prêt Ravinet 2/12","2051","1020",2083.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8867,9842,3,"2017-08-28","CR078","Repaiement prêt Ravinet 2/12","4200","1020",52.07,"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,8868,9843,1,"2017-08-29","CR079","Paiement Fa Off Depot 416 158","2000","1020",301.60,"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,8869,9844,1,"2017-08-29","CR080","Paiement Fa Off Depot 414045","2000","1020",204.55,"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,8870,9845,1,"2017-08-29","CR081","Paiement Fa Off Depot 411836","2000","1020",125.85,"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,8871,9846,1,"2017-08-30",null,"Indemnité Etat de Vaud ACIT Lauren Bosson","1020","4000",1920.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8872,9847,1,"2017-08-31","CR082","Paiement Fa Gefco x4951","2000","1020",2458.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8873,9848,1,"2017-08-31","CR083","Coop Fa essence 07/17","4320","1020",1227.64,"d",0,0.000000,0.00,0,3,8.00,98.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8874,9848,1,"2017-08-31","CR083","TVA Coop Fa essence 07/17","1062","1020",98.21,"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,8875,9849,1,"2017-08-31","CR084","Leasing Mercedes 09/17","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,8876,9849,1,"2017-08-31","CR084","TVA Leasing Mercedes 09/17","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,8877,9850,1,"2017-08-31","CR85","Cembra BMW","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,8878,9850,1,"2017-08-31","CR85","TVA Cembra BMW","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,8879,9851,1,"2017-08-31","CR086","Paiement Fa Denner (eau)","3010","1020",5353.17,"d",0,0.000000,0.00,0,3,2.50,133.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,8880,9851,1,"2017-08-31","CR086","TVA Paiement Fa Denner (eau)","1061","1020",133.83,"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,8881,9852,1,"2017-08-11",null,"Paiement reCu a double Globe express, deja recu juin 2017, meme BVR","1020","1069",222.15,"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,8887,9858,1,"2017-09-01","CR090","Fa RMES","4730","1020",117.45,"d",0,0.000000,0.00,0,3,8.00,9.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8888,9858,1,"2017-09-01","CR090","TVA Fa RMES","1062","1020",9.40,"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,8889,9859,1,"2017-09-01","CR091","IS 04/17","2016","1020",930.55,"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,8890,9860,1,"2017-09-01","CR092","Fa Sieber Transport","2000","1020",258.40,"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,8891,9861,1,"2017-09-01","FA093","Paiement Fa Kibernetik","2000","1020",1380.85,"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,8892,9862,1,"2017-09-01",null,"Virement de compte à compte","1069","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,8893,9863,1,"2017-09-04",null,"Virement de compte à compte","1069","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,8894,9864,1,"2017-09-01",null,"Virement de compte à compte","1069","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,8895,9865,1,"2017-09-04","CR094","Paiement Fa Kibernetik","2000","1020",1327.75,"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,8896,9866,1,"2017-09-04","CR095","Facture Gerlach","3020","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,8897,9867,1,"2017-09-04","CR096","Fa Off. Depot","3000","1020",58.61,"d",0,0.000000,0.00,0,3,8.00,4.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8898,9867,1,"2017-09-04","CR096","TVA Fa Off. Depot","1061","1020",4.69,"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,8899,9868,1,"2017-09-05",null,"Virement de compte à compte","1069","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,8900,9869,1,"2017-09-06","CR097","Paiement Fa Kibernetik","2000","1020",1289.50,"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,8901,9870,1,"2017-09-05","CR098","Fa Office Depor 414380","3000","1020",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,1,0,3,"400",0,null]
[false,8902,9870,1,"2017-09-05","CR098","TVA Fa Office Depor 414380","1061","1020",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,8903,9871,1,"2017-09-05","CR099","Fa AFC TVA import","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,34.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,8904,9872,1,"2017-09-06",null,"Virement de compte à compte","1069","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,8905,9873,1,"2017-09-06","CR100","Paiement Fa Kibernetik","2000","1020",457.70,"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,8906,9874,1,"2017-09-06","CR101","Paiement Fa Kibernetik","2000","1020",1245.80,"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,8907,9875,1,"2017-09-06",null,"Virement de compte à compte","1069","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,8908,9876,1,"2017-09-06","CR102","Fa Interfracht","3000","1020",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,1,0,3,"400",0,null]
[false,8909,9876,1,"2017-09-06","CR102","TVA Fa Interfracht","1061","1020",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,8910,9877,1,"2017-09-06","CR103","Fa Off Depot","3000","1020",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,1,0,3,"400",0,null]
[false,8911,9877,1,"2017-09-06","CR103","TVA Fa Off Depot","1061","1020",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,8912,9878,1,"2017-09-06","CR104","Fa Off Depot","3000","1020",37.50,"d",0,0.000000,0.00,0,3,8.00,3.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8913,9878,1,"2017-09-06","CR104","TVA Fa Off Depot","1061","1020",3.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8914,9879,1,"2017-09-06","CR105","Fa Off Depot","3000","1020",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,8915,9879,1,"2017-09-06","CR105","TVA Fa Off Depot","1061","1020",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,8916,9880,1,"2017-09-06","CR106","Fa Off Depot","3000","1020",71.25,"d",0,0.000000,0.00,0,3,8.00,5.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8917,9880,1,"2017-09-06","CR106","TVA Fa Off Depot","1061","1020",5.70,"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,8918,9881,1,"2017-09-06","CR107","Paiement Fa Mutuel Assurance","2000","1020",558.05,"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,8919,9882,1,"2017-09-06","CR108","Fa IBA","3000","1020",54.17,"d",0,0.000000,0.00,0,3,8.00,4.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8920,9882,1,"2017-09-06","CR108","TVA Fa IBA","1061","1020",4.33,"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,8921,9883,1,"2017-09-07","CR109","Fa Promerka Group Management fees 2017021","4760","1020",1000.00,"d",0,0.000000,0.00,0,3,8.00,80.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8922,9883,1,"2017-09-07","CR109","TVA Fa Promerka Group Management fees 2017021","1062","1020",80.00,"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,8923,9884,1,"2017-09-07",null,"Virement de compte à compte","1069","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,8924,9885,1,"2017-09-07","CR110","Loyer 09/17 1er etage Naef","4100","1020",4372.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8925,9886,1,"2017-09-07","CR111","Paiement Fa Kibernetik","2000","1020",1101.80,"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,8926,9887,1,"2017-09-07","CR112","Paiement Fa Kibernetik","2000","1020",1138.75,"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,8927,9888,1,"2017-09-08",null,"Virement compte à compte","1069","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,8928,9889,1,"2017-09-08","CR113","Fa Loyer Croset 09/17 3e etage","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,8929,9890,1,"2017-09-11",null,"Virement de compte à compte","1069","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,8930,9891,1,"2017-09-11","CR114","Paiement Pensionkasse pro","2000","1020",1076.05,"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,8931,9892,1,"2017-09-11","CR115","Paiement acompte ICC 2017","2000","1020",1148.90,"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,8933,9894,1,"2017-09-11","CR116","Fa Landi 100426886","3000","1020",2923.98,"d",0,0.000000,0.00,0,3,8.00,233.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8934,9894,1,"2017-09-11","CR116","TVA Fa Landi 100426886","1061","1020",233.92,"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,8935,9895,1,"2017-09-11","CR117","Fa Etat de Vaud véhicule","4320","1020",25.00,"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,8936,9896,1,"2017-09-11","CR118","Fa Swisscom","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,8937,9896,1,"2017-09-11","CR118","TVA Fa Swisscom","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,8938,9897,1,"2017-09-11","CR119","Fa Swisscom","4730","1020",117.22,"d",0,0.000000,0.00,0,3,8.00,9.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8939,9897,1,"2017-09-11","CR119","TVA Fa Swisscom","1062","1020",9.38,"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,8940,9898,1,"2017-09-11","CR120","Cotisation Golf Vuissens","4850","1020",885.00,"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,8941,9899,1,"2017-09-11","CR121","Fa Table ronde","4850","1020",120.00,"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,8942,9900,1,"2017-09-11","CR122","Fa Off Depot","3000","1020",285.00,"d",0,0.000000,0.00,0,3,8.00,22.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8943,9900,1,"2017-09-11","CR122","TVA Fa Off Depot","1061","1020",22.80,"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,8944,9901,1,"2017-09-12","CR123","Paiement Fa AVS 08/17","4070","1020",2258.10,"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,8945,9902,1,"2017-09-12",null,"Rbt TVA Q1/2017","1020","2012",5319.55,"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,8946,9903,1,"2017-09-12",null,"Rbt Douane avoir TVA import","1020","1061",0.00,"d",0,0.000000,0.00,0,3,100.00,1093.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8948,9905,1,"2017-09-12","CR124","Paiement b-sharpe pour Fa Mades, MObika et MWS","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8949,9905,2,"2017-09-12","CR124","Paiement b-sharpoe pour Fa Mades, eur 14 089 , 18","3020","1020",16227.10,"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]
[true,8950,9905,3,"2017-09-12","CR124","Paiement b-sharpoe pour Fa  Mobika Eur 5165,23","3020","1020",5948.80,"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]
[true,8951,9905,4,"2017-09-12","CR124","Paiement b-sharpoe pour Fa  MWS EUR 686","3020","1020",790.01,"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,8952,9906,1,"2017-09-13",null,"Virement de compte à compte","1069","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,8953,9907,1,"2017-09-13","CR125","Paiement 09/17 12 transpalettes 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,8954,9907,1,"2017-09-13","CR125","TVA Paiement 09/17 12 transpalettes 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,8955,9908,1,"2017-09-13","CR126","Hosting Serveur Q3 2017","4750","1020",1131.02,"d",0,0.000000,0.00,0,3,8.00,90.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8956,9908,1,"2017-09-13","CR126","TVA Hosting Serveur Q3 2017","1062","1020",90.48,"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,8957,9909,1,"2017-09-13","CR127","Paiement b-Sharpe pour Fa Wilking et Narbutas total Eur 5 643","3020","1020",6522.47,"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,8958,9910,1,"2017-09-13","CR128","Fa Winbiz licence annuelle et maintenance","4750","1020",530.00,"d",0,0.000000,0.00,0,3,8.00,42.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8959,9910,1,"2017-09-13","CR128","TVA Fa Winbiz licence annuelle et maintenance","1062","1020",42.40,"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,8960,9911,1,"2017-09-13","CR129","Fa Of Depot","3000","1020",58.70,"d",0,0.000000,0.00,0,3,8.00,4.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8961,9911,1,"2017-09-13","CR129","TVA Fa Of Depot","1061","1020",4.70,"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,8962,9912,1,"2017-09-13",null,"Tirage ATF 100'000 Frs","1020","2020",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,8963,9913,1,"2017-09-14","CR130","Paiement 6 Fa Off Depot","3000","1020",150.93,"d",0,0.000000,0.00,0,3,8.00,12.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8964,9913,1,"2017-09-14","CR130","TVA Paiement 6 Fa Off Depot","1061","1020",12.07,"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,8965,9914,1,"2017-09-14","CR131","Fa RMES Serveur","4750","1020",91.39,"d",0,0.000000,0.00,0,3,8.00,7.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8966,9914,1,"2017-09-14","CR131","TVA Fa RMES Serveur","1062","1020",7.31,"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,8967,9915,1,"2017-09-14","CR132","Fa Kibernetik","3000","1020",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8968,9915,1,"2017-09-14","CR132","TVA Fa Kibernetik","1061","1020",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8969,9916,1,"2017-09-14","CR133","Fa Gerlach","3000","1020",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,1,0,3,"400",0,null]
