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["2016-11-09","2016-11-10","REM CHQ REF16062R08",null,497.14,558.44000000036124]
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["2016-11-10","2016-11-10","VIR FIPROTEC 0012442537 VIREMENT",null,1398.25,3918.2400000003613]
["2016-11-10","2016-11-10","VIR COMPTE COURANT ENTREPRISE E",-3900,null,18.240000000361306]
["2016-11-10","2016-11-10","FACT FA45861+45225 VU63152424YBQ601",null,322.8,341.04000000036132]
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["2016-11-11","2016-11-11","REMISE LCR 1610281 2120328",null,10790.26,14203.290000000361]
["2016-11-12","2016-11-12","VIR VIR WEB VERS COMPTE COURANT",-14000,null,203.29000000036103]
["2016-11-14","2016-11-14","VIR ACTUEL VET AUDITECH",null,2767.04,2970.330000000361]
["2016-11-14","2016-11-14","VIR DISPELOR BY SECURIVAL FF1780",null,318.72000000000003,3289.0500000003613]
["2016-11-14","2016-11-14","VIR DISPELOR BY SECURIVAL FF1781",null,71.760000000000005,3360.8100000003615]
["2016-11-14","2016-11-14","VIR COMPTE COURANT ENTREPRISE E",-3300,null,60.81000000036147]
[]
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["Liste de vos comptes","Liste de vos comptes","Liste de vos comptes","Liste de vos comptes","Liste de vos comptes","Liste de vos comptes"]

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["2016-09-15","2016-09-15","PRLV SEPA CM-CIC BAIL 1/4305677/42281915 PRL CM-CIC BAIL 10013847820 FACTURE 1L20787992",-502.7,null,621424.79000000039]
["2016-09-15","2016-09-15","VIR DE CPT VIR ET LCR CLIENTS",null,108000,729424.79000000039]
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["2016-09-16","2016-09-16","PRLV SEPA CM-CIC BAIL 1/4305677/42288651 PRL CM-CIC BAIL 10013048930 FACTURE 1L20793729",-658.91,null,684778.8000000004]
["2016-09-16","2016-09-16","PRLV SEPA BIP GO .FB0019194563-1-BIPANDGO BIP GO/.FB0019194563-1-BIPANDGO/ADVU-250080158945-00001-01",-449.5,null,684329.3000000004]
["2016-09-16","2016-09-16","VIR DE CPT VIR ET LCR CLIENTS",null,126000,810329.3000000004]
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["2016-09-20","2016-09-20","VIR DE CPT VIR ET LCR CLIENTS",null,15000,830597.8000000004]
["2016-09-20","2016-09-19","CHEQUE 1403704",-69.14,null,830528.66000000038]
["2016-09-20","2016-09-20","VIR DE CPT VIR ET LCR CLIENTS",null,3000,833528.66000000038]
["2016-09-21","2016-09-21","VIR DRFIP DE L ILE DE FRANCE 1D0750000201600212-069842893-160916 EMB-EMB-PME04010423630 AUDITECH ASP SRTCC201600212-0698428931",null,450,833978.66000000038]
["2016-09-21","2016-09-21","PRLV SEPA CM-CIC BAIL 1/4305677/42322762 PRL CM-CIC BAIL 10012554790 FACTURE 1L20824794",-535.08000000000004,null,833443.58000000042]
["2016-09-21","2016-09-21","VIR DE CPT VIR ET LCR CLIENTS",null,3500,836943.58000000042]
["2016-09-22","2016-09-22","PRLV SEPA CM-CIC BAIL 1/4305677/42328518 PRL CM-CIC BAIL 10013847650 FACTURE 1L20831270",-583.99,null,836359.59000000043]
["2016-09-22","2016-09-22","VIR DE CPT VIR ET LCR CLIENTS",null,2400,838759.59000000043]
["2016-09-23","2016-09-23","VIR DRFIP DE L ILE DE FRANCE 1D0750000201600214-070006087-160920 EAV 04010423630 AUDITECH INNOVAT ASP SRTCC201600214-0700060871",null,444.87,839204.46000000043]
