nettoyer($v['idEntetefacturegarant_temp']); $codeTypeFacture = $this->nettoyer($v['codeTypeFacturationGarant']); $montantHt = $this->nettoyer($v['montantHt']); if($montantHt=="0"){ $bool = "1"; } ?>

	nettoyer($v['typefacturationgarant']) ?>	nettoyer($v['sourcefondgarant']) ?>	nettoyer($v['assiettefacturationgarant']) ?>	nettoyer($v['montantHt'])) ?>	nettoyer($v['taxe'])) ?>	nettoyer($v['montantTtc'])) ?>	nettoyer($v['primeNette'])) ?>	nettoyer($v['commissionGestion'])) ?>	nettoyer($v['accessoire'])) ?>	nettoyer($v['montantSinistre'])) ?>	nettoyer($v['honoraireSinistre'])) ?>	nettoyer($v['nbAliment'])) ?>