[false,8970,9916,1,"2017-09-14","CR133","TVA Fa Gerlach","1061","1020",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,8971,9917,1,"2017-09-14","CR134","Fa UPC","4730","1020",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8972,9917,1,"2017-09-14","CR134","TVA Fa UPC","1062","1020",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8973,9918,1,"2017-09-14","CR135","Fa IBA","3000","1020",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,8974,9918,1,"2017-09-14","CR135","TVA Fa IBA","1061","1020",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,8975,9919,1,"2017-09-15","CR136","Avance s/salaire Septembre Sandra Schmidt","1900","1020",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,8976,9920,1,"2017-09-15","CR137","Fa Gaston Gross","3000","1020",56.99,"d",0,0.000000,0.00,0,3,8.00,4.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8977,9920,1,"2017-09-15","CR137","TVA Fa Gaston Gross","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,8978,9921,1,"2017-09-15","CR138","Paiement AFC TVA Import x690","1061","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1897.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,8979,9922,1,"2017-09-15","CR139","Fa Debrunner","3000","1020",48.47,"d",0,0.000000,0.00,0,3,8.00,3.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8980,9922,1,"2017-09-15","CR139","TVA Fa Debrunner","1061","1020",3.88,"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,8981,9923,1,"2017-09-16","CR140","Fa Prodega SA","3000","1020",221.99,"d",0,0.000000,0.00,0,3,8.00,17.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8982,9923,1,"2017-09-16","CR140","TVA Fa Prodega SA","1061","1020",17.76,"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,8983,9924,1,"2017-09-16","CR141","Fa Fust","3000","1020",114.35,"d",0,0.000000,0.00,0,3,8.00,9.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8984,9924,1,"2017-09-16","CR141","TVA Fa Fust","1061","1020",9.15,"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,8985,9925,1,"2017-09-19","CR142","Paiement Bertoli.ch Sàrl, acompte coffre fort II/II,","6900","1020",2170.80,"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,8986,9926,1,"2017-09-22","CR143","Achat timbre","4700","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,8987,9927,1,"2017-09-22",null,"Virement Sumup s/vente 19.09","1020","1100",181.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8988,9928,1,"2017-09-26","CR144","Repaiement prêt Ravinet 3/12","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8989,9928,2,"2017-09-26","CR144","Repaiement prêt Ravinet 3/12","2051","1020",2083.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8990,9928,3,"2017-09-26","CR144","Repaiement prêt Ravinet 3/12","4200","1020",52.07,"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,8991,9929,1,"2017-09-26",null,"Virement de compte à compte","1069","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,8992,9930,1,"2017-09-26","CR145","Fa Kibernetik","3000","1020",370.31,"d",0,0.000000,0.00,0,3,8.00,29.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,8993,9930,1,"2017-09-26","CR145","TVA Fa Kibernetik","1061","1020",29.63,"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,8994,9931,1,"2017-09-26",null,"Virement de compte à compte","1069","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,8995,9932,1,"2017-09-26",null,"Versement espèces","1020","1000",38.35,"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,8996,9933,1,"2017-09-27",null,"Indemnité Etat de Vaud ACIT Lauren Bosson","1020","4000",1920.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8997,9934,1,"2017-09-28",null,"Virement de compte à compte","1020","1069",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,8998,9935,1,"2017-09-28",null,"Virement de compte à compte","1069","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,8999,9936,1,"2017-09-28","CR146","Fa Hornbach","3000","1020",289.49,"d",0,0.000000,0.00,0,3,8.00,23.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9000,9936,1,"2017-09-28","CR146","TVA Fa Hornbach","1061","1020",23.16,"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,9001,9937,1,"2017-09-29","CR147","Fa Swisscom","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,9002,9937,1,"2017-09-29","CR147","TVA Fa Swisscom","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,9003,9938,1,"2017-09-29","CR148","Fa Swisscom","4730","1020",129.07,"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,9004,9938,1,"2017-09-29","CR148","TVA Fa Swisscom","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,9005,9939,1,"2017-09-29","CR149","Fa Salt","4730","1020",50.00,"d",0,0.000000,0.00,0,3,8.00,4.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9006,9939,1,"2017-09-29","CR149","TVA Fa Salt","1062","1020",4.00,"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]
[true,9008,9940,1,"2017-09-30",null,"Intérêts et frais bancaires Raiffeisen Q3 2017","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9009,9940,2,"2017-09-30",null,"Intérêts  bancaires Raiffeisen Q3 2017","4220","1020",1387.15,"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]
[true,9011,9940,3,"2017-09-30",null,"Frais bancaires Raiffeisen Q3 2017","4220","1020",16.75,"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,9012,9941,1,"2017-10-02","CR150","Fa SAN Chgt assurance","4320","1020",25.00,"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,9014,9942,1,"2017-10-02","CR151","Fa Netto Shop","3000","1020",346.53,"d",0,0.000000,0.00,0,3,8.00,27.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9015,9942,1,"2017-10-02","CR151","TVA Fa Netto Shop","1061","1020",27.72,"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,9016,9943,1,"2017-10-02","CR151","Fa Microspot","3000","1020",276.85,"d",0,0.000000,0.00,0,3,8.00,22.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9017,9943,1,"2017-10-02","CR151","TVA Fa Microspot","1061","1020",22.15,"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,9018,9944,1,"2017-10-02","CR153","Fa Galaxus 11 frigos","3000","1020",1619.44,"d",0,0.000000,0.00,0,3,8.00,129.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9019,9944,1,"2017-10-02","CR153","TVA Fa Galaxus 11 frigos","1061","1020",129.56,"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,9020,9945,1,"2017-10-02",null,"Paiment Sumup payout02101","1020","1069",26.35,"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,9021,9946,1,"2017-10-02","CR154","Leasing Amag VW 09/17","4160","1020",1342.87,"d",0,0.000000,0.00,0,3,8.00,107.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9022,9946,1,"2017-10-02","CR154","TVA Leasing Amag VW 09/17","1062","1020",107.43,"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,9023,9947,1,"2017-10-02","CR156","FA protection juridique DSA-voitures","4320","1020",1044.00,"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,9024,9948,1,"2017-10-02","CR157","Fa AFC TVA import","2000","1020",715.30,"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,9025,9949,1,"2017-10-02","CR158","Fa Gerlach","3000","1020",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,9026,9950,1,"2017-10-02","CR159","Fa Golf","4850","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,9027,9951,1,"2017-10-02","CR160","Fa Brico Dépot","3000","1020",276.45,"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,9028,9952,1,"2017-10-02","CR161","Fa Brico dépot payée par G. Gagnère - pièce manque","3000","1020",2293.15,"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,9029,9953,1,"2017-10-02","CR162","Rbt G. Gagnère Fa Ousteau","4850","1020",151.20,"d",0,0.000000,0.00,0,3,8.00,12.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9030,9953,1,"2017-10-02","CR162","TVA Rbt G. Gagnère Fa Ousteau","1062","1020",12.10,"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,9031,9954,1,"2017-10-02","CR163","Rbt G Gagnère Fa Aub. Com le Mont","4850","1020",181.85,"d",0,0.000000,0.00,0,3,8.00,14.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9032,9954,1,"2017-10-02","CR163","TVA Rbt G Gagnère Fa Aub. Com le Mont","1062","1020",14.55,"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,9033,9955,1,"2017-10-02","CR164","Rbt G Gagnère Harmonie","4850","1020",100.93,"d",0,0.000000,0.00,0,3,8.00,8.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9034,9955,1,"2017-10-02","CR164","TVA Rbt G Gagnère Harmonie","1062","1020",8.07,"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,9035,9956,1,"2017-10-02","CR165","Fa Galaxus 26062017 9 Clims","3000","1020",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,9036,9956,1,"2017-10-02","CR165","TVA Fa Galaxus 26062017 9 Clims","1061","1020",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,9037,9957,1,"2017-10-02","CR166","Fa Microspot Clims/Ventilos 26062017","3000","1020",1507.50,"d",0,0.000000,0.00,0,3,8.00,120.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9038,9957,1,"2017-10-02","CR166","TVA Fa Microspot Clims/Ventilos 26062017","1061","1020",120.60,"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,9040,9959,1,"2017-10-02","CR167","Fa Nettoshop Lave vaisselle","3000","1020",461.90,"d",0,0.000000,0.00,0,3,8.00,36.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9041,9959,1,"2017-10-02","CR167","TVA Fa Nettoshop Lave vaisselle","1061","1020",36.95,"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,9043,9961,1,"2017-10-02","CR155","Cembra BMW","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,9044,9961,1,"2017-10-02","CR155","TVA Cembra BMW","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,9046,9963,1,"2017-10-03","CR168","Leasing Mercedes 10/17","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,9047,9963,1,"2017-10-03","CR168","TVA Leasing Mercedes 10/17","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,9048,9964,1,"2017-10-03","CR169","Fa DAS Prot juridique Véhicule","4320","1020",211.80,"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,9052,9966,1,"2017-10-03","CR170","Leasing RCI","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,9053,9966,1,"2017-10-03","CR170","TVA Leasing RCI","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,9054,9967,1,"2017-10-03","CR171","Leasing RCI Duster","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,9055,9967,1,"2017-10-03","CR171","TVA Leasing RCI Duster","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,9056,9968,1,"2017-10-03",null,"Virement compte à compte","1069","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,9058,9969,1,"2017-10-03",null,"Virement compte à compte","1069","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,9059,9970,1,"2017-10-03","CR172","Paiement Fa Mades EUR 25'123,10   via b-sharpe","3020","1020",28907.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9060,9971,1,"2017-10-04",null,"Virement de compte à compte","1069","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,9061,9972,1,"2017-10-04","CR173","Paiement Caisse pension pro","2000","1020",1076.05,"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,9063,9974,1,"2017-10-04","CR174","Fa Prodimport Sàrl Eau 171945","3010","1020",3667.66,"d",0,0.000000,0.00,0,3,2.50,91.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9064,9974,1,"2017-10-04","CR174","TVA Fa Prodimport Sàrl Eau 171945","1061","1020",91.69,"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,9071,9978,1,"2017-10-04","CR176","Fa Lyreco 2405411374","4750","1020",81.42,"d",0,0.000000,0.00,0,3,8.00,6.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9072,9978,1,"2017-10-04","CR176","TVA Fa Lyreco 2405411374","1062","1020",6.51,"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,9067,9976,1,"2017-10-04","CR175","Fa Retripa x32617","3000","1020",139.40,"d",0,0.000000,0.00,0,3,8.00,11.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9068,9976,1,"2017-10-04","CR175","TVA Fa Retripa x32617","1061","1020",11.15,"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,9073,9979,1,"2017-10-04","CR177","Fa Office depot 8411090","3000","1020",122.04,"d",0,0.000000,0.00,0,3,8.00,9.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9074,9979,1,"2017-10-04","CR177","TVA Fa Office depot 8411090","1061","1020",9.76,"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,9075,9980,1,"2017-10-04","CR178","3 Fa Iba PQ","3000","1020",21.67,"d",0,0.000000,0.00,0,3,8.00,1.7300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9076,9980,1,"2017-10-04","CR178","TVA 3 Fa Iba PQ","1061","1020",1.73,"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,9079,9982,1,"2017-10-04",null,"Rbt impot ICC 2016","1020","7610",3523.05,"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,9080,9983,1,"2017-10-05","CR179","Fa Promerka Group 2017023","4760","1020",3600.00,"d",0,0.000000,0.00,0,3,8.00,288.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9081,9983,1,"2017-10-05","CR179","TVA Fa Promerka Group 2017023","1062","1020",288.00,"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,9082,9984,1,"2017-10-05",null,"Virement de compte à compte","1069","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,9084,9985,1,"2017-10-05","CR180","Loyer Naef 10/17","4100","1020",4372.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9085,9986,1,"2017-10-05","CR181","Fa Coop essence","4320","1020",1327.96,"d",0,0.000000,0.00,0,3,8.00,106.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9086,9986,1,"2017-10-05","CR181","TVA Fa Coop essence","1062","1020",106.24,"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,9087,9987,1,"2017-10-05","CR182","Retour marchandises ROmanel Carmello FOntanella","3000","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,1,0,3,"400",0,null]
[false,9088,9987,1,"2017-10-05","CR182","TVA Retour marchandises ROmanel Carmello FOntanella","1061","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,9089,9988,1,"2017-10-09","CR183","Achat café Prodega","4700","1020",45.02,"d",0,0.000000,0.00,0,3,2.50,1.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,9090,9988,1,"2017-10-09","CR183","TVA Achat café Prodega","1062","1020",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,9093,9990,1,"2017-10-09",null,"Virement de compte à compte","1069","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,9095,9991,1,"2017-10-09",null,"Fa Off Depot 440112","3000","1020",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,9096,9991,1,"2017-10-09",null,"TVA Fa Off Depot 440112","1061","1020",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,9097,9992,1,"2017-10-09","CR184","Fa AFC TVA import","1061","1020",2032.80,"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,9099,9993,1,"2017-10-09","CR185","Fa Bauknecht lave linge","3000","1020",893.52,"d",0,0.000000,0.00,0,3,8.00,71.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9100,9993,1,"2017-10-09","CR185","TVA Fa Bauknecht lave linge","1061","1020",71.48,"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,9101,9994,1,"2017-10-09","CR186","Fa  SynergieBauknecht lave linge","3000","1020",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,1,0,3,"400",0,null]
[false,9102,9994,1,"2017-10-09","CR186","TVA Fa  SynergieBauknecht lave linge","1061","1020",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,9107,9997,1,"2017-10-09","CR187","Paiement 10/17 12 transpalettes 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,9108,9997,1,"2017-10-09","CR187","TVA Paiement 10/17 12 transpalettes 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,9109,9998,1,"2017-10-09","CR188","Loyer Croset 10/2017","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,9111,9999,1,"2017-10-09","CR189","Fa AFC TVA IMport","1061","1020",1426.10,"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,9139,10013,1,"2017-10-06",null,"Virement compte à compte","1069","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,9113,10001,1,"2017-10-09","CR190","Fa Kibernetik 1202","3000","1020",719.81,"d",0,0.000000,0.00,0,3,8.00,57.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9114,10001,1,"2017-10-09","CR190","TVA Fa Kibernetik 1202","1061","1020",57.58,"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]
[true,9117,10002,1,"2017-10-09","CR192","Fa Landi","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9118,10002,2,"2017-10-09","CR192","Fa Landi","3010","1020",2138.44,"d",0,0.000000,0.00,0,3,2.50,53.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[true,9119,10002,2,"2017-10-09","CR192","TVA Fa Landi","1061","1020",53.46,"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]