["2016-09-26","2016-09-26","PRLV SEPA HUMANIS AG081000000939165 RETRAITE - HUMANIS - 201608M - SIRET 44795187200046",-7862,null,831342.46000000043]
["2016-09-26","2016-09-26","PRLV SEPA CM-CIC BAIL 1/4305677/42341447 PRL CM-CIC BAIL 10011536900 FACTURE 1L20842166",-544.91999999999996,null,830797.54000000039]
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["2016-09-27","2016-09-27","VIR DE CPT VIR ET LCR CLIENTS",null,9500,839949.22000000044]
["2016-09-27","2016-09-27","VIR REMB FRAIS SEPTEMBRE 2016",-119.9,null,839829.32000000041]
["2016-09-28","2016-09-28","PRLV SEPA DGFIP 220760460800027854246 TVA1-092016-3310CA3",-32454,null,807375.32000000041]
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["2016-09-30","2016-09-30","VIR FA LI-30-09-16 LICENCES BRE",-32600,null,745560.0400000005]
["2016-09-30","2016-09-30","VIR VERS ALTERNATIVE TT ST ETIE",-3761.86,null,741798.18000000052]
["2016-09-30","2016-09-30","VIR VERS AUTO CONCEPT",-608.70000000000005,null,741189.48000000056]
["2016-09-30","2016-09-30","VIR VERS BD CONSEIL",-468,null,740721.48000000056]
["2016-09-30","2016-09-30","VIR VERS BILLIS CLIM",-300,null,740421.48000000056]
["2016-09-30","2016-09-30","VIR VERS BUREAU VERITAS",-72,null,740349.48000000056]
["2016-09-30","2016-09-30","VIR VERS CERIEL GESTION ET SERV",-2178,null,738171.48000000056]
["2016-09-30","2016-09-30","VIR VERS CERIEL INFRASTRUCTURE",-458.4,null,737713.08000000054]
["2016-09-30","2016-09-30","VIR VERS CONRAD",-537.6,null,737175.48000000056]
["2016-09-30","2016-09-30","VIR VERS CRITT",-1800,null,735375.48000000056]
["2016-09-30","2016-09-30","VIR VERS CYBERBOND",-245.34,null,735130.1400000006]
["2016-09-30","2016-09-30","VIR VERS DENTANOR",-398.99,null,734731.15000000061]
["2016-09-30","2016-09-30","VIR VERS LE TRAPPEUR NORMAND/GU",-456,null,734275.15000000061]
["2016-09-30","2016-09-30","VIR VERS LINEA FRANCE",-138.6,null,734136.55000000063]
["2016-09-30","2016-09-30","VIR VERS METIN PEUGEOT MARNE LA",-85.94,null,734050.61000000068]
["2016-09-30","2016-09-30","VIR VERS NORD OUEST CREATION",-5248.8,null,728801.81000000064]
["2016-09-30","2016-09-30","VIR VERS NORMECO",-2832,null,725969.81000000064]
["2016-09-30","2016-09-30","VIR VERS NOVAGRAAF",-6867.6,null,719102.21000000066]
["2016-09-30","2016-09-30","VIR VERS PEUGEOT GARAGE DE LA G",-96.16,null,719006.05000000063]
["2016-09-30","2016-09-30","VIR VERS PREVOT SMETA",-120,null,718886.05000000063]
["2016-09-30","2016-09-30","VIR VERS RAJA",-737.27,null,718148.78000000061]
["2016-09-30","2016-09-30","VIR VERS RONT PRODUCTION",-959.04,null,717189.74000000057]
["2016-09-30","2016-09-30","VIR VERS SECURITAS",-847.64,null,716342.10000000056]
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["2016-09-30","2016-09-30","VIR SALAIRES AUDITECH SEPT 2016",-23637.86,null,690549.1400000006]
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["2016-09-30","2016-09-30","VIR DE CPT VIR ET LCR CLIENTS",null,35000,{"$f":"IF(F70<>\"NA\",F70+D71+E71,\"NA\")","v":723952.25000000058}]
["2016-09-30","2016-09-30","EFFET DOMICILIE RELEVE 738061",-1634.89,null,722317.36000000057]
["2016-10-01","2016-10-01","VIR DE CPT VIR ET LCR CLIENTS",null,7600,729917.36000000057]
["2016-10-02","2016-10-01","INTERETS/FRAIS",-15,null,729902.36000000057]
["2016-10-03","2016-10-03","VIR LOYER AUDITECH INNOVATIONS",-7542,null,722360.36000000057]
["2016-10-03","2016-10-03","PRLV SEPA SVP SAS 0015724938 /INV/0090572488 1.10.2016",-1930.68,null,720429.68000000052]
["2016-10-03","2016-10-03","VIR DE CPT VIR ET LCR CLIENTS",null,12000,732429.68000000052]
["2016-10-04","2016-10-04","VIR FRAIS FHA 09-2016",-1184.29,null,731245.39000000048]
["2016-10-04","2016-10-04","VIR FA000294 ALDARAN LICENCES",-9084,null,722161.39000000048]
["2016-10-04","2016-10-04","VIR FRAIS FF 09-2016",-1272.6600000000001,null,720888.73000000045]
["2016-10-04","2016-10-04","VIR FRAIS DBA 09-2016",-98.22,null,720790.51000000047]
["2016-10-04","2016-10-04","VIR FRAIS HDF 09-2016",-1577.34,null,719213.17000000051]
["2016-10-05","2016-10-05","ECH PRET CAP+IN 16062 201151 08 TAUX= 1,00000 INT= 97,74",-2222.19,null,716990.98000000056]
["2016-10-06","2016-10-06","PRLV SEPA EI TELECOM NUM 2010063078598 PRELV CIC MOBILE 0089961994",-39.1,null,716951.88000000059]
["2016-10-06","2016-10-06","PRLV SEPA EI TELECOM NUM 2010063137058 PRELV CIC MOBILE 0090022324",-81.09,null,716870.79000000062]
["2016-10-06","2016-10-06","PRLV SEPA SWISSLIFE PS SIMVSCLI5POL01304642700140030275309 PRE-SWISSLIFE PS-20161005 PAP 013046427 0014",-6406.37,null,710464.42000000062]
["2016-10-06","2016-10-06","PRLV SEPA SWISSLIFE PS SIMVSCLI5POL01304642100120030275309 PRE-SWISSLIFE PS-20161005 PAP 013046421 0012",-1963.62,null,708500.80000000063]
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["2016-10-06","2016-10-06","VIR DE COMPTE COURANT ENTREPRIS",null,6000,712539.53000000061]
["2016-10-06","2016-10-06","VIR FRAIS 09-2016 JSE",-1608.96,null,710930.57000000065]
["2016-10-06","2016-10-06","VIR FRAIS DEPL HMA",-151.69999999999999,null,710778.87000000069]
["2016-10-06","2016-10-06","VIR DE CPT VIR ET LCR CLIENTS",null,5000,715778.87000000069]
["2016-10-06","2016-10-06","ACHAT TEL MOBILE REF 426477660175",-5,null,715773.87000000069]
["2016-10-07","2016-10-07","VIR DE CPT VIR ET LCR CLIENTS",null,13500,729273.87000000069]
["2016-10-10","2016-10-10","PRLV SEPA DIAC LOCATION FRQQ252499806 DL30274001075EDIACLOC 252499806 DL30274001075EDIACLOC",-487.8,null,728786.07000000065]
["2016-10-10","2016-10-10","PRLV SEPA CM-CIC BAIL 1/4305677/42484145 PRL CM-CIC BAIL 10009106370 FACTURE 1L20972951",-655.54,null,728130.53000000061]
["2016-10-10","2016-10-01","FAC.CIC SGT16005230566488 DONT TVA 9,60EUR",-81.12,null,728049.41000000061]
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["2016-10-10","2016-10-10","VIR VERS DETAX GMBH CO",-4059.9,null,715819.13000000059]
["2016-10-10","2016-10-10","VIR VERS SYSKOMP GMBH (EMICO)",-778.5,null,715040.63000000059]
["2016-10-10","2016-10-10","VIR SALON HEES PETERS",-700,null,714340.63000000059]
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["2016-10-10","2016-10-07","CHEQUE 1403707",-2400,null,740740.63000000059]
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["2016-10-11","2016-10-10","CHEQUE 1403708",-1728,null,738428.53000000061]