[true,9120,10002,3,"2017-10-09","CR192","Fa Landi","3000","1020",3300.00,"d",0,0.000000,0.00,0,3,8.00,264.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,9121,10002,3,"2017-10-09","CR192","TVA Fa Landi","1061","1020",264.00,"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,9122,10003,1,"2017-10-09","CR193","Fa Interdiscount 341215953","3000","1020",2175.93,"d",0,0.000000,0.00,0,3,8.00,174.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9123,10003,1,"2017-10-09","CR193","TVA Fa Interdiscount 341215953","1061","1020",174.07,"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,9124,10004,1,"2017-10-09","CR194","Fa Sieber logistique","3000","1020",196.62,"d",0,0.000000,0.00,0,3,8.00,15.7300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9125,10004,1,"2017-10-09","CR194","TVA Fa Sieber logistique","1061","1020",15.73,"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,9126,10005,1,"2017-10-09","CR195","Fa Kreativ Media","4750","1020",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,9127,10005,1,"2017-10-09","CR195","TVA Fa Kreativ Media","1062","1020",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,9128,10006,1,"2017-10-09","CR196","Fa Fust","3000","1020",287.04,"d",0,0.000000,0.00,0,3,8.00,22.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9129,10006,1,"2017-10-09","CR196","TVA Fa Fust","1061","1020",22.96,"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,9130,10007,1,"2017-10-09","CR197","8xFa Off. Dépot","3000","1020",1544.68,"d",0,0.000000,0.00,0,3,8.00,123.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9131,10007,1,"2017-10-09","CR197","TVA 8xFa Off. Dépot","1061","1020",123.57,"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,9135,10010,1,"2017-10-09","CR191","Fa Larag","4320","1020",1851.16,"d",0,0.000000,0.00,0,3,8.00,148.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9136,10010,1,"2017-10-09","CR191","TVA Fa Larag","1062","1020",148.09,"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,9140,10014,1,"2017-10-10","CR199","Fa FPV AVS 09/17","4070","1020",2258.10,"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,9141,10015,1,"2017-10-10","CR200","Fa Promerka Group 2017024","4760","1020",1000.00,"d",0,0.000000,0.00,0,3,8.00,80.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9142,10015,1,"2017-10-10","CR200","TVA Fa Promerka Group 2017024","1062","1020",80.00,"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,9143,10016,1,"2017-10-10",null,"Virement de compte à compte","1069","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,9145,10017,1,"2017-10-11","CR201","Fa Kibernetik Frigos 1119","3000","1020",2412.50,"d",0,0.000000,0.00,0,3,8.00,193.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9146,10017,1,"2017-10-11","CR201","TVA Fa Kibernetik Frigos 1119","1061","1020",193.00,"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,9147,10018,1,"2017-10-11","CR202","PFa Narbutas EUR 6'898 payée par b-sharpe","3020","1020",7985.12,"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,9150,10020,1,"2017-10-11",null,"Virement de compte à compte","1069","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,9151,10021,1,"2017-10-11","CR203","4x Paiements Fa Tabkle ronde","4850","1020",480.00,"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,9152,10022,1,"2017-10-11","CR204","Fa Off Depot","3000","1020",98.15,"d",0,0.000000,0.00,0,3,8.00,7.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9153,10022,1,"2017-10-11","CR204","TVA Fa Off Depot","1061","1020",7.85,"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,9154,10023,1,"2017-10-11","CR205","Fa Off Depot","3000","1020",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,9155,10023,1,"2017-10-11","CR205","TVA Fa Off Depot","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,9156,10024,1,"2017-10-11","CR207","Fa Retripa","3000","1020",42.82,"d",0,0.000000,0.00,0,3,8.00,3.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9157,10024,1,"2017-10-11","CR207","TVA Fa Retripa","1061","1020",3.43,"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,9158,10025,1,"2017-10-11","CR206","Fa RMED","4730","1020",93.19,"d",0,0.000000,0.00,0,3,8.00,7.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9159,10025,1,"2017-10-11","CR206","TVA Fa RMED","1062","1020",7.46,"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,9160,10026,1,"2017-10-11","CR208","Fa Off Depot","3000","1020",2.92,"d",0,0.000000,0.00,0,3,8.00,0.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9161,10026,1,"2017-10-11","CR208","TVA Fa Off Depot","1061","1020",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,9162,10027,1,"2017-10-11","CR209","Fa AFC TVA Import","1061","1020",55.85,"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,9164,10028,1,"2017-10-11","CR210","Fa Gerlach","3000","1020",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,9166,10030,1,"2017-10-11","CR211","IS 05/17","2016","1020",1047.45,"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,9167,10031,1,"2017-10-11","CR212","Fa Kibernetik 1027","3000","1020",305.75,"d",0,0.000000,0.00,0,3,8.00,24.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9168,10031,1,"2017-10-11","CR212","TVA Fa Kibernetik 1027","1061","1020",24.46,"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,9169,10032,1,"2017-10-11","CR212","Fa Romande energie","7057","1020",62.05,"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,9171,10033,1,"2017-10-11","CR213","Acompte IFD 2017","7610","1020",1691.50,"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,9172,10034,1,"2017-10-11","CR214","Fa Off Depot","3000","1020",59.26,"d",0,0.000000,0.00,0,3,8.00,4.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9173,10034,1,"2017-10-11","CR214","TVA Fa Off Depot","1061","1020",4.74,"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,9174,10035,1,"2017-10-11","CR215","Fa Off Depot","3000","1020",6.44,"d",0,0.000000,0.00,0,3,8.00,0.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9175,10035,1,"2017-10-11","CR215","TVA Fa Off Depot","1061","1020",0.51,"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,9176,10036,1,"2017-10-11","CR216","Fa Off Depot","3000","1020",1.25,"d",0,0.000000,0.00,0,3,8.00,0.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9177,10036,1,"2017-10-11","CR216","TVA Fa Off Depot","1061","1020",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,9180,10038,1,"2017-10-11","CR217","Fa UPC","4730","1020",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9181,10038,1,"2017-10-11","CR217","TVA Fa UPC","1062","1020",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9182,10039,1,"2017-10-11","CR218","2x paiements Gerlach, 1 pièce manquante","3000","1020",80.00,"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,9184,10040,1,"2017-10-11","CR219","Fa AFC TVA Import","1061","1020",72.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9185,10041,1,"2017-10-11","CR220","2x Fa Fust","3000","1020",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,1,0,3,"400",0,null]
[false,9186,10041,1,"2017-10-11","CR220","TVA 2x Fa Fust","1061","1020",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,9187,10042,1,"2017-10-12",null,"Frais de renouvellement Raiffeisen","4721","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,9189,10043,1,"2017-10-12","CR221","Paiement Fa Pension pro LPP","2000","1020",1076.05,"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,9190,10044,1,"2017-10-12",null,"Virement de compte à compte","1069","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,9191,10045,1,"2017-10-13",null,"Virement de compte à compte","1069","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,9192,10046,1,"2017-10-13",null,"Rbt/retirage ATF, net","1020","2020",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,9193,10047,1,"2017-10-13",null,"Interets sur ATF","4220","1020",391.65,"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,9194,10048,1,"2017-10-16",null,"Paiement débiteur non alloué","1020","1069",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,9195,10049,1,"2017-10-16",null,"Virement de compte à compte","1069","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,9196,10050,1,"2017-10-16","CR222","Fa Kibernetik","3000","1020",1104.86,"d",0,0.000000,0.00,0,3,8.00,88.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9197,10050,1,"2017-10-16","CR222","TVA Fa Kibernetik","1061","1020",88.39,"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,9198,10051,1,"2017-10-16","CR223","Fa AFC TVA Import","1061","1020",1093.50,"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,9200,10052,1,"2017-10-17","CR224","Fa Mades EUR 16'443.86 payée par b-sharpe","3020","1020",19056.13,"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,9201,10053,1,"2017-10-17",null,"Virement compte à compte","1069","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,9202,10054,1,"2017-10-18",null,"Virement compte à compte","1069","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,9204,10056,1,"2017-10-18",null,"Paiement dfébiteur non alloué","1020","1069",643.65,"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,9207,10059,1,"2017-10-19","CR225","Fa Prodega","4700","1020",236.11,"d",0,0.000000,0.00,0,3,8.00,18.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9208,10059,1,"2017-10-19","CR225","TVA Fa Prodega","1062","1020",18.89,"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,9209,10060,1,"2017-10-19",null,"Versement Sumup non alloué","1020","1069",181.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9211,10061,1,"2017-10-19",null,"Virement compte à compte","1069","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,9212,10062,1,"2017-10-20",null,"Virement compte à compte","1069","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,9213,10063,1,"2017-10-23",null,"Virement compte à compte","1069","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,9214,10064,1,"2017-10-25","CR226","Fa Kibernetik 231162","3000","1020",2141.16,"d",0,0.000000,0.00,0,3,8.00,171.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9215,10064,1,"2017-10-25","CR226","TVA Fa Kibernetik 231162","1061","1020",171.29,"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,9216,10065,1,"2017-10-25","CR227","Fa AFC TVA Import","1061","1020",1471.75,"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,9218,10066,1,"2017-10-25","CR228","Fa Zurich LAA Q3 2017","4050","1020",1268.90,"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]
[true,9220,10068,1,"2017-10-26","CR229","Repaiement prêt Ravinet 4/12","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9221,10068,2,"2017-10-26","CR229","Repaiement prêt Ravinet 4/12","2051","1020",2083.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9222,10068,3,"2017-10-26","CR229","Repaiement prêt Ravinet 4/12","4200","1020",52.07,"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,9224,10069,1,"2017-10-27",null,"Paiement non alloué Sumup","1020","1069",42.60,"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,9230,10074,1,"2017-10-30",null,"Ecart règlement Sumup s/encaissement debiteur 900","1020","1069",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,9227,10072,1,"2017-10-30",null,"Correction erreur Winbiz salaires 10/17 payés par CCP et non Raiffeisen","1020","1010",19704.45,"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,9228,10073,1,"2017-10-30","CR230","Fa Promerka Group 2017025","4760","1020",15600.00,"d",0,0.000000,0.00,0,3,8.00,1248.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9229,10073,1,"2017-10-30","CR230","TVA Fa Promerka Group 2017025","1062","1020",1248.00,"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,9241,10084,1,"2017-11-01",null,"Virement de compte à compte","1069","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,9233,10076,1,"2017-10-31",null,"Indemnité Etat de Vaud ACIT Lauren Bosson","1020","4000",1920.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9234,10077,1,"2017-10-31","CR213","Fa AFC TVA Import","1061","1020",210.25,"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,9235,10078,1,"2017-10-31","CR232","Paiement Fa Wilking EUR 2'140 via b-sharpe Fa originale pièce manquante","3020","1020",2493.52,"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,9242,10085,1,"2017-11-01","CR 233","Fa AFC TVA Import","1061","1020",205.30,"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,9243,10086,1,"2017-11-01",null,"Virement de compte à compte","1069","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,9244,10087,1,"2017-11-01","CR234","Leasing RCI Duster","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,9245,10087,1,"2017-11-01","CR234","TVA Leasing RCI Duster","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,9246,10088,1,"2017-11-01","CR235","Leasing RCI 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,9247,10088,1,"2017-11-01","CR235","TVA Leasing RCI 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,9248,10089,1,"2017-11-01","CR236","Fa Coop essence véhicules","4320","1020",1628.38,"d",0,0.000000,0.00,0,3,8.00,130.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9249,10089,1,"2017-11-01","CR236","TVA Fa Coop essence véhicules","1062","1020",130.27,"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,9250,10090,1,"2017-11-01","CR237","Fa Swisscom","4730","1020",129.35,"d",0,0.000000,0.00,0,3,8.00,10.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9251,10090,1,"2017-11-01","CR237","TVA Fa Swisscom","1062","1020",10.35,"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,9252,10091,1,"2017-11-01","CR238","Fa leasing AMAG","4160","1020",1342.87,"d",0,0.000000,0.00,0,3,8.00,107.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9253,10091,1,"2017-11-01","CR238","TVA Fa leasing AMAG","1062","1020",107.43,"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,9254,10092,1,"2017-11-01","CR239","Fa leasing Mercedes","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,9255,10092,1,"2017-11-01","CR239","TVA Fa leasing Mercedes","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,9288,10114,1,"2017-11-08",null,"Virement de compte à compte","1069","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,9289,10115,1,"2017-11-08","CR255","Fa Fust 2399587","3000","1020",553.70,"d",0,0.000000,0.00,0,3,8.00,44.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9258,10094,1,"2017-11-01","CR240","Fa Swisscom","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,9259,10094,1,"2017-11-01","CR240","TVA Fa Swisscom","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,9260,10095,1,"2017-11-01","CR241","Fa leasing Cembra BMW","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,9261,10095,1,"2017-11-01","CR241","TVA Fa leasing Cembra BMW","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,9262,10096,1,"2017-11-02","CR242","FA kIBERNETIK","3000","1020",1041.61,"d",0,0.000000,0.00,0,3,8.00,83.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9263,10096,1,"2017-11-02","CR242","TVA FA kIBERNETIK","1061","1020",83.33,"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,9264,10097,1,"2017-11-02","CR243","Rbt frais Gagnère Jul/Oct 17","4850","1020",4824.77,"d",0,0.000000,0.00,0,3,8.00,385.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9265,10097,1,"2017-11-02","CR243","TVA Rbt frais Gagnère Jul/Oct 17","1062","1020",385.98,"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,9266,10098,1,"2017-11-02",null,"Virement de compte à compte","1069","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,9268,10099,1,"2017-11-02","CR244","Paiement Fa Sofort.de 177005430 EUR 3606.40 via b-sharpe","3020","1020",4214.80,"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,9269,10100,1,"2017-11-02","CR245","Loyer 11/17 Naef","4100","1020",4372.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9270,10101,1,"2017-11-02","CR247","Fa RRG Leman","4320","1020",447.22,"d",0,0.000000,0.00,0,3,8.00,35.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9271,10101,1,"2017-11-02","CR247","TVA Fa RRG Leman","1062","1020",35.78,"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,9272,10102,1,"2017-11-02","CR248","Paiement direct à Mades de EUR 36400  par JP Gagnère contre prêt à la société tx conversion 1.16","1069","2055",42224.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9274,10103,1,"2017-11-06","CR249","Fa Kibernetik 237042","3000","1020",1600.36,"d",0,0.000000,0.00,0,3,8.00,128.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9275,10103,1,"2017-11-06","CR249","TVA Fa Kibernetik 237042","1061","1020",128.03,"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,9276,10104,1,"2017-11-06","CR250","Fa Westelektro 1162","3000","1020",675.46,"d",0,0.000000,0.00,0,3,8.00,54.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9277,10104,1,"2017-11-06","CR250","TVA Fa Westelektro 1162","1061","1020",54.04,"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,9278,10105,1,"2017-11-06",null,"Paiement Sumup à allouer","1020","1069",188.48,"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,9280,10106,1,"2017-11-06","CR251","Paiement Gerlach","3020","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,9281,10107,1,"2017-11-06","CR252","Paiement Gerlach","3020","1020",125.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9282,10108,1,"2017-11-06","CR253","Fa AFC TVA Import","1061","1020",298.30,"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,9284,10110,1,"2017-11-06",null,"Rbt paiement à double Fa 170801","1069","1020",643.65,"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,9290,10115,1,"2017-11-08","CR255","TVA Fa Fust 2399587","1061","1020",44.30,"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,9291,10116,1,"2017-11-08","CR256","Fa Interdiscount 341229416","3000","1020",1666.67,"d",0,0.000000,0.00,0,3,8.00,133.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9292,10116,1,"2017-11-08","CR256","TVA Fa Interdiscount 341229416","1061","1020",133.33,"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,9293,10117,1,"2017-11-08","CR257","Giron du NOrd","4800","1020",277.78,"d",0,0.000000,0.00,0,3,8.00,22.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9295,10118,1,"2017-11-08","CR258","Fa Lyreco","4700","1020",271.06,"d",0,0.000000,0.00,0,3,8.00,21.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9296,10118,1,"2017-11-08","CR258","TVA Fa Lyreco","1062","1020",21.69,"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,9297,10117,1,"2017-11-08","CR257","TVA Giron du NOrd","1062","1020",22.22,"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,9298,10119,1,"2017-11-09",null,"Virement de compte à compte","1069","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,9299,10120,1,"2017-11-09","CR259","Fa Iba","3000","1020",21.67,"d",0,0.000000,0.00,0,3,8.00,1.7300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9300,10120,1,"2017-11-09","CR259","TVA Fa Iba","1061","1020",1.73,"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,9301,10121,1,"2017-11-09","CR260","Fa Iba","3000","1020",5.42,"d",0,0.000000,0.00,0,3,8.00,0.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9302,10121,1,"2017-11-09","CR260","TVA Fa Iba","1061","1020",0.43,"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,9303,10122,1,"2017-11-09","CR261","Fa FTA","3000","1020",59.49,"d",0,0.000000,0.00,0,3,8.00,4.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9304,10122,1,"2017-11-09","CR261","TVA Fa FTA","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,9305,10123,1,"2017-11-09","CR262","Fa FTA","4700","1020",85.09,"d",0,0.000000,0.00,0,3,8.00,6.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9306,10123,1,"2017-11-09","CR262","TVA Fa FTA","1062","1020",6.81,"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,9307,10124,1,"2017-11-09","CR263","Fa Kybernetik 237216","3000","1020",4464.90,"d",0,0.000000,0.00,0,3,8.00,357.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9308,10124,1,"2017-11-09","CR263","TVA Fa Kybernetik 237216","1061","1020",357.19,"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,9309,10125,1,"2017-11-10","CR264","FA RIM EUR 520 payée via b sharpe","3020","1020",605.79,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9311,10126,1,"2017-11-10",null,"Crédit Interfracht non alloué","1020","1069",52.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9312,10127,1,"2017-11-10","CR265","Fa AVS 10/17","4070","1020",2258.10,"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,9313,10128,1,"2017-11-10",null,"Virement de compte à compte","4070","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,9316,10131,1,"2017-11-13","CR264","Fa Pension pro Lauirent Bosson","4053","1020",400.45,"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,9317,10132,1,"2017-11-13","CR265","Impot source juin 2017","2016","1020",786.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9318,10133,1,"2017-11-13","CR266","Loyer régie du croset 11/17","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,9319,10134,1,"2017-11-13","CR267","Fa AFC TVA Import","4100","1020",476.70,"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,9320,10135,1,"2017-11-13","CR268","Fa  RC Vaud","4900","1020",120.00,"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,9321,10136,1,"2017-11-13","CR269","Fa Pension pro Ruben Rodriguez","4053","1020",370.15,"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,9322,10137,1,"2017-11-13","CR270","Fa GEFCO import","3020","1020",445.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9323,10138,1,"2017-11-13","CR271","Fa Balimpex import","3020","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,9324,10139,1,"2017-11-13","CR272","Fa Office Depot","3000","1020",19.49,"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,1,0,3,"400",0,null]
[false,9325,10139,1,"2017-11-13","CR272","TVA Fa Office Depot","1061","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,9326,10140,1,"2017-11-13","CR273","Fa Office Depot","3000","1020",21.20,"d",0,0.000000,0.00,0,3,8.00,1.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9327,10140,1,"2017-11-13","CR273","TVA Fa Office Depot","1061","1020",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,9328,10141,1,"2017-11-13","CR274","Fa Office Depot","3000","1020",1.44,"d",0,0.000000,0.00,0,3,8.00,0.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9329,10141,1,"2017-11-13","CR274","TVA Fa Office Depot","1061","1020",0.11,"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,9330,10142,1,"2017-11-13","CR275","Fa Office Depot","3000","1020",41.99,"d",0,0.000000,0.00,0,3,8.00,3.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9331,10142,1,"2017-11-13","CR275","TVA Fa Office Depot","1061","1020",3.36,"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,9334,10144,1,"2017-11-13",null,"Paiement sumup à réallouer","1020","1069",186.16,"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,9338,10148,1,"2017-11-14","CR276","Fa AFC TVA","1061","1020",6.50,"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,9340,10149,1,"2017-11-14","CR277","Fa 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,9341,10149,1,"2017-11-14","CR277","TVA Fa 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,9342,10150,1,"2017-11-14","CR278","Paiement Fa MADES EUR 15 099-10 via b Sharpe","3020","1020",17717.94,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9343,10151,1,"2017-11-15","CR279","Fa AFC TVA","1061","1020",199.75,"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,9347,10155,1,"2017-11-15","CR280","Facture office dépot","3000","1020",426.85,"d",0,0.000000,0.00,0,3,8.00,34.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9348,10155,1,"2017-11-15","CR280","TVA Facture office dépot","1061","1020",34.15,"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,9349,10156,1,"2017-11-15","CR281","Facture office dépot","3000","1020",95.14,"d",0,0.000000,0.00,0,3,8.00,7.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9350,10156,1,"2017-11-15","CR281","TVA Facture office dépot","1061","1020",7.61,"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,9351,10157,1,"2017-11-15","CR282","Facture office dépot","3000","1020",2.92,"d",0,0.000000,0.00,0,3,8.00,0.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9352,10157,1,"2017-11-15","CR282","TVA Facture office dépot","1061","1020",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,9353,10158,1,"2017-11-15","CR283","Facture office dépot","3000","1020",102.73,"d",0,0.000000,0.00,0,3,8.00,8.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9354,10158,1,"2017-11-15","CR283","TVA Facture office dépot","1061","1020",8.22,"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,9359,10161,1,"2017-11-15","CR283","Office dépot","3000","1020",177.59,"d",0,0.000000,0.00,0,3,8.00,14.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9360,10161,1,"2017-11-15","CR283","TVA Office dépot","1061","1020",14.21,"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,9362,10163,1,"2017-11-14",null,"Virement compte à compte","1069","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,9363,10164,1,"2017-11-15",null,"Crédit Sumup","1020","1069",184.27,"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,9364,10165,1,"2017-11-15",null,"Taxe annuelle carte Maestro","4721","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,9365,10166,1,"2017-11-15",null,"Crédit (SEPA) de brico dépot","1020","1061",44.95,"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,9366,10167,1,"2017-11-15",null,"PROMERKA","1069","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,9367,10168,1,"2017-11-16","CR284","KIBERNETIK facture N° 237550","3000","1020",1142.69,"d",0,0.000000,0.00,0,3,8.00,91.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9368,10168,1,"2017-11-16","CR284","TVA KIBERNETIK facture N° 237550","1061","1020",91.42,"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,9369,10169,1,"2017-11-16",null,"PROMERKA","1069","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,9371,10170,1,"2017-11-16","CR285","ANTARES order n°1169 via B-sharpe 2933 EUR","3020","1020",3439.13,"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,9373,10172,1,"2017-11-17","CR286","Balthasar Grill","4850","1020",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,9377,10172,1,"2017-11-17","CR286","TVA Balthasar Grill","1062","1020",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,9378,10173,1,"2017-11-17","CR287","Retripa valorisation des déchets","7057","1020",104.75,"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,9380,10174,1,"2017-11-27","CR288","Pappy John Café","3010","1020",195.12,"d",0,0.000000,0.00,0,3,2.50,4.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9381,10174,1,"2017-11-27","CR288","TVA Pappy John Café","1061","1020",4.88,"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,9382,10175,1,"2017-11-17","CR289","Fust Couvercle","4700","1020",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,9383,10175,1,"2017-11-17","CR289","TVA Fust Couvercle","1062","1020",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,9384,10176,1,"2017-11-17","CR290","GASTON GROSS film étirable","3000","1020",56.99,"d",0,0.000000,0.00,0,3,8.00,4.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9385,10176,1,"2017-11-17","CR290","TVA GASTON GROSS film étirable","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,9386,10177,1,"2017-11-17","CR291","LANDI","3000","1020",1944.81,"d",0,0.000000,0.00,0,3,8.00,155.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9387,10177,1,"2017-11-17","CR291","TVA LANDI","1061","1020",155.59,"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,9388,10178,1,"2017-11-17","CR292","TOP CONCEPT fact n° 170314","4900","1020",898.52,"d",0,0.000000,0.00,0,3,8.00,71.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9389,10178,1,"2017-11-17","CR292","TVA TOP CONCEPT fact n° 170314","1062","1020",71.88,"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,9390,10179,1,"2017-11-17","CR293","GERLACH fact N° 13563548","3020","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,9392,10180,1,"2017-11-17","CR294","GERLACH fact N° 13563126","3020","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,9393,10181,1,"2017-11-17","CR295","RMES fact N° 131384","4730","1020",94.26,"d",0,0.000000,0.00,0,3,8.00,7.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9394,10181,1,"2017-11-17","CR295","TVA RMES fact N° 131384","1062","1020",7.54,"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,9395,10182,1,"2017-11-17","CR296","CAISSE DE PENSION","4053","1020",1076.05,"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,9397,10183,1,"2017-11-22","CR297","HÔTEL LES NEGOCIANTS","4850","1020",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,9398,10183,1,"2017-11-22","CR297","TVA HÔTEL LES NEGOCIANTS","1062","1020",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,9399,10184,1,"2017-11-18","CR298","DENNER","4850","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,1,0,2,"405",0,null]
[false,9400,10184,1,"2017-11-18","CR298","TVA DENNER","1062","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,9401,10185,1,"2017-11-17","CR299","GONSER","3000","1020",924.07,"d",0,0.000000,0.00,0,3,8.00,73.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9402,10185,1,"2017-11-17","CR299","TVA GONSER","1061","1020",73.93,"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,9403,10186,1,"2017-11-20","CR300","KIBERNETIK","3000","1020",987.62,"d",0,0.000000,0.00,0,3,8.00,79.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9404,10186,1,"2017-11-20","CR300","TVA KIBERNETIK","1061","1020",79.01,"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,9405,10187,1,"2017-11-20","CR301","Romande ENERGIE N° 110005721964","4600","1020",38.43,"d",0,0.000000,0.00,0,3,8.00,3.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9406,10187,1,"2017-11-20","CR301","TVA Romande ENERGIE N° 110005721964","1062","1020",3.07,"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,9409,10189,1,"2017-11-17",null,"PROMERKA","1069","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,9411,10191,1,"2017-11-20",null,"PROMERKA","1069","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,9412,10192,1,"2017-11-21",null,"PROMERKA","1069","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,9414,10194,1,"2017-11-22",null,"PROMERKA","1069","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,9415,10195,1,"2017-11-22","CR302","CONFEDERATION SUISSE N° 5373188535","1061","1020",157.50,"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,9416,10196,1,"2017-11-23","CR303","NOWY STYL CC via B-sharpe EUR 14882.40","3020","1020",17413.17,"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,9417,10197,1,"2017-11-22",null,"PROMERKA","1069","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,9418,10198,1,"2017-11-23",null,"PROMERKA","1069","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,9419,10199,1,"2017-11-24","CR304","DELTICOM","4320","1020",111.30,"d",0,0.000000,0.00,0,3,8.00,8.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9420,10199,1,"2017-11-24","CR304","TVA DELTICOM","1062","1020",8.90,"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,9421,10200,1,"2017-11-24","CR305","FC Chavornay","4850","1020",351.85,"d",0,0.000000,0.00,0,3,8.00,28.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9422,10200,1,"2017-11-24","CR305","TVA FC Chavornay","1062","1020",28.15,"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,9423,10201,1,"2017-11-24","CR306","UPC fact n° 10915105","4730","1020",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9424,10201,1,"2017-11-24","CR306","TVA UPC fact n° 10915105","1062","1020",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9425,10202,1,"2017-11-24","CR307","IBA commande N° 10013048/00","3000","1020",70.79,"d",0,0.000000,0.00,0,3,8.00,5.