["2016-10-12","2016-10-12","PRLV SEPA RICOH FRANCE SAS ARGE695164 ARGE695164 61294248 61294829",-652.15,null,737776.38000000059]
["2016-10-12","2016-10-12","VIR AVANCE S/FRAIS H. MARTY",-1000,null,736776.38000000059]
["2016-10-12","2016-10-12","VIR FRAIS BSA 09-2016",-1517.56,null,735258.82000000053]
["2016-10-12","2016-10-12","VIR DE CPT VIR ET LCR CLIENTS",null,3300,738558.82000000053]
["2016-10-13","2016-10-13","PRLV SEPA CM-CIC BAIL 1/4305677/42501043 PRL CM-CIC BAIL 10010484770 FACTURE 1L20989990",-595.55999999999995,null,737963.26000000047]
["2016-10-13","2016-10-13","PRLV SEPA LA POSTE COURRIER 20038268732016 FAC N45228735 200382687316 CLT0000967056 RUMMCCOU1353850",-902.5,null,737060.76000000047]
["2016-10-13","2016-10-13","VIR DE CPT VIR ET LCR CLIENTS",null,4900,741960.76000000047]
["2016-10-14","2016-10-14","PRLV SEPA LA POSTE COURRIER 20039065642016 FAC N45295668 200390656416 CLT0000967056 RUMMCCOU1761527",-671.76,null,741289.00000000047]
["2016-10-14","2016-10-14","VIR FRAIS DIVERS AVANCE ML",-103.39,null,741185.61000000045]
["2016-10-14","2016-10-14","VIR DE CPT VIR ET LCR CLIENTS",null,3700,744885.61000000045]
["2016-10-14","2016-10-15","ECH PRET CAP+IN 16062 201151 06 TAUX= 3,15000 INT= 66,50",-1442.83,null,743442.78000000049]
["2016-10-17","2016-10-17","PRLV SEPA CM-CIC BAIL 1/4305677/42521434 PRL CM-CIC BAIL 10013048930 FACTURE 1L21013378",-658.91,null,742783.87000000046]
["2016-10-17","2016-10-17","PRLV SEPA CM-CIC BAIL 1/4305677/42514432 PRL CM-CIC BAIL 10013847820 FACTURE 1L21007701",-502.7,null,742281.17000000051]
["2016-10-17","2016-10-17","PRLV SEPA BIP GO .FB0019615389-1-BIPANDGO BIP GO/.FB0019615389-1-BIPANDGO/ADVU-250080158945-00001-01",-1692.3,null,740588.87000000046]
["2016-10-17","2016-10-17","VIR DE CPT VIR ET LCR CLIENTS",null,46500,787088.87000000046]
["2016-10-18","2016-10-18","PRLV SEPA URSSAF HAUTE-NORMANDI RBB-TLDP23716291122529RCUR000017406 UR 237000001900449397 SEPT16795118348000171016",-33475,null,753613.87000000046]
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["2016-10-20","2016-10-20","VIR DE CPT VIR ET LCR CLIENTS",null,5000,816042.71000000043]
["2016-10-21","2016-10-21","PRLV SEPA CM-CIC BAIL 1/4305677/42555551 PRL CM-CIC BAIL 10012554790 FACTURE 1L21044595",-535.08000000000004,null,815507.63000000047]
["2016-10-21","2016-10-21","VIR DE CPT VIR ET LCR CLIENTS",null,2300,817807.63000000047]
["2016-10-21","2016-10-21","VIR DE CPT VIR ET LCR CLIENTS",null,3800,821607.63000000047]
["2016-10-24","2016-10-24","PRLV SEPA EI TELECOM NUM 2010064036312 PRELV CIC MOBILE 0771830073",-6.33,null,821601.30000000051]
["2016-10-24","2016-10-24","PRLV SEPA COLIPOSTE LA POSTE 98005362612016 /FAC/007600085250 5.10.2016",-70.180000000000007,null,821531.12000000046]
["2016-10-24","2016-10-24","PRLV SEPA CM-CIC BAIL 1/4305677/42575808 PRL CM-CIC BAIL 10011536900 FACTURE 1L21061835",-544.91999999999996,null,820986.20000000042]
["2016-10-24","2016-10-24","PRLV SEPA CM-CIC BAIL 1/4305677/42562108 PRL CM-CIC BAIL 10013847650 FACTURE 1L21050817",-583.99,null,820402.21000000043]
["2016-10-24","2016-10-24","PRLV SEPA INES SH80JUJSI6EKTLR7 PREL FACT 121241",-137.28,null,820264.9300000004]
["2016-10-24","2016-10-24","VIR LE CERCLE",-1600,null,818664.9300000004]