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9426,10202,1,"2017-11-24","CR307","TVA IBA commande N° 10013048/00","1061","1020",5.66,"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,9430,10205,1,"2017-11-27","CR308","Kibernik kunden n° 0420469","3000","1020",1261.25,"d",0,0.000000,0.00,0,3,8.00,100.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9431,10205,1,"2017-11-27","CR308","TVA Kibernik kunden n° 0420469","1061","1020",100.90,"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,9432,10206,1,"2017-11-28","CR309","Rci finance","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,9433,10206,1,"2017-11-28","CR309","TVA Rci finance","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,9434,10207,1,"2017-11-28","CR310","Rci finance","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,9435,10207,1,"2017-11-28","CR310","TVA Rci finance","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,9436,10208,1,"2017-11-28","CR311","Salt facture n° 11708841241","4730","1020",1.06,"d",0,0.000000,0.00,0,3,8.00,0.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9437,10208,1,"2017-11-28","CR311","TVA Salt facture n° 11708841241","1062","1020",0.09,"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,9438,10209,1,"2017-11-28","CR312","Narbutas via b-sharpe 580 eur","3020","1020",681.09,"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,9440,10210,1,"2017-11-28","CR313","Groupe mutuel fact n° 384746119","4052","1020",558.15,"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,9441,10211,1,"2017-11-30","CR314","Swisscom fact n° 3300679485112017","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,9442,10211,1,"2017-11-30","CR314","TVA Swisscom fact n° 3300679485112017","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,9443,10212,1,"2017-11-30","CR315","Swisscom fact n° 770697901112017","4730","1020",201.90,"d",0,0.000000,0.00,0,3,8.00,16.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9444,10212,1,"2017-11-30","CR315","TVA Swisscom fact n° 770697901112017","1062","1020",16.15,"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,9445,10213,1,"2017-11-28",null,"PROMERKA","1069","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,9447,10214,1,"2017-11-28",null,"PROMERKA","1069","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,9448,10215,1,"2017-11-29",null,"PROMERKA","1069","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,9449,10216,1,"2017-11-30",null,"PROMERKA","1069","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]
[true,9451,10218,1,"2017-11-27","CR307B","RBT PRÊT RAVINET 11/17","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9452,10218,2,"2017-11-27","CR307B","RBT PRÊT RAVINET 11/17","2051","1020",2083.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9453,10218,3,"2017-11-27","CR307B","RBT PRÊT RAVINET 11/17","2051","1020",52.07,"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,9458,10223,1,"2017-12-01","CR318","MERCEDES décembre 2017","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,9456,10221,1,"2017-11-02","CR316","Fa MADES compensant partiellement prêt JP Gagnère (contrat 02.11.20179 eur 15045,60","3020","1069",17452.90,"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,9457,10222,1,"2017-11-02","CR317","Fa MADES compensant partiellement prêt JP Gagnère (contrat 02.11.20179 eur 14001.35","3020","1069",16241.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9459,10223,1,"2017-12-01","CR318","TVA MERCEDES décembre 2017","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,9460,10224,1,"2017-12-01",null,"Promerka","1069","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,9463,10226,1,"2017-12-01","CR319","Géraldine style  facture N° 17-475","4900","1020",1189.07,"d",0,0.000000,0.00,0,3,8.00,95.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9464,10226,1,"2017-12-01","CR319","TVA Géraldine style  facture N° 17-475","1062","1020",95.13,"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,9847,8962,1,"2017-07-11",null,"TVA Facture Promerka Group (17)","1062","1020",736.00,"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,9848,10460,1,"2017-08-18",null,"Frais de représentation - Restaurant","4850","1000",719.74,"d",0,0.000000,0.00,0,3,8.00,57.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9849,10460,1,"2017-08-18",null,"TVA Frais de représentation - Restaurant","1062","1000",57.58,"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,9470,10228,1,"2017-12-01","CR321","Narbutas JP Gagniière via Sharpe eur 2837","3020","1020",3337.46,"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,9471,10229,1,"2017-12-01","CR322","COOP essence","4320","1020",2066.90,"d",0,0.000000,0.00,0,3,8.00,165.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9472,10229,1,"2017-12-01","CR322","TVA COOP essence","1062","1020",165.35,"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,9473,10230,1,"2017-12-01","CR323","Cembra mensualité décembre","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,9474,10230,1,"2017-12-01","CR323","TVA Cembra mensualité décembre","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,9477,10232,1,"2017-12-02","CR324","Restaurant club nautique","4850","1020",175.93,"d",0,0.000000,0.00,0,3,8.00,14.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9478,10232,1,"2017-12-02","CR324","TVA Restaurant club nautique","1062","1020",14.07,"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,9479,10233,1,"2017-12-04","CR325","Kibernetik","3020","1020",1757.48,"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,9481,10234,1,"2017-12-05",null,"PROMERKA","1069","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,9483,10236,1,"2017-12-05","CR326","Betrieb via B-sharp","3000","1020",20035.38,"d",0,0.000000,0.00,0,3,8.00,1602.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9484,10236,1,"2017-12-05","CR326","TVA Betrieb via B-sharp","1061","1020",1602.83,"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]
[true,9485,10237,1,"2017-12-01","CR320","PMT facture MAdes euro 19227 pmt partiel JP Gagnere solde B-sharpe","3020","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9486,10237,2,"2017-12-01","CR320","PMT facture MAdes euro 19227 pmt partiel JP Gagnere solde B-sharpe","3020","1069",8529.42,"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]
[true,9487,10237,3,"2017-12-01","CR320","PMT facture MAdes euro 19227 pmt partiel JP Gagnere solde B-sharpe","3020","1020",13997.02,"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,9488,10238,1,"2017-12-04",null,"Virement compte à  compte","1020","1069",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,9489,9742,1,"2017-07-20","CR008","TVA Paiement TVA import FA 07.04.2017","1061","1020",701.75,"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,9490,9811,1,"2017-08-11","CR057","TVA Tva NON PRISE EN CHARGE RéPARATION VOITURE (2 fA dI DIO)","1061","1020",129.15,"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,9491,9871,1,"2017-09-05","CR099","TVA Fa AFC TVA import","1061","1020",34.00,"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,9492,9921,1,"2017-09-15","CR138","TVA Paiement AFC TVA Import x690","1061","1020",1897.20,"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,9493,9903,1,"2017-09-12",null,"TVA Rbt Douane avoir TVA import","1020","1061",1093.50,"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,9496,10241,1,"2017-12-01",null,"Facture SUMUP Malborough","1020","1100",186.16,"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,9498,10243,1,"2017-12-06","880B","Bonification SBVR","1020","1050",560.50,"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,9499,10244,1,"2017-12-06","CR327","CAISSE DE PENSION PRO","4053","1020",1076.05,"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,9500,10245,1,"2017-12-06","CR328","CAISSE DE PENSION PRO","4053","1020",1076.05,"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,9501,10246,1,"2017-12-06","CR329","CAISSE DE PENSION PRO","4053","1020",1076.05,"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,9502,10247,1,"2017-12-06","CR330","CAISSE DE PENSION PRO","4053","1020",1076.05,"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,9503,10248,1,"2017-12-06","CR331","CAISSE DE PENSION PRO","4053","1020",1076.05,"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,9504,10249,1,"2017-12-06","CR332","GERLACH FACT N°13572738","3020","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,9505,10250,1,"2017-12-06","CR333","OFFICE DEPOT","4700","1020",5.88,"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,9506,10250,1,"2017-12-06","CR333","TVA OFFICE DEPOT","1062","1020",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,9507,10251,1,"2017-12-06","CR334","OFFICE DEPOT","3000","1020",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,9508,10251,1,"2017-12-06","CR334","TVA OFFICE DEPOT","1061","1020",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,9509,10252,1,"2017-12-06","CR335","OFFICE DEPOT","3000","1020",161.99,"d",0,0.000000,0.00,0,3,8.00,12.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9510,10252,1,"2017-12-06","CR335","TVA OFFICE DEPOT","1061","1020",12.96,"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,9511,10253,1,"2017-12-06","CR336","SIEBER FACT N° 4175454","3000","1020",112.92,"d",0,0.000000,0.00,0,3,8.00,9.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9512,10253,1,"2017-12-06","CR336","TVA SIEBER FACT N° 4175454","1061","1020",9.03,"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,9515,10255,1,"2017-12-06",null,"PROMERKA","1069","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,9519,10259,1,"2017-12-08","CR337","ACHAT AUBERGE ETAGNIERE","4850","1020",222.22,"d",0,0.000000,0.00,0,3,8.00,17.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9517,10257,1,"2017-12-06",null,"CREDIT SUMUP","1020","1100",365.93,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9520,10259,1,"2017-12-08","CR337","TVA ACHAT AUBERGE ETAGNIERE","1062","1020",17.78,"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,9521,10260,1,"2017-12-07",null,"PROMERKA","1069","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,9523,10262,1,"2017-12-07","CR338","IBA FACT N° 7734978","3000","1020",27.08,"d",0,0.000000,0.00,0,3,8.00,2.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9524,10262,1,"2017-12-07","CR338","TVA IBA FACT N° 7734978","1061","1020",2.17,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9525,10263,1,"2017-12-07","CR339","IBA FACT N° 7730807","3000","1020",19.77,"d",0,0.000000,0.00,0,3,8.00,1.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9526,10263,1,"2017-12-07","CR339","TVA IBA FACT N° 7730807","1061","1020",1.58,"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,9527,10264,1,"2017-12-07","CR340","OFFICE DEPOT COMMANDE N°008663090-001","3000","1020",36.76,"d",0,0.000000,0.00,0,3,8.00,2.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9528,10264,1,"2017-12-07","CR340","TVA OFFICE DEPOT COMMANDE N°008663090-001","1061","1020",2.94,"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,9529,10265,1,"2017-12-07","CR341","CREDIT SUISSE 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,9530,10265,1,"2017-12-07","CR341","TVA CREDIT SUISSE 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,9531,10266,1,"2017-12-07","CR342","OFFICE DEPOT commande n° 008689280-001","3000","1020",6.90,"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,1,0,3,"400",0,null]
[false,9532,10266,1,"2017-12-07","CR342","TVA OFFICE DEPOT commande n° 008689280-001","1061","1020",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,9533,10267,1,"2017-12-07","CR343","GERLACH fact N° 13580358","3020","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,9535,10268,1,"2017-12-07","CR344","OFFICE DEPOT commande n° 008677074-001","3000","1020",70.79,"d",0,0.000000,0.00,0,3,8.00,5.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9536,10268,1,"2017-12-07","CR344","TVA OFFICE DEPOT commande n° 008677074-001","1061","1020",5.66,"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,9537,10269,1,"2017-12-07","CR345","LANDI fact n°100434599","3000","1020",131.94,"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,1,0,3,"400",0,null]
[false,9538,10269,1,"2017-12-07","CR345","TVA LANDI fact n°100434599","1061","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,9539,10270,1,"2017-12-07","CR346","RMES fact n° 131489","4730","1020",83.56,"d",0,0.000000,0.00,0,3,8.00,6.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9540,10270,1,"2017-12-07","CR346","TVA RMES fact n° 131489","1062","1020",6.69,"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,9543,10272,1,"2017-12-07","CR347","CARGLASS fact n° 1204236","4320","1020",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,9544,10272,1,"2017-12-07","CR347","TVA CARGLASS fact n° 1204236","1062","1020",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,9545,10273,1,"2017-12-07","CR348","Balimpex fact n° 580383","3000","1020",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,1,0,3,"400",0,null]
[false,9546,10273,1,"2017-12-07","CR348","TVA Balimpex fact n° 580383","1061","1020",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,9547,10274,1,"2017-12-07","CR349","Gerlach fact n° 13576487","3020","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,9549,10275,1,"2017-12-07","CR350","Gerlach fact n° 13583832","3020","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,9550,10276,1,"2017-12-11","CR351","Fpv CAISSE AVS coti novembre","4070","1020",2258.10,"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,9551,10277,1,"2017-12-07","CR352","OFFICE DEPOT facture n° 463648","3000","1020",23.80,"d",0,0.000000,0.00,0,3,8.00,1.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9552,10277,1,"2017-12-07","CR352","TVA OFFICE DEPOT facture n° 463648","1061","1020",1.90,"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,9553,10278,1,"2017-12-07","CR353","KIBERNETIK fact n° 239192","3000","1020",1323.09,"d",0,0.000000,0.00,0,3,8.00,105.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9554,10278,1,"2017-12-07","CR353","TVA KIBERNETIK fact n° 239192","1061","1020",105.85,"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,9555,10279,1,"2017-12-07","CR354","NAEF LOYER","4100","1020",4372.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9557,10280,1,"2017-12-07","CR355","RéGIE DU CROSSET loyer","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,9558,10281,1,"2017-12-09","CR356","Kibernetik","3000","1020",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,1,0,3,"400",0,null]
[false,9559,10281,1,"2017-12-09","CR356","TVA Kibernetik","1061","1020",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,9560,10282,1,"2017-12-07","CR356","Balimpex fact n° 575569","3000","1020",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,1,0,3,"400",0,null]
[false,9561,10282,1,"2017-12-07","CR356","TVA Balimpex fact n° 575569","1061","1020",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,9564,10284,1,"2017-12-08",null,"PROMERKA","1069","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,9566,10286,1,"2017-12-08","CR359","WILKING VIA B SHARP eur 2650","3000","1020",2884.87,"d",0,0.000000,0.00,0,3,8.00,230.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9567,10286,1,"2017-12-08","CR359","TVA WILKING VIA B SHARP eur 2650","1061","1020",230.79,"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,9568,10287,1,"2017-12-12","CR360","Confederation Suisse fact n° 5373272553","3620","1020",1210.60,"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,9573,10289,1,"2017-12-12","CR361A","Mades","3000","1020",3757.97,"d",0,0.000000,0.00,0,3,8.00,300.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9574,10289,1,"2017-12-12","CR361A","TVA Mades","1061","1020",300.64,"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,9575,10290,1,"2017-12-12","CR361B","Mades","3000","1020",14576.01,"d",0,0.000000,0.00,0,3,8.00,1166.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9576,10290,1,"2017-12-12","CR361B","TVA Mades","1061","1020",1166.08,"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,9577,10291,1,"2017-12-12","CR362","Ziegler fact 83739377","3000","1020",256.39,"d",0,0.000000,0.00,0,3,8.00,20.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9578,10291,1,"2017-12-12","CR362","TVA Ziegler fact 83739377","1061","1020",20.51,"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,9581,10293,1,"2017-12-12",null,"PROMERKA","1069","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,9582,10294,1,"2017-12-12",null,"PROMERKA","1069","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,9623,10322,1,"2017-12-11",null,"BR ECUBLENS","1020","1050",73.95,"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,9586,10298,1,"2017-12-13",null,"PAIEMENT SUMUP","1020","1100",197.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9590,10300,1,"2017-12-14",null,"PAIEMENT SUMUP","1020","1100",196.01,"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,9591,10301,1,"2017-12-14",null,"PROMERKA","1069","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,9592,10302,1,"2017-12-15","CR363","RESTAURANT AUX TROIS SAPINS","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,9593,10302,1,"2017-12-15","CR363","TVA RESTAURANT AUX TROIS SAPINS","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,9594,10303,1,"2017-12-15","CR364","CANONICA","4850","1020",10.83,"d",0,0.000000,0.00,0,3,8.00,0.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9595,10303,1,"2017-12-15","CR364","TVA CANONICA","1062","1020",0.87,"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,9596,10304,1,"2017-12-16","CR365","Mypos","4850","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,9597,10304,1,"2017-12-16","CR365","TVA Mypos","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,9598,10305,1,"2017-12-15","CR366","Kibernetik fact n° 240004","3000","1020",1415.10,"d",0,0.000000,0.00,0,3,8.00,113.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9599,10305,1,"2017-12-15","CR366","TVA Kibernetik fact n° 240004","1061","1020",113.21,"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,9600,10306,1,"2017-12-15","CR367","Kibernetik fact n° 240006","3000","1020",298.90,"d",0,0.000000,0.00,0,3,8.00,23.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9601,10306,1,"2017-12-15","CR367","TVA Kibernetik fact n° 240006","1061","1020",23.91,"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,9602,10307,1,"2017-12-18","CR367","Betrieb via B-sharpe","3000","1020",4869.96,"d",0,0.000000,0.00,0,3,8.00,389.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9603,10307,1,"2017-12-18","CR367","TVA Betrieb via B-sharpe","1061","1020",389.60,"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,9604,10308,1,"2017-12-18","CR368","Evolink facture n° 2017709","4750","1020",1131.02,"d",0,0.000000,0.00,0,3,8.00,90.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9605,10308,1,"2017-12-18","CR368","TVA Evolink facture n° 2017709","1062","1020",90.48,"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,9606,10309,1,"2017-12-18","CR369","FinAlta","4760","1020",630.00,"d",0,0.000000,0.00,0,3,8.00,50.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9607,10309,1,"2017-12-18","CR369","TVA FinAlta","1062","1020",50.40,"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,9608,10310,1,"2017-12-18","CR370","Caisse de pension pro","4053","1020",843.65,"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,9610,10311,1,"2017-12-18","CR371","Confédération Suisse 5373307850","1061","1020",1590.50,"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,9615,10314,1,"2017-12-18",null,"PROMERKA","1069","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,9616,10315,1,"2017-12-18",null,"PROMERKA","1069","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,9618,10317,1,"2017-12-13",null,"PROMERKA","1069","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,9626,10325,1,"2017-12-15","CR366B","CONFEDERATION SUISSE 5373292849","3620","1020",571.90,"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,9628,10327,1,"2017-12-20","CR372","CANTON DE VAUD impot à la source 2017","2016","1020",930.55,"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,9629,10328,1,"2017-12-20","CR373","AMAG automobiles et moteurs SA","4320","1020",620.74,"d",0,0.000000,0.00,0,3,8.00,49.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9630,10328,1,"2017-12-20","CR373","TVA AMAG automobiles et moteurs SA","1062","1020",49.66,"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,9631,10329,1,"2017-12-20","CR374","OFFICE DEPOT 008662627","3000","1020",1878.15,"d",0,0.000000,0.00,0,3,8.00,150.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9632,10329,1,"2017-12-20","CR374","TVA OFFICE DEPOT 008662627","1061","1020",150.25,"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,9633,10330,1,"2017-12-20","CR375","SIEBER transport Villeneuve","4750","1020",674.49,"d",0,0.000000,0.00,0,3,8.00,53.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9634,10330,1,"2017-12-20","CR375","TVA SIEBER transport Villeneuve","1062","1020",53.96,"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,9635,10331,1,"2017-12-20","CR376","Polizei canton de Soleure","4850","1020",92.59,"d",0,0.000000,0.00,0,3,8.00,7.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9636,10331,1,"2017-12-20","CR376","TVA Polizei canton de Soleure","1062","1020",7.41,"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,9637,10332,1,"2017-12-21","CR377","Café des amis","4850","1020",214.81,"d",0,0.000000,0.00,0,3,8.00,17.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9638,10332,1,"2017-12-21","CR377","TVA Café des amis","1062","1020",17.19,"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,9639,10333,1,"2017-12-20","CR378","Cadeaux clients","4800","1020",54.86,"d",0,0.000000,0.00,0,3,8.00,4.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9640,10333,1,"2017-12-20","CR378","TVA Cadeaux clients","1062","1020",4.39,"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,9643,10335,1,"2017-12-20","CR379","Cadeaux clients","4800","1020",43.89,"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,1,0,2,"405",0,null]
[false,9644,10335,1,"2017-12-20","CR379","TVA Cadeaux clients","1062","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,9645,10336,1,"2017-12-20","CR380","Cadeaux clients","4800","1020",25.23,"d",0,0.000000,0.00,0,3,8.00,2.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9646,10336,1,"2017-12-20","CR380","TVA Cadeaux clients","1062","1020",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,9647,10337,1,"2017-12-20","CR381","Retrait  bancaire","1000","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,9649,10338,1,"2017-12-20","CR382","Nasca","3000","1020",518.52,"d",0,0.000000,0.00,0,3,8.00,41.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9650,10338,1,"2017-12-20","CR382","TVA Nasca","1061","1020",41.48,"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,9651,10339,1,"2017-12-20",null,"PROMERKA","1069","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,9653,10340,1,"2017-12-20",null,"PROMERKA","1069","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,9655,10342,1,"2017-12-21",null,"PROMERKA","1069","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,9658,10344,1,"2017-12-23","CR383","CAFE DE CARTIGNY","4850","1020",160.65,"d",0,0.000000,0.00,0,3,8.00,12.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9659,10344,1,"2017-12-23","CR383","TVA CAFE DE CARTIGNY","1062","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,9660,10345,1,"2017-12-22","CR384","Mc Donald's","4850","1020",17.13,"d",0,0.000000,0.00,0,3,8.00,1.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9661,10345,1,"2017-12-22","CR384","TVA Mc Donald's","1062","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,9662,10346,1,"2017-12-22","CR385","Major Davel","4850","1020",121.30,"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,1,0,2,"405",0,null]
[false,9663,10346,1,"2017-12-22","CR385","TVA Major Davel","1062","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,9664,10347,1,"2017-12-22","CR386","Win partner","4750","1020",1050.00,"d",0,0.000000,0.00,0,3,8.00,84.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9665,10347,1,"2017-12-22","CR386","TVA Win partner","1062","1020",84.00,"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,9666,10348,1,"2017-12-21","CR387","Retripa","4900","1020",63.52,"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,1,0,2,"405",0,null]
[false,9667,10348,1,"2017-12-21","CR387","TVA Retripa","1062","1020",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,9668,10349,1,"2017-12-21","CR388","Office depot 008670728-001","3000","1020",118.06,"d",0,0.000000,0.00,0,3,8.00,9.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9669,10349,1,"2017-12-21","CR388","TVA Office depot 008670728-001","1061","1020",9.44,"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,9670,10350,1,"2017-12-21","CR389","Office depot 008670274-001","3000","1020",151.90,"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,9671,10350,1,"2017-12-21","CR389","TVA Office depot 008670274-001","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,9672,10351,1,"2017-12-21","CR390","Jan Autos SA BMW service","4320","1020",123.66,"d",0,0.000000,0.00,0,3,8.00,9.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9673,10351,1,"2017-12-21","CR390","TVA Jan Autos SA BMW service","1062","1020",9.89,"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,9674,10352,1,"2017-12-21","CR391","Landi 100432581","3000","1020",105.56,"d",0,0.000000,0.00,0,3,8.00,8.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9675,10352,1,"2017-12-21","CR391","TVA Landi 100432581","1061","1020",8.44,"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,9676,10353,1,"2017-12-21","CR392","Carrosserie aisa classics","4320","1020",101.67,"d",0,0.000000,0.00,0,3,8.00,8.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9677,10353,1,"2017-12-21","CR392","TVA Carrosserie aisa classics","1062","1020",8.13,"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,9678,10354,1,"2017-12-21","CR393","Gefco","3020","1020",1798.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9681,10356,1,"2017-12-21","CR394","Lyreco 2405567661","4700","1020",283.29,"d",0,0.000000,0.00,0,3,8.00,22.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9682,10356,1,"2017-12-21","CR394","TVA Lyreco 2405567661","1062","1020",22.66,"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,9683,10357,1,"2017-12-27","CR394","Kibernetik 240823","3010","1020",1811.57,"d",0,0.000000,0.00,0,3,2.50,45.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9684,10357,1,"2017-12-27","CR394","TVA Kibernetik 240823","1061","1020",45.29,"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]
[true,9688,10359,1,"2017-12-27","CR395","Contrat de prêt","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9689,10359,2,"2017-12-27","CR395","Contrat de prêt","2051","1020",2083.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9690,10359,3,"2017-12-27","CR395","Contrat de prêt","2051","1020",52.07,"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,9692,10361,1,"2017-12-22","CR396","NARBUTAS VIA B-SHARPE","3000","1020",6339.22,"d",0,0.000000,0.00,0,3,8.00,507.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9693,10361,1,"2017-12-22","CR396","TVA NARBUTAS VIA B-SHARPE","1061","1020",507.14,"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,9694,10362,1,"2017-12-22","CR397","OFFICE DEPOT 008688243-001","3000","1020",6.44,"d",0,0.000000,0.00,0,3,8.00,0.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9695,10362,1,"2017-12-22","CR397","TVA OFFICE DEPOT 008688243-001","1061","1020",0.51,"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,9696,10363,1,"2017-12-22","CR397","OFFICE DEPOT 008687791-001","3000","1020",19.49,"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,1,0,3,"400",0,null]
[false,9697,10363,1,"2017-12-22","CR397","TVA OFFICE DEPOT 008687791-001","1061","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,9698,10364,1,"2017-12-22","CR397","OFFICE DEPOT 008686043-001","3000","1020",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,9699,10364,1,"2017-12-22","CR397","TVA OFFICE DEPOT 008686043-001","1061","1020",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,9700,10365,1,"2017-12-22","CR397","OFFICE DEPOT 008683777-001","3000","1020",19.49,"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,1,0,3,"400",0,null]
[false,9701,10365,1,"2017-12-22","CR397","TVA OFFICE DEPOT 008683777-001","1061","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,9702,10366,1,"2017-12-22","CR398","Upc 10930941","4730","1020",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9703,10366,1,"2017-12-22","CR398","TVA Upc 10930941","1062","1020",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9704,10367,1,"2017-12-22","CR399","Synergie n°1925","4300","1020",203.70,"d",0,0.000000,0.00,0,3,8.00,16.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9705,10367,1,"2017-12-22","CR399","TVA Synergie n°1925","1062","1020",16.30,"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,9706,10368,1,"2017-12-22","CR400","Bauknecht 4172138585","3000","1020",471.11,"d",0,0.000000,0.00,0,3,8.00,37.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9707,10368,1,"2017-12-22","CR400","TVA Bauknecht 4172138585","1061","1020",37.69,"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,9708,10369,1,"2017-12-22","CR401","Sieber n° 4177027","3600","1020",248.98,"d",0,0.000000,0.00,0,3,8.00,19.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9709,10369,1,"2017-12-22","CR401","TVA Sieber n° 4177027","1061","1020",19.92,"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,9710,10370,1,"2017-12-22","CR402","Fiduciaire michel favre","4760","1020",4500.00,"d",0,0.000000,0.00,0,3,8.00,360.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9711,10370,1,"2017-12-22","CR402","TVA Fiduciaire michel favre","1062","1020",360.00,"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,9712,10371,1,"2017-12-22","CR403","Canton de Vaud impot à la source","2016","1020",958.25,"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,9714,10372,1,"2017-12-22","CR404","Canton de Vaud impot à la source","2016","1020",930.55,"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,9716,10374,1,"2017-12-22",null,"PROMERKA","1069","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,9718,10376,1,"2017-12-27","CR405","CONFEDERATION SUISSE 5373348575","3620","1020",536.30,"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,9719,10377,1,"2017-12-27",null,"PROMERKA","1069","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,9720,10378,1,"2017-12-27",null,"PROMERKA","1069","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,9725,10381,1,"2017-12-28","CR406","Remboursement TVA sur facture France","1020","3020",372.51,"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]