["2016-10-25","2016-10-25","PRLV SEPA HUMANIS AG081000001099139 RETRAITE - HUMANIS - 201609M - SIRET 44795187200046",-8304,null,{"$f":"IF(F134<>\"NA\",F134+D135+E135,\"NA\")","v":810360.9300000004}]
["2016-10-25","2016-10-25","VIR BUSINESS FRANCE 0000132438 /INV/ 29.6.2015",null,3000,813360.9300000004]
["2016-10-25","2016-10-25","PRLV SEPA HUMANIS 629102300075 HUMANIS 1630",-177,null,813183.9300000004]
["2016-10-25","2016-10-25","VIR CARLO DE GIORGI FA 262",-545,null,812638.9300000004]
["2016-10-25","2016-10-25","VIR DE CPT VIR ET LCR CLIENTS",null,8800,821438.9300000004]
["2016-10-25","2016-10-25","VIR DIVIDENDES 2015 VERS HELIOS",-288522,null,532916.9300000004]
["2016-10-25","2016-10-24","CHEQUE 1403711",-76.010000000000005,null,532840.92000000039]
["2016-10-25","2016-10-24","CHEQUE 1403713",-76.010000000000005,null,532764.91000000038]
["2016-10-26","2016-10-26","VIR DRFIP ILE DE FRANCE ET D 1D0750000201600237-070549591-161021 EAV 04010423630 AUDITECH INNOVAT ASP SRTCC201600237-0705495911",null,513.32000000000005,533278.23000000033]
["2016-10-26","2016-10-26","PRLV SEPA DGFIP 220760460800028414297 TVA1-102016-3310CA3",-36838,null,496440.23000000033]
["2016-10-26","2016-10-26","VIR VEOLIA PROPRETE FA37545",-1773.62,null,494666.61000000034]
["2016-10-26","2016-10-26","VIR FRAIS C LHOMENIE",-249.31,null,494417.30000000034]
["2016-10-27","2016-10-27","PRLV SEPA ENGIE 830004797757 Z 300001055742-830004797757",-187.9,null,494229.40000000031]
["2016-10-27","2016-10-27","ERREUR DE VIREMENT",null,288522,782751.40000000037]
["2016-10-28","2016-10-28","VIR FRAIS JSE 10-2016",-1357.21,null,781394.19000000041]
["2016-10-28","2016-10-28","VIR RBT POSTE COLIS NON AFFRANC",-7.62,null,781386.57000000041]
["2016-10-28","2016-10-27","CHEQUE 1403710",-225,null,781161.57000000041]
["2016-10-31","2016-10-31","PRLV SEPA INITIAL BTB SA CPR00000473-5682928861 0008783289",-209.94,null,780951.63000000047]
["2016-10-31","2016-10-31","PRLV SEPA CM-CIC BAIL 1/4305677/42617696 PRL CM-CIC BAIL 10015903880 FACTURE 1L21102699",-610.16,null,780341.47000000044]
["2016-10-31","2016-10-31","VIR SALAIRES AUDITECH OCTO 2016",-23051.27,null,757290.20000000042]
["2016-10-31","2016-10-31","VIR SALAIRES AUDITECH OCTO 2016",-33916.660000000003,null,723373.54000000039]
["2016-10-31","2016-10-31","VIR VERS ABSOLU JARDIN",-669,null,722704.54000000039]
["2016-10-31","2016-10-31","VIR VERS ALERT INCENDIE",-572.4,null,722132.14000000036]
["2016-10-31","2016-10-31","VIR VERS BILLIS CLIM",-216,null,721916.14000000036]
["2016-10-31","2016-10-31","VIR VERS CB AVOCAT",-180,null,721736.14000000036]
["2016-10-31","2016-10-31","VIR VERS CERIEL INFRASTRUCTURE",-1150.56,null,720585.58000000031]
["2016-10-31","2016-10-31","VIR VERS CRITT",-3214.8,null,717370.78000000026]
["2016-10-31","2016-10-31","VIR VERS C2M AUROCHS INDUSTRIE",-813.2,null,716557.58000000031]
["2016-10-31","2016-10-31","VIR VERS ETRAVES",-707.12,null,715850.46000000031]
["2016-10-31","2016-10-31","VIR VERS GARAGE VENET PEUGEOT",-389.53,null,715460.93000000028]
["2016-10-31","2016-10-31","VIR VERS KALIPTIS",-259.74,null,715201.19000000029]
["2016-10-31","2016-10-31","VIR VERS KONECT",-157.33000000000001,null,715043.86000000034]