[true,9727,10383,1,"2017-12-28",null,"Remboursement ATF","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9728,10383,2,"2017-12-28",null,"Remboursement ATF","2020","1020",125000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9729,10383,3,"2017-12-28",null,"Remboursement ATF    intérêt","4220","1020",1289.25,"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,9730,10384,1,"2017-12-29",null,"Paiement SUMUP","1020","1100",695.95,"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]
[true,9732,10385,1,"2017-12-31",null,"Bouclement de l'année 2017","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9735,10385,2,"2017-12-31",null,"Bouclement de l'année 2017","4220","1020",361.70,"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]
[true,9736,10385,3,"2017-12-31",null,"Bouclement de l'année 2017","4220","1020",23.20,"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,9739,10387,1,"2017-12-31",null,"Arrondie sur solde banque","4721","1020",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,9740,10388,1,"2017-07-31",null,"Virement compte à compte","1010","1069",10500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9741,10389,1,"2017-07-12",null,"Paiement facture finalta n° 2017_PMK_01","4760","1010",2500.00,"d",0,0.000000,0.00,0,3,8.00,200.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9742,10389,1,"2017-07-12",null,"TVA Paiement facture finalta n° 2017_PMK_01","1062","1010",200.00,"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,9743,10390,1,"2017-07-14",null,"Paiement Evolink facture n° 2017348","3000","1010",1150.00,"d",0,0.000000,0.00,0,3,8.00,92.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9744,10390,1,"2017-07-14",null,"TVA Paiement Evolink facture n° 2017348","1061","1010",92.00,"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,9745,10391,1,"2017-07-17",null,"Paiement Poliez Giron du Centre n° 00204","4800","1010",277.78,"d",0,0.000000,0.00,0,3,8.00,22.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9746,10391,1,"2017-07-17",null,"TVA Paiement Poliez Giron du Centre n° 00204","1062","1010",22.22,"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,9758,10398,1,"2017-07-03",null,"Ordre E-Finance 1 transaction","1069","1010",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,9762,10400,1,"2017-08-07",null,"COOP Pronto Cardcenter n°253716 / 001","4320","1010",1508.84,"d",0,0.000000,0.00,0,3,8.00,120.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9763,10400,1,"2017-08-07",null,"TVA COOP Pronto Cardcenter n°253716 / 001","1062","1010",120.71,"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,9766,10402,1,"2017-08-31",null,"Virement compte à compte","1010","1069",43150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9755,10395,1,"2017-07-01",null,"Frais bancaire","4721","1010",5.27,"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,9767,10403,1,"2017-08-30",null,"Franken Spalter commande n° 200002778","3000","1010",108.33,"d",0,0.000000,0.00,0,3,8.00,8.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9768,10403,1,"2017-08-30",null,"TVA Franken Spalter commande n° 200002778","1061","1010",8.67,"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,9771,10405,1,"2017-08-07",null,"Confédération Suisse facture TVA n° 5372640639","3620","1010",1540.65,"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,9773,10407,1,"2017-08-11",null,"Commission PSP 08/17","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,9774,10407,1,"2017-08-11",null,"TVA Commission PSP 08/17","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,9775,10408,1,"2017-08-03",null,"Remboursement crédit","1010","1069",18000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9776,10409,1,"2017-09-30",null,"Virement compte à compte","1010","1069",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,9777,10410,1,"2017-09-06",null,"FRANKEN SPALTER commande n° 200002892","3000","1010",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,9778,10410,1,"2017-09-06",null,"TVA FRANKEN SPALTER commande n° 200002892","1061","1010",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,9779,10411,1,"2017-09-04",null,"FRANKEN SPALTER commande n° 200002835","3000","1010",1308.98,"d",0,0.000000,0.00,0,3,8.00,104.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9780,10411,1,"2017-09-04",null,"TVA FRANKEN SPALTER commande n° 200002835","1061","1010",104.72,"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,9781,10412,1,"2017-09-10",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,9782,10412,1,"2017-09-10",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,9785,10414,1,"2017-08-21",null,"Bouclement des intérêts","4220","1010",357.45,"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,9786,10415,1,"2017-09-29",null,"Management Promerka n°2017022","4760","1010",10000.00,"d",0,0.000000,0.00,0,3,8.00,800.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9787,10415,1,"2017-09-29",null,"TVA Management Promerka n°2017022","1062","1010",800.00,"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,9788,10416,1,"2017-09-01",null,"Prix pour E Payment","4721","1010",1.02,"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,9790,10417,1,"2017-09-28",null,"E-financement","1069","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,9835,10451,1,"2017-10-30",null,"Virement compte à compte","1010","1069",16000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9795,10421,1,"2017-10-01",null,"Frais bancaire E-Payment","4721","1010",0.65,"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,9796,10422,1,"2017-10-10",null,"Commission PSP 10/17","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,9797,10422,1,"2017-10-10",null,"TVA Commission PSP 10/17","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,9802,10425,1,"2017-10-24",null,"Versement propre compte","1010","1000",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,9803,10426,1,"2017-10-27",null,"Versement propre compte","1010","1000",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,9811,10434,1,"2017-10-31",null,"Remboursement de prime police","1010","4050",361.50,"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,9837,10453,1,"2017-11-30",null,"Frais Aduno","1010","4270",12.52,"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,9838,10454,1,"2017-12-31",null,"Virement compte à compte","1010","1069",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,9839,10455,1,"2017-12-01",null,"Frais bancaire E-PAYMENT","4721","1010",0.03,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9840,10456,1,"2017-12-10",null,"Commission PSP 12/17","6660","1010",39.44,"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,9841,10456,1,"2017-12-10",null,"TVA Commission PSP 12/17","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,9842,10457,1,"2017-12-10",null,"PROMERKA management","4760","1010",14000.00,"d",0,0.000000,0.00,0,3,8.00,1120.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9812,10435,1,"2017-11-30",null,"Virement compte à compte","1010","1069",31500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9813,10436,1,"2017-11-01",null,"Frais bancaire E-PAYMENT","4721","1010",1.79,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9814,10437,1,"2017-11-03",null,"Versement sur propre compte","1010","1000",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9815,10438,1,"2017-11-06",null,"Bouclement des intérêts","4220","1010",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]
[false,9816,10439,1,"2017-11-10",null,"Commission PSP 11/17","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,9817,10439,1,"2017-11-10",null,"TVA Commission PSP 11/17","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,9820,10441,1,"2017-11-13",null,"Versement sur propre compte","1010","1000",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9823,10444,1,"2017-11-17",null,"Prodega achat nettoyage","3000","1010",164.40,"d",0,0.000000,0.00,0,3,8.00,13.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9824,10444,1,"2017-11-17",null,"TVA Prodega achat nettoyage","1061","1010",13.15,"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,9825,10445,1,"2017-11-17",null,"DENNER achat divers","3000","1010",25.79,"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,9826,10445,1,"2017-11-17",null,"TVA DENNER achat divers","1061","1010",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,9828,10447,1,"2017-11-23",null,"Promerka Management","4760","1010",10000.00,"d",0,0.000000,0.00,0,3,8.00,800.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9829,10447,1,"2017-11-23",null,"TVA Promerka Management","1062","1010",800.00,"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,9830,10448,1,"2017-11-29",null,"Promerka Management","4760","1010",3200.00,"d",0,0.000000,0.00,0,3,8.00,256.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9831,10448,1,"2017-11-29",null,"TVA Promerka Management","1062","1010",256.00,"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,9843,10457,1,"2017-12-10",null,"TVA PROMERKA management","1062","1010",1120.00,"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,9846,10459,1,"2017-12-04",null,"ORDRE E FINANCE","1069","1010",25000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9850,10461,1,"2017-08-18",null,"Frais de représentation - Essence","4720","1000",182.43,"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,9852,10462,1,"2017-08-18",null,"Frais de représentation - Achat","4700","1000",470.19,"d",0,0.000000,0.00,0,3,8.00,37.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9853,10462,1,"2017-08-18",null,"TVA Frais de représentation - Achat","1062","1000",37.61,"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,9854,10463,1,"2017-08-18",null,"Frais de représentation - Parking","4320","1000",470.19,"d",0,0.000000,0.00,0,3,8.00,37.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9855,10463,1,"2017-08-18",null,"TVA Frais de représentation - Parking","1062","1000",37.61,"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,9856,10464,1,"2017-07-14",null,"COOP fourniture de bureau","4700","1000",78.61,"d",0,0.000000,0.00,0,3,8.00,6.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9857,10464,1,"2017-07-14",null,"TVA COOP fourniture de bureau","1062","1000",6.29,"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,9858,10465,1,"2017-09-01",null,"MIGROS Carte standard","4700","1000",4.54,"d",0,0.000000,0.00,0,3,8.00,0.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9859,10465,1,"2017-09-01",null,"TVA MIGROS Carte standard","1062","1000",0.36,"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,9860,10466,1,"2017-07-13",null,"DENNER retour","1000","3000",474.07,"d",0,0.000000,0.00,0,3,8.00,37.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9861,10466,1,"2017-07-13",null,"TVA DENNER retour","1000","1061",37.93,"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,9862,10467,1,"2017-07-21",null,"FUST bon de réparation","4300","1000",90.74,"d",0,0.000000,0.00,0,3,8.00,7.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9863,10467,1,"2017-07-21",null,"TVA FUST bon de réparation","1062","1000",7.26,"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,9864,10468,1,"2017-08-14",null,"PRODEGA","3010","1000",22.80,"d",0,0.000000,0.00,0,3,2.50,0.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9865,10468,1,"2017-08-14",null,"TVA PRODEGA","1061","1000",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,9866,10469,1,"2017-08-14",null,"PRODEGA - Matériel d'exploitation","3000","1000",11.50,"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,9867,10469,1,"2017-08-14",null,"TVA PRODEGA - Matériel d'exploitation","1061","1000",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,9868,10470,1,"2017-07-12",null,"PRODEGA - Café thé","3010","1000",156.00,"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,9869,10470,1,"2017-07-12",null,"TVA PRODEGA - Café thé","1061","1000",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,9870,10471,1,"2017-07-13",null,"DENNER","4850","1000",7.41,"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,9871,10471,1,"2017-07-13",null,"TVA DENNER","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,9872,10472,1,"2017-12-11",null,"LA POSTE","4720","1000",7.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9874,10473,1,"2017-07-12",null,"LA POSTE","4720","1000",2.10,"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,9875,10474,1,"2017-12-18",null,"CLUB NAUTIQUE","4850","1000",69.26,"d",0,0.000000,0.00,0,3,8.00,5.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9876,10474,1,"2017-12-18",null,"TVA CLUB NAUTIQUE","1062","1000",5.54,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9877,10475,1,"2017-07-13",null,"ESSENCE EUR 48.01","4320","1000",53.33,"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,1,0,2,"405",0,null]
[false,9878,10475,1,"2017-07-13",null,"TVA ESSENCE EUR 48.01","1062","1000",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,9879,10476,1,"2017-12-20",null,"HORNBACH achats divers","4300","1000",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,9880,10476,1,"2017-12-20",null,"TVA HORNBACH achats divers","1062","1000",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,9881,10477,1,"2017-07-21",null,"Frais de représentation","3000","1000",81.67,"d",0,0.000000,0.00,0,3,8.00,6.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9882,10477,1,"2017-07-21",null,"TVA Frais de représentation","1061","1000",6.53,"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,9883,10478,1,"2017-07-21",null,"Frais de représentation - Restaurant","4850","1000",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,9884,10478,1,"2017-07-21",null,"TVA Frais de représentation - Restaurant","1062","1000",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,9885,10479,1,"2017-07-21",null,"Frais de représentation - Achat","4850","1000",607.31,"d",0,0.000000,0.00,0,3,8.00,48.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9886,10479,1,"2017-07-21",null,"TVA Frais de représentation - Achat","1062","1000",48.59,"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,9887,10480,1,"2017-12-20",null,"Frais de représentation - IT","3000","1000",82.95,"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,1,0,3,"400",0,null]
[false,9888,10480,1,"2017-12-20",null,"TVA Frais de représentation - IT","1061","1000",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,9889,10481,1,"2017-12-20",null,"Frais de représentation - restaurant","4850","1000",234.49,"d",0,0.000000,0.00,0,3,8.00,18.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9890,10481,1,"2017-12-20",null,"TVA Frais de représentation - restaurant","1062","1000",18.76,"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,9891,10482,1,"2017-12-20",null,"Frais de représentation - divers","4850","1000",237.45,"d",0,0.000000,0.00,0,3,8.00,19.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9892,10482,1,"2017-12-20",null,"TVA Frais de représentation - divers","1062","1000",19.00,"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,9893,10483,1,"2017-12-20",null,"Frais de représentation - parking","4320","1000",23.33,"d",0,0.000000,0.00,0,3,8.00,1.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9894,10483,1,"2017-12-20",null,"TVA Frais de représentation - parking","1062","1000",1.87,"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,9895,10484,1,"2017-12-20",null,"HORNBACH neoperl porte papier","4300","1000",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,9896,10484,1,"2017-12-20",null,"TVA HORNBACH neoperl porte papier","1062","1000",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,9897,10485,1,"2017-07-11",null,"PRODEGA - minérales","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,9898,10485,1,"2017-07-11",null,"TVA PRODEGA - minérales","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,9899,10486,1,"2017-07-21",null,"LA POSTE","4720","1000",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,9901,10487,1,"2017-07-28",null,"LA POSTE","4720","1000",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,9902,10488,1,"2017-12-20",null,"LA POSTE","4720","1000",6.30,"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,9903,10489,1,"2017-08-30",null,"LA POSTE","4720","1000",6.30,"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,9904,10490,1,"2017-08-24",null,"LA POSTE","4720","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,9905,10491,1,"2017-08-28",null,"COOP essence","4320","1000",43.15,"d",0,0.000000,0.00,0,3,8.00,3.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9906,10491,1,"2017-08-28",null,"TVA COOP essence","1062","1000",3.45,"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,9907,10492,1,"2017-12-14",null,"INTERMARCHE - ESSENCE","4320","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,9908,10492,1,"2017-12-14",null,"TVA INTERMARCHE - ESSENCE","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,9909,10493,1,"2017-12-14",null,"INTERMARCHE - ESSENCE","4320","1000",41.67,"d",0,0.000000,0.00,0,3,8.00,3.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9910,10493,1,"2017-12-14",null,"TVA INTERMARCHE - ESSENCE","1062","1000",3.33,"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,9911,10494,1,"2017-07-19",null,"ETNA PIZZA","4850","1000",42.59,"d",0,0.000000,0.00,0,3,8.00,3.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9912,10494,1,"2017-07-19",null,"TVA ETNA PIZZA","1062","1000",3.41,"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,9913,10495,1,"2017-08-08",null,"PRODEGA - NETTOYAGE","4300","1000",7.50,"d",0,0.000000,0.00,0,3,8.00,0.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9914,10495,1,"2017-08-08",null,"TVA PRODEGA - NETTOYAGE","1062","1000",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,9915,10496,1,"2017-08-23",null,"DENNER BIERE","4850","1000",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,9916,10496,1,"2017-08-23",null,"TVA DENNER BIERE","1062","1000",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,9917,10497,1,"2017-08-24",null,"LA POSTE","4720","1000",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,9919,10498,1,"2017-08-14",null,"PRODEGA","3010","1000",22.80,"d",0,0.000000,0.00,0,3,2.50,0.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9920,10498,1,"2017-08-14",null,"TVA PRODEGA","1061","1000",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,9921,10499,1,"2017-08-14",null,"PRODEGA","3000","1000",50.96,"d",0,0.000000,0.00,0,3,8.00,4.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,9922,10499,1,"2017-08-14",null,"TVA PRODEGA","1061","1000",4.08,"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,9923,10500,1,"2017-09-13",null,"FRAIS DE REPRESENTATION","4700","1000",277.13,"d",0,0.000000,0.00,0,3,8.00,22.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9924,10500,1,"2017-09-13",null,"TVA FRAIS DE REPRESENTATION","1062","1000",22.17,"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,9925,10501,1,"2017-06-28",null,"DENNER eau gazeuse","3010","1000",1290.73,"d",0,0.000000,0.00,0,3,2.50,32.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,9926,10501,1,"2017-06-28",null,"TVA DENNER eau gazeuse","1061","1000",32.27,"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,9927,10502,1,"2017-11-02",null,"DENNER BIERE","4850","1000",11.06,"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,9928,10502,1,"2017-11-02",null,"TVA DENNER BIERE","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,9929,10503,1,"2017-09-20",null,"DENNER BIERE","4850","1000",11.06,"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,9930,10503,1,"2017-09-20",null,"TVA DENNER BIERE","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,9931,10504,1,"2017-09-26",null,"DENNER BIERE","4850","1000",21.94,"d",0,0.000000,0.00,0,3,8.00,1.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9932,10504,1,"2017-09-26",null,"TVA DENNER BIERE","1062","1000",1.76,"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,9933,10505,1,"2017-09-05",null,"JUMBO","4300","1000",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,9934,10505,1,"2017-09-05",null,"TVA JUMBO","1062","1000",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,9935,10506,1,"2017-09-22",null,"LIDL SAC POUBELLE","4300","1000",0.88,"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,9936,10506,1,"2017-09-22",null,"TVA LIDL SAC POUBELLE","1062","1000",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,9937,10507,1,"2017-11-13",null,"RESTAURANT TENNIS CLUB","4850","1000",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,1,0,2,"405",0,null]
[false,9938,10507,1,"2017-11-13",null,"TVA RESTAURANT TENNIS CLUB","1062","1000",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,9939,10508,1,"2017-11-01",null,"PARKING","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,9940,10508,1,"2017-11-01",null,"TVA PARKING","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,9941,10509,1,"2017-07-25",null,"PARKING","4320","1000",2.78,"d",0,0.000000,0.00,0,3,8.00,0.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9942,10509,1,"2017-07-25",null,"TVA PARKING","1062","1000",0.22,"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,9943,10510,1,"2017-07-28",null,"ESSENCE","4320","1000",58.33,"d",0,0.000000,0.00,0,3,8.00,4.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9944,10510,1,"2017-07-28",null,"TVA ESSENCE","1062","1000",4.67,"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,9945,10511,1,"2017-10-04",null,"POSTE","4720","1000",11.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9947,10512,1,"2017-08-02",null,"RESTAURANT","4850","1000",7.96,"d",0,0.000000,0.00,0,3,8.00,0.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9948,10512,1,"2017-08-02",null,"TVA RESTAURANT","1062","1000",0.64,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9949,10513,1,"2017-08-19",null,"RESTAURANT","4850","1000",205.46,"d",0,0.000000,0.00,0,3,8.00,16.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9950,10513,1,"2017-08-19",null,"TVA RESTAURANT","1062","1000",16.44,"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,9951,10514,1,"2017-10-04",null,"JUMBO","4300","1000",18.75,"d",0,0.000000,0.00,0,3,8.00,1.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9952,10514,1,"2017-10-04",null,"TVA JUMBO","1062","1000",1.50,"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,9953,10515,1,"2017-10-11",null,"LA POSTE","4720","1000",104.90,"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,9955,10516,1,"2017-10-20",null,"FUST","4300","1000",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,1,0,2,"405",0,null]
[false,9956,10516,1,"2017-10-20",null,"TVA FUST","1062","1000",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,9957,10517,1,"2017-10-23",null,"FRAIS DE REPRESENTATION","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,9958,10517,1,"2017-10-23",null,"TVA FRAIS DE REPRESENTATION","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,9959,10518,1,"2017-10-23",null,"FRAIS DE REPRESENTATION -RESTAURANT","4850","1000",351.02,"d",0,0.000000,0.00,0,3,8.00,28.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9960,10518,1,"2017-10-23",null,"TVA FRAIS DE REPRESENTATION -RESTAURANT","1062","1000",28.08,"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,9961,10519,1,"2017-10-23",null,"FRAIS DE REPRESENTATION ESSENCE","4320","1000",56.39,"d",0,0.000000,0.00,0,3,8.00,4.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9962,10519,1,"2017-10-23",null,"TVA FRAIS DE REPRESENTATION ESSENCE","1062","1000",4.51,"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,9963,10520,1,"2017-10-23",null,"FRAIS DE REPRESENTATION 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,9964,10520,1,"2017-10-23",null,"TVA FRAIS DE REPRESENTATION 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,9965,10521,1,"2017-10-23",null,"FRAIS DE REPRESENTATION ACHAT","4700","1000",25.00,"d",0,0.000000,0.00,0,3,8.00,2.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9966,10521,1,"2017-10-23",null,"TVA FRAIS DE REPRESENTATION ACHAT","1062","1000",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9969,10523,1,"2017-11-15",null,"Visite Containex","4850","1000",514.61,"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,1,0,2,"405",0,null]
[false,9970,10523,1,"2017-11-15",null,"TVA Visite Containex","1062","1000",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,9971,10524,1,"2017-12-05",null,"Frais Gabriel Gagnère","4850","1000",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,9972,10524,1,"2017-12-05",null,"TVA Frais Gabriel Gagnère","1062","1000",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,9973,10525,1,"2017-12-11",null,"Microsoft facture n°E02004RINH","4750","1000",56.02,"d",0,0.000000,0.00,0,3,8.00,4.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9974,10525,1,"2017-12-11",null,"TVA Microsoft facture n°E02004RINH","1062","1000",4.48,"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,9975,10526,1,"2017-11-28",null,"LA POSTE","4720","1000",112.60,"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,9977,10527,1,"2017-12-01",null,"FUST - PASTILLE DE NETTOYAGE","4300","1000",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,1,0,2,"405",0,null]
[false,9978,10527,1,"2017-12-01",null,"TVA FUST - PASTILLE DE NETTOYAGE","1062","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,9979,10528,1,"2017-12-11",null,"FRAIS DE REPRESENTATION","4850","1000",553.12,"d",0,0.000000,0.00,0,3,8.00,44.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9980,10528,1,"2017-12-11",null,"TVA FRAIS DE REPRESENTATION","1062","1000",44.25,"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,9981,10529,1,"2017-12-01",null,"FRAIS DE REPRESENTATION","4850","1000",148.61,"d",0,0.000000,0.00,0,3,8.00,11.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9982,10529,1,"2017-12-01",null,"TVA FRAIS DE REPRESENTATION","1062","1000",11.89,"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,9983,10530,1,"2017-12-12",null,"APART HOTEL","4850","1000",137.13,"d",0,0.000000,0.00,0,3,8.00,10.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9984,10530,1,"2017-12-12",null,"TVA APART HOTEL","1062","1000",10.97,"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,9985,10531,1,"2017-12-12",null,"APART HOTEL - PARKING","4850","1000",17.59,"d",0,0.000000,0.00,0,3,8.00,1.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9986,10531,1,"2017-12-12",null,"TVA APART HOTEL - PARKING","1062","1000",1.41,"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,9987,10532,1,"2017-12-22",null,"PARKING","4320","1000",7.41,"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,9988,10532,1,"2017-12-22",null,"TVA PARKING","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,9989,10533,1,"2017-12-22",null,"ALTAIR EUR 30","4850","1000",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,1,0,2,"405",0,null]
[false,9990,10533,1,"2017-12-22",null,"TVA ALTAIR EUR 30","1062","1000",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,9991,10534,1,"2017-12-01",null,"JUMBO","4300","1000",13.66,"d",0,0.000000,0.00,0,3,8.00,1.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,9992,10534,1,"2017-12-01",null,"TVA JUMBO","1062","1000",1.09,"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,9993,10535,1,"2017-10-09",null,"SHANGHAI GARDEN","4850","1000",193.17,"d",0,0.000000,0.00,0,3,2.50,4.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,9994,10535,1,"2017-10-09",null,"TVA SHANGHAI GARDEN","1062","1000",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,9997,10537,1,"2017-12-31","B01","Ajustement caisse","1900","1000",17294.87,"b",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9998,10538,1,"2017-12-31","B02","Ajustement stock de marchandises","1075","3000",94259.14,"b",0,0.000000,0.00,0,3,8.00,7540.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,10000,10540,1,"2017-12-31","B03","Ajustement débiteur réconsillier avec compta Gagnere","1050","1069",13613.53,"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,10001,10541,1,"2017-12-31","B04","Ajustement encaissement SUMUP","1069","1100",859.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10002,10542,1,"2017-12-31","B05","Amortissement 2018","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,10003,10543,1,"2017-12-31","B06","Amortissement 2018","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,10004,10544,1,"2017-12-31","B07","Amortissement 2018","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,10005,10545,1,"2017-12-31","B08","Amortissement 2018","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,10006,10546,1,"2017-12-31","B09","Amortissement 2018","4420","1120",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,10007,10547,1,"2017-12-31","B10","Amortissement 2018","4460","1160",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,10008,10548,1,"2017-12-31","B11","Amortissement 2018","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,10009,10549,1,"2017-12-31","B13","Ajustement créanciers ouvert 31.12.2017 selon XLS","3000","2000",29107.70,"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,10011,10550,1,"2017-12-31","B14","Décompte final FPV 2017","4070","2015",10635.70,"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,10013,10551,1,"2017-12-31","B15","Ajustement IS 2017","4000","2016",12223.75,"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,10017,10553,1,"2017-12-31","B16","Ajustement 2018","4900","1900",13561.92,"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,10015,10538,1,"2017-12-31","B02","TVA Ajustement stock de marchandises","1075","1061",7540.73,"b",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10018,10554,1,"2017-12-31","B17","Reclassification compte de passage","1069","4900",14930.27,"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,10022,10556,1,"2017-12-31","B18","Impôts payés en 2017 à récupérer en 2018","1092","7610",9665.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10023,10557,1,"2017-12-31",null,"Ajustement variation de stock Favre c/ couts d'achats","3099","3000",26200.00,"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]