["2016-10-31","2016-10-31","VIR VERS LE PRE DE LA BATAILLE",-158.82,null,714885.04000000039]
["2016-10-31","2016-10-31","VIR VERS LM COMMUNICATION",-1780.56,null,713104.48000000033]
["2016-10-31","2016-10-31","VIR VERS MANUTAN",-162.6,null,712941.88000000035]
["2016-10-31","2016-10-31","VIR VERS MB INDUSTRIE",-1367.99,null,711573.89000000036]
["2016-10-31","2016-10-31","VIR VERS NEWSON",-157.97999999999999,null,711415.91000000038]
["2016-10-31","2016-10-31","VIR VERS NORD OUEST CREATION",-7986,null,703429.91000000038]
["2016-10-31","2016-10-31","VIR VERS NORMECO",-1416,null,702013.91000000038]
["2016-10-31","2016-10-31","VIR VERS PEUGEOT GARAGE DE L ES",-199.66,null,701814.25000000035]
["2016-10-31","2016-10-31","VIR VERS RADIOSPARES 05-2016",-66.959999999999994,null,701747.29000000039]
["2016-10-31","2016-10-31","VIR VERS RAJA",-1222.1300000000001,null,700525.16000000038]
["2016-10-31","2016-10-31","VIR VERS SOCACOM",-4645.2,null,695879.96000000043]
["2016-10-31","2016-10-31","VIR VERS TECHNIPLAST",-16199.4,null,679680.56000000041]
["2016-10-31","2016-10-31","VIR VERS TSN TOUS SERVICES NORM",-1250.08,null,678430.48000000045]
["2016-10-31","2016-10-31","VIR VERS 3D DENTAL STORE",-270,null,678160.48000000045]
["2016-10-31","2016-10-31","VIR FRAIS FF 10-2016",-1233.79,null,676926.69000000041]
["2016-10-31","2016-10-31","RELEVE CARTE",-566.91,null,676359.78000000038]
["2016-10-31","2016-10-31","RELEVE CARTE",-1533.88,null,674825.90000000037]
["2016-10-31","2016-10-31","VIR DE CPT VIR ET LCR CLIENTS",null,17600,692425.90000000037]
["2016-10-31","2016-10-31","EFFET DOMICILIE RELEVE 785690",-4968.0600000000004,null,687457.84000000032]
["2016-11-02","2016-11-02","PRLV SEPA EDF Z005011704190 99285 2 FELIX 992 Z005011704190 99285 2 F03 PR NC: AG ENTREPRISES ?",-847.29,null,686610.55000000028]
["2016-11-03","2016-11-03","VIR LOYER AUDITECH INNOVATIONS",-7542,null,679068.55000000028]
["2016-11-03","2016-11-03","VIR 308 AFFAIRE PEUGEOT",-17823.16,null,661245.39000000025]
["2016-11-03","2016-11-03","VIR FRAIS HDF 10-2016",-1687.63,null,659557.76000000024]
["2016-11-03","2016-11-03","VIR FRAIS BSA 10-2016",-1056.1099999999999,null,658501.65000000026]
["2016-11-03","2016-11-03","VIR FA000309 ALDARAN",-1864.57,null,656637.08000000031]
["2016-11-03","2016-11-03","VIR FA000306 ALDARAN SSL",-948,null,655689.08000000031]
["2016-11-03","2016-11-03","VIR FA000310 ALDARAN",-3277.8,null,652411.28000000026]
["2016-11-04","2016-11-04","PRLV SEPA EI TELECOM NUM 2010064680376 PRELV CIC MOBILE 0091464159",-42.77,null,652368.51000000024]
["2016-11-04","2016-11-04","PRLV SEPA EI TELECOM NUM 2010064699814 PRELV CIC MOBILE 0091484280",-91.83,null,652276.68000000028]
["2016-11-04","2016-11-04","VIR DE CPT VIR ET LCR CLIENTS",null,31700,683976.68000000028]
["2016-11-04","2016-11-04","VIR FRAIS DEPL FORMATION NRENOU",-85.78,null,683890.90000000026]
["2016-11-04","2016-11-03","CHEQUE 1403715",-466.2,null,683424.7000000003]
["2016-11-04","2016-11-03","CHEQUE 1403709",-90,null,{"$f":"IF(F198<>\"NA\",F198+D199+E199,\"NA\")","v":683334.7000000003}]
["2016-11-04","2016-11-05","ECH PRET CAP+IN 16062 201151 08 TAUX= 1,00000 INT= 95,97",-2222.19,null,681112.51000000036]
["2016-11-05","2016-11-05","VIR CARLO DE GIORGI FA 580",-545,null,680567.51000000036]
["2016-11-07","2016-11-07","PRLV SEPA EI TELECOM NUM 2010064731287 PRELV CIC MOBILE 0771017280",-17.27,null,680550.24000000034]
["2016-11-08","2016-11-08","VIR DE CPT VIR ET LCR CLIENTS",null,6400,686950.24000000034]
["2016-11-10","2016-11-10","PRLV SEPA ORANGE -080002438240006246574189 FIXENT - EN - FACTURE: 246574189 -COMPTE FACT: 803018564 - IDENT: 208",-619.34,null,686330.90000000037]
["2016-11-10","2016-11-10","PRLV SEPA LIXXBAIL 30227463 161103 EM001323583270167FE0 30227463",-597.77,null,685733.13000000035]
["2016-11-10","2016-11-10","PRLV SEPA DELTA SECURITY SOLUTI 0469481 GG5477",-187.48,null,685545.65000000037]
["2016-11-10","2016-11-10","PRLV SEPA CM-CIC BAIL 1/4305677/42698392 PRL CM-CIC BAIL 10009106370 FACTURE 1L21188276",-655.54,null,684890.11000000034]
["2016-11-10","2016-11-10","PRLV SEPA DIAC LOCATION FRQQ252499806 DL30307639056EDIACLOC 252499806 DL30307639056EDIACLOC",-211.37,null,684678.74000000034]
["2016-11-10","2016-11-01","FAC.CIC SGT16005230623964 DONT TVA 9,60EUR",-74.19,null,684604.5500000004]
["2016-11-10","2016-11-10","VIR VERS CCFA CHAMBRE DE COMMER",-7451.08,null,677153.47000000044]
["2016-11-10","2016-11-10","VIR VERS DETAX GMBH CO",-19319.439999999999,null,657834.03000000049]
["2016-11-10","2016-11-10","VIR VERS EGGER",-1571.02,null,656263.01000000047]
["2016-11-10","2016-11-10","VIR VERS MESTRAITUA TALLERES SL",-69.290000000000006,null,656193.72000000044]
["2016-11-10","2016-11-10","VIR SCANNER 3 D LD PRO",-2696.4,null,653497.32000000041]
["2016-11-10","2016-11-10","VIR AVANCE S/FRAIS C. LHOMENIE",-1500,null,651997.32000000041]
["2016-11-10","2016-11-10","VIR DE CPT VIR ET LCR CLIENTS",null,3900,655897.32000000041]
["2016-11-10","2016-11-09","CHEQUE 1403714",-963.01,null,654934.31000000041]
["2016-11-12","2016-11-12","VIR DE COMPTE COURANT ENTREPRIS",null,14000,668934.31000000041]
["2016-11-14","2016-11-14","PRLV SEPA LA POSTE COURRIER 20042502892016 FAC N45415270 200425028916 CLT0000967056 RUMMCCOU1761527",-312.02999999999997,null,668622.28000000038]
["2016-11-14","2016-11-14","PRLV SEPA CM-CIC BAIL 1/4305677/42716287 PRL CM-CIC BAIL 10010484770 FACTURE 1L21206148",-595.55999999999995,null,668026.72000000032]
["2016-11-14","2016-11-14","PRLV SEPA CM-CIC BAIL 1/4305677/42721885 PRL CM-CIC BAIL 10015903880 FACTURE 1L21213409",-492.07,null,667534.65000000037]
["2016-11-14","2016-11-14","VIR CARTE GRISE EF-019-ZE PEUGE",-206.76,null,667327.89000000036]
["2016-11-14","2016-11-14","VIR FRAIS DEPL CAND. ALLEMAGNE",-118.8,null,667209.09000000032]
["2016-11-14","2016-11-14","VIR FRAIS DEPL CAND. ALLEMAGNE",-118.8,null,667090.29000000027]
["2016-11-14","2016-11-14","VIR FRAIS DEPL CAND. ALLEMAGNE",-18.5,null,667071.79000000027]
["2016-11-14","2016-11-14","VIR DE CPT VIR ET LCR CLIENTS",null,3300,670371.79000000027]
[]
[null,null,null,"Solde au 14/11/2016 : ","Solde au 14/11/2016 : ",670371.79]
["Liste de vos comptes","Liste de vos comptes","Liste de vos comptes","Liste de vos comptes","Liste de vos comptes","Liste de vos comptes"]

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